1730 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 position data (expressed as full-time equivalents or personnel years) 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
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
10
 Tax Programs
$423,391
$463,451
$473,025
20
 Homeowners and Renters Assistance
5,786
6,317
6,321
30
 Political Reform Audit
1,474
1,695
-
45
 Child Support Automation
199,333
253,898
108,138
50
 Department of Motor Vehicles Collections Program
5,704
6,286
6,339
60
 Court Collection Program
6,037
10,572
12,603
70
 Contract Work
8,170
13,779
13,816
80.01
 Administration
23,006
25,134
24,993
80.02
 Distributed Administration
-23,006
-25,134
-24,993
95
 Lease Revenue Bond Payments
6,898
7,281
3,114
Total Expenditures (All Programs)
$656,793
$763,279
$623,356

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
10
 Tax Programs
4,525.8
4,397.3
4,421.6
20
 Homeowners and Renters Assistance
76.0
78.5
77.8
30
 Political Reform Audit
15.9
16.7
16.6
45
 Child Support Automation
142.5
150.0
148.9
50
 Department of Motor Vehicles Collections Program
71.7
59.6
59.2
60
 Court Collection Program
83.0
88.1
86.9
70
 Contract Work
57.6
79.2
78.5
80.01
 Administration
308.9
287.2
285.0
80.02
 Distributed Administration
-
-
-
95
 Lease Revenue Bond Payments
-
-
-
Total Positions (All Programs)
5,281.4
5,156.6
5,174.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0001 General Fund $503,223 $562,159 $517,959
0044 Motor Vehicle Account, State Transportation Fund 1,982 2,180 2,198
0064 Motor Vehicle License Fee Account, Transportation Tax Fund 3,722 4,106 4,141
0122 Emergency Food Assistance Program Fund 6 6 6
0200 Fish and Game Preservation Fund 10 13 13
0242 Court Collection Account 6,037 10,572 12,603
0803 State Children's Trust Fund 11 11 11
0823 California Alzheimer's Disease and Related Disorders Research Fund 9 11 11
0886 California Seniors Special Fund 2 4 4
0945 California Breast Cancer Research Fund 7 7 7
0974 California Peace Officer Memorial Foundation Fund 5 5 5
0979 California Firefighters' Memorial Fund 5 7 7
0983 California Fund for Senior Citizens 7 7 7
0995 Reimbursements 141,754 184,161 86,354
8003 Asthma and Lung Disease Research Fund 1 - -
8017 California Missions Foundation Fund 1 - -
8022 California Military Family Relief Fund 5 6 6
8025 California Prostate Cancer Research Fund 6 6 6
8035 California Sexual Violence Victim Services Fund - 6 6
8036 California Colorectal Cancer Prevention Fund - 6 6
8037 Veterans' Quality of Life Fund - 6 6
Total Expenditures (All Funds) $656,793 $763,279 $623,356

NOTES:

Budget year amount for the Political Reform Audit program is funded in item 8640-001-0001 (Political Reform Act of 1974) in the amount of $1.686 million. Fund 1730-001-0167 (Delinquent Tax Collection Fund) is reimbursed by the General Fund. FY 05/06 ($190,000), FY 06/07 ($404,000), and FY 07/08 ($404,000) expenditures are included in the General Fund totals.