7730 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 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*
10
 Tax Programs
$558,226
$639,973
$717,740
30
 Political Reform Audit
1,381
1,577
-
50
 Department of Motor Vehicles Collections Program
7,839
8,524
8,760
60
 Court Collection Program
9,191
11,025
11,552
65
 Legal Services Program
2,446
2,489
2,489
70
 Contract Work
3,624
9,572
9,617
80.01
 Administration
23,274
28,263
28,263
80.02
 Distributed Administration
-23,274
-28,263
-28,263
95
 Lease Revenue Bond Payments
3
-
-
Total Expenditures (All Programs)
$582,710
$673,160
$750,158

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
10
 Tax Programs
5,033.3
5,085.1
5,230.1
30
 Political Reform Audit
13.8
13.0
13.0
50
 Department of Motor Vehicles Collections Program
86.3
81.1
81.1
60
 Court Collection Program
92.2
100.2
100.2
65
 Legal Services Program
-
-
-
70
 Contract Work
39.7
62.2
62.2
80.01
 Administration
283.4
284.6
284.6
80.02
 Distributed Administration
-
-
-
95
 Lease Revenue Bond Payments
-
-
-
Total Positions (All Programs)
5,548.7
5,626.2
5,771.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0001 General Fund $556,130 $642,916 $719,088
0044 Motor Vehicle Account, State Transportation Fund 2,724 2,961 3,043
0064 Motor Vehicle License Fee Account, Transportation Tax Fund 5,115 5,563 5,717
0122 Emergency Food Assistance Program Fund 6 6 6
0200 Fish and Game Preservation Fund 13 13 13
0242 Court Collection Account 9,191 11,025 11,552
0803 State Children's Trust Fund 9 11 11
0823 California Alzheimer's Disease and Related Disorders Research Fund 11 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 3 5 5
0979 California Firefighters' Memorial Fund 3 7 7
0983 California Fund for Senior Citizens 6 7 7
0995 Reimbursements 9,468 10,570 10,615
8047 California Sea Otter Fund 6 6 6
8053 ALS/Lou Gehrig's Disease Research Fund - 6 6
8054 California Cancer Research Fund 6 6 6
8055 Municipal Shelter Spay-Neuter Fund - 6 6
8064 Arts Council Fund 3 6 -
8065 Safely Surrendered Baby Fund 3 6 -
8066 California Police Activities League (CAL PAL) Fund 1 6 -
8067 California Veterans Homes Fund 4 6 -
8069 Child Victims of Human Trafficking Fund - 6 6
8074 California Youth Leadership Fund - - 6
8075 School Supplies for Homeless Children Fund - - 6
8076 State Parks Protection Fund - - 24
8077 California YMCA Youth and Government Fund - - 6
Total Expenditures (All Funds) $582,710 $673,160 $750,158

NOTES:

Funding for the Political Reform Audit program in 2013-14 is provided in Item 8640-001-0001 (Political Reform Act of 1974) in the amount of $1.651 million. Fund 7730-001-0167 (Delinquent Tax Collection Fund) is reimbursed by the General Fund. 2011-12 ($319,000), 2012-13 ($404,000), and 2013-14 ($404,000) expenditures are included in the General Fund totals.