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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
03
 California Board of Accountancy
$10,205
$11,854
$13,709
06
 California Architects Board
3,496
4,983
5,080
09
 State Athletic Commission
1,419
1,386
1,637
18
 Board of Behavioral Science
7,536
8,241
9,139
19
 Board of Chiropractic Examiners
-
3,823
3,813
22
 Board of Barbering and Cosmetology
18,903
21,352
21,025
30
 Contractors' State License Board
54,162
61,713
62,430
36
 Dental Board of California
11,549
14,304
14,745
47
 Dental Hygiene Committee
1,244
1,513
1,588
54
 State Board of Guide Dogs for the Blind
188
199
203
55
 Medical Board of California
52,766
58,929
60,047
56
 Acupuncture Board
1,979
2,777
3,279
58
 Physical Therapy Board
3,303
3,207
3,904
59
 Physician Assistant Board
1,267
1,517
1,535
61
 California Board of Podiatric Medicine
922
1,123
1,441
62
 Board of Psychology
3,318
4,576
4,637
64
 Respiratory Care Board
2,692
3,315
3,488
65
 Speech-Language Pathology and Audiology and Hearing Aid Dispensers Board
1,679
1,918
1,969
67
 California Board of Occupational Therapy
1,266
1,439
1,316
69
 State Board of Optometry
1,485
1,863
1,848
70
 Osteopathic Medical Board of California
1,438
1,911
1,895
71
 Naturopathic Medicine Committee
142
173
309
72
 California State Board of Pharmacy
14,612
16,202
19,626
75
 Board for Professional Engineers, Land Surveyors, and Geologists
7,910
11,134
11,050
78
 Board of Registered Nursing
32,053
31,899
37,862
81
 Court Reporters Board of California
926
1,218
1,221
85
 Structural Pest Control Board
-
4,870
4,838
90
 Veterinary Medical Board
2,716
3,054
4,507
91
 Board of Vocational Nursing and Psychiatric Technicians of the State of California
11,532
12,299
11,477
Total Expenditures (All Programs)
$250,708
$292,792
$309,618

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
03
 California Board of Accountancy
82.6
80.8
98.8
06
 California Architects Board
23.3
30.4
30.4
09
 State Athletic Commission
10.1
9.1
12.1
18
 Board of Behavioral Science
40.9
42.5
50.0
19
 Board of Chiropractic Examiners
-
19.4
19.4
22
 Board of Barbering and Cosmetology
92.6
92.2
92.2
30
 Contractors' State License Board
388.0
401.6
405.6
36
 Dental Board of California
67.1
74.1
74.6
47
 Dental Hygiene Committee
7.1
8.2
8.2
54
 State Board of Guide Dogs for the Blind
1.4
1.5
1.5
55
 Medical Board of California
272.3
282.3
171.3
56
 Acupuncture Board
7.2
8.0
11.0
58
 Physical Therapy Board
18.2
16.4
19.4
59
 Physician Assistant Board
5.1
4.5
4.5
61
 California Board of Podiatric Medicine
5.0
5.2
5.2
62
 Board of Psychology
15.0
17.3
20.3
64
 Respiratory Care Board
17.1
16.4
17.4
65
 Speech-Language Pathology and Audiology and Hearing Aid Dispensers Board
7.7
8.6
8.6
67
 California Board of Occupational Therapy
9.4
7.7
7.7
69
 State Board of Optometry
10.3
10.4
10.4
70
 Osteopathic Medical Board of California
7.0
8.4
11.4
71
 Naturopathic Medicine Committee
1.0
1.0
2.0
72
 California State Board of Pharmacy
76.0
81.1
101.1
75
 Board for Professional Engineers, Land Surveyors, and Geologists
41.5
64.7
64.7
78
 Board of Registered Nursing
129.0
130.8
158.8
81
 Court Reporters Board of California
4.5
5.0
5.0
85
 Structural Pest Control Board
-
29.9
29.9
90
 Veterinary Medical Board
12.0
12.8
23.8
91
 Board of Vocational Nursing and Psychiatric Technicians of the State of California
53.7
67.9
67.9
Total Positions (All Programs)
1,405.1
1,538.2
1,533.2

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0024 State Board of Guide Dogs for the Blind Fund $188 $199 $203
0069 Barbering and Cosmetology Contingent Fund 18,680 21,295 20,968
0093 Construction Management Education Account (CMEA) 134 85 174
0108 Acupuncture Fund 1,936 2,754 3,256
0152 State Board of Chiropractic Examiners Fund - 3,779 3,769
0168 Structural Pest Control Research Fund - 3 3
0175 Dispensing Opticians Fund 210 323 330
0205 Geology and Geophysics Account, Professional Engineer's and Land Surveyor's Fund 1,042 1,379 1,394
0210 Outpatient Setting Fund of the Medical Board of California 1 27 27
0264 Osteopathic Medical Board of California Contingent Fund 1,373 1,858 1,842
0280 Physician Assistant Fund 1,172 1,467 1,485
0295 Board of Podiatric Medicine Fund 859 1,119 1,437
0310 Psychology Fund 3,178 4,525 4,586
0319 Respiratory Care Fund 2,486 3,249 3,422
0326 Athletic Commission Fund 1,302 1,157 1,401
0376 Speech-Language Pathology and Audiology and Hearing Aid Dispensers Fund 1,643 1,885 1,936
0399 Structural Pest Control Education and Enforcement Fund - 393 391
0410 Transcript Reimbursement Fund 210 313 315
0492 State Athletic Commission Neurological Examination Account 39 124 127
0704 Accountancy Fund, Professions and Vocations Fund 9,339 11,558 13,413
0706 California Architects Board Fund 2,776 3,818 3,901
0735 Contractors' License Fund 53,627 61,275 61,903
0741 State Dentistry Fund 9,598 12,077 12,444
0755 Licensed Midwifery Fund - - 13
0757 California Board of Architectural Examiners - Landscape Architects Fund 677 1,160 1,174
0758 Contingent Fund of the Medical Board of California 50,659 58,195 59,293
0759 Physical Therapy Fund 3,215 3,108 3,805
0761 Board of Registered Nursing Fund, Professions and Vocations Fund 30,377 30,885 36,848
0763 State Optometry Fund, Professions and Vocations Fund 1,432 1,857 1,842
0767 Pharmacy Board Contingent Fund, Professions and Vocations Fund 13,851 15,951 19,375
0770 Professional Engineer's and Land Surveyor's Fund 6,819 9,739 9,640
0771 Court Reporters Fund 713 887 888
0773 Behavioral Science Examiners Fund, Professions and Vocations Fund 7,393 8,191 9,089
0775 Structural Pest Control Fund - 4,474 4,444
0777 Veterinary Medical Board Contingent Fund 2,614 3,028 4,481
0779 Vocational Nursing & Psychiatric Technicians Fund 9,373 9,838 9,023
0780 Psychiatric Technicians Account, Vocational Nursing and Psychiatric Technicians Fund 1,991 2,087 2,080
0995 Reimbursements 7,653 3,584 3,584
3017 Occupational Therapy Fund 1,240 1,417 1,294
3039 Dentally Underserved Account, State Dentistry Fund - 131 133
3069 Naturopathic Doctor's Fund 140 173 309
3140 State Dental Hygiene Fund 1,232 1,507 1,582
3142 State Dental Assistant Fund 1,458 1,813 1,885
9250 Boxers' Pension Fund 78 105 109
Total Expenditures (All Funds) $250,708 $292,792 $309,618