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 2.4 million Californians in more than 255 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 2008-09 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2008)
Revised (May 2008)
Pie chart displaying State and Consumer Services agency as $1,560,646 or 1.1% of the 2008-09 Total State Funds Budget. Pie chart displaying State and Consumer Services agency as $1,517,013 or 1.1% of the 2008-09 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 '08
Proposed
Total
State Funds*
May '08
Revised
Total
State Funds*
Change* % Change
0510 State & Consumer Services, Secy
$3,064
$1,726
-$1,338
-43.67%
1100 Science Center
26,809
25,405
-1,404
-5.24%
1110 Department of Consumer Affairs, Boards
247,872
209,831
-38,041
-15.35%
1111 Department of Consumer Affairs, Bureaus
217,051
255,092
38,041
17.53%
1690 Seismic Safety Commission, A. E. Alquist
1,312
1,312
-
0.00%
1700 Department of Fair Employment & Housing
18,688
16,869
-1,819
-9.73%
1705 Fair Employment & Housing Commission
1,170
1,053
-117
-10.00%
1730 Franchise Tax Board
577,648
537,018
-40,630
-7.03%
1760 Department of General Services
327,543
332,804
5,261
1.61%
1870 Victim Compensation/Government Claims Bd
133,967
133,967
-
0.00%
1880 State Personnel Board
5,522
1,936
-3,586
-64.94%
1900 Public Employees' Retirement System
-
-
-
-
1920 State Teachers' Retirement System
-
-
-
-
1955 Department of Technology Services
-
-
-
-
Totals, Expenditures
$1,560,646
$1,517,013
-$43,633
-2.80%

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 '08
Proposed
Total
All Funds*
May '08
Revised
Total
All Funds*
Change* % Change
0510 State & Consumer Services, Secy
$3,702
$3,511
-$191
-5.16%
1100 Science Center
29,549
28,303
-1,246
-4.22%
1110 Department of Consumer Affairs, Boards
251,382
212,716
-38,666
-15.38%
1111 Department of Consumer Affairs, Bureaus
221,833
260,499
38,666
17.43%
1690 Seismic Safety Commission, A. E. Alquist
3,391
3,391
-
0.00%
1700 Department of Fair Employment & Housing
24,543
22,624
-1,919
-7.82%
1705 Fair Employment & Housing Commission
1,338
1,221
-117
-8.74%
1730 Franchise Tax Board
649,484
564,768
-84,716
-13.04%
1760 Department of General Services
1,330,297
1,351,897
21,600
1.62%
1870 Victim Compensation/Government Claims Bd
167,527
167,527
-
0.00%
1880 State Personnel Board
26,596
26,395
-201
-0.76%
1900 Public Employees' Retirement System
14,910,523
14,928,590
18,067
0.12%
1920 State Teachers' Retirement System
8,833,855
8,833,855
-
0.00%
1955 Department of Technology Services
279,578
279,578
-
0.00%
Totals, Expenditures
$26,733,598
$26,684,875
-$48,723
-0.18%

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 '08
Proposed
Total
Positions
May '08
Revised
Total
Positions
Change % Change
0510 State & Consumer Services, Secy 22.7 22.7 - 0.00%
1100 Science Center 191.3 180.0 -11.3 -5.91%
1110 Department of Consumer Affairs, Boards 1,362.4 1,161.3 -201.1 -14.76%
1111 Department of Consumer Affairs, Bureaus 1,417.7 1,618.8 201.1 14.18%
1690 Seismic Safety Commission, A. E. Alquist 7.8 7.8 - 0.00%
1700 Department of Fair Employment & Housing 228.2 211.0 -17.2 -7.54%
1705 Fair Employment & Housing Commission 7.0 6.2 -0.8 -11.43%
1730 Franchise Tax Board 5,347.9 5,333.2 -14.7 -0.27%
1760 Department of General Services 3,855.2 3,876.5 21.3 0.55%
1870 Victim Compensation/Government Claims Bd 293.4 293.4 - 0.00%
1880 State Personnel Board 183.6 181.5 -2.1 -1.14%
1900 Public Employees' Retirement System 2,184.5 2,187.3 2.8 0.13%
1920 State Teachers' Retirement System 846.8 846.8 - 0.00%
1955 Department of Technology Services 805.5 805.5 - 0.00%
Totals, Positions 16,754.0 16,732.0 -22.0 -0.13%


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

Revised Budget Summary - State and Consumer Services
Displays Revised Budget Summary Information for State and Consumer Services.

Proposed Budget Summary - State and Consumer Services (January 2008)
Displays Proposed Budget Summary Information for State and Consumer Services.

Proposed Budget Detail - State and Consumer Services (January 2008)
Displays Proposed Budget Detail Information for State and Consumer Services.