State and Consumer Services
Proposed Workload Budget

The major workload adjustments for 2008-09 include the following:

  • California Child Support Automation System - The Governor's Budget includes $7.9 million General Fund for Franchise Tax Board's (FTB) California Child Support Automation System implementation costs.
  • Encoder Replacement - The Governor's Budget proposes $1.6 million General Fund to replace FTB encoders that identify checks and money orders submitted for tax payments, and to replace the Withhold at Source System, which processes non-wage withholding payments from sources such as real estate transactions, and out-of-state entertainers and athletes.
  • Space Planning - The Governor's Budget includes $2.5 million Service Revolving Fund and 28.4 positions to support anticipated increases and workload growth at the Department of General Services (DGS) in space planning for both state-owned buildings and leased space. These resources will be critical to assisting state agencies that are addressing budget reductions through consolidation of existing space or securing new space at lower cost to the state.
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CHAPTER HIGHLIGHTS for State and Consumer Services Back to Top

image of black pointing arrowProposed Workload Budget
 Proposed Budget-Balancing Reductions
 Program Enhancements and Other Budget Adjustments
PRINTABLE BUDGET DOCUMENTS Back to Top
Budget Summary - State and Consumer Services (pdf * - 118K) -
Provides this entire State and Consumer Services Chapter in pdf format.
ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - State and Consumer Services
Displays Proposed Budget Detail information for State and Consumer Services.