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
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0570025
 County Assessment Standards Program
$10,193
$10,536
$10,573
0570050
 State-Assessed Property Program
8,458
9,944
9,956
0570075
 Timber Tax Program
1,726
2,494
2,524
0570100
 Sales and Use Tax Program
446,112
463,909
466,501
0570125
 Hazardous Substances Tax Program
4,585
5,170
5,185
0570150
 Alcoholic Beverage Tax Program
2,438
2,912
2,919
0570175
 Tire Recycling Fee Program
1,625
1,788
1,792
0570200
 Cigarette and Tobacco Products Tax Program
22,455
25,670
25,954
0570225
 Cigarette and Tobacco Products Licensing Program
9,848
10,573
10,694
0570250
 Transportation Fund Tax Program
27,140
29,557
29,838
0570275
 Occupational Lead Poisoning Prevention Fee Program
781
892
900
0570300
 Integrated Waste Management Program
506
590
597
0570325
 Underground Storage Tank Fee Program
3,279
3,705
3,748
0570350
 Oil Spill Prevention Program
286
688
701
0570375
 Energy Resources Surcharge Program
262
315
319
0570400
 Annual Water Rights Fee Program
407
516
522
0570425
 Childhood Lead Poisoning Prevention Fee Program
454
631
637
0570450
 Marine Invasive Species Program
365
502
503
0570475
 Fire Prevention Fee Program
9,371
9,068
8,520
0570500
 Emergency Telephone Users Surcharge Program
1,230
1,783
1,790
0570525
 E-Waste Recycling Fee Program
4,197
5,423
5,492
0570550
 Lumber Fee Program
1,234
2,261
2,085
0570575
 Insurance Tax Program
308
329
330
0570600
 Natural Gas Surcharge Program
788
889
892
0570625
 Appeals from Other Governmental Programs
3,234
2,323
2,343
0570650
 Prepaid Mobile Telephony Program
-
5,654
2,523
9900100
 Administration
32
64,821
65,592
9900200
 Administration - Distributed
-
- 64,404
- 65,175
Total Expenditures (All Programs)
$561,314
$598,539
$598,255

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Proposed
2016-17
0570025
 County Assessment Standards Program
84.0
70.8
71.5
0570050
 State-Assessed Property Program
66.0
71.0
71.7
0570075
 Timber Tax Program
14.0
10.0
10.1
0570100
 Sales and Use Tax Program
3,796.2
3,392.7
3,438.7
0570125
 Hazardous Substances Tax Program
41.6
40.4
40.8
0570150
 Alcoholic Beverage Tax Program
22.8
19.1
19.3
0570175
 Tire Recycling Fee Program
16.8
15.6
15.8
0570200
 Cigarette and Tobacco Products Tax Program
100.8
95.9
97.3
0570225
 Cigarette and Tobacco Products Licensing Program
73.4
67.1
67.7
0570250
 Transportation Fund Tax Program
194.6
147.7
149.2
0570275
 Occupational Lead Poisoning Prevention Fee Program
8.0
7.1
7.2
0570300
 Integrated Waste Management Program
4.0
4.4
4.4
0570325
 Underground Storage Tank Fee Program
28.5
25.2
25.5
0570350
 Oil Spill Prevention Program
1.8
3.1
3.2
0570375
 Energy Resources Surcharge Program
1.8
2.1
2.1
0570400
 Annual Water Rights Fee Program
3.5
4.2
4.2
0570425
 Childhood Lead Poisoning Prevention Fee Program
3.3
4.5
4.5
0570450
 Marine Invasive Species Program
3.1
3.4
3.5
0570475
 Fire Prevention Fee Program
72.3
68.2
61.2
0570500
 Emergency Telephone Users Surcharge Program
9.0
11.6
11.7
0570525
 E-Waste Recycling Fee Program
34.0
32.2
32.5
0570550
 Lumber Fee Program
5.6
14.4
14.5
0570575
 Insurance Tax Program
2.3
1.9
1.9
0570600
 Natural Gas Surcharge Program
4.7
3.7
3.8
0570625
 Appeals from Other Governmental Programs
22.1
13.3
13.5
0570650
 Prepaid Mobile Telephony Program
-
20.7
17.6
9900100
 Administration
-
469.4
474.2
9900200
 Administration - Distributed
-
-
-
Total Positions (All Programs)
4,614.2
4,619.7
4,667.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
0001 General Fund $ 298,948 $ 308,643 $ 319,261
0004 Breast Cancer Fund 738 826 834
0022 State Emergency Telephone Number Account 1,230 1,783 1,790
0061 Motor Vehicle Fuel Account, Transportation Tax Fund 27,002 29,122 29,401
0070 Occupational Lead Poisoning Prevention Account 781 892 900
0080 Childhood Lead Poisoning Prevention Fund 454 631 637
0230 Cigarette and Tobacco Products Surtax Fund 9,162 10,254 10,365
0320 Oil Spill Prevention and Administration Fund 286 688 701
0387 Integrated Waste Management Account, Integrated Waste Management Fund 506 590 597
0439 Underground Storage Tank Cleanup Fund 3,279 3,705 3,748
0465 Energy Resources Programs Account 262 315 319
0623 California Children and Families First Trust Fund 16,215 18,138 18,335
0890 Federal Trust Fund 138 435 437
0965 Timber Tax Fund 1,726 2,494 2,524
0995 Reimbursements 182,821 193,970 186,056
3015 Gas Consumption Surcharge Fund 788 889 892
3058 Water Rights Fund 407 516 522
3063 State Responsibility Area Fire Prevention Fund 9,227 9,068 8,520
3065 Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund 4,197 5,423 5,492
3067 Cigarette and Tobacco Products Compliance Fund 1,913 2,242 2,316
3212 Timber Regulation and Forest Restoration Fund 1,234 2,261 2,085
3251 Prepaid Mobile Telephony Services Surcharge Fund - 2,371 1,058
3270 Local Charges for Prepaid Mobile Telephony Service Fund - 3,283 1,465
Total Expenditures (All Funds) $561,314 $598,539 $598,255