Business, Consumer Services, Housing

The Business, Consumer Services and Housing Agency was established in 2013. The Agency is responsible for overseeing departments, boards, commissions and agencies that provide the following services to the people of California: protection of the public through the licensing and regulation of more than 100 businesses and 200 professional categories; regulation of financial services and state-licensed financial institutions; enforcement of the sale of alcoholic beverages; regulation of the horse racing industry; the investigation and prosecution of civil rights; safe and affordable housing opportunities; and earthquake safety. The Agency is comprised of the following entities: Department of Consumer Affairs; Department of Business Oversight; Department of Fair Employment and Housing; Department of Housing and Community Development; California Housing and Finance Agency; Alcoholic Beverage Control; Alcoholic Beverage Control Appeals Board; California Horse Racing Board; and the Alfred E. Alquist Seismic Safety Commission.

AGENCY'S PORTION OF THE BUDGET (State Funds)
The following charts represent the Agency's portion of the 2015-16 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2015)
Revised (May 2015)
Pie chart displaying Business, Consumer Services, Housing agency as $1,559,667 or 0.9% of the 2015-16 Total State Funds Budget. Pie chart displaying Business, Consumer Services, Housing agency as $1,570,455 or 0.9% of the 2015-16 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 '15
Proposed
Total
State Funds*
May '15
Revised
Total
State Funds*
Change* % Change
0515 Business, Consumer Svcs, Housing, Scty
$871
$871
$-
0.00%
1110 Department of Consumer Affairs, Boards
303,590
326,018
22,428
7.39%
1111 Department of Consumer Affairs, Bureaus
282,953
286,065
3,112
1.10%
1690 Seismic Safety Commission, A. E. Alquist
1,380
1,380
-
0.00%
1700 Department of Fair Employment, Housing
17,019
17,019
-
0.00%
1701 Business Oversight
88,489
88,489
-
0.00%
1750 Horse Racing Board
13,263
13,263
-
0.00%
1996 General Obligation Bonds-BCH
612,264
590,560
-21,704
-3.54%
2100 Department of Alcoholic Beverage Control
59,623
59,623
-
0.00%
2120 Alcoholic Beverage Control Appeals Board
1,043
1,043
-
0.00%
2240 Dept of Housing, Community Development
179,172
186,124
6,952
3.88%
Totals, Expenditures
$1,559,667
$1,570,455
$10,788
0.69%

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 '15
Proposed
Total
All Funds*
May '15
Revised
Total
All Funds*
Change* % Change
0515 Business, Consumer Svcs, Housing, Scty
$3,011
$3,011
$-
0.00%
1110 Department of Consumer Affairs, Boards
307,281
329,709
22,428
7.30%
1111 Department of Consumer Affairs, Bureaus
286,431
289,543
3,112
1.09%
1690 Seismic Safety Commission, A. E. Alquist
3,380
3,380
-
0.00%
1700 Department of Fair Employment, Housing
22,719
22,719
-
0.00%
1701 Business Oversight
89,589
89,589
-
0.00%
1750 Horse Racing Board
13,263
13,263
-
0.00%
1996 General Obligation Bonds-BCH
612,264
590,560
-21,704
-3.54%
2100 Department of Alcoholic Beverage Control
60,670
60,670
-
0.00%
2120 Alcoholic Beverage Control Appeals Board
1,043
1,043
-
0.00%
2240 Dept of Housing, Community Development
350,918
351,870
952
0.27%
Totals, Expenditures
$1,750,569
$1,755,357
$4,788
0.27%

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 '15
Proposed
Total
Positions
May '15
Revised
Total
Positions
Change % Change
0515 Business, Consumer Svcs, Housing, Scty 15.0 15.0 - 0.00%
1110 Department of Consumer Affairs, Boards 1,537.3 1,537.3 - 0.00%
1111 Department of Consumer Affairs, Bureaus 1,901.4 1,941.2 39.8 2.09%
1690 Seismic Safety Commission, A. E. Alquist 6.5 6.5 - 0.00%
1700 Department of Fair Employment, Housing 189.8 189.8 - 0.00%
1701 Business Oversight 618.0 618.0 - 0.00%
1750 Horse Racing Board 57.0 57.0 - 0.00%
1996 General Obligation Bonds-BCH - - - -
2100 Department of Alcoholic Beverage Control 448.9 448.9 - 0.00%
2120 Alcoholic Beverage Control Appeals Board 8.3 8.3 - 0.00%
2240 Dept of Housing, Community Development 826.0 852.0 26.0 3.15%
Totals, Positions 5,608.2 5,674.0 65.8 1.17%


ADDITIONAL INFORMATION Back to Top
Business, Consumer Services, Housing Web Site
Transfers user to this Agency's web site.

Proposed Budget Detail - Business, Consumer Services, Housing (January 2015)
Displays Proposed Budget Detail Information for Business, Consumer Services, Housing.