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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
1100 |
California Board of Accountancy |
$13,322 |
$14,765 |
$- |
1105 |
California Architects Board |
4,185 |
4,787 |
- |
1110 |
State Athletic Commission |
2,085 |
1,643 |
- |
1115 |
Board of Behavioral Sciences |
8,868 |
10,351 |
- |
1120 |
Board of Chiropractic Examiners |
3,192 |
4,051 |
- |
1125 |
Board of Barbering and Cosmetology |
20,784 |
24,967 |
- |
1130 |
Contractors' State License Board |
60,783 |
65,418 |
- |
1132 |
Controlled Substance Utilization Review and Evaluation System |
- |
1,112 |
- |
1135 |
Dental Board of California |
12,988 |
15,995 |
- |
1140 |
State Dental Hygiene Committee |
1,339 |
1,877 |
- |
1145 |
State Board of Guide Dogs for the Blind |
186 |
183 |
- |
1150 |
Medical Board of California |
57,535 |
62,702 |
- |
1155 |
Acupuncture Board |
2,985 |
3,532 |
- |
1160 |
Physical Therapy Board of California |
4,105 |
4,326 |
- |
1165 |
Physician Assistant Board |
1,505 |
1,765 |
- |
1170 |
California Board of Podiatric Medicine |
925 |
1,382 |
- |
1175 |
Board of Psychology |
4,548 |
4,984 |
- |
1180 |
Respiratory Care Board of California |
3,074 |
3,844 |
- |
1185 |
Speech-Language Pathology and Audiology and Hearing Aid Dispensers Board |
1,922 |
2,236 |
- |
1190 |
California Board of Occupational Therapy |
1,217 |
1,437 |
- |
1195 |
State Board of Optometry |
1,824 |
1,841 |
- |
1200 |
Osteopathic Medical Board of California |
1,947 |
2,027 |
- |
1205 |
Naturopathic Medicine Committee |
284 |
378 |
- |
1210 |
California State Board of Pharmacy |
20,166 |
22,031 |
- |
1215 |
Board for Professional Engineers and Land Surveyors and Geologists |
8,502 |
11,613 |
- |
1220 |
Board of Registered Nursing |
40,409 |
45,258 |
- |
1225 |
Court Reporters Board of California |
1,173 |
1,235 |
- |
1230 |
Structural Pest Control Board |
4,369 |
5,489 |
- |
1235 |
Veterinary Medical Board |
4,092 |
4,767 |
- |
1236 |
Veterinary Medical Board Pet Lover's License Plate Program |
44 |
314 |
- |
1240 |
Board of Vocational Nursing and Psychiatric Technicians of the State of California |
11,650 |
13,020 |
- |
Total Expenditures (All Programs) |
$300,008 |
$339,330 |
$- |
POSITIONS BY PROGRAM Back to
Top
1100 |
California Board of Accountancy |
95.9 |
88.0 |
- |
1105 |
California Architects Board |
27.0 |
24.6 |
- |
1110 |
State Athletic Commission |
11.2 |
10.4 |
- |
1115 |
Board of Behavioral Sciences |
47.8 |
43.1 |
- |
1120 |
Board of Chiropractic Examiners |
17.6 |
11.3 |
- |
1125 |
Board of Barbering and Cosmetology |
95.5 |
92.7 |
- |
1130 |
Contractors' State License Board |
405.0 |
395.8 |
- |
1132 |
Controlled Substance Utilization Review and Evaluation System |
- |
- |
- |
1135 |
Dental Board of California |
66.1 |
66.5 |
- |
1140 |
State Dental Hygiene Committee |
6.6 |
7.1 |
- |
1145 |
State Board of Guide Dogs for the Blind |
1.5 |
1.3 |
- |
1150 |
Medical Board of California |
153.8 |
230.9 |
- |
1155 |
Acupuncture Board |
10.7 |
9.3 |
- |
1160 |
Physical Therapy Board of California |
19.0 |
17.8 |
- |
1165 |
Physician Assistant Board |
4.8 |
4.6 |
- |
1170 |
California Board of Podiatric Medicine |
4.4 |
4.8 |
- |
1175 |
Board of Psychology |
21.9 |
17.8 |
- |
1180 |
Respiratory Care Board of California |
17.7 |
17.3 |
- |
1185 |
Speech-Language Pathology and Audiology and Hearing Aid Dispensers Board |
9.5 |
8.3 |
- |
1190 |
California Board of Occupational Therapy |
7.8 |
8.8 |
- |
1195 |
State Board of Optometry |
11.3 |
10.4 |
- |
1200 |
Osteopathic Medical Board of California |
11.2 |
9.2 |
- |
1205 |
Naturopathic Medicine Committee |
2.0 |
1.3 |
- |
1210 |
California State Board of Pharmacy |
95.5 |
83.8 |
- |
1215 |
Board for Professional Engineers and Land Surveyors and Geologists |
41.0 |
41.4 |
- |
1220 |
Board of Registered Nursing |
159.3 |
142.0 |
- |
1225 |
Court Reporters Board of California |
5.0 |
4.8 |
- |
1230 |
Structural Pest Control Board |
27.7 |
18.3 |
- |
1235 |
Veterinary Medical Board |
17.5 |
13.6 |
- |
1236 |
Veterinary Medical Board Pet Lover's License Plate Program |
- |
- |
- |
1240 |
Board of Vocational Nursing and Psychiatric Technicians of the State of California |
63.0 |
58.2 |
- |
Total Positions (All Programs) |
1,457.3 |
1,443.4 |
0.0 |
EXPENDITURES BY FUND Back to Top
0024 |
State Board of Guide Dogs for the Blind Fund |
$
186 |
$
183 |
$
- |
0069 |
Barbering and Cosmetology Contingent Fund |
20,690 |
24,910 |
- |
0093 |
Construction Management Education Account (CMEA) |
10 |
100 |
- |
0108 |
Acupuncture Fund |
2,924 |
3,509 |
- |
0152 |
State Board of Chiropractic Examiners Fund |
3,045 |
4,007 |
- |
0168 |
Structural Pest Control Research Fund |
- |
3 |
- |
0175 |
Dispensing Opticians Fund |
274 |
214 |
- |
0205 |
Geology and Geophysics Account, Professional Engineers and Land Surveyors Fund |
1,067 |
1,481 |
- |
0210 |
Outpatient Setting Fund of the Medical Board of California |
1 |
27 |
- |
0264 |
Osteopathic Medical Board of California Contingent Fund |
1,786 |
1,974 |
- |
0280 |
Physician Assistant Fund |
1,435 |
1,715 |
- |
0295 |
Board of Podiatric Medicine Fund |
859 |
1,378 |
- |
0310 |
Psychology Fund |
4,468 |
4,933 |
- |
0319 |
Respiratory Care Fund |
2,934 |
3,778 |
- |
0326 |
Athletic Commission Fund |
1,392 |
1,471 |
- |
0376 |
Speech-Language Pathology and Audiology and Hearing Aid Dispensers Fund |
1,890 |
2,203 |
- |
0399 |
Structural Pest Control Education and Enforcement Fund |
376 |
415 |
- |
0410 |
Transcript Reimbursement Fund |
215 |
100 |
- |
0492 |
State Athletic Commission Neurological Examination Account |
74 |
64 |
- |
0704 |
Accountancy Fund, Professions and Vocations Fund |
12,893 |
14,469 |
- |
0706 |
California Architects Board Fund |
3,359 |
3,763 |
- |
0735 |
Contractors License Fund |
60,211 |
64,965 |
- |
0741 |
State Dentistry Fund |
10,714 |
13,016 |
- |
0755 |
Licensed Midwifery Fund |
- |
13 |
- |
0757 |
California Board of Architectural Examiners - Landscape Architects Fund |
771 |
1,019 |
- |
0758 |
Contingent Fund of the Medical Board of California |
55,089 |
62,064 |
- |
0759 |
Physical Therapy Fund |
3,930 |
4,227 |
- |
0761 |
Board of Registered Nursing Fund, Professions and Vocations Fund |
38,276 |
44,244 |
- |
0763 |
State Optometry Fund, Professions and Vocations Fund |
1,755 |
1,835 |
- |
0767 |
Pharmacy Board Contingent Fund, Professions and Vocations Fund |
19,349 |
21,780 |
- |
0770 |
Professional Engineer's, Land Surveyor's, and Geologist's Fund |
7,335 |
10,116 |
- |
0771 |
Court Reporters Fund |
950 |
1,117 |
- |
0773 |
Behavioral Science Examiners Fund, Professions and Vocations Fund |
8,663 |
10,301 |
- |
0775 |
Structural Pest Control Fund |
3,993 |
5,071 |
- |
0777 |
Veterinary Medical Board Contingent Fund |
3,956 |
4,741 |
- |
0779 |
Vocational Nursing and Psychiatric Technicians Fund |
9,520 |
10,416 |
- |
0780 |
Psychiatric Technicians Account, Vocational Nursing and Psychiatric Technicians Fund |
1,936 |
2,230 |
- |
0995 |
Reimbursements |
8,431 |
3,584 |
- |
3017 |
Occupational Therapy Fund |
1,195 |
1,415 |
- |
3039 |
Dentally Underserved Account, State Dentistry Fund |
112 |
132 |
- |
3069 |
Naturopathic Doctors Fund |
284 |
378 |
- |
3139 |
Specialized License Plate Fund |
44 |
314 |
- |
3140 |
State Dental Hygiene Fund |
1,319 |
1,871 |
- |
3142 |
State Dental Assistant Fund |
1,678 |
2,564 |
- |
3252 |
CURES Fund |
- |
1,112 |
- |
9250 |
Boxers Pension Fund |
619 |
108 |
- |
Total
Expenditures (All Funds) |
$300,008 |
$339,330 |
$- |
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