1110 Department of Consumer Affairs, Boards
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, 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.
Positions By Program
Provides positions 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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
1100
 California Board of Accountancy
$11,720
$14,073
$14,161
1105
 California Architects Board
3,721
5,190
4,588
1110
 State Athletic Commission
1,447
1,666
1,615
1115
 Board of Behavioral Sciences
7,895
9,332
9,039
1120
 Board of Chiropractic Examiners
3,197
3,882
3,847
1125
 Board of Barbering and Cosmetology
20,474
21,406
19,227
1130
 Contractors' State License Board
58,032
63,528
63,221
1135
 Dental Board of California
12,414
15,036
14,642
1140
 State Dental Hygiene Committee
1,290
1,621
1,638
1145
 State Board of Guide Dogs for the Blind
143
208
203
1150
 Medical Board of California
56,955
61,094
59,209
1155
 Acupuncture Board
2,538
3,336
3,444
1160
 Physical Therapy Board of California
3,504
3,999
3,902
1165
 Physician Assistant Board
1,411
1,554
1,455
1170
 Ca Board of Podiatric Medicine
1,028
1,261
1,423
1175
 Board of Psychology
3,632
4,708
4,611
1180
 Respiratory Care Board of Ca
2,920
3,558
3,522
1185
 Speech-Language Pathology and Audiology and Hearing Aid Dispensers Board
1,600
2,017
2,045
1190
 California Board of Occupational Therapy
1,453
1,348
1,259
1195
 State Board of Optometry
1,742
1,891
1,661
1200
 Osteopathic Medical Board of California
1,835
1,937
1,883
1205
 Naturopathic Medicine Committee
160
318
362
1210
 Ca State Board of Pharmacy
17,467
20,131
19,573
1215
 Board for Professional Engineers and Land Surveyors and Geologists
8,980
11,293
11,034
1220
 Board of Registered Nursing
35,354
38,644
37,285
1225
 Court Reporters Board of Ca
1,072
1,324
1,373
1230
 Structural Pest Control Board
4,042
4,924
5,363
1235
 Veterinary Medical Board
3,006
4,602
4,387
1236
 Veterinary Medical Board Pet Lover?s License Plate Program
-
208
150
1240
 Board of Vocational Nursing and Psychiatric Technicians of the State of California
11,712
11,732
11,159
Total Expenditures (All Programs)
$280,744
$315,821
$307,281

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
1100
 California Board of Accountancy
85.6
98.8
98.8
1105
 California Architects Board
23.3
30.4
30.4
1110
 State Athletic Commission
9.7
10.7
10.7
1115
 Board of Behavioral Sciences
40.5
50.0
53.0
1120
 Board of Chiropractic Examiners
15.8
19.4
19.4
1125
 Board of Barbering and Cosmetology
89.8
92.2
92.2
1130
 Contractors' State License Board
394.4
405.6
405.6
1135
 Dental Board of California
66.3
74.6
76.6
1140
 State Dental Hygiene Committee
6.8
8.2
9.2
1145
 State Board of Guide Dogs for the Blind
1.1
1.5
1.5
1150
 Medical Board of California
265.2
171.3
171.3
1155
 Acupuncture Board
9.9
11.0
11.0
1160
 Physical Therapy Board of California
16.1
19.4
19.4
1165
 Physician Assistant Board
4.0
4.5
4.5
1170
 Ca Board of Podiatric Medicine
5.1
5.2
5.2
1175
 Board of Psychology
16.4
20.3
20.3
1180
 Respiratory Care Board of Ca
17.2
17.4
17.4
1185
 Speech-Language Pathology and Audiology and Hearing Aid Dispensers Board
7.6
8.6
8.6
1190
 California Board of Occupational Therapy
9.1
7.7
7.7
1195
 State Board of Optometry
9.7
10.4
10.4
1200
 Osteopathic Medical Board of California
9.4
11.4
11.4
1205
 Naturopathic Medicine Committee
1.0
2.0
2.0
1210
 Ca State Board of Pharmacy
79.9
101.1
101.1
1215
 Board for Professional Engineers and Land Surveyors and Geologists
41.9
64.7
64.7
1220
 Board of Registered Nursing
137.6
158.8
158.8
1225
 Court Reporters Board of Ca
4.8
5.0
4.5
1230
 Structural Pest Control Board
27.2
29.9
29.9
1235
 Veterinary Medical Board
11.2
23.8
23.8
1236
 Veterinary Medical Board Pet Lover?s License Plate Program
-
-
-
1240
 Board of Vocational Nursing and Psychiatric Technicians of the State of California
58.0
67.9
67.9
Total Positions (All Programs)
1,464.6
1,531.8
1,537.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0024 State Board of Guide Dogs for the Blind Fund $143 $208 $203
0069 Barbering and Cosmetology Contingent Fund 20,349 21,349 19,170
0093 Construction Management Education Account (CMEA) 158 34 100
0108 Acupuncture Fund 2,512 3,313 3,421
0152 State Board of Chiropractic Examiners Fund 3,052 3,838 3,803
0168 Structural Pest Control Research Fund - 3 3
0175 Dispensing Opticians Fund 238 233 301
0205 Geology and Geophysics Account, Professional Engineers and Land Surveyors Fund 1,136 1,419 1,431
0210 Outpatient Setting Fund of the Medical Board of California 1 27 27
0264 Osteopathic Medical Board of California Contingent Fund 1,732 1,884 1,830
0280 Physician Assistant Fund 1,334 1,504 1,405
0295 Board of Podiatric Medicine Fund 950 1,257 1,419
0310 Psychology Fund 3,508 4,657 4,560
0319 Respiratory Care Fund 2,754 3,492 3,456
0326 Athletic Commission Fund 1,196 1,429 1,444
0376 Speech-Language Pathology and Audiology and Hearing Aid Dispensers Fund 1,545 1,984 2,012
0399 Structural Pest Control Education and Enforcement Fund 362 393 413
0410 Transcript Reimbursement Fund 196 315 315
0492 State Athletic Commission Neurological Examination Account 25 127 64
0704 Accountancy Fund, Professions and Vocations Fund 11,431 13,777 13,865
0706 California Architects Board Fund 2,981 3,993 3,590
0735 Contractors License Fund 57,417 63,141 62,768
0741 State Dentistry Fund 10,121 12,704 12,135
0755 Licensed Midwifery Fund - 13 13
0757 California Board of Architectural Examiners - Landscape Architects Fund 709 1,192 993
0758 Contingent Fund of the Medical Board of California 54,721 60,437 58,484
0759 Physical Therapy Fund 3,370 3,900 3,803
0761 Board of Registered Nursing Fund, Professions and Vocations Fund 33,660 37,630 36,271
0763 State Optometry Fund, Professions and Vocations Fund 1,669 1,885 1,655
0767 Pharmacy Board Contingent Fund, Professions and Vocations Fund 16,718 19,880 19,322
0770 Professional Engineers and Land Surveyors Fund 7,751 9,858 9,587
0771 Court Reporters Fund 871 991 1,040
0773 Behavioral Science Examiners Fund, Professions and Vocations Fund 7,734 9,282 8,989
0775 Structural Pest Control Fund 3,635 4,528 4,947
0777 Veterinary Medical Board Contingent Fund 2,859 4,576 4,361
0779 Vocational Nursing and Psychiatric Technicians Fund 9,685 9,238 8,715
0780 Psychiatric Technicians Account, Vocational Nursing and Psychiatric Technicians Fund 1,866 2,120 2,070
0995 Reimbursements 7,576 3,584 3,584
3017 Occupational Therapy Fund 1,426 1,326 1,237
3039 Dentally Underserved Account, State Dentistry Fund 80 133 132
3069 Naturopathic Doctors Fund 153 318 362
3139 Specialized License Plate Fund - 208 150
3140 State Dental Hygiene Fund 1,266 1,615 1,632
3142 State Dental Assistant Fund 1,628 1,916 2,092
9250 Boxers Pension Fund 226 110 107
Total Expenditures (All Funds) $280,744 $315,821 $307,281