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. Agency entities provide oversight and guidance for the procurement of more than $9.4 billion worth of goods and services; management and development of state real estate; operation oversight of two state employee pension funds; collection of state taxes; hiring of state employees; adoption of state building standards; and administration of two state museums.

 AGENCY'S PORTION OF THE BUDGET (State Funds)
The following charts represent the Agency's portion of the 2010-11 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2010)
Revised (May 2010)
Pie chart displaying State and Consumer Services agency as $1,366,695 or 1.2% of the 2010-11 Total State Funds Budget. Pie chart displaying State and Consumer Services agency as $1,371,571 or 1.1% of the 2010-11 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 '10
Proposed
Total
State Funds* 		May '10
Revised
Total
State Funds* 		Change* % Change
0510 State & Consumer Services, Secy
$1,240
$1,157
-$83
-6.69%
1100 Science Center
30,496
30,496
-
0.00%
1110 Department of Consumer Affairs, Boards
270,169
271,061
892
0.33%
1111 Department of Consumer Affairs, Bureaus
226,777
226,777
-
0.00%
1690 Seismic Safety Commission, A. E. Alquist
1,144
1,144
-
0.00%
1700 Department of Fair Employment & Housing
16,539
16,539
-
0.00%
1705 Fair Employment & Housing Commission
1,055
1,055
-
0.00%
1730 Franchise Tax Board
572,590
572,917
327
0.06%
1760 Department of General Services
111,203
114,943
3,740
3.36%
1870 Victim Compensation/Government Claims Bd
132,281
132,281
-
0.00%
1880 State Personnel Board
3,201
3,201
-
0.00%
1900 Public Employees' Retirement System
-
-
-
-
1920 State Teachers' Retirement System
-
-
-
-
1955 Department of Technology Services
-
-
-
-
Totals, Expenditures
$1,366,695
$1,371,571
$4,876
0.36%

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 '10
Proposed
Total
All Funds* 		May '10
Revised
Total
All Funds* 		Change* % Change
0510 State & Consumer Services, Secy
$2,606
$2,557
-$49
-1.88%
1100 Science Center
32,348
32,348
-
0.00%
1110 Department of Consumer Affairs, Boards
273,771
274,663
892
0.33%
1111 Department of Consumer Affairs, Bureaus
230,371
230,371
-
0.00%
1690 Seismic Safety Commission, A. E. Alquist
3,226
3,226
-
0.00%
1700 Department of Fair Employment & Housing
21,930
21,930
-
0.00%
1705 Fair Employment & Housing Commission
1,223
1,223
-
0.00%
1730 Franchise Tax Board
587,800
588,127
327
0.06%
1760 Department of General Services
1,125,414
1,186,738
61,324
5.45%
1870 Victim Compensation/Government Claims Bd
173,593
173,593
-
0.00%
1880 State Personnel Board
26,300
26,300
-
0.00%
1900 Public Employees' Retirement System
16,591,537
16,591,537
-
0.00%
1920 State Teachers' Retirement System
10,608,707
10,608,707
-
0.00%
1955 Department of Technology Services
-
-
-
-
Totals, Expenditures
$29,678,826
$29,741,320
$62,494
0.21%

PERSONNEL YEARS BY DEPARTMENT Back to Top
The following table presents proposed and revised budget year personnel years for each department within this agency area.
Code Department January '10
Proposed
Total
Personnel
Years 		May '10
Revised
Total
Personnel
Years 		Change % Change
0510 State & Consumer Services, Secy 17.2 16.3 -0.9 -5.23%
1100 Science Center 203.2 203.2 - 0.00%
1110 Department of Consumer Affairs, Boards 1,521.6 1,523.5 1.9 0.12%
1111 Department of Consumer Affairs, Bureaus 1,435.2 1,435.2 - 0.00%
1690 Seismic Safety Commission, A. E. Alquist 7.8 7.8 - 0.00%
1700 Department of Fair Employment & Housing 202.2 202.2 - 0.00%
1705 Fair Employment & Housing Commission 5.2 5.2 - 0.00%
1730 Franchise Tax Board 5,597.9 5,599.8 1.9 0.03%
1760 Department of General Services 3,786.3 3,777.8 -8.5 -0.22%
1870 Victim Compensation/Government Claims Bd 293.4 293.4 - 0.00%
1880 State Personnel Board 172.2 172.2 - 0.00%
1900 Public Employees' Retirement System 2,331.4 2,331.4 - 0.00%
1920 State Teachers' Retirement System 865.8 865.8 - 0.00%
1955 Department of Technology Services - - - -
Totals, Personnel Years 16,439.4 16,433.8 -5.6 -0.03%

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 2010)
Displays Proposed Budget Detail Information for State and Consumer Services.