Chapter 1 General Government - The California Performance Review

The California Performance ReviewGeneral Fund(dollars in thousands)Fiscal Year Revenue Costs Net Revenue Change in PYs2004–05 $0 $0 $0 02005–06 $0 $0 $0 02006–07 $61,200 $9,400 $51,800 2002007–08 $61,200 $9,400 $51,800 2002008–09 $61,200 $9,400 $51,800 200Note: The dollars and PYs for each year in the above chart reflect the total change for that year from2003–04 expenditures, revenues and PYs.Other Funds(dollars in thousands)Fiscal Year Revenues Costs Net Revenue (Costs) Change in PYs2004–05 $0 $0 $0 02005–06 $0 $0 $0 02006–07 $12,600 $700 $11,900 152007–08 $12,600 $700 $11,900 152008–09 $12,600 $700 $11,900 15Note: The dollars and PYs for each year in the above chart reflect the total change for that year from2003–04 expenditures, revenues and PYs.Endnotes1SFY 2004/05 Governor’s Budget, p. LJE105.2SFY 2004/05 Governor’s Budget, p. SCS69.3SFY 2004/05 Salary and Wage Supplement, p. LWD10.4Interview with Bob Affleck, deputy director of Tax Branch, California Employment Development Department,Sacramento, California (April 16, 2004); interview with Gerald Goldberg, executive director, California Franchise TaxBoard, Sacramento, California (April 8, 2004); interviews with Betty Yee, chief deputy to the Board, Raye Zenter, deputydirector; and Ray Hirsig, executive director, State Board of Equalization, Sacramento, California (April 6, 2004).5E-mail from Carol Frost, EDD Tax Branch with attachment EDD Tax Revenue 05074.doc.6E-mail from Carol Frost, EDD Tax Branch with attachment EDD Tax Revenue 05074.doc.7E-mail form Joan Keegan, director Corporate Planning Bureau, FTB, with attachment FTB Tax Gap Strategies All.doc.8E-mail form Joan Keegan, director Corporate Planning Bureau, FTB, with attachment FTB Tax Gap Strategies All.doc.9E-mail from Kris Erickson-Cano, BOE, Strategic Planning and Policy Development Section, with attachmentBOE-CPR-Tax Gap-doc.A Government for the People for a Change 15