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
Code Program Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
03
 California Board of Accountancy
$8,837
$12,210
$11,452
06
 California Architects Board
3,415
4,686
4,760
09
 State Athletic Commission
1,924
2,541
2,613
18
 Board of Behavioral Science
6,327
8,090
7,898
22
 Board of Barbering and Cosmetology
15,672
17,303
18,291
30
 Contractors' State License Board
52,528
57,514
59,979
36
 Dental Board of California
9,400
12,652
13,496
47
 Dental Hygiene Committee
1,012
1,242
1,358
51
 Board for Geologists and Geophysicists
1,069
-
-
54
 State Board of Guide Dogs for the Blind
148
180
187
55
 Medical Board of California
48,721
52,385
55,843
56
 Acupuncture Board
1,898
2,548
2,603
58
 Physical Therapy Board
2,126
2,910
3,290
59
 Physician Assistant Committee
1,156
1,387
1,418
61
 California Board of Podiatric Medicine
991
1,362
1,381
62
 Board of Psychology
2,898
3,879
4,335
64
 Respiratory Care Board
2,483
3,035
3,138
65
 Speech-Language Pathology and Audiology and Hearing Aid Dispensers Board
669
1,848
1,615
67
 California Board of Occupational Therapy
1,008
1,417
1,473
69
 State Board of Optometry
1,209
1,654
1,574
70
 Osteopathic Medical Board of California
1,308
1,916
2,045
71
 Naturopathic Medicine Committee
-
130
141
72
 California State Board of Pharmacy
9,699
13,021
14,448
75
 Board for Professional Engineers and Land Surveyors
8,869
10,397
10,774
78
 Board of Registered Nursing
23,016
28,250
29,242
81
 Court Reporters Board of California
1,059
1,096
1,114
84
 Structural Pest Control Board
3,848
-
-
90
 Veterinary Medical Board
2,437
2,639
2,757
91
 Board of Vocational Nursing and Psychiatric Technicians of the State of California
8,750
14,743
14,237
Total Expenditures (All Programs)
$222,477
$261,035
$271,462

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
03
 California Board of Accountancy
77.4
82.5
85.8
06
 California Architects Board
25.7
30.1
30.1
09
 State Athletic Commission
17.1
13.7
13.7
18
 Board of Behavioral Science
38.1
42.6
43.4
22
 Board of Barbering and Cosmetology
97.5
95.1
95.1
30
 Contractors' State License Board
420.6
402.1
402.1
36
 Dental Board of California
55.8
71.6
75.1
47
 Dental Hygiene Committee
5.0
6.2
6.7
51
 Board for Geologists and Geophysicists
5.1
-
-
54
 State Board of Guide Dogs for the Blind
1.3
1.5
1.5
55
 Medical Board of California
271.1
265.5
276.7
56
 Acupuncture Board
8.1
7.9
8.0
58
 Physical Therapy Board
20.4
15.0
16.4
59
 Physician Assistant Committee
5.1
4.7
4.8
61
 California Board of Podiatric Medicine
5.6
4.6
4.6
62
 Board of Psychology
14.2
15.3
18.3
64
 Respiratory Care Board
21.5
15.9
16.1
65
 Speech-Language Pathology and Audiology and Hearing Aid Dispensers Board
5.6
8.1
8.2
67
 California Board of Occupational Therapy
8.5
10.5
10.2
69
 State Board of Optometry
9.6
10.9
11.1
70
 Osteopathic Medical Board of California
6.8
10.6
11.7
71
 Naturopathic Medicine Committee
-
0.9
0.9
72
 California State Board of Pharmacy
62.2
75.4
80.0
75
 Board for Professional Engineers and Land Surveyors
50.6
65.6
65.6
78
 Board of Registered Nursing
102.8
128.0
135.6
81
 Court Reporters Board of California
4.8
4.3
4.3
84
 Structural Pest Control Board
28.5
-
-
90
 Veterinary Medical Board
11.0
12.4
12.0
91
 Board of Vocational Nursing and Psychiatric Technicians of the State of California
60.0
74.7
73.3
Total Personnel Years (All Programs)
1,440.0
1,475.7
1,511.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0024 State Board of Guide Dogs for the Blind Fund $148 $180 $187
0069 State Board of Barbering and Cosmetology Fund 15,378 17,246 18,234
0093 Construction Management Education Account (CMEA) 151 165 178
0108 Acupuncture Fund 1,864 2,525 2,580
0168 Structural Pest Control Research Fund 142 - -
0175 Dispensing Opticians Fund 148 308 315
0205 Geology and Geophysics Fund 1,069 1,328 1,344
0208 Hearing Aid Dispensers Account of the Speech-Language Pathology and Audiology Fund - 1,099 801
0210 Outpatient Setting Fund of the Medical Board of California - 26 28
0264 Osteopathic Medical Board of California Contingent Fund 1,215 1,866 1,992
0280 Physician Assistant Fund 1,094 1,362 1,368
0295 Board of Podiatric Medicine Fund 923 1,358 1,377
0310 Psychology Fund 2,793 3,828 4,284
0319 Respiratory Care Fund 2,293 2,969 3,072
0326 Athletic Commission Fund 1,811 2,322 2,390
0376 Speech-Language Pathology and Audiology Fund 654 716 781
0399 Structural Pest Control Education and Enforcement Fund 253 - -
0410 Transcript Reimbursement Fund 255 310 314
0492 State Athletic Commission Neurological Examination Account 54 117 120
0704 Accountancy Fund, Professions and Vocations Fund 8,635 11,914 11,156
0706 California Architects Board Fund 2,832 3,582 3,634
0735 Contractors' License Fund 51,378 56,996 59,448
0741 State Dentistry Fund 7,547 10,596 11,383
0757 California Board of Architectural Examiners - Landscape Architects Fund 567 1,099 1,121
0758 Contingent Fund of the Medical Board of California 47,091 51,667 55,116
0759 Physical Therapy Fund 2,074 2,811 3,191
0761 Board of Registered Nursing Fund, Professions and Vocations Fund 21,525 27,236 28,228
0763 State Optometry Fund, Professions and Vocations Fund 1,167 1,648 1,568
0767 Pharmacy Board Contingent Fund, Professions and Vocations Fund 9,265 12,770 14,197
0770 Professional Engineers' and Land Surveyors' Fund 8,845 9,053 9,414
0771 Court Reporters Fund 800 768 782
0773 Behavioral Science Examiners Fund, Professions and Vocations Fund 5,922 7,918 7,728
0775 Structural Pest Control Fund 3,402 - -
0777 Veterinary Medical Board Contingent Fund 2,340 2,613 2,731
0779 Vocational Nursing & Psychiatric Technicians Fund 6,882 11,612 11,297
0780 Psychiatric Technicians Account, Vocational Nursing and Psychiatric Technicians Fund 1,646 2,757 2,566
0995 Reimbursements 6,472 3,498 3,556
3017 Occupational Therapy Fund 990 1,395 1,451
3039 Dentally Underserved Account, State Dentistry Fund 263 127 126
3069 Naturopathic Doctor's Fund - 127 141
3085 Mental Health Services Fund 271 122 120
3140 State Dental Hygiene Fund 1,008 1,236 1,352
3142 State Dental Assistant Fund 1,251 1,663 1,688
9250 Boxers' Pension Fund 59 102 103
Total Expenditures (All Funds) $222,477 $261,035 $271,462