1111 Dept of Consumer Affairs, Reg Bds, Bur
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
2014-15* 		Estimated
2015-16* 		Enacted
2016-17*
1100
 California Board of Accountancy
$-
$-
$14,762
1105
 California Architects Board
-
-
4,794
1110
 State Athletic Commission
-
-
1,839
1115
 Board of Behavioral Sciences
-
-
12,769
1120
 Board of Chiropractic Examiners
-
-
4,135
1125
 Board of Barbering and Cosmetology
-
-
22,913
1130
 Contractors' State License Board
-
-
65,161
1132
 Controlled Substance Utilization Review and Evaluation System
-
-
1,612
1135
 Dental Board of California
-
-
16,427
1140
 State Dental Hygiene Committee
-
-
2,042
1145
 State Board of Guide Dogs for the Blind
-
-
208
1150
 Medical Board of California
-
-
63,641
1155
 Acupuncture Board
-
-
3,818
1160
 Physical Therapy Board of California
-
-
5,323
1165
 Physician Assistant Board
-
-
1,722
1170
 California Board of Podiatric Medicine
-
-
1,515
1175
 Board of Psychology
-
-
5,013
1180
 Respiratory Care Board of California
-
-
3,799
1185
 Speech-Language Pathology and Audiology and Hearing Aid Dispensers Board
-
-
2,030
1190
 California Board of Occupational Therapy
-
-
2,340
1196
 State Board of Optometry
-
-
2,206
1200
 Osteopathic Medical Board of California
-
-
2,344
1205
 Naturopathic Medicine Committee
-
-
335
1210
 California State Board of Pharmacy
-
-
20,728
1215
 Board for Professional Engineers and Land Surveyors and Geologists
-
-
11,872
1220
 Board of Registered Nursing
-
-
43,527
1225
 Court Reporters Board of California
-
-
1,304
1230
 Structural Pest Control Board
-
-
5,264
1235
 Veterinary Medical Board
-
-
4,990
1236
 Veterinary Medical Board Pet Lover's License Plate Program
-
-
150
1240
 Board of Vocational Nursing and Psychiatric Technicians of the State of California
-
-
13,694
1400
 Arbitration Certification Program
1,233
1,207
1,253
1405
 Bureau of Security and Investigative Services
12,490
15,713
17,541
1410
 Bureau for Private Postsecondary Education
11,845
17,515
18,047
1415
 Bureau of Electronic and Appliance Repair, Home Furnishings and Thermal Insulation
7,398
7,907
8,181
1420
 Bureau of Automotive Repair
179,736
187,171
191,980
1425
 Consumer Affairs Administration
99,793
120,028
120,023
1426
 Distributed Consumer Affairs Administration
- 99,626
- 119,848
- 119,843
1430
 Telephone Medical Advice Services Bureau
167
178
196
1435
 Cemetery and Funeral Bureau
3,582
4,492
4,593
1440
 Bureau of Real Estate Appraisers
5,472
5,850
-
1441
 California Bureau of Real Estate Appraisers
-
-
6,040
1445
 Bureau of Real Estate
47,352
52,730
-
1446
 California Bureau of Real Estate
-
-
54,380
1450
 Professional Fiduciaries Bureau
602
636
546
1455
 Bureau of Medical Marijuana Regulation
-
10,000
9,733
Total Expenditures (All Programs)
$270,044
$303,579
$654,947

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Enacted
2016-17
1100
 California Board of Accountancy
-
-
85.0
1105
 California Architects Board
-
-
24.6
1110
 State Athletic Commission
-
-
10.2
1115
 Board of Behavioral Sciences
-
-
50.6
1120
 Board of Chiropractic Examiners
-
-
11.3
1125
 Board of Barbering and Cosmetology
-
-
92.7
1130
 Contractors' State License Board
-
-
395.8
1132
 Controlled Substance Utilization Review and Evaluation System
-
-
-
1135
 Dental Board of California
-
-
68.5
1140
 State Dental Hygiene Committee
-
-
8.1
1145
 State Board of Guide Dogs for the Blind
-
-
1.3
1150
 Medical Board of California
-
-
230.6
1155
 Acupuncture Board
-
-
9.3
1160
 Physical Therapy Board of California
-
-
19.8
1165
 Physician Assistant Board
-
-
4.6
1170
 California Board of Podiatric Medicine
-
-
4.8
1175
 Board of Psychology
-
-
18.8
1180
 Respiratory Care Board of California
-
-
17.3
1185
 Speech-Language Pathology and Audiology and Hearing Aid Dispensers Board
-
-
9.3
1190
 California Board of Occupational Therapy
-
-
16.3
1196
 State Board of Optometry
-
-
12.4
1200
 Osteopathic Medical Board of California
-
-
9.2
1205
 Naturopathic Medicine Committee
-
-
1.3
1210
 California State Board of Pharmacy
-
-
83.8
1215
 Board for Professional Engineers and Land Surveyors and Geologists
-
-
42.4
1220
 Board of Registered Nursing
-
-
141.0
1225
 Court Reporters Board of California
-
-
4.8
1230
 Structural Pest Control Board
-
-
18.3
1235
 Veterinary Medical Board
-
-
11.1
1236
 Veterinary Medical Board Pet Lover's License Plate Program
-
-
-
1240
 Board of Vocational Nursing and Psychiatric Technicians of the State of California
-
-
58.2
1400
 Arbitration Certification Program
8.7
8.4
8.4
1405
 Bureau of Security and Investigative Services
49.9
50.6
55.6
1410
 Bureau for Private Postsecondary Education
74.4
63.7
55.7
1415
 Bureau of Electronic and Appliance Repair, Home Furnishings and Thermal Insulation
40.3
38.1
38.8
1420
 Bureau of Automotive Repair
581.0
593.7
593.7
1425
 Consumer Affairs Administration
659.5
604.2
609.4
1426
 Distributed Consumer Affairs Administration
-
-
-
1430
 Telephone Medical Advice Services Bureau
1.3
1.3
1.3
1435
 Cemetery and Funeral Bureau
23.1
22.0
22.0
1440
 Bureau of Real Estate Appraisers
34.0
21.8
-
1441
 California Bureau of Real Estate Appraisers
-
-
21.8
1445
 Bureau of Real Estate
335.7
217.4
-
1446
 California Bureau of Real Estate
-
-
220.4
1450
 Professional Fiduciaries Bureau
2.7
1.9
1.9
1455
 Bureau of Medical Marijuana Regulation
-
5.4
23.0
Total Positions (All Programs)
1,810.6
1,628.5
3,113.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Enacted
2016-17*
0024 State Board of Guide Dogs for the Blind Fund $ - $ - $ 208
0069 Barbering and Cosmetology Contingent Fund - - 22,856
0093 Construction Management Education Account (CMEA) - - 100
0108 Acupuncture Fund - - 3,795
0152 State Board of Chiropractic Examiners Fund - - 4,091
0166 Certification Account, Consumer Affairs Fund 1,233 1,207 1,253
0168 Structural Pest Control Research Fund - - 3
0175 Dispensing Opticians Fund - - 310
0210 Outpatient Setting Fund of the Medical Board of California - - 27
0239 Private Security Services Fund 11,148 14,359 15,912
0264 Osteopathic Medical Board of California Contingent Fund - - 2,291
0280 Physician Assistant Fund - - 1,672
0295 Board of Podiatric Medicine Fund - - 1,511
0305 Private Postsecondary Education Administration Fund 11,379 15,515 16,046
0310 Psychology Fund - - 4,962
0317 Real Estate Fund 47,318 52,295 53,945
0319 Respiratory Care Fund - - 3,733
0325 Electronic and Appliance Repair Fund 2,543 2,875 3,070
0326 Athletic Commission Fund - - 1,669
0376 Speech-Language Pathology and Audiology and Hearing Aid Dispensers Fund - - 1,997
0399 Structural Pest Control Education and Enforcement Fund - - 396
0400 Real Estate Appraisers Regulation Fund 5,464 5,770 5,960
0410 Transcript Reimbursement Fund - - 100
0421 Vehicle Inspection and Repair Fund 106,095 108,875 113,516
0459 Telephone Medical Advice Services Fund 167 178 196
0492 State Athletic Commission Neurological Examination Account - - 61
0582 High Polluter Repair or Removal Account 32,413 40,317 40,578
0702 Consumer Affairs Fund, Professions and Vocations Fund - 1 - -
0704 Accountancy Fund, Professions and Vocations Fund - - 14,466
0706 California Architects Board Fund - - 3,774
0717 Cemetery and Funeral Fund 2,160 2,507 4,462
0735 Contractors License Fund - - 64,708
0741 State Dentistry Fund - - 13,349
0750 State Funeral Directors and Embalmers Fund 1,416 1,854 -
0752 Home Furnishings and Thermal Insulation Fund 4,853 5,014 5,093
0755 Licensed Midwifery Fund - - 14
0757 California Board of Architectural Examiners - Landscape Architects Fund - - 1,014
0758 Contingent Fund of the Medical Board of California - - 63,216
0759 Physical Therapy Fund - - 5,224
0761 Board of Registered Nursing Fund, Professions and Vocations Fund - - 42,513
0763 State Optometry Fund, Professions and Vocations Fund - - 1,889
0767 Pharmacy Board Contingent Fund, Professions and Vocations Fund - - 20,477
0769 Private Investigator Fund 705 838 1,113
0770 Professional Engineer's, Land Surveyor's, and Geologist's Fund - - 11,855
0771 Court Reporters Fund - - 1,186
0773 Behavioral Science Examiners Fund, Professions and Vocations Fund - - 12,719
0775 Structural Pest Control Fund - - 4,864
0777 Veterinary Medical Board Contingent Fund - - 4,964
0779 Vocational Nursing and Psychiatric Technicians Fund - - 13,320
0960 Student Tuition Recovery Fund 466 2,000 2,000
0995 Reimbursements 1,668 1,478 5,069
3017 Occupational Therapy Fund - - 2,318
3039 Dentally Underserved Account, State Dentistry Fund - - 132
3069 Naturopathic Doctors Fund - - 334
3108 Professional Fiduciary Fund 602 636 545
3122 Enhanced Fleet Modernization Subaccount, High Polluter Repair or Removal Account 40,415 37,861 37,768
3139 Specialized License Plate Fund - - 150
3140 State Dental Hygiene Fund - - 2,036
3142 State Dental Assistant Fund - - 2,663
3252 CURES Fund - - 1,612
3288 Medical Marijuana Regulation and Safety Act Fund - 10,000 9,733
9250 Boxers Pension Fund - - 109
Total Expenditures (All Funds) $270,044 $303,579 $654,947