1110 Department of Consumer Affairs, Boards
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Personnel Years By Program
Provides personnel years data (expressed as full-time equivalents) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
03
 California Board of Accountancy
$9,256
$12,035
$12,746
06
 California Architects Board
3,667
4,646
4,875
09
 State Athletic Commission
1,979
2,091
2,180
18
 Board of Behavioral Science
5,912
6,857
8,687
22
 Board of Barbering and Cosmetology
8,185
17,268
18,302
30
 Contractors' State License Board
55,373
56,160
60,864
36
 Dental Board of California
7,180
11,535
13,267
47
 Dental Hygiene Committee
-
1,118
1,296
51
 Board for Geologists and Geophysicists
1,262
1,336
-
54
 State Board of Guide Dogs for the Blind
162
176
190
55
 Medical Board of California
47,114
50,275
55,052
56
 Acupuncture Board
1,811
2,461
2,637
58
 Physical Therapy Board
1,936
2,227
3,044
59
 Physician Assistant Committee
1,186
1,234
1,425
61
 California Board of Podiatric Medicine
1,004
1,274
1,402
62
 Board of Psychology
2,894
3,390
4,000
64
 Respiratory Care Board
2,316
2,858
3,150
65
 Speech-Language Pathology and Audiology and Hearing Aid Dispensers Board
379
726
1,950
67
 California Board of Occupational Therapy
971
1,372
1,492
69
 State Board of Optometry
1,109
1,495
1,723
70
 Osteopathic Medical Board of California
1,363
1,363
1,988
71
 Naturopathic Medicine Committee
-
-
138
72
 California State Board of Pharmacy
9,254
10,056
13,721
75
 Board for Professional Engineers and Land Surveyors
9,168
9,040
10,384
78
 Board of Registered Nursing
22,053
23,403
29,889
81
 Court Reporters Board of California
1,049
1,154
1,125
84
 Structural Pest Control Board
4,376
4,185
-
90
 Veterinary Medical Board
2,291
2,707
2,744
91
 Board of Vocational Nursing and Psychiatric Technicians of the State of California
4,335
11,269
15,500
Total Expenditures (All Programs)
$207,585
$243,711
$273,771

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
03
 California Board of Accountancy
77.3
84.5
85.5
06
 California Architects Board
23.0
30.1
30.1
09
 State Athletic Commission
18.5
15.1
15.1
18
 Board of Behavioral Science
33.5
38.3
47.0
22
 Board of Barbering and Cosmetology
47.0
94.9
98.7
30
 Contractors' State License Board
409.2
413.1
413.6
36
 Dental Board of California
36.1
63.2
71.6
47
 Dental Hygiene Committee
-
3.9
6.7
51
 Board for Geologists and Geophysicists
7.6
9.6
-
54
 State Board of Guide Dogs for the Blind
1.2
1.5
1.5
55
 Medical Board of California
253.7
257.4
282.2
56
 Acupuncture Board
9.1
7.6
8.4
58
 Physical Therapy Board
14.0
10.8
16.0
59
 Physician Assistant Committee
5.3
4.9
4.8
61
 California Board of Podiatric Medicine
5.4
5.1
5.1
62
 Board of Psychology
13.5
13.6
15.3
64
 Respiratory Care Board
16.1
16.2
16.5
65
 Speech-Language Pathology and Audiology and Hearing Aid Dispensers Board
2.8
5.0
8.8
67
 California Board of Occupational Therapy
7.7
9.3
10.5
69
 State Board of Optometry
7.8
10.1
11.4
70
 Osteopathic Medical Board of California
6.4
6.9
11.6
71
 Naturopathic Medicine Committee
-
-
1.0
72
 California State Board of Pharmacy
52.2
56.7
75.4
75
 Board for Professional Engineers and Land Surveyors
55.4
53.9
56.7
78
 Board of Registered Nursing
92.8
105.3
131.9
81
 Court Reporters Board of California
5.2
4.5
4.5
84
 Structural Pest Control Board
30.5
29.2
-
90
 Veterinary Medical Board
9.9
11.5
13.1
91
 Board of Vocational Nursing and Psychiatric Technicians of the State of California
26.4
61.4
78.6
Total Personnel Years (All Programs)
1,267.6
1,423.6
1,521.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0024 State Board of Guide Dogs for the Blind Fund $162 $176 $190
0069 State Board of Barbering and Cosmetology Fund 8,035 17,211 18,245
0093 Construction Management Education Account (CMEA) - 165 165
0108 Acupuncture Fund 1,786 2,438 2,614
0168 Structural Pest Control Research Fund 142 213 -
0175 Dispensing Opticians Fund 156 293 309
0205 Geology and Geophysics Fund 1,201 1,336 792
0208 Hearing Aid Dispensers Account - - 1,158
0210 Outpatient Setting Fund of the Medical Board of California - 26 26
0264 Osteopathic Medical Board of California Contingent Fund 1,290 1,313 1,938
0280 Physician Assistant Fund 1,134 1,209 1,400
0295 Board of Podiatric Medicine Fund 965 1,270 1,398
0310 Psychology Fund 2,774 3,339 3,949
0319 Respiratory Care Fund 2,156 2,792 3,084
0326 Athletic Commission Fund 1,862 1,885 1,956
0376 Speech-Language Pathology and Audiology Fund 367 702 759
0380 State Dental Auxiliary Fund 2,360 - -
0399 Structural Pest Control Education and Enforcement Fund 362 385 -
0410 Transcript Reimbursement Fund 193 308 310
0492 State Athletic Commission Neurological Examination Account 41 109 120
0704 Accountancy Fund, Professions and Vocations Fund 8,779 11,739 12,450
0706 California Architects Board Fund 2,847 3,574 3,737
0735 Contractors' License Fund 54,587 55,642 60,346
0741 State Dentistry Fund 4,166 9,542 11,159
0757 California Board of Architectural Examiners - Landscape Architects Fund 800 1,067 1,133
0758 Contingent Fund of the Medical Board of California 45,412 49,572 54,333
0759 Physical Therapy Fund 1,846 2,128 2,945
0761 Board of Registered Nursing Fund, Professions and Vocations Fund 20,636 22,389 28,875
0763 State Optometry Fund, Professions and Vocations Fund 1,055 1,489 1,717
0767 Pharmacy Board Contingent Fund, Professions and Vocations Fund 9,027 9,805 13,470
0770 Professional Engineers' and Land Surveyors' Fund 9,140 9,024 9,576
0771 Court Reporters Fund 852 828 797
0773 Behavioral Science Examiners Fund, Professions and Vocations Fund 5,620 6,501 8,546
0775 Structural Pest Control Fund, Professions and Vocations Fund 3,823 3,585 -
0777 Veterinary Medical Board Contingent Fund 2,186 2,681 2,718
0779 Vocational Nursing & Psychiatric Technicians Fund 3,426 8,703 12,155
0780 Psychiatric Technicians Account, Vocational Nursing and Psychiatric Technicians Fund 797 2,192 2,971
0995 Reimbursements 5,831 3,408 3,498
3017 Occupational Therapy Fund 946 1,350 1,470
3039 Dentally Underserved Account, State Dentistry Fund 511 126 127
3069 Naturopathic Doctor's Fund - - 135
3085 Mental Health Services Fund 236 306 91
3140 State Dental Hygiene Fund - 1,112 1,290
3142 State Dental Assistant Fund - 1,681 1,715
9250 Boxers' Pension Fund 76 97 104
Total Expenditures (All Funds) $207,585 $243,711 $273,771