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1110 Department of Consumer Affairs, Boards
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program Provides personnel years 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
03 |
California Board of Accountancy |
$9,256 |
$12,035 |
$12,746 |
06 |
California Architects Board |
3,667 |
4,646 |
4,875 |
09 |
State Athletic Commission |
1,979 |
2,091 |
2,180 |
18 |
Board of Behavioral Science |
5,912 |
6,857 |
8,687 |
22 |
Board of Barbering and Cosmetology |
8,185 |
17,268 |
18,302 |
30 |
Contractors' State License Board |
55,373 |
56,160 |
60,864 |
36 |
Dental Board of California |
7,180 |
11,535 |
13,267 |
47 |
Dental Hygiene Committee |
- |
1,118 |
1,296 |
51 |
Board for Geologists and Geophysicists |
1,262 |
1,336 |
- |
54 |
State Board of Guide Dogs for the Blind |
162 |
176 |
190 |
55 |
Medical Board of California |
47,114 |
50,275 |
55,052 |
56 |
Acupuncture Board |
1,811 |
2,461 |
2,637 |
58 |
Physical Therapy Board |
1,936 |
2,227 |
3,044 |
59 |
Physician Assistant Committee |
1,186 |
1,234 |
1,425 |
61 |
California Board of Podiatric Medicine |
1,004 |
1,274 |
1,402 |
62 |
Board of Psychology |
2,894 |
3,390 |
4,000 |
64 |
Respiratory Care Board |
2,316 |
2,858 |
3,150 |
65 |
Speech-Language Pathology and Audiology and Hearing Aid Dispensers Board |
379 |
726 |
1,950 |
67 |
California Board of Occupational Therapy |
971 |
1,372 |
1,492 |
69 |
State Board of Optometry |
1,109 |
1,495 |
1,723 |
70 |
Osteopathic Medical Board of California |
1,363 |
1,363 |
1,988 |
71 |
Naturopathic Medicine Committee |
- |
- |
138 |
72 |
California State Board of Pharmacy |
9,254 |
10,056 |
13,721 |
75 |
Board for Professional Engineers and Land Surveyors |
9,168 |
9,040 |
10,384 |
78 |
Board of Registered Nursing |
22,053 |
23,403 |
29,889 |
81 |
Court Reporters Board of California |
1,049 |
1,154 |
1,125 |
84 |
Structural Pest Control Board |
4,376 |
4,185 |
- |
90 |
Veterinary Medical Board |
2,291 |
2,707 |
2,744 |
91 |
Board of Vocational Nursing and Psychiatric Technicians of the State of California |
4,335 |
11,269 |
15,500 |
Total Expenditures (All Programs) |
$207,585 |
$243,711 |
$273,771 |
PERSONNEL YEARS BY PROGRAM Back to Top
03 |
California Board of Accountancy |
77.3 |
84.5 |
85.5 |
06 |
California Architects Board |
23.0 |
30.1 |
30.1 |
09 |
State Athletic Commission |
18.5 |
15.1 |
15.1 |
18 |
Board of Behavioral Science |
33.5 |
38.3 |
47.0 |
22 |
Board of Barbering and Cosmetology |
47.0 |
94.9 |
98.7 |
30 |
Contractors' State License Board |
409.2 |
413.1 |
413.6 |
36 |
Dental Board of California |
36.1 |
63.2 |
71.6 |
47 |
Dental Hygiene Committee |
- |
3.9 |
6.7 |
51 |
Board for Geologists and Geophysicists |
7.6 |
9.6 |
- |
54 |
State Board of Guide Dogs for the Blind |
1.2 |
1.5 |
1.5 |
55 |
Medical Board of California |
253.7 |
257.4 |
282.2 |
56 |
Acupuncture Board |
9.1 |
7.6 |
8.4 |
58 |
Physical Therapy Board |
14.0 |
10.8 |
16.0 |
59 |
Physician Assistant Committee |
5.3 |
4.9 |
4.8 |
61 |
California Board of Podiatric Medicine |
5.4 |
5.1 |
5.1 |
62 |
Board of Psychology |
13.5 |
13.6 |
15.3 |
64 |
Respiratory Care Board |
16.1 |
16.2 |
16.5 |
65 |
Speech-Language Pathology and Audiology and Hearing Aid Dispensers Board |
2.8 |
5.0 |
8.8 |
67 |
California Board of Occupational Therapy |
7.7 |
9.3 |
10.5 |
69 |
State Board of Optometry |
7.8 |
10.1 |
11.4 |
70 |
Osteopathic Medical Board of California |
6.4 |
6.9 |
11.6 |
71 |
Naturopathic Medicine Committee |
- |
- |
1.0 |
72 |
California State Board of Pharmacy |
52.2 |
56.7 |
75.4 |
75 |
Board for Professional Engineers and Land Surveyors |
55.4 |
53.9 |
56.7 |
78 |
Board of Registered Nursing |
92.8 |
105.3 |
131.9 |
81 |
Court Reporters Board of California |
5.2 |
4.5 |
4.5 |
84 |
Structural Pest Control Board |
30.5 |
29.2 |
- |
90 |
Veterinary Medical Board |
9.9 |
11.5 |
13.1 |
91 |
Board of Vocational Nursing and Psychiatric Technicians of the State of California |
26.4 |
61.4 |
78.6 |
Total Personnel Years (All Programs) |
1,267.6 |
1,423.6 |
1,521.6 |
EXPENDITURES BY FUND Back to Top
0024 |
State Board of Guide Dogs for the Blind Fund |
$162 |
$176 |
$190 |
0069 |
State Board of Barbering and Cosmetology Fund |
8,035 |
17,211 |
18,245 |
0093 |
Construction Management Education Account (CMEA) |
- |
165 |
165 |
0108 |
Acupuncture Fund |
1,786 |
2,438 |
2,614 |
0168 |
Structural Pest Control Research Fund |
142 |
213 |
- |
0175 |
Dispensing Opticians Fund |
156 |
293 |
309 |
0205 |
Geology and Geophysics Fund |
1,201 |
1,336 |
792 |
0208 |
Hearing Aid Dispensers Account |
- |
- |
1,158 |
0210 |
Outpatient Setting Fund of the Medical Board of California |
- |
26 |
26 |
0264 |
Osteopathic Medical Board of California Contingent Fund |
1,290 |
1,313 |
1,938 |
0280 |
Physician Assistant Fund |
1,134 |
1,209 |
1,400 |
0295 |
Board of Podiatric Medicine Fund |
965 |
1,270 |
1,398 |
0310 |
Psychology Fund |
2,774 |
3,339 |
3,949 |
0319 |
Respiratory Care Fund |
2,156 |
2,792 |
3,084 |
0326 |
Athletic Commission Fund |
1,862 |
1,885 |
1,956 |
0376 |
Speech-Language Pathology and Audiology Fund |
367 |
702 |
759 |
0380 |
State Dental Auxiliary Fund |
2,360 |
- |
- |
0399 |
Structural Pest Control Education and Enforcement Fund |
362 |
385 |
- |
0410 |
Transcript Reimbursement Fund |
193 |
308 |
310 |
0492 |
State Athletic Commission Neurological Examination Account |
41 |
109 |
120 |
0704 |
Accountancy Fund, Professions and Vocations Fund |
8,779 |
11,739 |
12,450 |
0706 |
California Architects Board Fund |
2,847 |
3,574 |
3,737 |
0735 |
Contractors' License Fund |
54,587 |
55,642 |
60,346 |
0741 |
State Dentistry Fund |
4,166 |
9,542 |
11,159 |
0757 |
California Board of Architectural Examiners - Landscape Architects Fund |
800 |
1,067 |
1,133 |
0758 |
Contingent Fund of the Medical Board of California |
45,412 |
49,572 |
54,333 |
0759 |
Physical Therapy Fund |
1,846 |
2,128 |
2,945 |
0761 |
Board of Registered Nursing Fund, Professions and Vocations Fund |
20,636 |
22,389 |
28,875 |
0763 |
State Optometry Fund, Professions and Vocations Fund |
1,055 |
1,489 |
1,717 |
0767 |
Pharmacy Board Contingent Fund, Professions and Vocations Fund |
9,027 |
9,805 |
13,470 |
0770 |
Professional Engineers' and Land Surveyors' Fund |
9,140 |
9,024 |
9,576 |
0771 |
Court Reporters Fund |
852 |
828 |
797 |
0773 |
Behavioral Science Examiners Fund, Professions and Vocations Fund |
5,620 |
6,501 |
8,546 |
0775 |
Structural Pest Control Fund, Professions and Vocations Fund |
3,823 |
3,585 |
- |
0777 |
Veterinary Medical Board Contingent Fund |
2,186 |
2,681 |
2,718 |
0779 |
Vocational Nursing & Psychiatric Technicians Fund |
3,426 |
8,703 |
12,155 |
0780 |
Psychiatric Technicians Account, Vocational Nursing and Psychiatric Technicians Fund |
797 |
2,192 |
2,971 |
0995 |
Reimbursements |
5,831 |
3,408 |
3,498 |
3017 |
Occupational Therapy Fund |
946 |
1,350 |
1,470 |
3039 |
Dentally Underserved Account, State Dentistry Fund |
511 |
126 |
127 |
3069 |
Naturopathic Doctor's Fund |
- |
- |
135 |
3085 |
Mental Health Services Fund |
236 |
306 |
91 |
3140 |
State Dental Hygiene Fund |
- |
1,112 |
1,290 |
3142 |
State Dental Assistant Fund |
- |
1,681 |
1,715 |
9250 |
Boxers' Pension Fund |
76 |
97 |
104 |
Total Expenditures (All Funds) |
$207,585 |
$243,711 |
$273,771 |
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