Compiled January 2000 - FTB.ca.gov - State of California
Compiled January 2000 - FTB.ca.gov - State of California
Compiled January 2000 - FTB.ca.gov - State of California
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Exhibit G2: Other Non-Tax Programs<br />
Politi<strong>ca</strong>l Reform Audit<br />
Comparative Schedule <strong>of</strong> Activities<br />
Fis<strong>ca</strong>l Years Ended June 30, 1996 and 1997 New Exhibit<br />
New Exhibit<br />
Fis<strong>ca</strong>l Year Fis<strong>ca</strong>l Year<br />
Ended Ended Percent<br />
June 30, 1997 June 30, 1996 Change Change<br />
Politi<strong>ca</strong>l Reform Audits Completed<br />
Candidates & Controlled Committees 152 266 -114 -42.9%<br />
General Purpose Committees 85 4 81 2025.0%<br />
Lobbying Entities 74 17 57 335.3%<br />
<strong>State</strong>wide Measures 12 12 0 0.0%<br />
Other 0 1 -1 -100.0%<br />
Total Audits Completed 323 300 23 7.7%<br />
Politi<strong>ca</strong>l Reform Audits in Process at FYE<br />
Candidates & Controlled Committees 40 152 -112 -73.7%<br />
General Purpose Committees 15 17 -2 -11.8%<br />
Lobbying Entities 0 0 0 0.0%<br />
<strong>State</strong>wide Measures 4 5 -1 -20.0%<br />
Other 0 0 0 0.0%<br />
Total Audits in Process at FYE 59 174 -115 -66.1%<br />
Cost <strong>of</strong> Operations $1,226,257 $1,192,607 $33,650 2.8%<br />
Paid Hours 38,520 34,786 3,734 10.7%<br />
Statistics<br />
Cost Per Paid Hour $31.83 $34.28 ($2.45) -7.1%<br />
Paid Hours per Audit Completed 119.26 115.95 3.30 2.8%<br />
Average Cost per Audit Completed $3,796.46 $3,975.36 ($178.90) -4.5%<br />
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