7730 Franchise Tax Board
Major Program Changes
- Enterprise Data to Revenue (EDR) Project Information Technology Resources-The Budget provides $44.7 million, including $41.3 million for the estimated vendor payment, and 20 three-year limited term positions for fifth-year implementation and transition activities related to the five and one-half year EDR Project.
- Enterprise Data to Revenue (EDR) Project Fraud Prevention and Live-Chat Resources-The Budget provides $2.5 million, including 25 permanent and 8 two-year limited term positions to support FTB's fraud prevention activities and implement an authenticated live chat program. The EDR project includes new predictive modeling tools that will enhance FTB's ability to prevent identity theft and detect fraudulent returns.
- Mainframe Workload Growth Resources-The Budget provides $8.6 million General Fund and $354,000 from various special funds to replace its mainframe's central processing unit and add additional memory and storage space to meet workload growth projections.