0860 State Board of Equalization
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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
15
 County Assessment Standards Program
$8,984
$9,984
$9,997
20
 State-Assessed Property Program
7,467
9,371
9,386
25
 Timber Tax Program
1,469
2,447
2,407
30
 Sales and Use Tax Program
398,258
442,061
442,250
35
 Hazardous Substances Tax Program
3,768
4,836
4,844
40
 Alcoholic Beverage Tax Program
2,110
2,759
2,762
41
 Tire Recycling Fee Program
1,445
1,694
1,696
45
 Cigarette and Tobacco Products Tax Program
23,686
24,997
24,753
46
 Cigarette and Tobacco Products Licensing Program
8,490
9,925
9,891
50
 Transportation Fund Tax Program
22,922
28,255
28,221
56
 Occupational Lead Poisoning Prevention Fee Program
723
846
844
57
 Integrated Waste Management Program
387
550
547
58
 Underground Storage Tank Fee Program
2,690
3,532
3,523
59
 Oil Spill Prevention Program
257
303
301
60
 Energy Resources Surcharge Program
260
298
297
61
 Annual Water Rights Fee Program
412
485
484
62
 Childhood Lead Poisoning Prevention Fee Program
394
595
596
63
 Marine Invasive Species Program
287
475
476
64
 State Responsibility Area Fire Prevention Fee Program
8,048
6,437
8,882
65
 Emergency Telephone Users Surcharge Program
1,268
1,586
1,576
66
 E-Waste Recycling Fee Program
3,795
5,147
5,117
67
 Lumber Fee Program
1,115
2,378
2,209
70
 Insurance Tax Program
247
297
298
75
 Natural Gas Surcharge Program
588
863
879
80
 Appeals from Other Governmental Programs
2,194
2,000
2,004
85.01
 Administration
53,007
61,335
61,335
85.02
 Distributed Administration
-52,992
-60,918
-60,918
Total Expenditures (All Programs)
$501,279
$562,538
$564,657

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
15
 County Assessment Standards Program
74.3
83.1
83.1
20
 State-Assessed Property Program
67.4
83.7
83.7
25
 Timber Tax Program
11.6
12.0
12.0
30
 Sales and Use Tax Program
3,596.1
3,959.0
3,971.9
35
 Hazardous Substances Tax Program
37.9
47.1
47.1
40
 Alcoholic Beverage Tax Program
20.2
22.7
22.7
41
 Tire Recycling Fee Program
15.1
17.9
17.9
45
 Cigarette and Tobacco Products Tax Program
103.2
112.7
112.7
46
 Cigarette and Tobacco Products Licensing Program
73.8
78.9
78.9
50
 Transportation Fund Tax Program
171.8
202.4
178.8
56
 Occupational Lead Poisoning Prevention Fee Program
7.5
8.2
8.2
57
 Integrated Waste Management Program
3.1
5.1
5.1
58
 Underground Storage Tank Fee Program
22.4
29.3
29.3
59
 Oil Spill Prevention Program
1.8
1.8
1.8
60
 Energy Resources Surcharge Program
1.9
2.5
2.5
61
 Annual Water Rights Fee Program
4.3
4.8
4.8
62
 Childhood Lead Poisoning Prevention Fee Program
3.2
5.1
5.1
63
 Marine Invasive Species Program
2.6
4.0
4.0
64
 State Responsibility Area Fire Prevention Fee Program
77.1
67.0
85.7
65
 Emergency Telephone Users Surcharge Program
9.4
13.1
13.1
66
 E-Waste Recycling Fee Program
31.2
43.2
38.2
67
 Lumber Fee Program
8.7
17.8
17.8
70
 Insurance Tax Program
2.1
2.4
2.4
75
 Natural Gas Surcharge Program
3.6
4.6
4.6
80
 Appeals from Other Governmental Programs
16.4
16.7
16.7
85.01
 Administration
456.4
512.3
512.3
85.02
 Distributed Administration
-456.4
-512.3
-512.3
Total Positions (All Programs)
4,366.7
4,845.1
4,848.1

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0001 General Fund $287,025 $316,845 $317,155
0004 Breast Cancer Fund 729 813 803
0022 State Emergency Telephone Number Account 1,268 1,586 1,576
0061 Motor Vehicle Fuel Account, Transportation Tax Fund 22,786 27,815 27,782
0070 Occupational Lead Poisoning Prevention Account 723 846 844
0080 Childhood Lead Poisoning Prevention Fund 394 595 596
0230 Cigarette and Tobacco Products Surtax Fund 9,058 10,084 9,970
0320 Oil Spill Prevention and Administration Fund 257 303 301
0387 Integrated Waste Management Account, Integrated Waste Management Fund 387 550 547
0439 Underground Storage Tank Cleanup Fund 2,690 3,532 3,523
0465 Energy Resources Programs Account 260 298 297
0623 California Children and Families First Trust Fund 15,831 17,797 17,578
0890 Federal Trust Fund 136 440 439
0965 Timber Tax Fund 1,469 2,447 2,407
0995 Reimbursements 144,643 161,718 161,646
3015 Gas Consumption Surcharge Fund 588 863 879
3058 Water Rights Fund 412 485 484
3063 State Responsibility Area Fire Prevention Fund 6,524 6,437 8,882
3065 Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund 3,795 5,147 5,117
3067 Cigarette and Tobacco Products Compliance Fund 1,189 1,559 1,622
3212 Timber Regulation and Forest Restoration Fund 1,115 2,378 2,209
Total Expenditures (All Funds) $501,279 $562,538 $564,657