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 positions 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
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
15
 County Assessment Standards Program
$9,026
$8,845
$9,213
20
 State-Assessed Property Program
7,535
9,438
10,034
25
 Timber Tax Program
1,589
2,251
2,439
30
 Sales and Use Tax Program
378,692
413,303
436,883
35
 Hazardous Substances Tax Program
4,117
4,521
4,704
40
 Alcoholic Beverage Tax Program
2,412
2,603
2,774
41
 Tire Recycling Fee Program
1,395
1,593
1,651
45
 Cigarette and Tobacco Products Tax Program
22,076
24,470
24,997
46
 Cigarette and Tobacco Products Licensing Program
7,765
9,581
9,925
50
 Transportation Fund Tax Program
23,704
25,930
27,680
56
 Occupational Lead Poisoning Prevention Fee Program
744
787
827
57
 Integrated Waste Management Program
443
508
537
58
 Underground Storage Tank Fee Program
2,905
3,310
3,463
59
 Oil Spill Prevention Program
244
280
296
60
 Energy Resources Surcharge Program
196
274
292
61
 Annual Water Rights Fee Program
435
452
475
62
 Childhood Lead Poisoning Prevention Fee Program
497
552
581
63
 Marine Invasive Species Program
401
446
462
64
 Fire Prevention Fee Program
1,115
6,524
6,266
65
 Emergency Telephone Users Surcharge Program
1,462
1,521
1,551
66
 E-Waste Recycling Fee Program
4,700
4,798
5,032
67
 Lumber Fee Program
-
1,905
2,332
70
 Insurance Tax Program
220
283
294
75
 Natural Gas Surcharge Program
670
790
850
80
 Appeals from Other Governmental Programs
2,035
1,840
1,928
85.01
 Administration
50,249
57,113
57,113
85.02
 Distributed Administration
-50,216
-56,696
-56,696
Total Expenditures (All Programs)
$474,411
$527,222
$555,903

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
15
 County Assessment Standards Program
78.0
80.2
80.2
20
 State-Assessed Property Program
69.9
85.6
86.1
25
 Timber Tax Program
13.9
13.6
13.6
30
 Sales and Use Tax Program
3,524.2
3,849.3
3,975.6
35
 Hazardous Substances Tax Program
43.4
46.9
46.9
40
 Alcoholic Beverage Tax Program
24.1
22.5
22.7
41
 Tire Recycling Fee Program
15.3
17.9
17.9
45
 Cigarette and Tobacco Products Tax Program
94.0
101.5
102.0
46
 Cigarette and Tobacco Products Licensing Program
70.9
79.6
79.6
50
 Transportation Fund Tax Program
187.4
201.5
204.6
56
 Occupational Lead Poisoning Prevention Fee Program
8.7
8.2
8.2
57
 Integrated Waste Management Program
3.9
5.0
5.0
58
 Underground Storage Tank Fee Program
27.4
29.2
29.3
59
 Oil Spill Prevention Program
1.5
1.9
1.9
60
 Energy Resources Surcharge Program
1.5
2.4
2.4
61
 Annual Water Rights Fee Program
4.7
5.0
5.0
62
 Childhood Lead Poisoning Prevention Fee Program
4.2
5.1
5.1
63
 Marine Invasive Species Program
3.8
4.3
4.3
64
 Fire Prevention Fee Program
2.4
60.4
60.4
65
 Emergency Telephone Users Surcharge Program
11.7
13.2
13.2
66
 E-Waste Recycling Fee Program
44.5
43.3
43.4
67
 Lumber Fee Program
-
12.5
16.5
70
 Insurance Tax Program
1.7
2.4
2.4
75
 Natural Gas Surcharge Program
4.6
4.4
4.6
80
 Appeals from Other Governmental Programs
15.7
16.2
16.2
85.01
 Administration
432.4
496.7
496.7
85.02
 Distributed Administration
-432.4
-496.7
-496.7
Total Positions (All Programs)
4,257.4
4,712.1
4,847.1

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0001 General Fund $274,092 $297,215 $313,483
0004 Breast Cancer Fund 717 786 805
0022 State Emergency Telephone Number Account 1,462 1,521 1,551
0061 Motor Vehicle Fuel Account, Transportation Tax Fund 23,565 25,491 27,240
0070 Occupational Lead Poisoning Prevention Account 744 787 827
0080 Childhood Lead Poisoning Prevention Fund 497 552 581
0230 Cigarette and Tobacco Products Surtax Fund 8,935 9,760 9,987
0320 Oil Spill Prevention and Administration Fund 244 280 296
0387 Integrated Waste Management Account, Integrated Waste Management Fund 443 508 537
0439 Underground Storage Tank Cleanup Fund 2,905 3,310 3,463
0465 Energy Resources Programs Account 196 274 292
0623 California Children and Families First Trust Fund 15,712 17,162 17,602
0890 Federal Trust Fund 139 439 440
0965 Timber Tax Fund 1,589 2,251 2,439
0995 Reimbursements 136,520 151,228 160,137
3015 Gas Consumption Surcharge Fund 670 790 850
3058 Water Rights Fund 435 452 475
3063 State Responsibility Area Fire Prevention Fund - 6,524 6,266
3065 Electronic Waste Recovery and Recycling Account, Integrated Waste Management Fund 4,700 4,798 5,032
3067 Cigarette and Tobacco Products Compliance Fund 846 1,189 1,268
3212 Timber Regulation and Forest Restoration Fund - 1,905 2,332
Total Expenditures (All Funds) $474,411 $527,222 $555,903