The Franchise Tax Board (FTB) is responsible for collecting personal income tax and corporation tax revenue; operating various collection programs; and conducting field audits for the Fair Political Practices Commission.
Enterprise Data to Revenue (EDR) Project-The Budget includes $68 million General Fund to support the EDR Project, which is entering its final year of implementation. This includes $39.9 million for the final vendor compensation payment and $17.5 million for the Maintenance and Operations phase of the project.
PROGRAMSBack to Top The following table presents total
proposed budget year positions and expenditures for each
budgeted program area. These expenditures include all funding
sources that support the state agency's programs.
Refer to the 3-Yr Expenditures & Positions
for expenditures, positions, and funding detail.
PRINTABLE BUDGET DOCUMENTSBack to
Top The following
identifies budget documents for this state agency that are
available in a printable (pdf) format.
Entire Franchise Tax Board Budget (pdf * - 34K) in pdf format. This document provides a
printable format (pdf) of all budget information for
this state agency. Note: Along with other information,
this document includes the documents listed below.
Fund Condition Statements ONLY (pdf * - 3K) This document provides a
printable format (pdf) of only the fund condition
statements for each fund administered by this state agency.