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
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
15
 County Assessment Standards Program
$8,021
$8,973
$9,262
20
 State-Assessed Property Program
7,403
8,871
9,201
25
 Timber Tax Program
1,551
2,338
2,387
30
 Sales and Use Tax Program
338,768
387,975
407,041
35
 Hazardous Substances Tax Program
3,312
4,431
4,602
40
 Alcoholic Beverage Tax Program
2,120
2,745
2,839
41
 Tire Recycling Fee Program
1,179
1,566
1,618
45
 Cigarette and Tobacco Products Tax Program
19,740
24,070
24,721
46
 Cigarette and Tobacco Products Licensing Program
8,462
7,610
8,043
50
 Transportation Fund Tax Program
22,130
24,346
25,438
56
 Occupational Lead Poisoning Prevention Fee Program
603
748
799
57
 Integrated Waste Management Program
365
484
511
58
 Underground Storage Tank Fee Program
2,496
3,213
3,319
59
 Oil Spill Prevention Program
180
268
280
60
 Energy Resources Surcharge Program
247
257
271
61
 Annual Water Rights Fee Program
276
436
458
62
 Childhood Lead Poisoning Prevention Fee Program
399
518
558
63
 Marine Invasive Species Program
304
436
453
64
 Fire Prevention Fee Program
-
3,289
6,597
65
 Emergency Telephone Users Surcharge Program
1,041
1,551
1,531
66
 E-Waste Recycling Fee Program
4,179
4,710
4,844
70
 Insurance Tax Program
226
268
277
75
 Natural Gas Surcharge Program
617
675
733
80
 Appeals from Other Governmental Programs
1,860
1,871
1,942
85.01
 Administration
42,214
50,010
50,010
85.02
 Distributed Administration
-42,053
-49,593
-49,593
Total Expenditures (All Programs)
$425,640
$492,066
$518,142

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
15
 County Assessment Standards Program
74.1
81.1
81.1
20
 State-Assessed Property Program
70.4
81.5
81.5
25
 Timber Tax Program
13.5
13.9
13.9
30
 Sales and Use Tax Program
3,321.8
3,711.9
3,768.6
35
 Hazardous Substances Tax Program
37.3
46.9
46.9
40
 Alcoholic Beverage Tax Program
21.4
25.6
25.6
41
 Tire Recycling Fee Program
12.5
14.8
14.8
45
 Cigarette and Tobacco Products Tax Program
93.5
98.6
98.6
46
 Cigarette and Tobacco Products Licensing Program
75.3
62.6
62.6
50
 Transportation Fund Tax Program
182.6
198.8
198.8
56
 Occupational Lead Poisoning Prevention Fee Program
7.2
8.3
8.3
57
 Integrated Waste Management Program
3.2
4.4
4.4
58
 Underground Storage Tank Fee Program
21.9
28.6
28.6
59
 Oil Spill Prevention Program
1.3
1.7
1.7
60
 Energy Resources Surcharge Program
2.3
2.5
2.5
61
 Annual Water Rights Fee Program
3.0
4.6
4.6
62
 Childhood Lead Poisoning Prevention Fee Program
3.6
5.5
5.5
63
 Marine Invasive Species Program
3.0
4.2
4.2
64
 Fire Prevention Fee Program
-
10.7
53.8
65
 Emergency Telephone Users Surcharge Program
10.6
13.3
13.3
66
 E-Waste Recycling Fee Program
40.4
44.6
44.6
70
 Insurance Tax Program
2.1
2.2
2.2
75
 Natural Gas Surcharge Program
3.5
4.9
4.9
80
 Appeals from Other Governmental Programs
17.3
15.2
15.2
85.01
 Administration
395.4
435.8
435.8
85.02
 Distributed Administration
-395.4
-435.8
-435.8
Total Personnel Years (All Programs)
4,021.8
4,486.4
4,586.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0001 General Fund $232,603 $278,690 $291,646
0004 Breast Cancer Fund 651 769 794
0022 State Emergency Telephone Number Account 1,041 1,551 1,531
0061 Motor Vehicle Fuel Account, Transportation Tax Fund 22,007 23,911 24,999
0070 Occupational Lead Poisoning Prevention Account 603 748 799
0080 Childhood Lead Poisoning Prevention Fund 399 518 558
0230 Cigarette and Tobacco Products Surtax Fund 8,094 9,567 9,853
0320 Oil Spill Prevention and Administration Fund 180 268 280
0387 Integrated Waste Management Account, Integrated Waste Management Fund 365 484 511
0439 Underground Storage Tank Cleanup Fund 2,496 3,213 3,319
0465 Energy Resources Programs Account 247 257 271
0623 California Children and Families First Trust Fund 14,230 16,779 17,350
0890 Federal Trust Fund 123 435 439
0965 Timber Tax Fund 1,551 2,338 2,387
0995 Reimbursements 135,201 145,871 149,716
3015 Gas Consumption Surcharge Fund 617 675 733
3058 Water Rights Fund 276 436 458
3063 State Responsibility Area Fire Prevention Fund - - 6,597
3065 Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund 4,179 4,710 4,844
3067 Cigarette and Tobacco Products Compliance Fund 777 846 1,057
Total Expenditures (All Funds) $425,640 $492,066 $518,142