Government Operations
7730 Franchise Tax Board

The Franchise Tax Board (FTB) is responsible for collecting specified tax revenue, and operating other programs as defined by statute; serving the public by continually improving the quality of its products and services; and performing in a manner warranting the highest degree of public confidence in its integrity, efficiency, and fairness.

Effective July 1, 2013, the Governor's Reorganization Plan No. More.....

MAJOR PROGRAM CHANGES Back to Top
  • The Enterprise Data to Revenue (EDR) Project is a multi-year IT project that will modernize the Franchise Tax Boards's (FTB) processes and systems. The EDR Project will be augmented by $152.1 million and 184 permanent positions for the third year of it's implementation. This funding will generate $261.6 million in General Fund revenue for 2013-14, increasing to $684.6 million for 2014-15.
PROGRAMS Back to Top
The following table presents total proposed budget year positions and expenditures for each budgeted program area. These expenditures include all funding sources that support the state agency's programs.
Code Program
 Proposed
2013-14*
Positions
Dollars
10 Tax Programs
5,230.1
$717,740
30 Political Reform Audit
13.0
-
50 Department of Motor Vehicles Collections Program
81.1
8,760
60 Court Collection Program
100.2
11,552
65 Legal Services Program
-
2,489
70 Contract Work
62.2
9,617
80.01 Administration
284.6
28,263
80.02 Distributed Administration
-
-28,263
95 Lease Revenue Bond Payments
-
-
Totals, Positions and Expenditures (excluding Infrastructure)
5,771.2
$750,158
 
 Infrastructure Expenditures
-
-
Totals, Positions and All Expenditures
5,771.2
$750,158

Refer to the Program Descriptions for a description of programs operated by this state agency.

Refer to the 3-Yr Expenditures & Positions for expenditures, positions, and funding detail.
PRINTABLE BUDGET DOCUMENTS Back to Top
The following identifies budget documents for this state agency that are available in a printable (pdf) format.

Entire Franchise Tax Board Budget (pdf * - 33K) in pdf format.
This document provides a printable format (pdf) of all budget information for this state agency. Note: Along with other information, this document includes the documents listed below.

 Fund Condition Statements ONLY (pdf * - 3K)
This document provides a printable format (pdf) of only the fund condition statements for each fund administered by this state agency.

 Detail of Appropriations and Adjustments ONLY (pdf * - 10K)
This document provides a printable format (pdf) of only the detail of appropriations and adjustments for this state agency.

ADDITIONAL INFORMATION Back to Top
Legal Citations and Authority
Includes the legal citations (state statutes, federal statutes, and court orders) for operation of department programs and activities.