State and Consumer Services
1730 Franchise Tax Board

The mission of the Franchise Tax Board is to collect the proper amount of tax revenue, and operate other programs as defined by statute; serve the public by continually improving the quality of its products and services; and perform in a manner warranting the highest degree of public confidence in its integrity, efficiency and fairness.
MAJOR PROGRAM CHANGES Back to Top
  • An increase of $3.9 million General Fund and 29 positions for the Enterprise Data to Revenue (EDR) project. EDR is a multi-year project that will increase the usable information entered into the FTB database from personal income tax and business entity tax returns. EDR will generate $14 million in General Fund revenues in 2009-10, increasing to at least $90 million in 2012-13.
PROGRAMS Back 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.
Code Program
 Proposed
2009-10*
Positions
Dollars
10 Tax Programs
4,616.3
$515,954
20 Homeowners and Renters Assistance
76.7
6,469
30 Political Reform Audit
16.3
-
45 Child Support Automation
0
-
50 Department of Motor Vehicles Collections Program
81
8,381
60 Court Collection Program
110.4
12,141
70 Contract Work
77.4
14,211
80.01 Administration
281.2
28,846
80.02 Distributed Administration
0
-28,846
95 Lease Revenue Bond Payments
0
3,146
Totals, Positions and Expenditures (excluding Infrastructure)
5,259.3
$560,302
 
 Infrastructure Expenditures
-
-
Totals, Positions and All Expenditures
5,259.3
$560,302

Refer to the Program Descriptions for a description of programs operated by this state agency.

Refer to the 3-Yr Expenditures & Positions for expenditures, positions, and funding detail.
PRINTABLE BUDGET DOCUMENTS Back 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 * - 30K) 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.

 Detail of Appropriations and Adjustments ONLY (pdf * - 8K)
This document provides a printable format (pdf) of only the detail of appropriations and adjustments for this state agency.

ADDITIONAL INFORMATION Back to Top
Legal Citations and Authority
Includes the legal citations (state statutes, federal statutes, and court orders) for operation of department programs and activities.