0860 State Board of Equalization
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years 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
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
15
 County Assessment Standards Program
$9,331
$9,193
$10,299
20
 State-Assessed Property Program
6,977
6,550
7,265
25
 Timber Tax Program
1,785
2,134
2,333
30
 Sales and Use Tax Program
318,640
333,161
370,795
35
 Hazardous Substances Tax Program
4,330
3,979
4,411
40
 Alcoholic Beverage Tax Program
2,044
1,422
1,588
41
 Tire Recycling Fee Program
1,271
1,443
1,756
45
 Cigarette and Tobacco Products Tax Program
17,383
20,211
23,135
46
 Cigarette and Tobacco Products Licensing Program
9,564
10,655
12,654
50
 Transportation Fund Tax Program
22,602
21,795
22,989
53
 NAFTA Program
29
355
95
56
 Occupational Lead Poisoning Prevention Fee Program
709
668
742
57
 Integrated Waste Management Program
531
407
483
58
 Underground Storage Tank Fee Program
3,174
3,045
3,253
59
 Oil Spill Prevention Program
254
231
267
60
 Energy Resources Surcharge Program
242
224
257
61
 Annual Water Rights Fee Program
409
393
429
62
 Childhood Lead Poisoning Prevention Fee Program
514
468
518
63
 Marine Invasive Species Program
352
436
525
65
 Emergency Telephone Users Surcharge Program
684
1,387
1,410
66
 E-Waste Recycling Fee Program
4,721
4,356
4,767
70
 Insurance Tax Program
479
488
516
75
 Natural Gas Surcharge Program
398
614
634
80
 Appeals from Other Governmental Programs
1,721
1,272
1,424
85.01
 Administration
41,616
41,600
41,600
85.02
 Distributed Administration
-41,591
-41,183
-41,183
Total Expenditures (All Programs)
$408,169
$425,304
$472,962

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
15
 County Assessment Standards Program
86.2
95.9
95.9
20
 State-Assessed Property Program
68.7
64.2
64.2
25
 Timber Tax Program
17.2
16.7
16.7
30
 Sales and Use Tax Program
3,099.4
3,522.3
3,572.0
35
 Hazardous Substances Tax Program
50.9
47.0
47.0
40
 Alcoholic Beverage Tax Program
21.4
17.5
18.1
41
 Tire Recycling Fee Program
15.3
22.1
22.1
45
 Cigarette and Tobacco Products Tax Program
93.8
97.0
98.0
46
 Cigarette and Tobacco Products Licensing Program
84.8
95.2
55.1
50
 Transportation Fund Tax Program
188.6
192.8
235.0
53
 NAFTA Program
0.1
4.0
0.8
56
 Occupational Lead Poisoning Prevention Fee Program
8.4
7.2
7.2
57
 Integrated Waste Management Program
5.7
8.3
8.3
58
 Underground Storage Tank Fee Program
32.4
30.8
31.4
59
 Oil Spill Prevention Program
1.9
2.0
2.6
60
 Energy Resources Surcharge Program
1.8
2.2
2.2
61
 Annual Water Rights Fee Program
4.9
4.5
4.5
62
 Childhood Lead Poisoning Prevention Fee Program
4.0
4.1
4.1
63
 Marine Invasive Species Program
3.8
6.1
6.1
65
 Emergency Telephone Users Surcharge Program
6.1
11.1
11.1
66
 E-Waste Recycling Fee Program
43.7
45.6
45.6
70
 Insurance Tax Program
4.1
3.0
3.0
75
 Natural Gas Surcharge Program
2.2
4.8
4.8
80
 Appeals from Other Governmental Programs
14.0
12.5
12.5
85.01
 Administration
393.7
363.1
363.1
85.02
 Distributed Administration
-393.7
-363.1
-363.1
Total Personnel Years (All Programs)
3,859.4
4,316.9
4,368.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0001 General Fund $231,106 $238,319 $265,778
0004 Breast Cancer Fund 551 649 767
0022 State Emergency Telephone Number Account 644 1,387 1,410
0061 Motor Vehicle Fuel Account, Transportation Tax Fund 21,959 20,795 22,642
0070 Occupational Lead Poisoning Prevention Account 709 668 742
0080 Childhood Lead Poisoning Prevention Fund 514 468 518
0230 Cigarette and Tobacco Products Surtax Fund 6,907 8,128 9,537
0320 Oil Spill Prevention and Administration Fund 254 231 267
0387 Integrated Waste Management Account, Integrated Waste Management Fund 453 407 483
0439 Underground Storage Tank Cleanup Fund 3,174 3,045 3,253
0465 Energy Resources Programs Account 242 224 257
0623 California Children and Families First Trust Fund 11,721 13,972 16,782
0890 Federal Trust Fund 174 698 442
0965 Timber Tax Fund 1,785 2,134 2,333
0995 Reimbursements 121,318 128,168 141,323
3015 Gas Consumption Surcharge Fund 398 614 634
3058 Water Rights Fund 409 393 429
3065 Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund 4,721 4,356 4,767
3067 Cigarette and Tobacco Products Compliance Fund 1,130 648 598
Total Expenditures (All Funds) $408,169 $425,304 $472,962