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; Department of Alcoholic Beverage Control; Alcoholic Beverage Control Appeals Board; California Horse Racing Board; and Alfred E. Alquist Seismic Safety Commission.

AGENCY'S PORTION OF THE BUDGET (State Funds)
The following charts represent the Agency's portion of the 2016-17 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2016)
Revised (May 2016)
Pie chart displaying Business, Consumer Services, Housing agency as $1,417,393 or 0.8% of the 2016-17 Total State Funds Budget. Pie chart displaying Business, Consumer Services, Housing agency as $1,691,579 or 1.0% of the 2016-17 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 '16
Proposed
Total
State Funds*
May '16
Revised
Total
State Funds*
Change* % Change
0515 Business, Consumer Svcs, Housing, Scty
$923
$923
$-
0.00%
1110 Department of Consumer Affairs, Boards
-
-
-
-
1111 Dept of Consumer Affairs, Reg Bds, Bur
641,720
648,971
7,251
1.13%
1690 Seismic Safety Commission, A. E. Alquist
1,360
1,360
-
0.00%
1700 Department of Fair Employment, Housing
20,193
23,571
3,378
16.73%
1701 Department of Business Oversight
91,595
91,595
-
0.00%
1750 Horse Racing Board
13,469
13,469
-
0.00%
1996 General Obligation Bonds-BCH
403,613
400,327
-3,286
-0.81%
2100 Department of Alcoholic Beverage Control
61,498
61,498
-
0.00%
2120 Alcoholic Beverage Control Appeals Board
1,077
1,077
-
0.00%
2240 Dept of Housing, Community Development
181,945
448,788
266,843
146.66%
Totals, Expenditures
$1,417,393
$1,691,579
$274,186
19.34%

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 '16
Proposed
Total
All Funds*
May '16
Revised
Total
All Funds*
Change* % Change
0515 Business, Consumer Svcs, Housing, Scty
$3,117
$3,117
$-
0.00%
1110 Department of Consumer Affairs, Boards
-
-
-
-
1111 Dept of Consumer Affairs, Reg Bds, Bur
648,898
656,332
7,434
1.15%
1690 Seismic Safety Commission, A. E. Alquist
3,360
3,360
-
0.00%
1700 Department of Fair Employment, Housing
25,890
29,268
3,378
13.05%
1701 Department of Business Oversight
92,845
92,845
-
0.00%
1750 Horse Racing Board
13,469
13,469
-
0.00%
1996 General Obligation Bonds-BCH
403,613
400,327
-3,286
-0.81%
2100 Department of Alcoholic Beverage Control
62,545
62,545
-
0.00%
2120 Alcoholic Beverage Control Appeals Board
1,077
1,077
-
0.00%
2240 Dept of Housing, Community Development
375,973
643,238
267,265
71.09%
Totals, Expenditures
$1,630,787
$1,905,578
$274,791
16.85%

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 '16
Proposed
Total
Positions
May '16
Revised
Total
Positions
Change % Change
0515 Business, Consumer Svcs, Housing, Scty 13.0 13.0 - 0.00%
1110 Department of Consumer Affairs, Boards - - - -
1111 Dept of Consumer Affairs, Reg Bds, Bur 3,109.4 3,117.4 8.0 0.26%
1690 Seismic Safety Commission, A. E. Alquist 6.5 6.5 - 0.00%
1700 Department of Fair Employment, Housing 176.9 179.9 3.0 1.70%
1701 Department of Business Oversight 571.5 571.5 - 0.00%
1750 Horse Racing Board 49.4 49.4 - 0.00%
1996 General Obligation Bonds-BCH - - - -
2100 Department of Alcoholic Beverage Control 411.2 411.2 - 0.00%
2120 Alcoholic Beverage Control Appeals Board 7.3 7.3 - 0.00%
2240 Dept of Housing, Community Development 801.9 824.3 22.4 2.79%
Totals, Positions 5,147.1 5,180.5 33.4 0.65%


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 2016)
Displays Proposed Budget Detail Information for Business, Consumer Services, Housing.