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 2.7 million Californians in more than 250 different professions. Agency entities provide oversight and guidance for the procurement of more than $7.9 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 2012-13 Budget. These totals do not include federal funds, certain non-governmental cost funds, or reimbursements.

Proposed (January 2012)
Revised (May 2012)
Pie chart displaying State and Consumer Services agency as $1,426,790 or 1.0% of the 2012-13 Total State Funds Budget. Pie chart displaying State and Consumer Services agency as $1,419,466 or 1.0% of the 2012-13 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 '12
Proposed
Total
State Funds* 		May '12
Revised
Total
State Funds* 		Change* % Change
0510 State & Consumer Services, Secy
$-
$-
$-
-
1100 Science Center
28,016
28,016
-
0.00%
1110 Department of Consumer Affairs, Boards
272,723
272,723
-
0.00%
1111 Department of Consumer Affairs, Bureaus
219,790
219,790
-
0.00%
1690 Seismic Safety Commission, A. E. Alquist
1,163
1,163
-
0.00%
1700 Department of Fair Employment & Housing
15,983
15,983
-
0.00%
1705 Fair Employment & Housing Commission
496
496
-
0.00%
1730 Franchise Tax Board
669,385
669,385
-
0.00%
1760 Department of General Services
113,784
106,460
-7,324
-6.44%
1870 Victim Compensation/Government Claims Bd
105,450
105,450
-
0.00%
1880 State Personnel Board
-
-
-
-
1900 Public Employees' Retirement System
-
-
-
-
1920 State Teachers' Retirement System
-
-
-
-
Totals, Expenditures
$1,426,790
$1,419,466
-$7,324
-0.51%

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 '12
Proposed
Total
All Funds* 		May '12
Revised
Total
All Funds* 		Change* % Change
0510 State & Consumer Services, Secy
$1,094
$1,094
$-
0.00%
1100 Science Center
29,868
29,868
-
0.00%
1110 Department of Consumer Affairs, Boards
276,367
276,367
-
0.00%
1111 Department of Consumer Affairs, Bureaus
223,468
223,468
-
0.00%
1690 Seismic Safety Commission, A. E. Alquist
3,245
3,245
-
0.00%
1700 Department of Fair Employment & Housing
21,572
21,572
-
0.00%
1705 Fair Employment & Housing Commission
580
580
-
0.00%
1730 Franchise Tax Board
680,116
680,134
18
0.00%
1760 Department of General Services
1,045,350
996,873
-48,477
-4.64%
1870 Victim Compensation/Government Claims Bd
138,684
138,684
-
0.00%
1880 State Personnel Board
-
-
-
-
1900 Public Employees' Retirement System
21,304,206
21,492,419
188,213
0.88%
1920 State Teachers' Retirement System
12,571,812
12,571,812
-
0.00%
Totals, Expenditures
$36,296,362
$36,436,116
$139,754
0.39%

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 '12
Proposed
Total
Personnel
Years 		May '12
Revised
Total
Personnel
Years 		Change % Change
0510 State & Consumer Services, Secy 4.8 5.0 0.2 4.17%
1100 Science Center 185.5 185.4 -0.1 -0.05%
1110 Department of Consumer Affairs, Boards 1,495.3 1,499.5 4.2 0.28%
1111 Department of Consumer Affairs, Bureaus 1,373.3 1,376.0 2.7 0.20%
1690 Seismic Safety Commission, A. E. Alquist 6.4 6.5 0.1 1.56%
1700 Department of Fair Employment & Housing 184.0 184.0 - 0.00%
1705 Fair Employment & Housing Commission 2.5 2.5 - 0.00%
1730 Franchise Tax Board 5,426.9 5,608.2 181.3 3.34%
1760 Department of General Services 3,658.5 3,613.0 -45.5 -1.24%
1870 Victim Compensation/Government Claims Bd 280.5 270.0 -10.5 -3.74%
1880 State Personnel Board - - - -
1900 Public Employees' Retirement System 2,434.6 2,434.4 -0.2 -0.01%
1920 State Teachers' Retirement System 904.4 957.0 52.6 5.82%
Totals, Personnel Years 15,956.7 16,141.5 184.8 1.16%

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 2012)
Displays Proposed Budget Detail Information for State and Consumer Services.