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.
MAJOR PROGRAM CHANGES Back to Top
  • Enterprise Data to Revenue (EDR) Project-The Budget includes $68 million General Fund to support the EDR Project, which is entering its final year of implementation. This includes $39.9 million for the final vendor compensation payment and $17.5 million for the Maintenance and Operations phase of the project.
PROGRAMS Back to Top
The following table presents total proposed budget year positions and expenditures for each budgeted program area. These expenditures include all funding sources that support the state agency's programs.
Code Program
 Proposed
2016-17*
Positions
Dollars
6280 Tax Programs
5,543.5
$713,272
6285 Political Reform Audit
13.0
-
6290 Department of Motor Vehicles Collections Program
80.6
9,283
6295 Court Collection Program
99.2
12,228
6300 Legal Services Program
-
2,489
6305 Contract Work
61.2
10,864
9900100 Administration
284.6
28,263
9900200 Administration - Distributed
-
-28,263
Totals, Positions and Expenditures (excluding Infrastructure)
6,082.1
$748,136
 
 Infrastructure Expenditures
-
-
Totals, Positions and All Expenditures
6,082.1
$748,136

Refer to the Program Descriptions for a description of programs operated by this state agency.

Refer to the 3-Yr Expenditures & Positions for expenditures, positions, and funding detail.
PRINTABLE BUDGET DOCUMENTS Back to Top
The following identifies budget documents for this state agency that are available in a printable (pdf) format.

 Entire Franchise Tax Board Budget (pdf * - 34K) in pdf format.
This document provides a printable format (pdf) of all budget information for this state agency. Note: Along with other information, this document includes the documents listed below.

 Fund Condition Statements ONLY (pdf * - 3K)
This document provides a printable format (pdf) of only the fund condition statements for each fund administered by this state agency.

 Detail of Appropriations and Adjustments ONLY (pdf * - 11K)
This document provides a printable format (pdf) of only the detail of appropriations and adjustments for this state agency.

ADDITIONAL INFORMATION Back to Top
Legal Citations and Authority
Includes the legal citations (state statutes, federal statutes, and court orders) for operation of department programs and activities.