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
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
03
 California Board of Accountancy
$9,456
$11,350
$11,584
06
 California Architects Board
3,468
4,725
4,851
09
 State Athletic Commission
2,286
2,589
2,164
18
 Board of Behavioral Science
6,997
7,706
8,153
22
 Board of Barbering and Cosmetology
15,280
18,080
20,141
30
 Contractors' State License Board
55,251
58,971
59,986
36
 Dental Board of California
11,350
13,325
13,706
47
 Dental Hygiene Committee
1,032
1,341
1,425
54
 State Board of Guide Dogs for the Blind
165
185
199
55
 Medical Board of California
48,710
55,124
57,231
56
 Acupuncture Board
1,990
2,577
2,795
58
 Physical Therapy Board
2,791
3,255
3,321
59
 Physician Assistant Committee
1,291
1,408
1,473
61
 California Board of Podiatric Medicine
1,097
1,209
1,407
62
 Board of Psychology
2,822
4,303
4,479
64
 Respiratory Care Board
2,507
3,110
3,219
65
 Speech-Language Pathology and Audiology and Hearing Aid Dispensers Board
1,604
1,599
1,919
67
 California Board of Occupational Therapy
1,131
1,460
1,389
69
 State Board of Optometry
1,400
1,560
1,720
70
 Osteopathic Medical Board of California
1,313
2,028
1,824
71
 Naturopathic Medicine Committee
114
144
174
72
 California State Board of Pharmacy
11,233
14,423
15,289
75
 Board for Professional Engineers and Land Surveyors
9,837
11,789
10,701
78
 Board of Registered Nursing
29,787
28,297
30,455
81
 Court Reporters Board of California
931
1,107
1,106
90
 Veterinary Medical Board
2,232
2,729
2,848
91
 Board of Vocational Nursing and Psychiatric Technicians of the State of California
9,446
14,081
12,808
Total Expenditures (All Programs)
$235,521
$268,475
$276,367

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
03
 California Board of Accountancy
73.2
84.8
84.8
06
 California Architects Board
25.3
30.1
30.1
09
 State Athletic Commission
18.1
13.7
13.7
18
 Board of Behavioral Science
34.1
42.5
42.5
22
 Board of Barbering and Cosmetology
95.6
96.2
96.2
30
 Contractors' State License Board
412.6
385.4
401.6
36
 Dental Board of California
62.9
75.1
74.1
47
 Dental Hygiene Committee
5.8
6.9
7.2
54
 State Board of Guide Dogs for the Blind
1.5
1.5
1.5
55
 Medical Board of California
266.0
276.5
282.3
56
 Acupuncture Board
7.2
8.0
8.0
58
 Physical Therapy Board
21.1
16.4
13.9
59
 Physician Assistant Committee
4.7
4.9
4.4
61
 California Board of Podiatric Medicine
5.4
4.6
5.1
62
 Board of Psychology
13.8
18.3
17.5
64
 Respiratory Care Board
17.3
16.4
16.4
65
 Speech-Language Pathology and Audiology and Hearing Aid Dispensers Board
8.7
8.6
8.6
67
 California Board of Occupational Therapy
9.9
10.2
8.3
69
 State Board of Optometry
11.9
11.1
9.6
70
 Osteopathic Medical Board of California
7.1
10.0
8.5
71
 Naturopathic Medicine Committee
1.0
0.9
0.9
72
 California State Board of Pharmacy
58.5
80.0
79.6
75
 Board for Professional Engineers and Land Surveyors
54.0
62.5
63.4
78
 Board of Registered Nursing
99.6
136.1
132.0
81
 Court Reporters Board of California
4.5
4.5
4.5
90
 Veterinary Medical Board
10.7
12.6
11.9
91
 Board of Vocational Nursing and Psychiatric Technicians of the State of California
58.7
73.1
68.7
Total Personnel Years (All Programs)
1,389.2
1,490.9
1,495.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0024 State Board of Guide Dogs for the Blind Fund $165 $185 $199
0069 State Board of Barbering and Cosmetology Fund 15,060 18,023 20,084
0093 Construction Management Education Account (CMEA) 132 178 179
0108 Acupuncture Fund 1,945 2,554 2,772
0175 Dispensing Opticians Fund 178 313 343
0205 Geology and Geophysics Account, Professional Engineer's and Land Surveyor's Fund 849 1,335 1,365
0208 Hearing Aid Dispensers Account of the Speech-Language Pathology and Audiology Fund 861 593 -
0210 Outpatient Setting Fund of the Medical Board of California - 28 27
0264 Osteopathic Medical Board of California Contingent Fund 1,234 1,978 1,771
0280 Physician Assistant Fund 1,226 1,358 1,423
0295 Board of Podiatric Medicine Fund 1,032 1,205 1,403
0310 Psychology Fund 2,713 4,252 4,428
0319 Respiratory Care Fund 2,316 3,044 3,153
0326 Athletic Commission Fund 2,150 2,367 1,939
0376 Speech-Language Pathology and Audiology and Hearing Aid Dispensers Fund 713 973 1,886
0410 Transcript Reimbursement Fund 176 314 314
0492 State Athletic Commission Neurological Examination Account 60 120 121
0704 Accountancy Fund, Professions and Vocations Fund 9,112 11,054 11,288
0706 California Architects Board Fund 2,832 3,606 3,712
0735 Contractors' License Fund 54,783 58,440 59,454
0741 State Dentistry Fund 9,732 11,227 11,547
0757 California Board of Architectural Examiners - Landscape Architects Fund 617 1,114 1,134
0758 Contingent Fund of the Medical Board of California 46,902 54,399 56,477
0759 Physical Therapy Fund 2,696 3,156 3,222
0761 Board of Registered Nursing Fund, Professions and Vocations Fund 28,552 27,283 29,441
0763 State Optometry Fund, Professions and Vocations Fund 1,357 1,554 1,714
0767 Pharmacy Board Contingent Fund, Professions and Vocations Fund 10,725 14,172 15,038
0770 Professional Engineers' and Land Surveyors' Fund 8,947 10,438 9,320
0771 Court Reporters Fund 747 775 774
0773 Behavioral Science Examiners Fund, Professions and Vocations Fund 6,749 7,656 8,103
0777 Veterinary Medical Board Contingent Fund 2,154 2,703 2,822
0779 Vocational Nursing & Psychiatric Technicians Fund 7,499 11,166 10,266
0780 Psychiatric Technicians Account, Vocational Nursing and Psychiatric Technicians Fund 1,732 2,541 2,168
0995 Reimbursements 5,866 3,556 3,540
3017 Occupational Therapy Fund 1,107 1,438 1,367
3039 Dentally Underserved Account, State Dentistry Fund 1 126 132
3069 Naturopathic Doctor's Fund 112 141 174
3085 Mental Health Services Fund 94 - -
3140 State Dental Hygiene Fund 1,030 1,335 1,419
3142 State Dental Assistant Fund 1,289 1,673 1,744
9250 Boxers' Pension Fund 76 102 104
Total Expenditures (All Funds) $235,521 $268,475 $276,367