State and Consumer Services

The State and Consumer Services Agency's mission is to help educate consumers and make government more efficient, effective and accountable for all California taxpayers. The Agency is responsible for civil rights enforcement, consumer protection and the licensing of 2.3 million Californians in more than 230 different professions. The Agency administers the procurement of more than $4 billion worth of goods and services, management and development of state real estate, oversight of two state employee pension funds, collection of state taxes, and hiring of state employees.

 AGENCY'S PORTION OF THE BUDGET (State Funds)
The following charts represent the Agency's portion of the 2007-08 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2007)
Revised (May 2007)
Pie chart displaying State and Consumer Services agency as $1,405,211 or 1.0% of the 2007-08 Total State Funds Budget. Pie chart displaying State and Consumer Services agency as $1,404,591 or 1.0% of the 2007-08 Total State Funds Budget.

STATE FUNDS BY DEPARTMENT Back to Top
The following table presents proposed and revised budget year expenditures for each department in this agency area. These totals do not include the expenditure of federal funds, certain non-governmental cost funds, or reimbursements.
Code Department January '07
Proposed
Total
State Funds* 		May '07
Revised
Total
State Funds* 		Change* % Change
0510 State & Consumer Services, Secy
$2,505
$2,505
$-
0.00%
1100 Science Center
23,853
23,853
-
0.00%
1110 Department of Consumer Affairs, Boards
238,666
237,533
-1,133
-0.47%
1111 Department of Consumer Affairs, Bureaus
199,726
196,186
-3,540
-1.77%
1690 Seismic Safety Commission, A. E. Alquist
1,117
1,117
-
0.00%
1700 Department of Fair Employment & Housing
18,641
18,641
-
0.00%
1705 Fair Employment & Housing Commission
1,165
1,165
-
0.00%
1730 Franchise Tax Board
536,920
539,813
2,893
0.54%
1760 Department of General Services
271,053
272,213
1,160
0.43%
1870 Victim Compensation/Government Claims Bd
106,035
106,035
-
0.00%
1880 State Personnel Board
5,530
5,530
-
0.00%
1900 Public Employees' Retirement System
-
-
-
-
1920 State Teachers' Retirement System
-
-
-
-
1955 Department of Technology Services
-
-
-
-
Totals, Expenditures
$1,405,211
$1,404,591
-$620
-0.04%

ALL FUNDS BY DEPARTMENT Back to Top
The following table presents proposed and revised budget year expenditures for each department in this agency area. Total All Funds include state funds, federal funds, other non-governmental costs funds, and reimbursements necessary to support the operations of department programs.
Code Department January '07
Proposed
Total
All Funds* 		May '07
Revised
Total
All Funds* 		Change* % Change
0510 State & Consumer Services, Secy
$3,223
$3,223
$-
0.00%
1100 Science Center
26,665
26,665
-
0.00%
1110 Department of Consumer Affairs, Boards
242,080
240,947
-1,133
-0.47%
1111 Department of Consumer Affairs, Bureaus
204,929
201,019
-3,910
-1.91%
1690 Seismic Safety Commission, A. E. Alquist
3,194
3,194
-
0.00%
1700 Department of Fair Employment & Housing
24,370
24,370
-
0.00%
1705 Fair Employment & Housing Commission
1,329
1,329
-
0.00%
1730 Franchise Tax Board
623,356
659,582
36,226
5.81%
1760 Department of General Services
1,237,113
1,457,899
220,786
17.85%
1870 Victim Compensation/Government Claims Bd
139,540
139,540
-
0.00%
1880 State Personnel Board
23,938
23,938
-
0.00%
1900 Public Employees' Retirement System
13,575,704
13,619,317
43,613
0.32%
1920 State Teachers' Retirement System
8,538,335
8,538,425
90
0.00%
1955 Department of Technology Services
259,799
260,083
284
0.11%
Totals, Expenditures
$24,903,575
$25,199,531
$295,956
1.19%

POSITIONS BY DEPARTMENT Back to Top
The following table presents proposed and revised budget year positions for each department within this agency area.
Code Department January '07
Proposed
Total
Positions 		May '07
Revised
Total
Positions 		Change % Change
0510 State & Consumer Services, Secy 23.7 23.7 - 0.00%
1100 Science Center 179.9 179.9 - 0.00%
1110 Department of Consumer Affairs, Boards 1,350.4 1,351.3 0.9 0.07%
1111 Department of Consumer Affairs, Bureaus 1,407.4 1,374.8 -32.6 -2.32%
1690 Seismic Safety Commission, A. E. Alquist 7.8 7.8 - 0.00%
1700 Department of Fair Employment & Housing 228.2 228.2 - 0.00%
1705 Fair Employment & Housing Commission 7.0 7.0 - 0.00%
1730 Franchise Tax Board 5,174.5 5,197.4 22.9 0.44%
1760 Department of General Services 3,703.0 3,781.7 78.7 2.13%
1870 Victim Compensation/Government Claims Bd 297.2 297.2 - 0.00%
1880 State Personnel Board 161.3 161.3 - 0.00%
1900 Public Employees' Retirement System 1,953.7 1,962.2 8.5 0.44%
1920 State Teachers' Retirement System 777.2 778.1 0.9 0.12%
1955 Department of Technology Services 767.8 770.6 2.8 0.36%
Totals, Positions 16,039.1 16,121.2 82.1 0.51%

ADDITIONAL INFORMATION Back to Top
 State and Consumer Services Web Site
Transfers user to this Agency's web site.

 Proposed Budget Detail - State and Consumer Services (January 2007)
Displays Proposed Budget Detail Information for State and Consumer Services.