Compiled January 2000 - FTB.ca.gov - State of California

Exhibit A2: All Programs
Statement of Paid Hours and Personnel Years
Fiscal Year Ended June 30, 1997
Technology Accounts Receivable Personnel Year
Executive & Research Legal Audit & Tax Policy Services Operations Totals Totals
Tax Programs
Personal Income Tax
Self-Assessment Activities
Legislation and Development 445 109,379 27,300 4,833 18,709 143,087 285,044 138.7
Return Forms 152 67,301 1,961 0 9,888 27,581 96,995 46.9
Return Processing 1,937 77,785 0 11 2,413 1,160,453 1,240,186 611.5
Estimate Processing 186 11,032 0 0 232 107,855 119,073 58.7
Taxpayer Assistance 852 56,770 662 135,722 68,930 351,485 545,491 265.8
Claims 98 3,210 0 20,994 142 38,273 62,575 30.5
3,670 325,477 29,923 161,560 100,314 1,828,734 2,349,364 1,152.1
Filing Enforcement
Filing Enforcement 415 62,359 0 22,220 3,408 180,912 265,906 130.1
Residence Determination 0 12 0 218 1 2 232 0.1
Investigation 144 51,352 0 906 20,706 39,785 92,187 44.6
559 113,723 0 23,344 24,115 220,699 358,325 174.8
Audit Activities
Math Verification 601 19,885 0 0 749 364,344 384,830 189.8
Desk Audits 974 59,739 44,908 398,395 2,112 119,313 623,329 300.1
Federal Audit Reports 506 16,723 9,253 255,206 630 42,131 323,819 155.5
Field Audits 674 48,576 13,401 250,914 844 118,170 431,735 208.4
2,755 144,923 67,562 904,515 4,335 643,958 1,763,713 853.8
Tax Collections 3,309 294,459 2,915 916,353 439,205 901,169 2,118,205 1,023.0
Settlement Authority 13 420 7,713 0 16 40 8,186 3.9
Voluntary Contributions 3 110 0 0 4 2,037 2,150 1.2
10,309 879,112 108,113 2,005,772 567,989 3,596,637 6,599,943 3,208.8
Bank and Corporation Tax
Self-Assessment Activities
Legislation and Development 196 53,224 27,389 2,937 18,386 41,910 125,656 60.7
Return Forms 43 13,027 2,083 0 4,229 12,575 27,728 13.4
Return Processing 785 33,914 0 19,372 2,795 448,483 502,554 247.4
Estimate Processing 23 2,315 0 0 29 12,699 15,037 7.4
Taxpayer Assistance 403 14,865 750 58,380 6,797 183,472 257,870 126.2
Claims 200 6,557 0 72,564 423 48,508 127,829 61.9
1,650 123,902 30,222 153,253 32,659 747,647 1,056,674 517.0
Filing Enforcement 133 15,521 0 20,939 3,605 48,260 84,853 41.3
Audit Activities
Math Verification 302 9,922 0 0 376 183,195 193,419 95.4
Federal Audit Reports 78 3,523 670 37,701 97 7,849 49,821 24.0
Non-Apportioning -- Central Office 139 7,702 3,789 54,422 173 21,979 88,031 42.5
Non-Apportioning -- Field 279 15,186 2,194 122,463 348 37,042 177,164 85.3
Apportioning -- Central Office 291 27,191 5,500 60,182 363 90,658 183,822 89.4
Apportioning -- Field 1,205 56,908 32,778 681,227 1,500 3,602 775,720 371.2
Exempt Corporations 0 4,253 388 0 817 49,159 53,800 26.5
2,294 124,685 45,319 955,995 3,674 393,484 1,521,777 734.3
Tax Collections 687 43,387 220 224,728 104,322 170,837 439,859 212.0
Settlement Authority 53 1,746 31,973 1 66 272 34,045 16.4
4,817 309,241 107,734 1,354,916 144,326 1,360,500 3,137,208 1,521.0
Non-Admitted Insurance Tax 2 39 0 0 2 691 732 0.4
15,128 1,188,392 215,847 3,360,688 712,317 4,957,828 9,737,883 4,730.2
Non-Tax Collection Program
Inter-Agency Intercept Collections 9 1,369 0 2,884 1,350 1,757 6,019 2.9
Child Support Collections 183 12,641 73 57,280 27,237 47,072 117,249 56.5
Vehicle Registration Collections 298 15,286 134 104,667 50,107 70,272 190,657 91.8
Court Ordered Debt Collections 20 688 0 7,276 2,072 4,940 12,924 6.2
Industrial Health & Safety Collections 8 2,652 0 1,536 866 1,035 5,231 2.5
Student Loan Debt Collection 13 428 0 2,138 4,559 5,759 8,338 4.0
Statewide Debt Collections 2 41 0 750 4 4 797 0.4
533 33,105 207 176,531 86,195 130,839 341,215 164.3
Other Non-Tax Programs
Homeowner's & Renter's Assistance 93 13,148 0 3,065 5,573 43,510 59,816 29.3
Political Reform Audit 60 27,528 0 0 10,268 10,932 38,520 18.5
Other Contracts 323 32,091 10 0 529 174,363 206,787 101.6
476 72,767 10 3,065 16,370 228,805 305,123 149.4
Total Paid Hours 16,137 1,294,264 216,064 3,540,284 814,882 5,317,472 10,384,221 5,043.9
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