0860 State Board of Equalization
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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0570025
 County Assessment Standards Program
$9,495
$10,171
$10,180
0570050
 State-Assessed Property Program
8,243
9,844
9,776
0570075
 Timber Tax Program
1,685
2,427
2,468
0570100
 Sales and Use Tax Program
431,705
456,349
451,966
0570125
 Hazardous Substances Tax Program
4,294
5,019
5,023
0570150
 Alcoholic Beverage Tax Program
2,294
2,864
2,838
0570175
 Tire Recycling Fee Program
1,366
1,742
1,743
0570200
 Cigarette and Tobacco Products Tax Program
23,028
25,159
25,290
0570225
 Cigarette and Tobacco Products Licensing Program
9,604
10,182
10,316
0570250
 Transportation Fund Tax Program
25,728
28,902
29,026
0570275
 Occupational Lead Poisoning Prevention Fee Program
799
855
869
0570300
 Integrated Waste Management Program
403
567
575
0570325
 Underground Storage Tank Fee Program
3,252
3,589
3,627
0570350
 Oil Spill Prevention Program
259
475
671
0570375
 Energy Resources Surcharge Program
253
306
308
0570400
 Annual Water Rights Fee Program
402
496
504
0570425
 Childhood Lead Poisoning Prevention Fee Program
418
608
616
0570450
 Marine Invasive Species Program
312
488
489
0570475
 Fire Prevention Fee Program
9,829
9,227
8,697
0570500
 Emergency Telephone Users Surcharge Program
1,058
1,633
1,632
0570525
 E-Waste Recycling Fee Program
4,106
5,270
5,344
0570550
 Lumber Fee Program
881
2,257
2,239
0570575
 Insurance Tax Program
321
318
319
0570600
 Natural Gas Surcharge Program
768
892
871
0570625
 Appeals from Other Governmental Programs
2,974
2,137
2,140
9900100
 Administration
-
417
63,033
9900200
 Administration - Distributed
26
-
-62,616
Total Expenditures (All Programs)
$543,503
$582,194
$577,944

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
0570025
 County Assessment Standards Program
74.8
83.1
74.4
0570050
 State-Assessed Property Program
66.9
83.7
74.6
0570075
 Timber Tax Program
12.7
12.0
10.5
0570100
 Sales and Use Tax Program
3,747.4
3,971.9
3,567.1
0570125
 Hazardous Substances Tax Program
38.8
47.1
42.4
0570150
 Alcoholic Beverage Tax Program
20.9
22.7
20.1
0570175
 Tire Recycling Fee Program
13.4
17.9
16.4
0570200
 Cigarette and Tobacco Products Tax Program
100.8
112.7
100.7
0570225
 Cigarette and Tobacco Products Licensing Program
67.9
78.9
70.4
0570250
 Transportation Fund Tax Program
179.7
178.8
155.1
0570275
 Occupational Lead Poisoning Prevention Fee Program
8.1
8.2
7.5
0570300
 Integrated Waste Management Program
3.1
5.1
4.6
0570325
 Underground Storage Tank Fee Program
27.9
29.3
26.5
0570350
 Oil Spill Prevention Program
1.7
2.3
3.3
0570375
 Energy Resources Surcharge Program
1.6
2.5
2.2
0570400
 Annual Water Rights Fee Program
3.6
4.8
4.4
0570425
 Childhood Lead Poisoning Prevention Fee Program
3.1
5.1
4.7
0570450
 Marine Invasive Species Program
2.5
4.0
3.6
0570475
 Fire Prevention Fee Program
85.8
85.7
68.2
0570500
 Emergency Telephone Users Surcharge Program
7.2
13.1
11.7
0570525
 E-Waste Recycling Fee Program
31.9
38.2
33.8
0570550
 Lumber Fee Program
4.9
17.8
15.1
0570575
 Insurance Tax Program
2.3
2.4
2.0
0570600
 Natural Gas Surcharge Program
4.9
4.6
3.9
0570625
 Appeals from Other Governmental Programs
21.2
16.7
14.0
9900100
 Administration
-
-
493.1
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
4,533.1
4,848.6
4,830.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0001 General Fund $296,538 $326,586 $323,619
0004 Breast Cancer Fund 758 812 819
0022 State Emergency Telephone Number Account 1,058 1,633 1,632
0061 Motor Vehicle Fuel Account, Transportation Tax Fund 25,646 28,463 28,591
0070 Occupational Lead Poisoning Prevention Account 799 855 869
0080 Childhood Lead Poisoning Prevention Fund 418 608 616
0230 Cigarette and Tobacco Products Surtax Fund 9,387 10,087 10,154
0320 Oil Spill Prevention and Administration Fund 259 475 671
0387 Integrated Waste Management Account, Integrated Waste Management Fund 403 567 575
0439 Underground Storage Tank Cleanup Fund 3,252 3,589 3,627
0465 Energy Resources Programs Account 253 306 308
0623 California Children and Families First Trust Fund 16,589 17,811 17,939
0890 Federal Trust Fund 82 439 435
0965 Timber Tax Fund 1,685 2,427 2,468
0995 Reimbursements 172,225 167,481 165,981
3015 Gas Consumption Surcharge Fund 768 892 871
3058 Water Rights Fund 402 496 504
3063 State Responsibility Area Fire Prevention Fund 6,437 9,227 8,697
3065 Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund 4,106 5,270 5,344
3067 Cigarette and Tobacco Products Compliance Fund 1,557 1,913 1,985
3212 Timber Regulation and Forest Restoration Fund 881 2,257 2,239
Total Expenditures (All Funds) $543,503 $582,194 $577,944