Government Operations
7730 Franchise Tax Board

The Franchise Tax Board (FTB) is responsible for collecting personal income tax and corporation tax revenue; operating various collection programs; and conducting field audits for the Fair Political Practices Commission.
EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '16
Proposed* 		May '16
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$748,136
$757,851
$9,715
1.30%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$748,136
$757,851
$9,715
1.30%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '16
Proposed 		May '16
Revised 		Change % Change
Totals, Positions 6,082.1 6,167.1 85.0 1.40%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '16
Proposed* 		May '16
Revised* 		Change* % Change
General Fund
$715,475
$725,190
$9,715
1.36%
Special Funds
21,530
21,530
-
0.00%
Selected Bond Funds
-
-
-
-
Totals, State Funds
$737,005
$746,720
$9,715
1.32%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Franchise Tax Board (January 2016)
Displays Proposed Budget Detail information for Franchise Tax Board.