1730 Franchise Tax Board
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years 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
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
10
 Tax Programs
$481,988
$462,244
$548,536
20
 Homeowners and Renters Assistance
3,120
1,449
1,611
30
 Political Reform Audit
1,496
1,378
-
50
 Department of Motor Vehicles Collections Program
6,762
7,723
8,627
60
 Court Collection Program
13,285
11,175
11,758
70
 Contract Work
12,695
13,284
14,122
80.01
 Administration
26,393
25,246
28,846
80.02
 Distributed Administration
-26,393
-25,246
-28,846
95
 Lease Revenue Bond Payments
3,076
3,149
3,146
Total Expenditures (All Programs)
$522,422
$500,402
$587,800

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
10
 Tax Programs
4,787.6
4,710.0
5,040.0
20
 Homeowners and Renters Assistance
35.7
9.6
9.6
30
 Political Reform Audit
14.7
16.5
16.5
50
 Department of Motor Vehicles Collections Program
62.5
81.8
82.0
60
 Court Collection Program
102.2
111.5
102.1
70
 Contract Work
101.3
63.0
63.1
80.01
 Administration
267.0
284.0
284.6
80.02
 Distributed Administration
-
-
-
95
 Lease Revenue Bond Payments
-
-
-
Total Personnel Years (All Programs)
5,371.0
5,276.4
5,597.9

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0001 General Fund $486,843 $467,091 $552,186
0044 Motor Vehicle Account, State Transportation Fund 2,349 2,683 2,997
0064 Motor Vehicle License Fee Account, Transportation Tax Fund 4,413 5,040 5,630
0122 Emergency Food Assistance Program Fund 6 6 6
0200 Fish and Game Preservation Fund 12 13 13
0242 Court Collection Account 13,285 11,175 11,758
0803 State Children's Trust Fund 10 11 11
0823 California Alzheimer's Disease and Related Disorders Research Fund 10 11 11
0886 California Seniors Special Fund 1 4 4
0945 California Breast Cancer Research Fund 7 7 7
0974 California Peace Officer Memorial Foundation Fund 3 5 5
0979 California Firefighters' Memorial Fund 5 7 7
0983 California Fund for Senior Citizens 6 7 7
0995 Reimbursements 15,460 14,282 15,122
8022 California Military Family Relief Fund 6 6 6
8025 California Prostate Cancer Research Fund - 6 -
8035 California Sexual Violence Victim Services Fund - 6 -
8036 California Colorectal Cancer Prevention Fund - 6 -
8037 Veterans' Quality of Life Fund - 6 -
8047 California Sea Otter Fund 6 6 6
8053 ALS/Lou Gehrig's Disease Research Fund - 6 6
8054 California Cancer Research Fund - 6 6
8055 Municipal Shelter Spay-Neuter Fund - 6 6
8056 California Ovarian Cancer Research Fund - 6 6
Total Expenditures (All Funds) $522,422 $500,402 $587,800

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 $1.577 million. Fund 1730-001-0167 (Delinquent Tax Collection Fund) is reimbursed by the General Fund. FY 08/09 ($216,000), FY 09/10 ($404,000), and FY 10/11 ($404,000) expenditures are included in the General Fund totals.