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STATE OF CALIFORNIA BUDGET CHANGE PROPOSAL - COVER SHEET FOR FISCAL YEAR[removed]DF-46 (REV[removed]Please report dollars in thousands. BCP #
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Document Date: 2015-01-02 14:34:32


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City

PERM / Sacramento / /

Company

Worker's Comp / DEPARTMENT OF FINANCE / BCP No. Contact Center Resources / /

Currency

USD / /

Facility

External Consolidated Data Center / Contact Center / /

IndustryTerm

telephone support / Contact center equipment / information and services / Virtual hold technology / Internet correspondence / tax law / Internet options / return processing areas / e-filed / minor equipment / /

Organization

Customer Service Action Committee / Internal Revenue Service / FRANCHISE TAX BOARD / General Fund / External Consolidated Data Center California Health and Human Services Agency Data Center / Medicare / Funds General Fund / and Human Services Agency Data Center / OFFICE OF THE CHIEF INFORMATION / FTBs mission / PRIORITY NO PROGRAM ELEMENT Tax Programs Department of Finance / /

Person

Ftb / Stephen P. Teale / /

/

Position

Chief Financial Officer / AGENCY SECRETARY / temporary help / Customer Service Specialist / General / Head / OFFICER / Technology Services Division Assoc Info Systems Analyst PERM Total Technology Services Division Adjust / Sup PERM Assoc Tax Auditor PERM Total Filing Division Adjust / Governor / Filing Division Tax Technician / Executive Services Division Assoc Accounting Analyst PERM Total Finance & Executive Services Division / representative / ANALYST / Executive Management / STAFF BENEFITS AND PERSONAL SERVICES Positions Administrative Services Division Assoc Personnel Analyst PERM Total Administrative Services Division Adjust / CHIEF INFORMATION SIGNATURE / DEPARTMENT DIRECTOR / /

ProgrammingLanguage

L / /

ProvinceOrState

California / /

Technology

INFORMATION TECHNOLOGY / Virtual hold technology / 0 0 0 0 0 Technology / Acrobat / /

SocialTag