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 position data (expressed as full-time equivalents or personnel years) 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
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
15
 County Assessment Standards Program
$9,353
$10,084
$10,296
20
 State-Assessed Property Program
7,129
7,145
7,287
25
 Timber Tax Program
1,820
2,308
2,321
30
 Sales and Use Tax Program
304,691
333,277
354,676
35
 Hazardous Substances Tax Program
4,167
4,379
4,374
40
 Alcoholic Beverage Tax Program
2,219
1,549
2,911
41
 Tire Recycling Fee Program
1,348
1,350
1,624
45
 Cigarette and Tobacco Products Tax Program
15,551
18,534
21,479
46
 Cigarette and Tobacco Products Licensing Program
9,272
10,240
11,602
50
 Transportation Fund Tax Program
21,623
23,219
23,636
53
 NAFTA Program
40
1,275
482
56
 Occupational Lead Poisoning Prevention Fee Program
747
719
736
57
 Integrated Waste Management Program
440
463
477
58
 Underground Storage Tank Fee Program
2,951
3,247
3,338
59
 Oil Spill Prevention Program
250
259
264
60
 Energy Resources Surcharge Program
164
253
256
61
 Annual Water Rights Fee Program
414
419
431
62
 Childhood Lead Poisoning Prevention Fee Program
462
528
513
63
 Marine Invasive Species Program
353
419
491
65
 Emergency Telephone Users Surcharge Program
621
650
1,527
66
 E-Waste Recycling Fee Program
4,521
4,892
4,742
70
 Insurance Tax Program
306
504
515
75
 Natural Gas Surcharge Program
392
410
670
80
 Appeals from Other Governmental Programs
1,536
1,387
1,420
85.01
 Administration
38,912
41,700
41,600
85.02
 Distributed Administration
-38,870
-41,183
-41,183
Total Expenditures (All Programs)
$390,412
$428,027
$456,485

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
15
 County Assessment Standards Program
88.1
95.7
95.9
20
 State-Assessed Property Program
70.9
64.1
64.2
25
 Timber Tax Program
17.3
16.7
16.7
30
 Sales and Use Tax Program
2,993.3
3,227.3
3,386.3
35
 Hazardous Substances Tax Program
49.3
48.2
47
40
 Alcoholic Beverage Tax Program
23.9
17.4
23.1
41
 Tire Recycling Fee Program
17.4
21
22.1
45
 Cigarette and Tobacco Products Tax Program
84.8
97.9
97
46
 Cigarette and Tobacco Products Licensing Program
85.4
89.8
95.2
50
 Transportation Fund Tax Program
184.7
191.7
192.8
53
 NAFTA Program
0.1
12.3
4
56
 Occupational Lead Poisoning Prevention Fee Program
8.9
7.2
7.2
57
 Integrated Waste Management Program
4.4
8.3
8.3
58
 Underground Storage Tank Fee Program
29.7
30.5
30.8
59
 Oil Spill Prevention Program
2.1
2
2
60
 Energy Resources Surcharge Program
1.2
2.2
2.2
61
 Annual Water Rights Fee Program
4.6
4.5
4.5
62
 Childhood Lead Poisoning Prevention Fee Program
4.3
4.1
4.1
63
 Marine Invasive Species Program
3.7
5.8
6.1
65
 Emergency Telephone Users Surcharge Program
5.3
6.4
11.1
66
 E-Waste Recycling Fee Program
42.3
45.2
45.6
70
 Insurance Tax Program
2.5
3
3
75
 Natural Gas Surcharge Program
2.5
2.9
4.8
80
 Appeals from Other Governmental Programs
13
12.5
12.5
85.01
 Administration
0
363.1
363.1
85.02
 Distributed Administration
0
-363.1
-363.1
Total Positions (All Programs)
3,739.7
4,016.7
4,186.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund $221,046 $239,515 $256,821
0004 Breast Cancer Fund 505 589 696
0022 State Emergency Telephone Number Account 621 650 1,527
0061 Motor Vehicle Fuel Account, Transportation Tax Fund 21,176 22,219 22,636
0070 Occupational Lead Poisoning Prevention Account 696 719 736
0080 Childhood Lead Poisoning Prevention Fund 462 528 513
0230 Cigarette and Tobacco Products Surtax Fund 6,276 7,376 8,727
0320 Oil Spill Prevention and Administration Fund 250 259 264
0387 Integrated Waste Management Account, Integrated Waste Management Fund 440 463 477
0439 Underground Storage Tank Cleanup Fund 2,951 3,247 3,338
0465 Energy Resources Programs Account 164 253 256
0623 California Children and Families First Trust Fund 10,509 12,543 15,171
0890 Federal Trust Fund 58 1,618 825
0965 Timber Tax Fund 1,820 2,308 2,321
0995 Reimbursements 116,913 128,889 135,652
3015 Gas Consumption Surcharge Fund 392 410 670
3058 Water Rights Fund 414 419 431
3065 Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund 4,521 4,892 4,742
3067 Cigarette and Tobacco Products Compliance Fund 1,198 1,130 682
Total Expenditures (All Funds) $390,412 $428,027 $456,485