1730 Franchise Tax Board
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*
10
 Tax Programs
$475,953
$505,553
$515,954
20
 Homeowners and Renters Assistance
6,260
6,389
6,469
30
 Political Reform Audit
1,712
1,574
-
45
 Child Support Automation
172,604
12,341
-
50
 Department of Motor Vehicles Collections Program
7,350
8,192
8,381
60
 Court Collection Program
12,693
15,215
12,141
70
 Contract Work
6,969
14,039
14,211
80.01
 Administration
26,393
28,829
28,846
80.02
 Distributed Administration
-26,393
-28,829
-28,846
95
 Lease Revenue Bond Payments
3,106
3,113
3,146
Total Expenditures (All Programs)
$686,647
$566,416
$560,302

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 Tax Programs
4,596.6
4,673.7
4,616.3
20
 Homeowners and Renters Assistance
72.7
78.4
76.7
30
 Political Reform Audit
16.8
16.7
16.3
45
 Child Support Automation
136.2
69.6
0
50
 Department of Motor Vehicles Collections Program
65.1
82.8
81
60
 Court Collection Program
105.7
112.8
110.4
70
 Contract Work
46.7
79.1
77.4
80.01
 Administration
274.5
287.2
281.2
80.02
 Distributed Administration
0
0
0
95
 Lease Revenue Bond Payments
0
0
0
Total Positions (All Programs)
5,314.3
5,400.3
5,259.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund $522,019 $515,235 $524,440
0044 Motor Vehicle Account, State Transportation Fund 2,554 2,846 2,913
0064 Motor Vehicle License Fee Account, Transportation Tax Fund 4,796 5,346 5,468
0122 Emergency Food Assistance Program Fund 6 6 6
0200 Fish and Game Preservation Fund 12 13 13
0242 Court Collection Account 12,693 15,215 12,141
0803 State Children's Trust Fund 11 11 11
0823 California Alzheimer's Disease and Related Disorders Research Fund 10 11 11
0886 California Seniors Special Fund 1 4 4
0945 California Breast Cancer Research Fund 7 7 7
0974 California Peace Officer Memorial Foundation Fund 4 5 5
0979 California Firefighters' Memorial Fund 5 7 7
0983 California Fund for Senior Citizens 6 7 7
0995 Reimbursements 144,515 27,667 15,209
8022 California Military Family Relief Fund 6 6 6
8025 California Prostate Cancer Research Fund - 6 6
8035 California Sexual Violence Victim Services Fund 1 6 6
8036 California Colorectal Cancer Prevention Fund - 6 6
8037 Veterans' Quality of Life Fund 1 6 6
8047 California Sea Otter Fund - 6 6
8053 ALS/Lou Gehrig's Disease Research Fund - - 6
8054 California Cancer Research Fund - - 6
8055 Municipal Shelter Spay-Neuter Fund - - 6
8056 California Ovarian Cancer Research Fund - - 6
Total Expenditures (All Funds) $686,647 $566,416 $560,302

NOTES:

Budget year amount for the Political Reform Audit program is funded in item 8640-001-0001 (Political Reform Act of 1974) in the amount of $1.597 million. Fund 1730-001-0167 (Delinquent Tax Collection Fund) is reimbursed by the General Fund. FY 07/08 ($206,000), FY 08/09 ($404,000), and FY 09/10 ($404,000) expenditures are included in the General Fund totals.