1111 Department of Consumer Affairs, Bureaus
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*
22
 Bureau of Barbering and Cosmetology
$-
$9,297
$-
23
 Arbitration Certification Program
859
1,127
1,145
24
 Hearing Aid Dispensers Bureau
641
771
1,041
25
 Bureau of Security and Investigative Services
9,923
11,803
11,786
27
 Bureau for Private Postsecondary Education
5,604
1,515
-
28
 Bureau of Electronic and Appliance Repair
2,053
2,416
2,409
31
 Bureau of Automotive Repair
163,134
166,249
183,481
34
 Bureau of Home Furnishings and Thermal Insulation
3,848
4,816
4,940
35.10
 Consumer Affairs Administration
61,824
70,693
72,062
35.20
 Distributed Consumer Affairs Administration
-60,525
-70,157
-71,533
36
 Dental Bureau of California
-
5,034
-
37
 Telephone Medical Advice Services Bureau
111
150
157
38
 Cemetery and Funeral Bureau
3,452
4,185
4,162
39
 Bureau of Naturopathic Medicine
133
128
133
40
 Office of Privacy Protection
396
-
-
65
 Speech-Language Pathology and Audiology Bureau
-
405
-
89
 Professional Fiduciaries Bureau
401
250
386
91
 Bureau of Vocational Nursing and Psychiatric Technicians
-
4,512
-
Total Expenditures (All Programs)
$191,854
$213,194
$210,169

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
22
 Bureau of Barbering and Cosmetology
0
47.4
0
23
 Arbitration Certification Program
7.2
7.6
7.6
24
 Hearing Aid Dispensers Bureau
3.9
3.8
3.8
25
 Bureau of Security and Investigative Services
56.6
51.7
51.7
27
 Bureau for Private Postsecondary Education
12.8
11.5
0
28
 Bureau of Electronic and Appliance Repair
13.6
14.5
14.5
31
 Bureau of Automotive Repair
605.7
606.6
609.5
34
 Bureau of Home Furnishings and Thermal Insulation
27.3
30.4
30.4
35.10
 Consumer Affairs Administration
578.3
605.6
620.6
35.20
 Distributed Consumer Affairs Administration
0
0
0
36
 Dental Bureau of California
0
26.4
0
37
 Telephone Medical Advice Services Bureau
0.7
0.9
0.9
38
 Cemetery and Funeral Bureau
25.2
22.5
22.5
39
 Bureau of Naturopathic Medicine
1
0.9
0.9
40
 Office of Privacy Protection
4
0
0
65
 Speech-Language Pathology and Audiology Bureau
0
2.5
0
89
 Professional Fiduciaries Bureau
2.6
3.8
1.9
91
 Bureau of Vocational Nursing and Psychiatric Technicians
0
24.2
0
Total Positions (All Programs)
1,338.9
1,460.3
1,364.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0001 General Fund $361 $- $-
0069 State Board of Barbering and Cosmetology Fund - 9,269 -
0166 Certification Account, Consumer Affairs Fund 859 1,127 1,145
0208 Hearing Aid Dispensers Fund 635 762 1,032
0239 Private Security Services Fund 8,756 10,205 10,209
0325 Electronic and Appliance Repair Fund 2,009 2,403 2,396
0376 Speech-Language Pathology and Audiology Fund - 393 -
0421 Vehicle Inspection and Repair Fund 103,608 112,850 115,366
0459 Telephone Medical Advice Services Fund 111 150 157
0582 High Polluter Repair or Removal Account 58,329 53,281 67,997
0717 Cemetery Fund, Professions and Vocations Fund 2,072 2,383 2,348
0741 State Dentistry Fund - 4,949 -
0750 State Funeral Directors and Embalmers Fund, Professions and Vocations Fund 1,370 1,671 1,683
0752 Bureau of Home Furnishings and Thermal Insulation Fund 3,789 4,811 4,935
0769 Private Investigator Fund 718 1,082 1,061
0779 Vocational Nursing & Psychiatric Technicians Fund - 3,498 -
0780 Psychiatric Technicians Account, Vocational Nursing and Psychiatric Technicians Fund - 827 -
0890 Federal Trust Fund 1,479 1,515 -
0960 Student Tuition Recovery Fund 4,125 - -
0995 Reimbursements 3,099 1,643 1,324
3069 Naturopathic Doctor's Fund 133 125 130
3108 Professional Fiduciary Fund 401 250 386
Total Expenditures (All Funds) $191,854 $213,194 $210,169