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 2.5 million Californians in more than 240 different professions. Agency entities provide oversight and guidance for the procurement of more than $8.9 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 2011-12 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2011)
Revised (May 2011)
Pie chart displaying State and Consumer Services agency as $1,353,092 or 1.1% of the 2011-12 Total State Funds Budget. Pie chart displaying State and Consumer Services agency as $1,388,907 or 1.0% of the 2011-12 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 '11
Proposed
Total
State Funds* 		May '11
Revised
Total
State Funds* 		Change* % Change
0510 State & Consumer Services, Secy
$1,038
$1,038
$-
0.00%
1100 Science Center
26,265
28,265
2,000
7.61%
1110 Department of Consumer Affairs, Boards
267,803
268,807
1,004
0.37%
1111 Department of Consumer Affairs, Bureaus
227,741
227,741
-
0.00%
1690 Seismic Safety Commission, A. E. Alquist
1,166
1,166
-
0.00%
1700 Department of Fair Employment & Housing
16,200
16,200
-
0.00%
1705 Fair Employment & Housing Commission
1,028
1,028
-
0.00%
1730 Franchise Tax Board
571,334
597,193
25,859
4.53%
1760 Department of General Services
118,169
123,621
5,452
4.61%
1870 Victim Compensation/Government Claims Bd
119,351
119,351
-
0.00%
1880 State Personnel Board
2,997
2,997
-
0.00%
1900 Public Employees' Retirement System
-
1,500
1,500
-
1920 State Teachers' Retirement System
-
-
-
-
Totals, Expenditures
$1,353,092
$1,388,907
$35,815
2.65%

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 '11
Proposed
Total
All Funds* 		May '11
Revised
Total
All Funds* 		Change* % Change
0510 State & Consumer Services, Secy
$2,466
$2,466
$-
0.00%
1100 Science Center
28,117
30,117
2,000
7.11%
1110 Department of Consumer Affairs, Boards
271,462
272,466
1,004
0.37%
1111 Department of Consumer Affairs, Bureaus
231,355
231,355
-
0.00%
1690 Seismic Safety Commission, A. E. Alquist
3,248
3,248
-
0.00%
1700 Department of Fair Employment & Housing
21,701
21,701
-
0.00%
1705 Fair Employment & Housing Commission
1,196
1,196
-
0.00%
1730 Franchise Tax Board
586,478
612,337
25,859
4.41%
1760 Department of General Services
1,109,107
1,114,559
5,452
0.49%
1870 Victim Compensation/Government Claims Bd
155,171
155,171
-
0.00%
1880 State Personnel Board
25,978
25,978
-
0.00%
1900 Public Employees' Retirement System
18,890,858
18,892,358
1,500
0.01%
1920 State Teachers' Retirement System
11,778,046
11,778,046
-
0.00%
Totals, Expenditures
$33,105,183
$33,140,998
$35,815
0.11%

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 '11
Proposed
Total
Personnel
Years 		May '11
Revised
Total
Personnel
Years 		Change % Change
0510 State & Consumer Services, Secy 15.3 15.3 - 0.00%
1100 Science Center 190.0 190.0 - 0.00%
1110 Department of Consumer Affairs, Boards 1,511.3 1,510.4 -0.9 -0.06%
1111 Department of Consumer Affairs, Bureaus 1,386.6 1,386.6 - 0.00%
1690 Seismic Safety Commission, A. E. Alquist 6.4 6.4 - 0.00%
1700 Department of Fair Employment & Housing 187.1 187.1 - 0.00%
1705 Fair Employment & Housing Commission 5.0 5.0 - 0.00%
1730 Franchise Tax Board 5,259.9 5,259.9 - 0.00%
1760 Department of General Services 3,700.6 3,700.6 - 0.00%
1870 Victim Compensation/Government Claims Bd 282.5 282.5 - 0.00%
1880 State Personnel Board 169.1 169.1 - 0.00%
1900 Public Employees' Retirement System 2,355.1 2,355.1 - 0.00%
1920 State Teachers' Retirement System 886.6 886.6 - 0.00%
Totals, Personnel Years 15,955.5 15,954.6 -0.9 -0.01%

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 2011)
Displays Proposed Budget Detail Information for State and Consumer Services.