1111 Department of Consumer Affairs, Bureaus
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*
22
 Bureau of Barbering and Cosmetology
$7,737
$-
$-
23
 Arbitration Certification Program
1,035
1,042
1,154
24
 Hearing Aid Dispensers Bureau
718
963
-
25
 Bureau of Security and Investigative Services
9,902
10,861
11,981
27
 Bureau for Private Postsecondary Education
1,277
1,095
10,904
28
 Bureau of Electronic and Appliance Repair, Home Furnishings, and Thermal Insulation
1,952
2,197
7,567
31
 Bureau of Automotive Repair
159,332
172,629
193,291
34
 Bureau of Home Furnishings and Thermal Insulation
4,026
4,547
-
35.10
 Consumer Affairs Administration
60,340
65,408
73,280
35.20
 Distributed Consumer Affairs Administration
-59,816
-64,879
-72,469
36
 Dental Bureau of California
4,226
-
-
37
 Telephone Medical Advice Services Bureau
116
144
149
38
 Cemetery and Funeral Bureau
3,116
3,854
4,221
39
 Bureau of Naturopathic Medicine
113
120
-
65
 Speech-Language Pathology and Audiology Bureau
405
-
-
89
 Professional Fiduciaries Bureau
297
211
293
91
 Bureau of Vocational Nursing and Psychiatric Technicians
4,031
-
-
Total Expenditures (All Programs)
$198,807
$198,192
$230,371

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
22
 Bureau of Barbering and Cosmetology
46.1
-
-
23
 Arbitration Certification Program
9.0
7.6
7.6
24
 Hearing Aid Dispensers Bureau
4.8
3.8
-
25
 Bureau of Security and Investigative Services
52.6
51.7
52.2
27
 Bureau for Private Postsecondary Education
12.0
2.5
67.4
28
 Bureau of Electronic and Appliance Repair, Home Furnishings, and Thermal Insulation
13.0
14.5
43.9
31
 Bureau of Automotive Repair
626.7
611.6
613.3
34
 Bureau of Home Furnishings and Thermal Insulation
29.9
30.4
-
35.10
 Consumer Affairs Administration
609.0
620.6
625.8
35.20
 Distributed Consumer Affairs Administration
-
-
-
36
 Dental Bureau of California
24.0
-
-
37
 Telephone Medical Advice Services Bureau
1.0
0.9
0.9
38
 Cemetery and Funeral Bureau
22.3
22.5
22.5
39
 Bureau of Naturopathic Medicine
1.0
0.9
-
65
 Speech-Language Pathology and Audiology Bureau
2.6
-
-
89
 Professional Fiduciaries Bureau
1.8
1.9
1.6
91
 Bureau of Vocational Nursing and Psychiatric Technicians
25.5
-
-
Total Personnel Years (All Programs)
1,481.3
1,368.9
1,435.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0069 State Board of Barbering and Cosmetology Fund $7,521 $- $-
0166 Certification Account, Consumer Affairs Fund 1,035 1,042 1,154
0208 Hearing Aid Dispensers Account 714 954 -
0239 Private Security Services Fund 8,597 9,373 10,503
0305 Private Postsecondary Education Administration Fund - 415 8,904
0325 Electronic and Appliance Repair Fund 1,920 2,184 2,655
0376 Speech-Language Pathology and Audiology Fund 390 - -
0421 Vehicle Inspection and Repair Fund 105,318 107,317 112,116
0459 Telephone Medical Advice Services Fund 116 144 149
0582 High Polluter Repair or Removal Account 53,646 61,087 64,304
0717 Cemetery Fund, Professions and Vocations Fund 1,759 2,153 2,382
0741 State Dentistry Fund 4,060 - -
0750 State Funeral Directors and Embalmers Fund, Professions and Vocations Fund 1,345 1,570 1,708
0752 Bureau of Home Furnishings and Thermal Insulation Fund 3,984 4,542 4,894
0769 Private Investigator Fund 856 972 962
0779 Vocational Nursing & Psychiatric Technicians Fund 3,090 - -
0780 Psychiatric Technicians Account, Vocational Nursing and Psychiatric Technicians Fund 818 - -
0890 Federal Trust Fund 1,277 - -
0960 Student Tuition Recovery Fund - 680 2,000
0995 Reimbursements 1,951 1,324 1,594
3069 Naturopathic Doctor's Fund 113 117 -
3108 Professional Fiduciary Fund 297 211 293
3122 Enhanced Fleet Modernization Subaccount, High Polluter Removal and Repair Account - 4,107 16,753
Total Expenditures (All Funds) $198,807 $198,192 $230,371