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
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
03
 California Board of Accountancy
$7,130
$10,449
$12,252
06
 California Architects Board
3,427
4,171
4,196
09
 State Athletic Commission
936
1,044
2,134
18
 Board of Behavioral Science
4,297
5,110
5,675
22
 Board of Barbering and Cosmetology
14,499
16,354
17,577
30
 Contractors' State License Board
49,998
54,108
56,750
36
 Dental Board of California
9,050
11,387
12,759
51
 Board for Geologists and Geophysicists
887
1,237
1,279
54
 State Board of Guide Dogs for the Blind
142
161
162
55
 Medical Board of California
40,150
50,735
51,896
56
 Acupuncture Board
1,842
2,526
2,652
58
 Physical Therapy Board
2,286
2,432
2,436
59
 Physician Assistant Committee
952
1,121
1,182
61
 California Board of Podiatric Medicine
882
1,252
1,341
62
 Board of Psychology
2,406
3,321
3,401
64
 Respiratory Care Board
2,348
2,801
2,871
65
 Speech-Language Pathology and Audiology Board
579
777
918
67
 California Board of Occupational Therapy
647
877
1,033
69
 State Board of Optometry
1,365
1,230
1,195
70
 Osteopathic Medical Board of California
1,113
1,215
1,268
72
 California State Board of Pharmacy
7,619
8,769
9,634
75
 Board for Professional Engineers and Land Surveyors
7,623
8,314
9,105
78
 Board of Registered Nursing
18,793
22,323
23,865
81
 Court Reporters Board of California
862
1,146
1,161
84
 Structural Pest Control Board
3,753
4,604
4,596
90
 Veterinary Medical Board
1,831
2,411
2,247
91
 Board of Vocational Nursing and Psychiatric Technicians of the State of California
6,371
7,160
8,495
Total Expenditures (All Programs)
$191,788
$227,035
$242,080

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
03
 California Board of Accountancy
60.4
68.5
84.5
06
 California Architects Board
22.8
23.5
23.5
09
 State Athletic Commission
8.0
6.4
14.2
18
 Board of Behavioral Science
26.0
29.4
31.3
22
 Board of Barbering and Cosmetology
81.7
85.9
86.4
30
 Contractors' State License Board
400.8
386.8
406.6
36
 Dental Board of California
50.3
56.4
63.5
51
 Board for Geologists and Geophysicists
5.7
9.6
9.6
54
 State Board of Guide Dogs for the Blind
1.5
1.3
1.3
55
 Medical Board of California
248.1
257.8
259.4
56
 Acupuncture Board
8.7
9.4
9.4
58
 Physical Therapy Board
13.7
10.3
10.8
59
 Physician Assistant Committee
4.5
4.4
4.4
61
 California Board of Podiatric Medicine
4.9
5.1
5.1
62
 Board of Psychology
13.0
12.7
12.7
64
 Respiratory Care Board
17.3
16.2
16.2
65
 Speech-Language Pathology and Audiology Board
5.3
5.0
5.0
67
 California Board of Occupational Therapy
5.5
4.7
6.5
69
 State Board of Optometry
6.5
6.8
6.8
70
 Osteopathic Medical Board of California
4.5
4.5
4.5
72
 California State Board of Pharmacy
46.0
47.7
50.5
75
 Board for Professional Engineers and Land Surveyors
46.7
52.1
53.0
78
 Board of Registered Nursing
84.5
89.2
93.9
81
 Court Reporters Board of California
4.9
4.5
4.5
84
 Structural Pest Control Board
29.6
28.3
28.3
90
 Veterinary Medical Board
10.2
10.0
10.0
91
 Board of Vocational Nursing and Psychiatric Technicians of the State of California
38.8
40.2
48.5
Total Positions (All Programs)
1,249.9
1,276.7
1,350.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0024 State Board of Guide Dogs for the Blind Fund $142 $161 $162
0069 State Board of Barbering and Cosmetology Fund 14,249 16,297 17,520
0093 Construction Management Education Account (CMEA) 239 15 15
0108 Acupuncture Fund 1,787 2,503 2,629
0168 Structural Pest Control Research Fund 142 258 194
0175 Dispensing Opticians Fund 148 267 284
0205 Geology and Geophysics Fund 884 1,237 1,279
0210 Outpatient Setting Fund of the Medical Board of California - 24 25
0264 Osteopathic Medical Board of California Contingent Fund 1,023 1,165 1,218
0280 Physician Assistant Fund 899 1,096 1,157
0295 Board of Podiatric Medicine Fund 821 1,248 1,337
0310 Psychology Fund 2,303 3,270 3,350
0319 Respiratory Care Fund 2,079 2,735 2,805
0326 Athletic Commission Fund 809 936 1,922
0376 Speech-Language Pathology and Audiology Fund 554 753 894
0380 State Dental Auxiliary Fund 1,741 2,284 2,560
0399 Structural Pest Control Education and Enforcement Fund 255 356 365
0410 Transcript Reimbursement Fund 184 310 312
0492 Boxer's Neurological Examination Account 77 59 114
0704 Accountancy Fund, Professions and Vocations Fund 7,025 10,245 12,048
0706 California Architects Board Fund 2,604 2,985 3,100
0735 Contractors' License Fund 49,251 53,740 56,382
0741 State Dentistry Fund 6,927 8,723 9,840
0757 California Board of Architectural Examiners - Landscape Architects Fund 801 1,181 1,091
0758 Contingent Fund of the Medical Board of California 37,710 50,060 51,203
0759 Physical Therapy Fund 2,207 2,333 2,337
0761 Board of Registered Nursing Fund, Professions and Vocations Fund 17,663 21,309 22,851
0763 State Optometry Fund, Professions and Vocations Fund 1,292 1,224 1,189
0767 Pharmacy Board Contingent Fund, Professions and Vocations Fund 7,335 8,518 9,383
0770 Professional Engineers' and Land Surveyors' Fund 7,571 8,298 9,089
0771 Court Reporters Fund 673 818 831
0773 Behavioral Science Examiners Fund, Professions and Vocations Fund 4,260 5,060 5,625
0775 Structural Pest Control Fund, Professions and Vocations Fund 3,290 3,988 4,035
0777 Veterinary Medical Board Contingent Fund 1,793 2,385 2,221
0779 Vocational Nursing & Psychiatric Technicians Fund 4,975 5,455 6,488
0780 Psychiatric Technicians Account, Vocational Nursing and Psychiatric Technicians Fund 1,188 1,331 1,633
0995 Reimbursements 6,091 3,316 3,316
3017 Occupational Therapy Fund 622 855 1,011
3039 Dentally Underserved Account, State Dentistry Fund 60 188 167
3040 Medically Underserved Account, Contingent Fund of the Medical Board of California 64 - -
9250 Boxers' Pension Fund 50 49 98
Total Expenditures (All Funds) $191,788 $227,035 $242,080