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 positions 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
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
03
 California Board of Accountancy
$10,397
$11,434
$11,870
06
 California Architects Board
3,318
4,802
5,007
09
 State Athletic Commission
1,967
1,407
1,422
18
 Board of Behavioral Science
7,436
8,077
8,063
19
 Board of Chiropractic Examiners
-
-
3,860
22
 Board of Barbering and Cosmetology
17,096
19,909
20,511
30
 Contractors' State License Board
54,082
59,008
61,872
36
 Dental Board of California
11,799
13,555
14,090
47
 Dental Hygiene Committee
943
1,409
1,529
54
 State Board of Guide Dogs for the Blind
175
196
197
55
 Medical Board of California
52,007
56,673
57,598
56
 Acupuncture Board
1,909
2,774
2,820
58
 Physical Therapy Board
3,332
3,286
3,259
59
 Physician Assistant Board
1,171
1,461
1,441
61
 California Board of Podiatric Medicine
992
1,176
1,402
62
 Board of Psychology
3,284
4,440
4,523
64
 Respiratory Care Board
2,680
3,189
3,269
65
 Speech-Language Pathology and Audiology and Hearing Aid Dispensers Board
1,385
1,896
1,933
67
 California Board of Occupational Therapy
1,294
1,372
1,444
69
 State Board of Optometry
1,322
1,699
1,847
70
 Osteopathic Medical Board of California
1,611
1,805
1,851
71
 Naturopathic Medicine Committee
110
171
165
72
 California State Board of Pharmacy
13,611
15,057
16,091
75
 Board for Professional Engineers, Land Surveyors, and Geologists
11,394
10,604
11,262
78
 Board of Registered Nursing
28,564
30,099
30,520
81
 Court Reporters Board of California
1,034
1,097
1,221
85
 Structural Pest Control Board
-
-
4,898
90
 Veterinary Medical Board
2,682
2,819
2,972
91
 Board of Vocational Nursing and Psychiatric Technicians of the State of California
11,495
12,656
12,484
Total Expenditures (All Programs)
$247,090
$272,071
$289,421

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
03
 California Board of Accountancy
80.4
84.8
80.8
06
 California Architects Board
23.5
30.4
30.4
09
 State Athletic Commission
18.1
13.7
9.1
18
 Board of Behavioral Science
37.8
42.5
42.5
19
 Board of Chiropractic Examiners
-
-
19.4
22
 Board of Barbering and Cosmetology
104.5
96.2
92.2
30
 Contractors' State License Board
387.1
401.6
401.6
36
 Dental Board of California
65.7
74.5
74.1
47
 Dental Hygiene Committee
5.2
7.2
8.2
54
 State Board of Guide Dogs for the Blind
1.3
1.5
1.5
55
 Medical Board of California
251.8
282.3
282.3
56
 Acupuncture Board
6.9
8.0
8.0
58
 Physical Therapy Board
20.5
14.3
16.4
59
 Physician Assistant Board
4.6
4.6
4.5
61
 California Board of Podiatric Medicine
5.3
5.2
5.2
62
 Board of Psychology
13.3
17.5
17.3
64
 Respiratory Care Board
16.8
16.4
16.4
65
 Speech-Language Pathology and Audiology and Hearing Aid Dispensers Board
8.6
8.6
8.6
67
 California Board of Occupational Therapy
9.5
8.3
7.7
69
 State Board of Optometry
10.4
10.5
10.4
70
 Osteopathic Medical Board of California
7.2
8.5
8.4
71
 Naturopathic Medicine Committee
1.0
1.0
1.0
72
 California State Board of Pharmacy
68.1
80.2
81.1
75
 Board for Professional Engineers, Land Surveyors, and Geologists
45.9
63.7
64.7
78
 Board of Registered Nursing
111.8
132.0
130.8
81
 Court Reporters Board of California
4.8
4.5
5.0
85
 Structural Pest Control Board
-
-
29.9
90
 Veterinary Medical Board
10.4
12.8
12.8
91
 Board of Vocational Nursing and Psychiatric Technicians of the State of California
57.4
68.7
67.9
Total Positions (All Programs)
1,377.9
1,499.5
1,538.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0024 State Board of Guide Dogs for the Blind Fund $175 $196 $197
0069 Barbering and Cosmetology Contingent Fund 16,882 19,852 20,454
0093 Construction Management Education Account (CMEA) 134 179 173
0108 Acupuncture Fund 1,860 2,751 2,797
0152 State Board of Chiropractic Examiners Fund - - 3,816
0168 Structural Pest Control Research Fund - - 3
0175 Dispensing Opticians Fund 200 340 331
0205 Geology and Geophysics Account, Professional Engineer's and Land Surveyor's Fund 1,006 1,358 1,378
0208 Hearing Aid Dispensers Account of the Speech-Language Pathology and Audiology Fund 599 - -
0210 Outpatient Setting Fund of the Medical Board of California 2 27 27
0264 Osteopathic Medical Board of California Contingent Fund 1,519 1,752 1,798
0280 Physician Assistant Fund 1,085 1,411 1,391
0295 Board of Podiatric Medicine Fund 915 1,172 1,398
0310 Psychology Fund 3,144 4,389 4,472
0319 Respiratory Care Fund 2,461 3,123 3,203
0326 Athletic Commission Fund 1,823 1,185 1,193
0376 Speech-Language Pathology and Audiology and Hearing Aid Dispensers Fund 765 1,863 1,900
0399 Structural Pest Control Education and Enforcement Fund - - 393
0410 Transcript Reimbursement Fund 257 314 313
0492 State Athletic Commission Neurological Examination Account 66 119 124
0704 Accountancy Fund, Professions and Vocations Fund 9,361 11,138 11,574
0706 California Architects Board Fund 2,681 3,671 3,833
0735 Contractors' License Fund 53,287 58,476 61,346
0741 State Dentistry Fund 9,867 11,410 11,825
0757 California Board of Architectural Examiners - Landscape Architects Fund 601 1,126 1,169
0758 Contingent Fund of the Medical Board of California 50,056 55,922 56,856
0759 Physical Therapy Fund 3,244 3,187 3,160
0761 Board of Registered Nursing Fund, Professions and Vocations Fund 27,116 29,085 29,506
0763 State Optometry Fund, Professions and Vocations Fund 1,270 1,693 1,841
0767 Pharmacy Board Contingent Fund, Professions and Vocations Fund 12,924 14,806 15,840
0770 Professional Engineers' and Land Surveyors' Fund 10,336 9,230 9,868
0771 Court Reporters Fund 772 765 890
0773 Behavioral Science Examiners Fund, Professions and Vocations Fund 7,291 8,027 8,013
0775 Structural Pest Control Fund - - 4,502
0777 Veterinary Medical Board Contingent Fund 2,587 2,793 2,946
0779 Vocational Nursing & Psychiatric Technicians Fund 9,493 10,135 10,009
0780 Psychiatric Technicians Account, Vocational Nursing and Psychiatric Technicians Fund 1,793 2,147 2,101
0995 Reimbursements 7,606 3,540 3,584
3017 Occupational Therapy Fund 1,267 1,350 1,422
3039 Dentally Underserved Account, State Dentistry Fund 25 132 131
3069 Naturopathic Doctor's Fund 104 171 165
3140 State Dental Hygiene Fund 941 1,403 1,523
3142 State Dental Assistant Fund 1,497 1,730 1,851
9250 Boxers' Pension Fund 78 103 105
Total Expenditures (All Funds) $247,090 $272,071 $289,421