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
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
03
 California Board of Accountancy
$7,664
$12,410
$12,729
06
 California Architects Board
3,806
4,230
4,384
09
 State Athletic Commission
1,009
2,168
2,100
18
 Board of Behavioral Science
4,987
5,821
6,373
22
 Board of Barbering and Cosmetology
15,832
17,653
18,726
30
 Contractors' State License Board
51,957
57,768
60,731
36
 Dental Board of California
9,656
12,901
12,787
51
 Board for Geologists and Geophysicists
956
1,311
1,369
54
 State Board of Guide Dogs for the Blind
133
165
168
55
 Medical Board of California
45,985
52,699
51,983
56
 Acupuncture Board
2,025
2,653
2,537
58
 Physical Therapy Board
2,358
2,457
2,403
59
 Physician Assistant Committee
1,041
1,184
1,211
61
 California Board of Podiatric Medicine
1,025
1,355
1,312
62
 Board of Psychology
2,618
3,432
3,462
64
 Respiratory Care Board
2,342
2,903
2,953
65
 Speech-Language Pathology and Audiology Board
761
926
814
67
 California Board of Occupational Therapy
826
1,046
1,087
69
 State Board of Optometry
1,127
1,205
1,500
70
 Osteopathic Medical Board of California
1,044
1,276
1,408
72
 California State Board of Pharmacy
7,410
9,729
9,977
75
 Board for Professional Engineers and Land Surveyors
8,068
9,179
9,436
78
 Board of Registered Nursing
20,939
24,092
24,219
81
 Court Reporters Board of California
996
1,171
1,242
84
 Structural Pest Control Board
4,333
5,003
4,930
90
 Veterinary Medical Board
2,226
2,266
2,494
91
 Board of Vocational Nursing and Psychiatric Technicians of the State of California
6,604
8,542
9,047
Total Expenditures (All Programs)
$207,728
$245,545
$251,382

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
03
 California Board of Accountancy
63.7
84.5
84.5
06
 California Architects Board
24.5
23.5
23.5
09
 State Athletic Commission
7.7
14.2
14.2
18
 Board of Behavioral Science
28.1
32.2
35.5
22
 Board of Barbering and Cosmetology
87.6
86.4
94.9
30
 Contractors' State License Board
406.6
406.6
413.1
36
 Dental Board of California
52.5
63.5
64.4
51
 Board for Geologists and Geophysicists
6.2
9.6
9.6
54
 State Board of Guide Dogs for the Blind
1.2
1.3
1.3
55
 Medical Board of California
247.9
259.4
247.0
56
 Acupuncture Board
8.4
8.5
8.5
58
 Physical Therapy Board
13.9
10.8
10.8
59
 Physician Assistant Committee
4.2
4.4
4.9
61
 California Board of Podiatric Medicine
4.8
5.1
5.1
62
 Board of Psychology
13.6
12.7
12.7
64
 Respiratory Care Board
16.4
16.2
16.2
65
 Speech-Language Pathology and Audiology Board
5.1
5.0
5.0
67
 California Board of Occupational Therapy
5.4
6.5
6.5
69
 State Board of Optometry
7.8
6.8
7.7
70
 Osteopathic Medical Board of California
4.6
4.5
6.9
72
 California State Board of Pharmacy
43.9
50.5
50.5
75
 Board for Professional Engineers and Land Surveyors
48.2
53.0
53.5
78
 Board of Registered Nursing
87.7
93.9
93.9
81
 Court Reporters Board of California
4.8
4.5
4.5
84
 Structural Pest Control Board
30.1
28.3
29.2
90
 Veterinary Medical Board
10.2
10.0
10.0
91
 Board of Vocational Nursing and Psychiatric Technicians of the State of California
41.4
48.5
48.5
Total Positions (All Programs)
1,276.5
1,350.4
1,362.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0024 State Board of Guide Dogs for the Blind Fund $133 $165 $168
0069 State Board of Barbering and Cosmetology Fund 15,520 17,596 18,669
0093 Construction Management Education Account (CMEA) - 15 15
0108 Acupuncture Fund 1,990 2,630 2,514
0168 Structural Pest Control Research Fund 397 547 369
0175 Dispensing Opticians Fund 123 284 291
0205 Geology and Geophysics Fund 941 1,311 1,369
0210 Outpatient Setting Fund of the Medical Board of California - 25 26
0264 Osteopathic Medical Board of California Contingent Fund 973 1,226 1,358
0280 Physician Assistant Fund 969 1,159 1,186
0295 Board of Podiatric Medicine Fund 931 1,351 1,308
0310 Psychology Fund 2,540 3,381 3,411
0319 Respiratory Care Fund 2,115 2,837 2,887
0326 Athletic Commission Fund 932 1,952 1,878
0376 Speech-Language Pathology and Audiology Fund 744 902 790
0380 State Dental Auxiliary Fund 1,797 2,567 2,560
0399 Structural Pest Control Education and Enforcement Fund 300 367 380
0410 Transcript Reimbursement Fund 189 312 312
0492 Boxer's Neurological Examination Account 28 117 120
0704 Accountancy Fund, Professions and Vocations Fund 7,367 12,114 12,433
0706 California Architects Board Fund 2,877 3,125 3,229
0735 Contractors' License Fund 51,430 57,400 60,363
0741 State Dentistry Fund 7,337 9,975 9,909
0757 California Board of Architectural Examiners - Landscape Architects Fund 893 1,100 1,150
0758 Contingent Fund of the Medical Board of California 43,971 52,006 51,282
0759 Physical Therapy Fund 2,248 2,358 2,304
0761 Board of Registered Nursing Fund, Professions and Vocations Fund 19,573 23,078 23,205
0763 State Optometry Fund, Professions and Vocations Fund 1,087 1,199 1,494
0767 Pharmacy Board Contingent Fund, Professions and Vocations Fund 7,173 9,478 9,726
0770 Professional Engineers' and Land Surveyors' Fund 8,008 9,163 9,420
0771 Court Reporters Fund 802 841 912
0773 Behavioral Science Examiners Fund, Professions and Vocations Fund 4,937 5,664 6,024
0775 Structural Pest Control Fund, Professions and Vocations Fund 3,598 4,087 4,179
0777 Veterinary Medical Board Contingent Fund 2,141 2,240 2,468
0779 Vocational Nursing & Psychiatric Technicians Fund 5,255 6,524 7,016
0780 Psychiatric Technicians Account, Vocational Nursing and Psychiatric Technicians Fund 1,192 1,644 1,657
0995 Reimbursements 6,106 3,408 3,408
3017 Occupational Therapy Fund 797 1,024 1,065
3039 Dentally Underserved Account, State Dentistry Fund 265 167 126
3085 Mental Health Services Fund - 107 299
9250 Boxers' Pension Fund 49 99 102
Total Expenditures (All Funds) $207,728 $245,545 $251,382