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
2014-15* 		Estimated
2015-16* 		Enacted
2016-17*
6280
 Tax Programs
$695,377
$708,130
$722,987
6285
 Political Reform Audit
1,627
1,779
-
6290
 Department of Motor Vehicles Collections Program
7,498
9,263
9,283
6295
 Court Collection Program
11,261
12,160
12,228
6300
 Legal Services Program
1,884
2,489
2,489
6305
 Contract Work
9,429
10,887
10,864
9900100
 Administration
28,200
28,263
28,263
9900200
 Administration - Distributed
- 28,200
- 28,263
- 28,263
Total Expenditures (All Programs)
$727,076
$744,708
$757,851

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Enacted
2016-17
6280
 Tax Programs
5,432.2
5,187.4
5,628.5
6285
 Political Reform Audit
12.8
13.0
13.0
6290
 Department of Motor Vehicles Collections Program
58.4
78.5
80.6
6295
 Court Collection Program
82.5
95.9
99.2
6300
 Legal Services Program
-
-
-
6305
 Contract Work
46.9
57.7
61.2
9900100
 Administration
266.2
284.6
284.6
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
5,899.0
5,717.1
6,167.1

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Enacted
2016-17*
0001 General Fund $ 697,247 $ 712,016 $ 725,190
0044 Motor Vehicle Account, State Transportation Fund 2,605 3,216 3,222
0064 Motor Vehicle License Fee Account, Transportation Tax Fund 4,893 6,047 6,061
0122 Emergency Food Assistance Program Fund 6 6 6
0200 Fish and Game Preservation Fund 10 13 13
0242 Court Collection Account 11,261 12,160 12,228
0803 State Childrens Trust Fund 1 - 6
0823 California Alzheimers Disease and Related Disorders Research Fund 10 11 11
0886 California Seniors Special Fund 2 4 4
0942 Special Deposit Fund 22 252 150
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 1 - -
0995 Reimbursements 10,953 10,887 10,864
8047 California Sea Otter Fund 6 6 6
8054 California Cancer Research Fund 6 6 6
8055 Municipal Shelter Spay-Neuter Fund 1 - -
8069 Child Victims of Human Trafficking Fund 6 6 6
8075 School Supplies for Homeless Children Fund 6 6 6
8076 State Parks Protection Fund 12 17 17
8084 American Red Cross, California Chapters Fund 4 6 -
8085 Keep Arts in Schools Fund 5 6 6
8086 Protect Our Coast and Oceans Fund 6 6 6
8092 Habitat for Humanity Fund - 6 6
8093 California Sexual Violence Victim Services Fund - 6 6
8094 California Senior Legislature Fund - 6 6
8097 Prevention of Animal Homelessness and Cruelty Fund - - 6
Total Expenditures (All Funds) $727,076 $744,708 $757,851