7730 Franchise Tax Board
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Positions By Program
Provides positions data (expressed as full-time equivalents) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
10
 Tax Programs
$628,571
$726,478
$657,420
30
 Political Reform Audit
1,466
1,685
-
50
 Department of Motor Vehicles Collections Program
7,008
8,851
8,666
60
 Court Collection Program
9,123
11,685
11,370
65
 Legal Services Program
1,972
2,489
2,489
70
 Contract Work
3,485
9,699
9,532
80.01
 Administration
24,314
28,263
28,263
80.02
 Distributed Administration
-24,314
-28,263
-28,263
Total Expenditures (All Programs)
$651,625
$760,887
$689,477

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
10
 Tax Programs
5,081.4
5,230.1
5,277.1
30
 Political Reform Audit
13.8
13.0
13.0
50
 Department of Motor Vehicles Collections Program
86.3
81.1
81.1
60
 Court Collection Program
92.2
100.2
100.2
65
 Legal Services Program
-
-
-
70
 Contract Work
39.7
62.2
62.2
80.01
 Administration
283.4
284.6
284.6
80.02
 Distributed Administration
-
-
-
Total Positions (All Programs)
5,596.8
5,771.2
5,818.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0001 General Fund $624,650 $729,511 $658,606
0044 Motor Vehicle Account, State Transportation Fund 2,435 3,075 3,011
0064 Motor Vehicle License Fee Account, Transportation Tax Fund 4,573 5,776 5,655
0122 Emergency Food Assistance Program Fund 6 6 6
0200 Fish and Game Preservation Fund 7 13 13
0242 Court Collection Account 9,123 11,685 11,370
0803 State Children's Trust Fund 6 11 11
0823 California Alzheimer's Disease and Related Disorders Research Fund 7 11 11
0886 California Seniors Special Fund 2 4 4
0942 Special Deposit Fund - - 150
0945 California Breast Cancer Research Fund 7 7 7
0974 California Peace Officer Memorial Foundation Fund 3 5 5
0979 California Firefighters' Memorial Fund 3 7 7
0983 California Fund for Senior Citizens 5 7 7
0995 Reimbursements 10,772 10,697 10,530
8047 California Sea Otter Fund 5 6 6
8053 ALS/Lou Gehrig's Disease Research Fund 3 6 -
8054 California Cancer Research Fund 6 6 6
8055 Municipal Shelter Spay-Neuter Fund 5 6 6
8065 Safely Surrendered Baby Fund 1 - -
8067 California Veterans Homes Fund 1 - -
8069 Child Victims of Human Trafficking Fund 5 6 6
8074 California Youth Leadership Fund - 6 6
8075 School Supplies for Homeless Children Fund - 6 6
8076 State Parks Protection Fund - 24 24
8077 California YMCA Youth and Government Fund - 6 6
8084 American Red Cross, California Chapters Fund - - 6
8085 Keep Arts in Schools Fund - - 6
8086 Protect Our Coast and Oceans Fund - - 6
Total Expenditures (All Funds) $651,625 $760,887 $689,477

NOTES:

The Budget year amount for the Political Reform Audit program is funded in item 8640-001-0001 (Political Reform Act of 1974) in the amount of $1.687 million. Fund 7730-001-0167 (Delinquent Tax Collection Fund) is reimbursed by the General Fund. 2012-13 ($132,000), 2013-14 ($404,000), and 2014-15 ($404,000) expenditures are included in the General Fund totals.