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 position data (expressed as full-time equivalents or personnel years) 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
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
03
 California Board of Accountancy
$8,868
$12,714
$12,876
06
 California Architects Board
3,826
4,378
5,043
09
 State Athletic Commission
2,004
2,100
2,213
18
 Board of Behavioral Science
5,451
6,362
7,290
22
 Board of Barbering and Cosmetology
16,690
9,307
18,361
30
 Contractors' State License Board
56,562
60,076
60,611
36
 Dental Board of California
10,710
7,738
12,506
47
 Dental Hygiene Committee
-
-
905
51
 Board for Geologists and Geophysicists
1,192
1,384
1,429
54
 State Board of Guide Dogs for the Blind
159
168
192
55
 Medical Board of California
48,797
51,976
53,484
56
 Acupuncture Board
1,765
2,535
2,574
58
 Physical Therapy Board
2,132
2,397
2,374
59
 Physician Assistant Committee
1,172
1,210
1,299
61
 California Board of Podiatric Medicine
1,105
1,312
1,334
62
 Board of Psychology
3,039
3,457
3,551
64
 Respiratory Care Board
2,580
2,949
3,042
65
 Speech-Language Pathology and Audiology Board
805
406
783
67
 California Board of Occupational Therapy
881
1,083
1,469
69
 State Board of Optometry
1,033
1,499
1,598
70
 Osteopathic Medical Board of California
1,240
1,408
1,439
72
 California State Board of Pharmacy
9,135
10,044
10,899
75
 Board for Professional Engineers and Land Surveyors
9,058
9,411
9,522
78
 Board of Registered Nursing
22,224
24,138
25,108
81
 Court Reporters Board of California
995
1,240
1,218
84
 Structural Pest Control Board
4,758
4,649
4,904
90
 Veterinary Medical Board
2,189
2,492
2,880
91
 Board of Vocational Nursing and Psychiatric Technicians of the State of California
7,349
4,519
12,002
Total Expenditures (All Programs)
$225,719
$230,952
$260,906

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
03
 California Board of Accountancy
71
84.5
84.5
06
 California Architects Board
23.3
23.5
30.1
09
 State Athletic Commission
17.8
14.2
15.1
18
 Board of Behavioral Science
28.7
35.5
38.3
22
 Board of Barbering and Cosmetology
91
47.5
94.9
30
 Contractors' State License Board
420.7
413.1
413.1
36
 Dental Board of California
55.1
38
63.2
47
 Dental Hygiene Committee
0
0
3.9
51
 Board for Geologists and Geophysicists
8.3
9.6
9.6
54
 State Board of Guide Dogs for the Blind
1.2
1.3
1.5
55
 Medical Board of California
251.4
247
257.4
56
 Acupuncture Board
8.1
8.5
7.6
58
 Physical Therapy Board
14.3
10.8
10.8
59
 Physician Assistant Committee
4.7
4.9
4.9
61
 California Board of Podiatric Medicine
5.4
5.1
5.1
62
 Board of Psychology
12.8
12.7
13.6
64
 Respiratory Care Board
17
16.2
16.2
65
 Speech-Language Pathology and Audiology Board
5.4
2.5
5
67
 California Board of Occupational Therapy
6.5
6.5
9.3
69
 State Board of Optometry
7.1
7.7
10.1
70
 Osteopathic Medical Board of California
5.1
6.9
6.9
72
 California State Board of Pharmacy
47.8
53.6
56.7
75
 Board for Professional Engineers and Land Surveyors
52.7
53.5
53.9
78
 Board of Registered Nursing
87.4
98.6
105.3
81
 Court Reporters Board of California
4.6
4.5
4.5
84
 Structural Pest Control Board
30.4
29.2
29.2
90
 Veterinary Medical Board
11
10
11.4
91
 Board of Vocational Nursing and Psychiatric Technicians of the State of California
47.8
25.2
61.4
Total Positions (All Programs)
1,336.6
1,270.6
1,423.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0024 State Board of Guide Dogs for the Blind Fund $159 $168 $192
0069 State Board of Barbering and Cosmetology Fund 16,391 9,278 18,304
0093 Construction Management Education Account (CMEA) - 15 165
0108 Acupuncture Fund 1,705 2,512 2,551
0168 Structural Pest Control Research Fund 425 350 305
0175 Dispensing Opticians Fund 144 290 302
0205 Geology and Geophysics Fund 1,129 1,384 1,429
0210 Outpatient Setting Fund of the Medical Board of California - 26 26
0264 Osteopathic Medical Board of California Contingent Fund 1,189 1,358 1,389
0280 Physician Assistant Fund 1,136 1,185 1,274
0295 Board of Podiatric Medicine Fund 1,037 1,308 1,330
0310 Psychology Fund 2,966 3,406 3,500
0319 Respiratory Care Fund 2,376 2,883 2,976
0326 Athletic Commission Fund 1,927 1,878 1,991
0376 Speech-Language Pathology and Audiology Fund 783 394 759
0380 State Dental Auxiliary Fund 1,974 2,547 264
0399 Structural Pest Control Education and Enforcement Fund 335 380 386
0410 Transcript Reimbursement Fund 175 312 308
0492 Boxer's Neurological Examination Account 41 120 119
0704 Accountancy Fund, Professions and Vocations Fund 8,380 12,418 12,580
0706 California Architects Board Fund 2,970 3,224 3,916
0735 Contractors' License Fund 56,069 59,708 60,093
0741 State Dentistry Fund 7,942 4,958 10,164
0757 California Board of Architectural Examiners - Landscape Architects Fund 835 1,149 1,122
0758 Contingent Fund of the Medical Board of California 46,806 51,276 52,772
0759 Physical Therapy Fund 2,018 2,298 2,275
0761 Board of Registered Nursing Fund, Professions and Vocations Fund 20,766 23,124 24,094
0763 State Optometry Fund, Professions and Vocations Fund 970 1,493 1,592
0767 Pharmacy Board Contingent Fund, Professions and Vocations Fund 8,914 9,793 10,648
0770 Professional Engineers' and Land Surveyors' Fund 9,005 9,395 9,506
0771 Court Reporters Fund 815 910 892
0773 Behavioral Science Examiners Fund, Professions and Vocations Fund 5,312 6,013 6,934
0775 Structural Pest Control Fund, Professions and Vocations Fund 3,968 3,917 4,211
0777 Veterinary Medical Board Contingent Fund 2,113 2,466 2,854
0779 Vocational Nursing & Psychiatric Technicians Fund 5,844 3,504 9,308
0780 Psychiatric Technicians Account, Vocational Nursing and Psychiatric Technicians Fund 1,307 828 2,320
0995 Reimbursements 6,388 3,096 3,408
3017 Occupational Therapy Fund 857 1,061 1,447
3039 Dentally Underserved Account, State Dentistry Fund 454 126 126
3085 Mental Health Services Fund 58 299 306
3140 State Dental Hygiene Fund - - 899
3142 State Dental Assistant Fund - - 1,766
9250 Boxers' Pension Fund 36 102 103
Total Expenditures (All Funds) $225,719 $230,952 $260,906