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
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
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
 CURES
-
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
1,585
-
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
2,154
-
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
20,315
-
1215
 Board for Professional Engineers and Land Surveyors and Geologists
8,502
11,613
-
1220
 Board of Registered Nursing
40,409
43,438
-
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
12,520
-
Total Expenditures (All Programs)
$300,008
$335,032
$-

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2014-15		 Estimated
2015-16		 Proposed
2016-17
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
 CURES
-
-
-
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
Fund Code Fund Actual
2014-15* 		Estimated
2015-16* 		Proposed
2016-17*
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 1,535 -
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 2,121 -
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 42,424 -
0763 State Optometry Fund, Professions and Vocations Fund 1,755 1,835 -
0767 Pharmacy Board Contingent Fund, Professions and Vocations Fund 19,349 20,064 -
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 Nurse and Psychiatric Technician Examiners Fund, Professions and Vocations Fund 9,520 9,916 -
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 $335,032 $-