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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
6280
 Tax Programs
$698,822
$694,248
$664,558
6285
 Political Reform Audit
1,625
1,755
-
6290
 Department of Motor Vehicles Collections Program
7,015
8,861
9,121
6295
 Court Collection Program
9,647
11,642
11,953
6300
 Legal Services Program
1,982
2,489
2,489
6305
 Contract Work
2,989
10,774
10,784
9900100
 Administration
27,824
28,263
28,263
9900200
 Administration - Distributed
-27,824
-28,263
-28,263
Total Expenditures (All Programs)
$722,080
$729,769
$698,905

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
6280
 Tax Programs
5,200.8
5,303.1
5,344.1
6285
 Political Reform Audit
13.3
13.0
13.0
6290
 Department of Motor Vehicles Collections Program
58.0
81.1
81.1
6295
 Court Collection Program
89.3
100.2
100.2
6300
 Legal Services Program
-
-
-
6305
 Contract Work
26.8
62.2
62.2
9900100
 Administration
267.2
284.6
284.6
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
5,655.4
5,844.2
5,885.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0001 General Fund $694,271 $698,187 $666,767
0044 Motor Vehicle Account, State Transportation Fund 2,437 3,078 3,168
0064 Motor Vehicle License Fee Account, Transportation Tax Fund 4,578 5,783 5,953
0122 Emergency Food Assistance Program Fund 6 6 6
0200 Fish and Game Preservation Fund 9 13 13
0242 Court Collection Account 9,647 11,642 11,953
0803 State Childrens Trust Fund 6 11 -
0823 California Alzheimers Disease and Related Disorders Research Fund 8 11 11
0886 California Seniors Special Fund 1 4 4
0942 Special Deposit Fund - 150 150
0945 California Breast Cancer Research Fund 7 7 7
0974 California Peace Officer Memorial Foundation Fund 2 5 5
0979 California Firefighters Memorial Fund 3 7 7
0983 California Fund for Senior Citizens 4 7 -
0995 Reimbursements 11,061 10,774 10,784
8047 California Sea Otter Fund 6 6 6
8053 ALS-Lou Gehrigs Disease Research Fund 1 - -
8054 California Cancer Research Fund 6 6 6
8055 Municipal Shelter Spay-Neuter Fund 4 6 -
8069 Child Victims of Human Trafficking Fund 5 6 6
8074 California Youth Leadership Fund 1 6 -
8075 School Supplies for Homeless Children Fund 6 6 6
8076 State Parks Protection Fund 10 24 17
8077 California YMCA Youth and Government Fund 1 6 -
8084 American Red Cross, California Chapters Fund - 6 6
8085 Keep Arts in Schools Fund - 6 6
8086 Protect Our Coast and Oceans Fund - 6 6
8092 Habitat for Humanity Fund - - 6
8093 California Sexual Violence Victim Services Fund - - 6
8094 California Senior Legislature Fund - - 6
Total Expenditures (All Funds) $722,080 $729,769 $698,905