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- 12/6/2009
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- English
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- 150
Document Sample
TABLE OF CONTENTS
STATE AND CONSUMER SERVICES Page
California Science Center ................................................................................................................. SCS 1
Department of Consumer Affairs ........................................................................................................ SCS 6
Department of Fair Employment and Housing ........................................................................................ SCS 97
Fair Employment and Housing Commission .......................................................................................... SCS 99
Franchise Tax Board ....................................................................................................................... SCS 100
Department of General Services ......................................................................................................... SCS 113
State Personnel Board ..................................................................................................................... SCS 134
Public Employees’ Retirement System ................................................................................................. SCS 139
State Teachers’ Retirement System...................................................................................................... SCS 145
STATE AND CONSUMER SERVICES SCS 1
1
2
3 1100 CALIFORNIA SCIENCE CENTER
4
5 The California Science Center is an educational, scientific and technological center administered by a nine-member board of directors appointed
6 by the Governor. It is located in Exposition Park, a 160-acre tract just south of the central part of Los Angeles, which is owned by the State in the
7 name of the Science Center. The Science Center is a place where children, teachers and families can explore how science is relevant to their everyday
8 lives. Through hands-on experiences, children, teachers and families are introduced to scientific principles in the context of the world that surrounds
9 them. It is an approach intended to challenge people to think, to question, and to see their world in an entirely new way.
10 In a number of State-owned buildings, the Science Center presents a series of exhibits and conducts associated educational programs focusing
11 on scientific and technological developments of the State. In addition, the Science Center, through the Park Manager, is responsible for maintenance
12 of the park, public safety and parking facilities.
13
14 SUMMARY OF PROGRAM
15 REQUIREMENTS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
16
17 10 Education. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 108.3 106.1 106.1 $12,208 $11,139 $11,181
18 20 Exposition Park Management . . . . . . . . . . . 33.1 34.2 34.2 7,396 3,257 3,274
19 30 California African American
20 Museum . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22.9 18.9 20.8 4,464 3,110 3,228
21 40 Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11.8 11.4 11.4 1,174 1,176 1,176
22 Distributed Administration . . . . . . . . . . . . . . – – – −1,174 −1,176 −1,176
23
24 TOTALS, PROGRAMS. . . . . . . . . . . . . . . . . . . . . . . . . . 176.1 170.6 172.5 $24,068 $17,506 $17,683
25 0001 General Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14,806 12,935 13,091
26 0267 Exposition Park Improvement Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,458 2,907 2,924
27 0995 Reimbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,804 1,664 1,668
28
29 10 EDUCATION
30
31 Program Objectives Statement
32
33 The California Science Center exhibits scientific and industrial capabilities and accomplishments. The Executive Director and staff, in cooperation
34 with the nine-member board of directors, administer the Science Center’s operations.
35 The Science Center’s primary exhibition hall, which opened in February 1998, includes a major science center, a resource center with professional
36 development programming for science educators, and a new state-of-the-art 3D IMAX theater. The Science Center has also joined with the Los
37 Angeles Unified School District to build a science- and math-focused neighborhood elementary school on-site.
38 The primary purpose of the Science Center’s educational programs is to create and stimulate the interest of Californians in the fields of science,
39 industry, and economics. It is particularly oriented to reach the largest possible number of the State’s young people, with the anticipation that some
40 will pursue scientific, industrial, and economic careers and thereby provide California with needed resources in these fields. The Science Center’s
41 programs, in addition to permanent, temporary and traveling exhibits, consist of lectures, seminars, films, science workshops and teaching institutes
42 led by eminent scientists from across the country. A portion of these activities are funded by the California Science Center Foundation which is
43
44 supported by private contributions. Admission to the Science Center is free.
45 The Air and Space Gallery serves to fill the gap between the public’s growing use of the benefits of space exploration and research, and its limited
46 understanding of the basic use of these achievements in their daily lives. The Air and Space Gallery reopened in February 2002, after being closed
47 for renovations and upgrades since February 1998.
48
49 Major Budget Adjustments Proposed for 2002–03
50 • Reduction Issues in the December Revision
51 • $1,000 General Fund for the Education Program’s out-of-state travel blanket.
52 • Other Reductions
53 • $251,000 General Fund and 11.0 personnel years ($240,000 personal services, $6,000 benefits, $5,000 operating expenses and
54 equipment) for the Education Program, pursuant to Control Section 31.60.
55
56 Major Budget Adjustment Proposed for 2003–04
57
58 • Other Reductions
59 • $251,000 General Fund and 11.0 personnel years ($240,000 personal services, $6,000 benefits, $5,000 operating expenses and
60 equipment) for the Education Program, pursuant to Control Section 31.60.
61
62 Authority
63
64 Agricultural Code, Division 3, Part 3, Chapter 6 (Sections 4101 through 4106); Chapter 571, Statutes of 1977; and Chapter 1171, Statutes of 1988.
65 20 EXPOSITION PARK MANAGEMENT
66
67
68 Program Objectives Statement
69 The Park Management program was established in 1999–00 to provide a management structure to facilitate coordination, scheduling and
70 administration of activities within Exposition Park. This program consolidates responsibility for the outstanding and proposed leases that impact the
71 State’s interests, including upgrades of other facilities, the development of playground areas and ground leases, and other leaseholds that are held
72 by the State.
73
74 Major Budget Adjustment Proposed for 2002–03
75
76 • Other Reductions
77 • $47,000 General Fund and 1.0 personnel year ($45,000 personal services, $1,000 benefits, $1,000 operating expenses and equipment)
78 for the Exposition Park Management Program, pursuant to Control Section 31.60.
79
80
81
82
83
84
85
86
87 For the list of standard (lettered) footnotes, see the end of the Governor’s Budget.
88 * Dollars in thousands, except in Salary Range.
SCS 2 STATE AND CONSUMER SERVICES
1 1100 CALIFORNIA SCIENCE CENTER—Continued
2
3
4 Major Budget Adjustment Proposed for 2003–04
5 • Other Reductions
6 • $47,000 General Fund and 1.0 personnel year ($45,000 personal services, $1,000 benefits, $1,000 operating expenses and equipment)
7 for the Exposition Park Management Program, pursuant to Control Section 31.60.
8
9 30 CALIFORNIA AFRICAN AMERICAN MUSEUM
10
11 Program Objectives Statement
12
13 The California African American Museum preserves and displays the contributions of African Americans to the arts, science, religion, education,
14 literature, entertainment, politics, sports, and to the history and culture of California and the world. The Executive Director and staff, in cooperation
15 with the seven-member Board of Directors, administer this educational program to promote awareness and understanding of the accomplishments
16 and contributions of African American culture and heritage. The program consists of permanent, temporary and traveling exhibits, lectures, seminars,
17 films and cultural presentations. The African American Museum Foundation supports some of these activities.
18
19 Major Budget Adjustments Proposed for 2002–03
20
21 • Reduction Issues in the December Revision
22 • $113,000 General Fund and 1.9 personnel years for the California African American Museum.
23 • Other Reductions
24 • $181,000 General Fund and 9.0 personnel years ($140,000 personal services, $37,000 benefits, $4,000 operating expenses and
25 equipment) for the California African American Museum, pursuant to Control Section 31.60.
26
27 Major Budget Adjustment Proposed for 2003–04
28 • Other Reductions
29 • $181,000 General Fund and 9.0 personnel years ($140,000 personal services, $37,000 benefits, $4,000 operating expenses and
30
31 equipment) for the California African American Museum, pursuant to Control Section 31.60.
32 Authority
33
34 Chapter 1439, Statutes of 1987.
35
36 40 ADMINISTRATION
37
38 Program Objectives Statement
39
40 The administrative staff of the California Science Center provide personnel, budgeting, business services, contract negotiation and monitoring,
41 planning and clerical services in support of the Science Center. This function provides the essential administrative support services and assures the
42 proper operation and maintenance of all facilities. The public parking operation is contracted with a private operator with the Science Center
43 retaining certain parking lots for Science Center visitor parking.
44
45 Supplemental Information
46 The expenditures reflected below are displayed for informational purposes only and are not included in overall budget totals. The California
47 Science Center Foundation of Los Angeles is a nonprofit corporation which functions as a membership auxiliary to the Science Center. It was
48 established in 1950 to solicit funds to acquire and maintain exhibits to be displayed at the Science Center and to assist in the establishment and
49 operation of educational activities.
50
51 California Science Center Foundation
52
53 Expenditures: 2001–02* 2002–03* 2003–04*
54 Administrative, Human Resources and Information Systems . . . . . . . . . . . . . . . . . . . . . $1,074 $944 $980
55 Exhibits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,208 5,073 5,301
56 Capital Expense—Exhibits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,969 53,929 12,283
57 Educational Programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,383 1,374 1,400
58 Development and Membership . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,203 1,580 1,500
59 Communications . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 421 385 400
60 Guest Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 946 968 970
61 IMAX Theater/ExploraStore. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,816 3,265 3,270
62
63 Science Center Events. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 626 740 740
64 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $16,646 $68,258 $26,844
65 Less: Depreciation expense. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,999 4,227 4,454
66
67 NET TOTALS, EXPENDITURES, ALL FUNDS . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12,647 $64,031 $22,390
68 Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20,208 65,527 22,500
69
70
71
72
73
74 PROGRAM BUDGET DETAIL
75
76 PROGRAM REQUIREMENTS
77 10 EDUCATION
78
79 State Operations: 2001–02* 2002–03* 2003–04*
80 0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $11,813 $10,865 $10,903
81 0995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 395 274 278
82
83 Totals, State Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12,208 $11,139 $11,181
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
STATE AND CONSUMER SERVICES SCS 3
1 1100 CALIFORNIA SCIENCE CENTER—Continued
2
3
4 PROGRAM REQUIREMENTS
5 20 PARK MANAGER
6
7 State Operations: 2001–02* 2002–03* 2003–04*
8 0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $387 – –
9 0267 Exposition Park Improvement Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,458 $2,907 $2,924
10 0995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,551 350 350
11
12 Totals, State Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,396 $3,257 $3,274
13
14 PROGRAM REQUIREMENTS
15 30 CALIFORNIA AFRICAN AMERICAN MUSEUM
16
17 State Operations:
18 0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,607 $2,070 $2,188
19 0995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,857 1,040 1,040
20
21 Totals, State Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,464 $3,110 $3,228
22
23 TOTALS, EXPENDITURES (State Operations). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $24,068 $17,506 $17,683
24
25
26
27 SUMMARY BY OBJECT
28 1 STATE OPERATIONS
29
30 PERSONAL SERVICES 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
31 Authorized Positions (Equals Sch. 7A) . . . . . . 176.1 203.0 203.0 $7,695 $8,943 $9,083
32 Total Adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −23.0 −21.0 – −1,009 −933
33 Estimated Salary Savings . . . . . . . . . . . . . . . . . . . . . – −9.4 −9.5 – −417 −423
34
35 Net Totals, Salaries and Wages . . . . . . . . . . . . 176.1 170.6 172.5 $7,695 $7,517 $7,727
36 Staff Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – 2,060 2,133 2,168
37
38 Totals, Personal Services . . . . . . . . . . . . . . . . . . . 176.1 170.6 172.5 $9,755 $9,650 $9,895
39
40 OPERATING EXPENSES AND EQUIPMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $11,592 $5,107 $5,047
41 SPECIAL ITEMS OF EXPENSE
42 Lease payments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,695 2,717 2,709
43 Bond insurance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26 32 32
44
45 Totals, Special Items of Expense. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,721 $2,749 $2,741
46
47 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $24,068 $17,506 $17,683
48
49
50
51
52 RECONCILIATION WITH APPROPRIATIONS
53 1 STATE OPERATIONS
54 0001 General Fund
55
56 APPROPRIATIONS 2001–02* 2002–03* 2003–04*
57 001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $13,336 $10,196 $10,354
58 Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44 139 –
59 Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 233 399 –
60 Adjustment per Section 3.90 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −435 – –
61 Adjustment per Section 4.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −37 – –
62 Adjustment per Section 3.20 as added by Chapter 1, Statutes of 2002, Third
63 Extraordinary Session . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −579 – –
64 Adjustment per Section 31.60. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −432 –
65
66 Adjustment per Section 4.20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −2 –
67 Adjustment per Mid-Year Revision Legislation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −114 –
68 Transfer to Legislative Claims (9670). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −1 – –
69 003 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,737 2,769 2,737
70 Allocation for contingencies or emergencies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 – –
71
72 Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $15,300 $12,955 $13,091
73 Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −494 −20 –
74
75 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $14,806 $12,935 $13,091
76
77 0267 Exposition Park Improvement Fund
78 APPROPRIATIONS
79
80 001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,698 $2,869 $2,924
81 Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 15 –
82 Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 80 70 –
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
SCS 4 STATE AND CONSUMER SERVICES
1 1100 CALIFORNIA SCIENCE CENTER—Continued
2
3
4 2001–02* 2002–03* 2003–04*
5 Adjustment per Section 4.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −$4 – –
6 Adjustment per Section 31.60. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −$47 –
7
8 Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,788 $2,907 $2,924
9 Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −330 – –
10 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,458 $2,907 $2,924
11
12
13 0995 Reimbursements
14 APPROPRIATIONS
15 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,804 $1,664 $1,668
16
17 TOTALS, EXPENDITURES, ALL FUNDS (State Operations). . . . . . . . . . . . . . . . . . . . . . . . $24,068 $17,506 $17,683
18
19
20
21
22 FUND CONDITION STATEMENT
23 0267 Exposition Park Improvement Fund s 2001–02* 2002–03* 2003–04*
24
25 BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $298 $1,968 $2,025
26 Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,692 – –
27
28 Balance, Adjusted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,990 $1,968 $2,025
29 REVENUES AND TRANSFERS
30
31 Revenues:
32 140900 Parking lot revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,092 2,565 2,700
33 152200 Rentals of state property. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 164 204 214
34 152300 Miscellaneous revenue from use of property and money . . . . . . . . . . . . . . 180 195 200
35
36 Totals, Revenues and Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,436 $2,964 $3,114
37 Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,426 $4,932 $5,139
38
39 EXPENDITURES
40 Disbursements:
41 1100 California Science Center (State Operations). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,458 2,907 2,924
42
43 FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,968 $2,025 $2,215
44 Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,968 2,025 2,215
45
46
47
48
49 CHANGES IN
50 AUTHORIZED POSITIONS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
51
52 Totals, Authorized Positions . . . . . . . . . . . . . . . . . . . . . 176.1 203.0 203.0 $7,695 $8,943 $9,083
53 Adjustment per Control Section 31.60:
54 10 EDUCATION
55 Administration:
56 Business Services Office: Salary Range
57 Prop Controller I . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 2,583–3,139 −38 −38
58 Accounting Services:
59 Accountant Trainee . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 2,883–3,338 −45 −45
60 Education:
61 Educational Exhibit Development:
62 Administrator-Science Prog . . . . . . . . . . . – −1.0 −1.0 5,969–6,581 −90 −90
63 Administrator-Educ Prog . . . . . . . . . . . . . . – −1.0 −1.0 5,149–6,257 −62 −62
64 Ofc Techn-Typing . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 2,390–2,905 −29 −31
65 Exhibit Services:
66 Mgr Exhibit Svcs . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 5,231–5,769 −63 −63
67 Exhibit Supvr. . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 3,739–4,509 −45 −45
68
69 Exhibit Designer-Installer . . . . . . . . . . . . . – −1.0 −1.0 2,993–3,590 −36 −36
70 Plant Operations:
71 Audio-Visual Techn . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 2,495–3,032 −45 −45
72 Ofc Techn-Typing . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 2,390–2,905 −30 −30
73 Groundskeeper . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 2,391–2,715 −30 −30
74
75 Totals, California Science Center . . – −11.0 −11.0 – −$513 −$515
76 20 EXPOSITION PARK
77 MANAGEMENT
78 Park Administration:
79 Adm Asst I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 3,255–4,140 −45 −45
80
81 Totals, Exposition Park
82 Management. . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 – −$45 −$45
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
STATE AND CONSUMER SERVICES SCS 5
1 1100 CALIFORNIA SCIENCE CENTER—Continued
2
3
4 30 CALIFORNIA AFRICAN
5 AMERICAN MUSEUM 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
6 Administration: Salary Range
7 Prog Mgr . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 $4,727–5,703 −$57 −$60
8 Programs:
9 Museum Exec Asst . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 3,915–4,759 −47 −49
10 Assoc Govtl Prog Analyst . . . . . . . . . . . . . . . – −1.0 −1.0 3,915–4,759 −47 −49
11 Librarian . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 3,733–4,509 −45 −45
12 Museum Curator I . . . . . . . . . . . . . . . . . . . . . . . . – −2.0 −2.0 3,112–3,739 −75 −75
13 Photographer . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 2,714–3,300 −33 −33
14 Guide I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −2.0 −2.0 2,606–3,168 −62 −62
15
16 Totals, California African American
17 Museum. . . . . . . . . . . . . . . . . . . . . . . . . . . . – −9.0 −9.0 – −$366 −$373
18 Adjustment per Mid-Year Revision
19 Legislation:
20 California African American Museum:
21 Prog Mgr . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 – 4,727–5,703 −57 –
22 Acctg Techn. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 – 2,348–2,855 −28 –
23
24 Totals, California African American
25 Museum . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −2.0 – – −$85 –
26
27 Total Adjustments . . . . . . . . . . . . . . . . . . . . . . – −23.0 −21.0 – −$1,009 −$933
28
29 TOTALS, SALARIES AND WAGES . . . . . . . . . . 176.1 180.0 182.0 $7,695 $7,934 $8,150
30
31
32 STATE BUILDING PROGRAM Actual Estimated Proposed
33 EXPENDITURES 2001–02* 2002–03* 2003–04*
34
35
36 90 CAPITAL OUTLAY
37 PROGRAM ELEMENTS
38
39 Major Projects
40
Wgf Cgf
41 11.02.000 Master Plan Parking Facility, Phase I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,471 $24,694 –
PWg Cnr
42 11.01.000 Science Center Phase II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,313 96,891 –
43 Wgr Cr
11.04.000 Technology Hall & Hall of Health Remodel . . . . . . . . . . . . . . . . . . . . . . . . . . . . 954 1,283 –
44
45 Totals, Major Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $11,738 $122,868 –
46
47 TOTALS, EXPENDITURES, ALL FUNDS, CAPITAL OUTLAY . . . . . . . . . . . . . . . . . . . . $11,738 $122,868 –
48 0001 General Fund g . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,006 5,194 –
49 0660 Public Building Construction Fund n . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 19,137 –
50 0890 Federal Fund f . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 19,500 –
51 0995 Reimbursements r . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,732 79,037 –
52
53
54
55
56 RECONCILIATION WITH APPROPRIATIONS
57
58 3 CAPITAL OUTLAY
59 0001 General Fund
60
61 APPROPRIATIONS
62 301 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,263 – –
63 Prior year balances available:
64 Item 1100-301-0001, Budget Act of 1998 as reappropriated by Item 1100-490
65 Budget Act of 2000 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,665 $5,194 –
66 Item 1100-301-0001, Budget Act of 1999 as reappropriated by Item 1100-490
67 Budget Act of 2000 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $272 – –
68
69 Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $15,200 $5,194 –
70 Balance available in subsequent years . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −5,194 – –
71
72 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,006 $5,194 –
73
74 0267 Exposition Park Improvement Fund
75
76 APPROPRIATIONS
77 Prior year balances available:
1 1
78 Item 1100-301-0267, Budget Act of 2000 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0 $0 –
79
80 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – –
81
1
82 Fully reimbursed item.
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
SCS 6 STATE AND CONSUMER SERVICES
1 1100 CALIFORNIA SCIENCE CENTER—Continued
2
3
4 STATE BUILDING PROGRAM Actual Estimated Proposed
5 EXPENDITURES 2001–02* 2002–03* 2003–04*
6
7
8 0660 Public Buildings Construction Fund
9
10 APPROPRIATIONS
11 301 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $19,137 –
12
13 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $19,137 –
14
15 0890 Federal Trust Fund
16 APPROPRIATIONS
17 Prior year balances available:
18
19 Item 1100-301-0890, Budget Act of 1998 as reapropriated by Item 1100-490,
20 Budget Acts of 1999 and 2000 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $19,500 $19,500 –
21 Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $19,500 $19,500 –
22
23 Balance available in subsequent years . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −19,500 – –
24 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $19,500 –
25
26
27 0995 Reimbursements
28 APPROPRIATIONS
29 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,732 $79,037 –
30
31 TOTALS, EXPENDITURES, ALL FUNDS (Capital Outlay) . . . . . . . . . . . . . . . . . . . . . . . . . . $11,738 $122,868 –
32
33
34
35
36 DEPARTMENT OF CONSUMER AFFAIRS
37
38
1110 REGULATORY BOARDS AND 1111 BUREAUS, PROGRAMS, DIVISIONS
39 SUMMARY OF PROGRAM
40
41 REQUIREMENTS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
42 1110 Consumer Affairs—Regulatory
43 Boards . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,280.4 1,298.2 1,338.7 $172,393 $185,522 $190,767
44 1111 Consumer Affairs—Bureaus,
45 Programs, Divisions . . . . . . . . . . . . . . 1,539.5 1,429.3 1,417.6 258,286 150,913 146,519
46
47 TOTALS, PROGRAMS. . . . . . . . . . . . . . . . . . . . . . . . . . 2,819.9 2,727.5 2,756.3 $430,679 $336,435 $337,286
48 0001 General Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 73,221 1,563 1,170
49 0008 Boxers Pension Account . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23 – –
50 0024 State Board of Guide Dogs for the Blind Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 113 140 138
51 0069 State Board of Barbering and Cosmetology Contingent Fund . . . . . . . . . . . . . . 10,680 11,202 11,795
52
53 0093 Construction Management Education Account (CMEA) . . . . . . . . . . . . . . . . . . . . . – 16 15
54 0108 Acupuncture Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,783 2,224 1,983
55 0166 Consumer Affairs-Certification Account . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 792 846 822
56 0168 Structural Pest Control Research Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 696 94
57 0175 Dispensing Opticians Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 225 267 241
58 0205 Geology and Geophysics Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 845 808 786
59 0208 Hearing Aid Dispensers Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 613 561 551
60 0210 Outpatient Setting Fund of the Medical Board of California. . . . . . . . . . . . . . . . – 24 24
61 0239 Private Security Services Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,921 6,084 7,060
62 0260 Nursing Home Administrator’s State License Examining Board Fund . . . . . 212 – –
63 0264 Osteopathic Medical Board of California Contingent Fund . . . . . . . . . . . . . . . . . – 974 987
64 0280 Physician Assistant Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 830 889 850
65 0295 Podiatric Medicine Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 840 1,090 1,084
66 0305 Private Postsecondary Education Administration Fund. . . . . . . . . . . . . . . . . . . . . . 5,561 5,662 5,771
67 0310 Psychology Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,979 3,202 3,171
68 0319 Respiratory Care Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,416 2,470 2,444
69
70 0325 Electronic and Appliance Repair Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,658 1,638 1,987
71 0376 Speech-Language Pathology and Audiology Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . 563 525 524
72 0380 State Dental Auxiliaries Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,518 1,532 1,496
73 0399 Structural Pest Control Education and Enforcement Fund . . . . . . . . . . . . . . . . . . 267 276 272
74 0410 Transcript Reimbursement Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 255 300 300
75 0421 Vehicle Inspection and Repair Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 92,993 95,760 94,832
76 0459 Telephone Medical Advice Services Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 78 141 128
77 0492 Boxer’s Neurological Examination Account . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 62 101 100
78 0582 High Polluter Repair or Removal Account . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31,867 20,643 20,717
79 0702 Consumer Affairs Fund, Professions and Vocations Fund . . . . . . . . . . . . . . . . . . . – – –
80
81
82
83
84
85
86
87 For the list of standard (lettered) footnotes, see the end of the Governor’s Budget.
88 * Dollars in thousands, except in Salary Range.
STATE AND CONSUMER SERVICES SCS 7
1 1110 REGULATORY BOARDS AND 1111 BUREAUS, PROGRAMS, DIVISIONS—Continued
2
3
4 2001–02* 2002–03* 2003–04*
5 0704 Accountancy Fund, Professions and Vocations Fund. . . . . . . . . . . . . . . . . . . . . . . . . $9,427 $10,914 $10,907
6 0706 California Board of Architectural Examiners Fund . . . . . . . . . . . . . . . . . . . . . . . . . . 2,621 2,769 2,741
7 0717 Cemetery Fund, Professions and Vocations Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,028 1,265 1,845
8 0735 Contractors’ License Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49,839 47,760 46,729
9 0741 State Dentistry Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,722 7,069 6,966
10 0750 State Funeral Directors and Embalmers’ Fund, Professions and
11 Vocations Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,237 1,409 1,411
12 0752 Bureau of Home Furnishings and Thermal Insulation Fund . . . . . . . . . . . . . . . . 2,912 3,452 3,708
13 0757 California Board of Architectural Examiners-Landscape Architects Fund . 576 670 692
14 0758 Contingent Fund of the Medical Board of California . . . . . . . . . . . . . . . . . . . . . . . . 36,691 38,591 38,817
15 0759 Physical Therapy Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,114 2,493 2,450
16 0761 Board of Registered Nursing Fund, Professions and Vocations Fund . . . . . . 13,913 17,090 16,711
17 0763 State Optometry Fund, Professions and Vocations Fund. . . . . . . . . . . . . . . . . . . . . 1,082 1,160 1,109
18 0767 Pharmacy Board Contingent Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,115 7,387 7,374
19 0769 Private Investigator Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 606 980 685
20
21 0770 Professional Engineers and Land Surveyors Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,354 7,275 7,244
22 0771 Court Reporters Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 665 657 630
23 0773 Board of Behavioral Science Examiners Fund, Professions and
24 Vocations Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,511 4,941 4,654
25 0775 Structural Pest Control Fund, Professions and Vocations Fund . . . . . . . . . . . . 3,110 3,270 3,254
26 0777 Veterinary Medical Board Contingent Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,805 1,733 1,826
27 0779 Vocational Nurse Examiners Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,098 4,097 4,195
28 0780 Psychiatric Technician Account, Vocational Nurse and Psychiatric
29 Technician Examiners Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,043 1,215 1,183
30 0890 Federal Trust Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,061 1,130 1,158
31 0960 Student Tuition Recovery Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 363 1,005 1,614
32 0995 Reimbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35,100 7,729 7,345
33 3017 Occupational Therapy Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 316 651 672
34 3039 Dentally Underserved Account, State Dentistry Fund . . . . . . . . . . . . . . . . . . . . . . . . – – 935
35 3040 Medically Underserved Account, Contingent Fund of the Medical Board
36 of California. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 1,000
37
38 9250 Boxers’ Pension Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46 89 89
39
40
41
42 1110 DEPARTMENT OF CONSUMER AFFAIRS, BOARDS
43
44 SUMMARY OF PROGRAM
45 REQUIREMENTS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
46
47 03 California Board of Accountancy . . . 81.0 78.0 78.0 $9,581 $11,118 $11,111
48 06 California Board of Architectural
49 Examiners . . . . . . . . . . . . . . . . . . . . . . . . 22.7 25.0 25.0 3,223 3,444 3,438
50 09 State Athletic Commission. . . . . . . . . . . 10.1 10.0 10.0 1,017 874 832
51 18 Board of Behavioral Sciences . . . . . . . 30.8 31.7 31.7 4,596 5,117 4,830
52 22 Board of Barbering and
53 Cosmetology . . . . . . . . . . . . . . . . . . . . . – 38.8 77.6 – 5,630 11,852
54 30 Contractors’ State License Board . . . 425.4 413.4 412.5 50,263 48,129 47,097
55 36 Dental Board of California . . . . . . . . . . 61.2 58.1 58.1 8,558 8,993 9,789
56
57 51 Board for Geologists and
58 Geophysicists . . . . . . . . . . . . . . . . . . . . 5.6 7.8 7.8 850 808 786
59 54 State Board of Guide Dogs for the
60 Blind . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.0 1.5 1.5 113 140 138
61 63 Medical Board of California. . . . . . . . . 296.0 279.0 277.8 38,923 39,189 40,466
62 63.20 Acupuncture Board . . . . . . . . . . . . . . . . . . . 10.3 10.3 10.3 1,800 2,247 2,006
63 63.40 Physical Therapy Board . . . . . . . . . . . . . . 9.2 9.4 11.3 2,214 2,592 2,549
64 63.50 Physician Assistant Committee . . . . . . 5.4 4.5 4.5 847 914 875
65 63.60 California Board of Podiatric
66 Medicine. . . . . . . . . . . . . . . . . . . . . . . . . . 4.6 5.2 5.2 951 1,094 1,088
67 63.70 Board of Psychology . . . . . . . . . . . . . . . . . 13.9 12.6 13.8 3,130 3,253 3,222
68 63.75 Respiratory Care Board . . . . . . . . . . . . . . 20.7 18.1 18.1 2,646 2,536 2,510
69 63.80 Speech-Language Pathology and
70 Audiology Examining
71 Committee. . . . . . . . . . . . . . . . . . . . . . . . 5.1 5.2 5.2 589 549 548
72 67 California Board of Occupational
73
74 Therapy . . . . . . . . . . . . . . . . . . . . . . . . . . . 2.7 5.7 5.7 325 1,008 694
75 69 State Board of Optometry. . . . . . . . . . . . 6.8 6.9 6.9 1,136 1,166 1,115
76 70 Osteopathic Medical Board of
77 California. . . . . . . . . . . . . . . . . . . . . . . . . – 4.1 4.1 – 1,024 1,037
78 72 California State Board of
79 Pharmacy . . . . . . . . . . . . . . . . . . . . . . . . . 50.3 50.6 51.3 7,512 7,638 7,625
80
81
82
83
84
85
86
87 For the list of standard (lettered) footnotes, see the end of the Governor’s Budget.
88 * Dollars in thousands, except in Salary Range.
SCS 8 STATE AND CONSUMER SERVICES
1 1110 DEPARTMENT OF CONSUMER AFFAIRS, BOARDS—Continued
2
3
4 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
5 75 Board for Professional Engineers
6 and Land Surveyors . . . . . . . . . . . . . 47.3 52.2 52.2 $7,468 $7,291 $7,260
7 78 Board of Registered Nursing . . . . . . . . 86.7 85.9 85.9 15,057 18,104 17,725
8 81 Court Reporters Board of
9 California. . . . . . . . . . . . . . . . . . . . . . . . . 4.8 5.1 5.1 929 975 948
10 84 Structural Pest Control Board . . . . . . . 30.8 29.0 29.0 3,450 4,244 3,622
11 90 Veterinary Medical Board. . . . . . . . . . . . 10.6 10.8 10.8 1,871 1,759 1,852
12 91 Board of Vocational Nursing and
13 Psychiatric Technicians of the
14 State of California . . . . . . . . . . . . . . . 37.4 39.3 39.3 5,344 5,686 5,752
15
16 TOTALS, PROGRAMS. . . . . . . . . . . . . . . . . . . . . . . . . . 1,280.4 1,298.2 1,338.7 $172,393 $185,522 $190,767
17 0001 General Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 886 684 643
18 0008 Boxers Pension Account . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23 – –
19 0024 State Board of Guide Dogs for the Blind Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 113 140 138
20 0069 State Board of Barbering and Cosmetology Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 5,602 11,795
21 0093 Construction Management Education Account (CMEA) . . . . . . . . . . . . . . . . . . . . . – 16 15
22 0108 Acupuncture Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,783 2,224 1,983
23 0168 Structural Pest Control Research Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 696 94
24
25 0175 Dispensing Opticians Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 225 267 241
26 0205 Geology and Geophysics Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 845 808 786
27 0210 Outpatient Setting Fund of the Medical Board of California. . . . . . . . . . . . . . . . – 24 24
28 0264 Osteopathic Medical Board of California Contingent Fund . . . . . . . . . . . . . . . . . – 974 987
29 0280 Physician Assistant Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 830 889 850
30 0295 Board of Podiatric Medicine Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 840 1,090 1,084
31 0310 Psychology Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,979 3,202 3,171
32 0319 Respiratory Care Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,416 2,470 2,444
33 0376 Speech-Language Pathology and Audiology Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . 563 525 524
34 0380 State Dental Auxiliaries Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,518 1,532 1,496
35 0399 Structural Pest Control Education and Enforcement Fund . . . . . . . . . . . . . . . . . . 267 276 272
36 0410 Transcript Reimbursement Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 255 300 300
37 0492 Boxer’s Neurological Examination Account . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 62 101 100
38 0704 Accountancy Fund, Professions and Vocations Fund. . . . . . . . . . . . . . . . . . . . . . . . . 9,427 10,914 10,907
39 0706 California Board of Architectural Examiners Fund . . . . . . . . . . . . . . . . . . . . . . . . . . 2,621 2,769 2,741
40 0735 Contractors’ License Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49,839 47,760 46,729
41
42 0741 State Dentistry Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,722 7,069 6,966
43 0757 California Board of Architectural Examiners-Landscape Architects Fund . 576 670 692
44 0758 Contingent Fund of the Medical Board of California . . . . . . . . . . . . . . . . . . . . . . . . 36,691 38,591 38,817
45 0759 Physical Therapy Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,114 2,493 2,450
46 0761 Board of Registered Nursing Fund, Professions and Vocations Fund . . . . . . 13,913 17,090 16,711
47 0763 State Optometry Fund, Professions and Vocations Fund. . . . . . . . . . . . . . . . . . . . . 1,082 1,160 1,109
48 0767 Pharmacy Board Contingent Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,115 7,387 7,374
49 0770 Professional Engineers and Land Surveyors Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,354 7,275 7,244
50 0771 Court Reporters Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 665 657 630
51 0773 Board of Behavioral Science Examiners Fund, Professions and
52 Vocations Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,511 4,941 4,654
53 0775 Structural Pest Control Fund, Professions and Vocations Fund . . . . . . . . . . . . 3,110 3,270 3,254
54 0777 Veterinary Medical Board Contingent Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,805 1,733 1,826
55 0779 Vocational Nurse Examiners Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,098 4,097 4,195
56 0780 Psychiatric Technician Account, Vocational Nurse and Psychiatric
57 Technician Examiners Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,043 1,215 1,183
58
59 0995 Reimbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,731 3,871 3,642
60 3017 Occupational Therapy Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 316 651 672
61 3039 Dentally Underserved Account . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 935
62 3040 Medically Underserved Account, Contingent Fund of the Medical Board
63 of California. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 1,000
64 9250 Boxers’ Pension Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46 89 89
65
66
67
68
69 03 CALIFORNIA BOARD OF ACCOUNTANCY (1120)
70
71 Program Objectives Statement
72
73 The mission of the California Board of Accountancy is to protect the public welfare by ensuring that only qualified persons are licensed and that
74 appropriate standards of competency and practice are established and enforced. In California, the accounting profession’s licensed practitioners are
75 the Certified Public Accountant (CPA) and the Public Accountant (PA). The Board currently regulates over 68,000 licensees, the largest group of
76 accounting professionals in the nation, including individuals, partnerships, and corporations. Because of the dynamic, progressive nature of the
77 public accounting profession, licensees continually must update their skills and knowledge to remain qualified to practice.
78 By authority of the Accountancy Act, the Board: (1) administers the National Uniform CPA Examination to California candidates; (2) certifies
79 licenses, and renews licenses of individual CPAs and PAs; (3) registers CPA partnerships, PA partnerships, and corporations; (4) receives and
80 investigates complaints; (5) takes disciplinary action against licensees for violation of Board statutes and regulations; (6) monitors compliance with
81 continuing education requirements; and (7) reviews the work products of CPAs, PAs, and CPA firms to ensure adherence to professional standards.
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
STATE AND CONSUMER SERVICES SCS 9
1 1110 DEPARTMENT OF CONSUMER AFFAIRS, BOARDS—Continued
2
3
4 The Board’s objective is to protect consumers by
5 • Ensuring individuals possess the necessary knowledge and qualifications to competently and ethically practice public accounting.
6 • Minimizing substandard practice, rehabilitating licensees, and disciplining licensees, as warranted.
7
8 Major Budget Adjustment Proposed for 2002–03
9
10 • Other Reductions
11 • $136,000 Special Funds and 3.0 personnel years pursuant to Control Section 31.60.
12
13 Major Budget Adjustment Proposed for 2003–04
14 • Other Reductions
15 • $136,000 Special Funds and 3.0 personnel years pursuant to Control Section 31.60.
16
17 Authority
18
19 Business and Professions Code Sections 5000–5172.
20
21 SUMMARY OF PROGRAM
22 REQUIREMENTS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
23
24 03 California Board of Accountancy . . . . . . . 81.0 78.0 78.0 $9,581 $11,118 $11,111
25 0704 Accountancy Fund, Professions and Vocations Fund. . . . . . . . . . . . . . . . . . . . . . . . . 9,427 10,914 10,907
26 0995 Reimbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 154 204 204
27
28
29
30
31 SUMMARY BY OBJECT
32 1 STATE OPERATIONS
33
34 PERSONAL SERVICES 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
35 Authorized Positions (Equals Sch. 7A) . . . . . . 81.0 84.3 84.3 $3,177 $3,195 $3,260
36 Total Adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −3.0 −3.0 – −90 −90
37 Estimated Salary Savings . . . . . . . . . . . . . . . . . . . . . – −3.3 −3.3 – −87 −87
38
39 Net Totals, Salaries and Wages . . . . . . . . . . . . 81.0 78.0 78.0 $3,177 $3,018 $3,083
40 Staff Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – 624 738 758
41
42 Totals, Personal Services . . . . . . . . . . . . . . . . . . . 81.0 78.0 78.0 $3,801 $3,756 $3,841
43 OPERATING EXPENSES AND EQUIPMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,780 $7,362 $7,270
44
45 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,581 $11,118 $11,111
46
47
48
49
50 RECONCILIATION WITH APPROPRIATIONS
51
52 1 STATE OPERATIONS
53 0704 Accountancy Fund, Professions and Vocations Fund
54
55 APPROPRIATIONS 2001–02* 2002–03* 2003–04*
56 001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,132 $10,928 $10,907
57 Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27 79 –
58 Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 130 114 –
59 Adjustment per Section 4.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −7 – –
60 Allocation for Department of Justice Attorney Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50 – –
61 Adjustment per Section 31.60. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −200 –
62 Adjustment per Section 4.20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1 –
63 011 Budget Act appropriation (Transfer to the General Fund) . . . . . . . . . . . . . . . . . . . . . . . – (6,000 ) –
64
65 Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,332 $10,920 $10,907
66 Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −905 −6 –
67
68 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,427 $10,914 $10,907
69
70 0995 Reimbursements
71
72 APPROPRIATIONS
73 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $154 $204 $204
74
75 TOTALS, EXPENDITURES, ALL FUNDS (State Operations). . . . . . . . . . . . . . . . . . . . . . . . $9,581 $11,118 $11,111
76
77
78
79
80
81
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
SCS 10 STATE AND CONSUMER SERVICES
1 1110 DEPARTMENT OF CONSUMER AFFAIRS, BOARDS—Continued
2
3
4
5
6 FUND CONDITION STATEMENT
7 0704 Accountancy Fund, Professions and Vocations Fund s 2001–02* 2002–03* 2003–04*
8
9 BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,798 $8,256 $2,301
10 Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26 – –
11
12 Balance, Adjusted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,824 $8,256 $2,301
13 REVENUES AND TRANSFERS
14 Revenues:
15
16 125600 Other regulatory fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,431 1,459 1,526
17 125700 Other regulatory licenses and permits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,055 3,194 3,277
18 125800 Renewal fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,753 5,552 5,552
19 125900 Delinquent fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 257 255 255
20 141200 Sale of documents. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 8 8
21 142500 Miscellaneous services to the public . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 22 22
22 150300 Income from surplus money investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 296 413 114
23 161000 Escheat of unclaimed checks and warrants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 – –
24 161400 Miscellaneous revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 14 15
25 164300 Penalty assessments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33 42 42
26
27 Totals, Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,859 $10,959 $10,811
28 Transfers to Other Funds:
29 T00001 General Fund loan per Item 1120-011-0704, Budget Act of 2002 . . . . – −6,000 –
30
31 Totals, Transfers to Other Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −$6,000 –
32
33 Totals, Revenues and Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,859 $4,959 $10,811
34
35 Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $17,683 $13,215 $13,112
36
37 EXPENDITURES
38 Disbursements:
39 1120 California Board of Accountancy (State Operations) . . . . . . . . . . . . . . . . . . . . . . 9,427 10,914 10,907
40
41 FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,256 $2,301 $2,205
42 Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,256 2,301 2,205
43
44
45
46 CHANGES IN
47 AUTHORIZED POSITIONS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
48
49 Totals, Authorized Positions . . . . . . . . . . . . . . . . . . . . . 81.0 84.3 84.3 $3,177 $3,195 $3,260
50 Salary adjustments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 16 16
51
52 Totals, Adjusted Authorized Positions . . . . . . . 81.0 84.3 84.3 $3,177 $3,211 $3,276
53 Adjustment per Control Section 31.60: Salary Range
54 Investigative CPA . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 4,517–5,489 −54 −54
55 Ofc Techn-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 2,348–2,855 −29 −29
56 Ofc Asst-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 1,908–2,515 −23 −23
57
58 Total Adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . – −3.0 −3.0 – −$90 −$90
59
60 TOTALS, SALARIES AND WAGES . . . . . . . . . . 81.0 81.3 81.3 $3,177 $3,105 $3,170
61
62
63
64
65 06 CALIFORNIA BOARD OF ARCHITECTURAL EXAMINERS (1130)
66
67 Program Objectives Statement
68
69 The public is subject to serious injury or death should a structure such as a school, store, office building, or dwelling collapse. To reduce the
70 possibility of such an occurrence resulting from faulty design, those who hold themselves out to the public as skilled in the design of such structures
71 are required to meet minimum standards established by law. It is also necessary that those who have not proved by education, experience and
72 examination that they meet these minimum standards be prevented from practicing in the field of architecture.
73
74 SUMMARY OF PROGRAM
75 REQUIREMENTS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
76 06.10.010 Architects . . . . . . . . . . . . . . . . . . . . . . . . . 18.9 20.7 20.7 $2,646 $2,774 $2,772
77 06.10.020 Distributed Architects and
78
79 Landscape . . . . . . . . . . . . . . . . . . . – – – – – −26
80 06.20 Landscape Architects . . . . . . . . . . . . . . . . . 3.8 4.3 4.3 577 670 692
81 Totals, Board of Architectural Examiners. 22.7 25.0 25.0 $3,223 $3,444 $3,438
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
STATE AND CONSUMER SERVICES SCS 11
1 1110 DEPARTMENT OF CONSUMER AFFAIRS, BOARDS—Continued
2
3
4 2001–02* 2002–03* 2003–04*
5 0706 California Board of Architectural Examiners Fund . . . . . . . . . . . . . . . . . . . . . . . . . . $2,621 $2,769 $2,741
6 0757 California Board of Architectural Examiners-Landscape Architects Fund . 576 670 692
7 0995 Reimbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26 5 5
8
9 06.10.010 Architectural Examiners
10
11 Program Objectives Statement
12 The Board’s objectives are: 1) To ensure that only those persons possessing the necessary minimum qualifications are licensed as architects, and
13 2) To enforce the provisions of the Architectural Act and subsequent regulations.
14
15 Major Budget Adjustment Proposed for 2002–03
16
17 • Other Reductions
18 • $65,000 Special Fund and 2.0 personnel years pursuant to Control Section 31.60.
19
20 Major Budget Adjustment Proposed for 2003–04
21 • Other Reductions
22 • $65,000 Special Fund and 2.0 personnel years pursuant to Control Section 31.60.
23
24 Authority
25
26 Business and Professions Code Sections 5500–5610.7.
27
28 06.20 Landscape Architects Technical Committee
29
30 Program Objectives Statement
31
32 The Board’s objectives are to establish and enforce levels of professional competence, eliminate unlicensed activity and provide consumer/
33 industry education.
34 Authority
35
36 Business and Professions Code Sections 5615–5683.
37
38
39
40 PROGRAM BUDGET DETAIL
41
42
43 PROGRAM REQUIREMENTS
44 06.10.010 ARCHITECTURAL EXAMINERS
45
46 State Operations: 2001–02* 2002–03* 2003–04*
47 0706 California Board of Architectural Examiners Fund. . . . . . . . . . . . . . . . . . . . . . . . $2,621 $2,769 $2,741
48 0995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25 5 5
49
50 Totals, State Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,646 $2,774 $2,746
51 PROGRAM REQUIREMENTS
52
53 06.20 LANDSCAPE ARCHITECTS TECHNICAL COMMITTEE
54
55 State Operations:
56 0757 California Board of Architectural Examiners-Landscape Architects
57 Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $576 $670 $692
58 0995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 – –
59
60 Totals, State Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $577 $670 $692
61 TOTALS, EXPENDITURES (State Operations). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,223 $3,444 $3,438
62
63
64
65
66 SUMMARY BY OBJECT
67 1 STATE OPERATIONS
68
69 PERSONAL SERVICES 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
70 Authorized Positions (Equals Sch. 7A) . . . . . . 22.7 28.6 28.6 $982 $1,158 $1,180
71 Total Adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −2.0 −2.0 – −45 −45
72 Estimated Salary Savings . . . . . . . . . . . . . . . . . . . . . – −1.6 −1.6 – −27 −27
73
74 Net Totals, Salaries and Wages . . . . . . . . . . . . 22.7 25.0 25.0 $982 $1,086 $1,108
75 Staff Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – 209 295 300
76
77 Totals, Personal Services . . . . . . . . . . . . . . . . . . . 22.7 25.0 25.0 $1,191 $1,381 $1,408
78 OPERATING EXPENSES AND EQUIPMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,032 $2,063 $2,056
79
80 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,223 $3,444 $3,464
81 Distributed costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – −26
82
83 NET TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,223 $3,444 $3,438
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
SCS 12 STATE AND CONSUMER SERVICES
1 1110 DEPARTMENT OF CONSUMER AFFAIRS, BOARDS—Continued
2
3
4
5
6 RECONCILIATION WITH APPROPRIATIONS
7 1 STATE OPERATIONS
8 0706 California Board of Architectural Examiners Fund
9
10 APPROPRIATIONS 2001–02* 2002–03* 2003–04*
11 001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,811 $2,798 $2,741
12 Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 22 –
13 Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44 34 –
14 Adjustment per Section 4.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −3 – –
15 Allocation for Department of Justice Attorney Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 – –
16 Adjustment per Section 31.60. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −84 –
17
18 Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,866 $2,770 $2,741
19 Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −245 −1 –
20
21 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,621 $2,769 $2,741
22
23 0757 California Board of Architectural
24
25 Examiners-Landscape Architects Fund
26 APPROPRIATIONS
27 001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $594 $662 $692
28 Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 5 –
29
30 Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 7 –
31 Adjustment per Section 4.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −1 – –
32 Adjustment per Section 31.60. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −4 –
33 011 Budget Act appropriation (Transfer to the General Fund) . . . . . . . . . . . . . . . . . . . . . . . – – (1,000 )
34
35 Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $603 $670 $692
36 Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −27 – –
37
38 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $576 $670 $692
39
40 0995 Reimbursements
41 APPROPRIATIONS
42 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $26 $5 $5
43
44 TOTALS, EXPENDITURES, ALL FUNDS (State Operations). . . . . . . . . . . . . . . . . . . . . . . . $3,223 $3,444 $3,438
45
46
47
48
49 FUND CONDITION STATEMENT
50
51 0706 California Board of Architectural Examiners Fund s 2001–02* 2002–03* 2003–04*
52
53 BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,167 $2,608 $1,979
54 Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 – –
55 Balance, Adjusted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,189 $2,608 $1,979
56
57 REVENUES AND TRANSFERS
58 Revenues:
59 125600 Other regulatory fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 1 1
60 125700 Other regulatory licenses and permits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 336 300 344
61
62 125800 Renewal fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,559 1,683 2,548
63 125900 Delinquent fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45 25 52
64 142500 Miscellaneous services to the public . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 1 1
65 150300 Income from surplus money investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 96 130 97
66 161000 Escheat of unclaimed checks. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 – –
67
68 Totals, Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,040 $2,140 $3,043
69
70 Totals, Revenues and Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,040 $2,140 $3,043
71 Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,229 $4,748 $5,022
72
73 EXPENDITURES
74 Disbursements:
75 1130 California Board of Architectural Examiners (State Operations) . . . . . . . . . 2,621 2,769 2,741
76
77 FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,608 $1,979 $2,281
78 Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,608 1,979 2,281
79
80
81
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
STATE AND CONSUMER SERVICES SCS 13
1 1110 DEPARTMENT OF CONSUMER AFFAIRS, BOARDS—Continued
2
3
4 0757 California Board of Architectural
5 Examiners-Landscape Architects Fund s 2001–02* 2002–03* 2003–04*
6
7 BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,242 $1,415 $1,480
8 Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 – –
9
10 Balance, Adjusted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,258 $1,415 $1,480
11 REVENUES AND TRANSFERS
12 Revenues:
13
14 125600 Other regulatory fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 13 12
15 125700 Other regulatory licenses and permits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 234 210 210
16 125800 Renewal fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 426 426 426
17 125900 Delinquent fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 15 15
18 150300 Income from surplus money investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46 71 74
19
20 Totals, Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $733 $735 $737
21 Transfers to Other Funds:
22 T00001 General Fund Loan per Item 1110-011-0757,
23 Budget Act of 2003 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – −1,000
24
25 Totals, Transfer to Other Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – −$1,000
26
27 Totals, Revenues and Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $733 $735 −$263
28 Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,991 $2,150 $1,217
29
30 EXPENDITURES
31 Disbursements:
32 1130 Landscape Architects Technical Committee (State Operations) . . . . . . . . . . 576 670 692
33
34 FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,415 $1,480 $525
35 Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,415 1,480 525
36
37 1
38 This loan is one of the proposed solutions to the General Fund shortfall. It is not intended to adversely affect the programs supported by this fund.
39
40
41
42
43 CHANGES IN
44 AUTHORIZED POSITIONS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
45
46 Totals, Authorized Positions . . . . . . . . . . . . . . . . . . . . . 22.7 28.6 28.6 $982 $1,158 $1,180
47 Salary adjustments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 6 6
48
49 Totals, Adjusted Authorized Positions . . . . . . . 22.7 28.6 28.6 $982 $1,164 $1,186
50 Adjustment per Control Section 31.60: Salary Range
51 Ofc Svc Supvr I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 2,348–2,858 −28 −28
52 Ofc Asst-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 1,908–2,515 −23 −23
53
54 Totals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −2.0 −2.0 – −$51 −$51
55 Total Adjustments. . . . . . . . . . . . . . . . . . . . . . . . . – −2.0 −2.0 – −$45 −$45
56
57 TOTALS, SALARIES AND WAGES . . . . . . . . . . 22.7 26.6 26.6 $982 $1,113 $1,135
58
59
60
61
62 09 STATE ATHLETIC COMMISSION (1140)
63
64
65 Program Objectives Statement
66 The Athletic Commission sets standards for boxing and full-contact karate matches to ensure the contestants are properly matched. The
67 Commission enforces these standards through examinations, regulatory inspections and attendance by Commission representatives at all matches
68 and exhibition events.
69
70 Major Budget Adjustment Proposed for 2002–03
71
72 • Reduction Issue in the December Revision
73 • $1,000 General Fund for out of state travel.
74
75 Major Budget Adjustment Proposed for 2003–04
76 • Reduction Issue in the December Revision
77 • $2,000 General Fund for out of state travel.
78
79 Authority
80
81 Business and Professions Code Sections 18600–18890.
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
SCS 14 STATE AND CONSUMER SERVICES
1 1110 DEPARTMENT OF CONSUMER AFFAIRS, BOARDS—Continued
2
3
4 SUMMARY OF PROGRAM
5 REQUIREMENTS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
6 09 State Athletic Commission . . . . . . . . . . . . . . 10.1 10.0 10.0 $1,017 $874 $832
7 0001 General Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 886 684 643
8
9 0008 Boxers Pension Account . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23 – –
10 0492 Boxer’s Neurological Examination Account . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 62 101 100
11 9250 Boxers’ Pension Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46 89 89
12
13
14
15 SUMMARY BY OBJECT
16 1 STATE OPERATIONS
17
18 PERSONAL SERVICES 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
19 Authorized Positions (Equals Sch. 7A) . . . . . . 10.1 10.0 10.0 $493 $404 $412
20 Total Adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 2 2
21 Estimated Salary Savings . . . . . . . . . . . . . . . . . . . . . – – – – – −1
22
23 Net Totals, Salaries and Wages . . . . . . . . . . . . 10.1 10.0 10.0 $493 $406 $413
24 Staff Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – 90 90 92
25
26 Totals, Personal Services . . . . . . . . . . . . . . . . . . . 10.1 10.0 10.0 $583 $496 $505
27
28 OPERATING EXPENSES AND EQUIPMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $434 $378 $327
29
30 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,017 $874 $832
31
32
33
34 RECONCILIATION WITH APPROPRIATIONS
35 1 STATE OPERATIONS
36
37 0001 General Fund
38 APPROPRIATIONS 2001–02* 2002–03* 2003–04*
39 001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $936 $661 $643
40 Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 9 –
41 Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21 15 –
42
43 Adjustment per Section 3.90 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −56 – –
44 Adjustment per Section 4.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −3 – –
45 Adjustment per Section 3.20 as added by Chapter 1, Statutes of 2002, Third
46 Extraordinary Session . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −15 – –
47 Adjustment per Mid-Year Revision Legislation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1 –
48
49 Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $887 $684 $643
50 Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −1 – –
51
52 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $886 $684 $643
53
54 0008 Boxers Pension Account
55 APPROPRIATIONS
56
57 002 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $88 – –
58 Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $88 – –
59 Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −65 – –
60
61 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $23 – –
62
63 0492 Boxer’s Neurological Examination Account
64
65 APPROPRIATIONS
66 001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $101 $102 $100
67 Adjustment per Section 31.60. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1 –
68
69 Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $101 $101 $100
70 Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −39 – –
71
72 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $62 $101 $100
73
74 9250 Boxers’ Pension Fund
75
76 APPROPRIATIONS
77 002 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $89 $89
78 Business and Professions Code Section 18882 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $46 – –
79
80 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $46 $89 $89
81
82 TOTALS, EXPENDITURES, ALL FUNDS (State Operations). . . . . . . . . . . . . . . . . . . . . . . . $1,017 $874 $832
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
STATE AND CONSUMER SERVICES SCS 15
1 1110 DEPARTMENT OF CONSUMER AFFAIRS, BOARDS—Continued
2
3
4
5 FUND CONDITION STATEMENT
6 0008 Boxers Pension Account s 2001–02* 2002–03* 2003–04*
7
8 BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $139 – –
9
10 REVENUES AND TRANSFERS
11 Revenues:
12 125600 Other regulatory fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47 – –
13 150300 Income from surplus money investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 – –
14
15 Totals, Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $50 – –
16 Transfers to Other Funds:
17 T09250 Boxer’s Pension Fund per Chapter 776, Statutes of 2001 . . . . . . . . . . . . . −166 – –
18
19 Totals, Transfers to Other Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −$166 – –
20
21 Totals, Revenues and Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −$116 – –
22
23 Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $23 – –
24 EXPENDITURES
25 Disbursements:
26 1140 State Athletic Commission (State Operations) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23 – –
27
28 FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – –
29 Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – –
30
31
32 0492 Boxer’s Neurological Examination Account s
33 BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $115 $104 $58
34 Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 – –
35
36 Balance, Adjusted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $117 $104 $58
37
38 REVENUES AND TRANSFERS
39 Revenues:
40 125600 Other regulatory fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47 49 49
41 150300 Income from surplus money investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 6 3
42
43 Totals, Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $49 $55 $52
44
45 Totals, Revenues and Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $49 $55 $52
46
47 Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $166 $159 $110
48
49 EXPENDITURES
50 Disbursements:
51 1140 State Athletic Commission (State Operations) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 62 101 100
52
53 FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $104 $58 $10
54 Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 104 58 10
55
56
57
58 CHANGES IN
59 AUTHORIZED POSITIONS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
60
61 Totals, Authorized Positions . . . . . . . . . . . . . . . . . . . . . 10.1 10.0 10.0 $493 $404 $412
62 Salary adjustments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 2 2
63
64 Totals, Adjusted Authorized Positions . . . . . . . 10.1 10.0 10.0 $493 $406 $414
65
66 Total Adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – $2 $2
67
68 TOTALS, SALARIES AND WAGES . . . . . . . . . . 10.1 10.0 10.0 $493 $406 $414
69
70
71
72
73 22 BOARD OF BARBERING AND COSMETOLOGY (1165)
74
75 Program Objectives Statement
76 Effective January 1, 2003, Chapter 1148, Statutes of 2002 (SB 1482) repeals the Bureau of Barbering and Cosmetology and restores the Board
77 of Barbering and Cosmetology. The current-year budget of each entity reflects this implementation date with one half of the current-year expenditure
78
79 authority under organization code 1165 and the other half of the current-year expenditure authority under organization code 1111. The fund condition
80 for the Barbering and Cosmetology Fund (Fund 0069) is displayed under the Board of Barbering and Cosmetology.
81
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
SCS 16 STATE AND CONSUMER SERVICES
1 1110 DEPARTMENT OF CONSUMER AFFAIRS, BOARDS—Continued
2
3
4 The Board of Barbering and Cosmetology licenses barbers, cosmetologists, electrologists, estheticians, and manicurists after determining through
5 an examination that applicants possess the minimum skills and qualifications necessary to provide safe and effective services to the public. The
6 Board conducts both routine and directed health and safety inspections of licensed establishments operating in the State of California. The Board
7 also investigates allegations of unprofessional conduct, gross negligence, incompetence, fraud, or unlicensed activity. When warranted, the Board
8 takes disciplinary action.
9 The potential for harm exists in the performance of barbering and cosmetology services. Consumers are subject to a range of possible injuries
10 from the instruments and chemicals used during the services. The Board’s mission is to protect consumers from harm by licensees through its
11 licensing and enforcement programs.
12
13 Major Budget Adjustments Proposed for 2003–04
14 • Other Reductions
15
16 • $425,000 and 11.0 personnel years pursuant to Control Section 31.60.
17 • An augmentation of $690,000 to automate written examinations for all license categories.
18 Authority
19
20 Business and Professions Code Sections 7301–7427.
21
22 SUMMARY OF PROGRAM
23 REQUIREMENTS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
24
25 22 Bureau of Barbering and
26 Cosmetology. . . . . . . . . . . . . . . . . . . . . . . . . – 38.8 77.6 – $5,630 $11,852
27 0069 State Board of Barbering and Cosmetology Fund . . . . . . . . . . . . . . . . . . . . . . . . . – 5,602 11,795
28 0995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 28 57
29
30
31
32
33 SUMMARY BY OBJECT
34 1 STATE OPERATIONS
35 PERSONAL SERVICES 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
36 Authorized Positions (Equals Sch. 7A) . . . . . . – – – – – –
37
38 Total Adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 40.0 80.1 – $1,691 $3,456
39 Estimated Salary Savings . . . . . . . . . . . . . . . . . . . . . – −1.2 −2.5 – −36 −73
40 Net Totals, Salaries and Wages . . . . . . . . . . . . – 38.8 77.6 – $1,655 $3,383
41
42 Staff Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 421 867
43 Totals, Personal Services . . . . . . . . . . . . . . . . . . . – 38.8 77.6 – $2,076 $4,250
44
45 OPERATING EXPENSES AND EQUIPMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $3,554 $7,602
46
47 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $5,630 $11,852
48
49
50
51 RECONCILIATION WITH APPROPRIATIONS
52
53 1 STATE OPERATIONS
54 0069 State Board of Barbering and Cosmetology Fund
55
56 APPROPRIATIONS 2001–02* 2002–03* 2003–04*
57 001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – $11,795
58 Transfer from the Bureau of Barbering and Cosmetology per Chapter 1148,
59 Statutes of 2002, Section 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $5,607 –
60
61 Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $5,607 $11,795
62 Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −5 –
63
64 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $5,602 $11,795
65
66 0995 Reimbursements
67
68 APPROPRIATIONS
69 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $28 $57
70
71 TOTALS, EXPENDITURES, ALL FUNDS (State Operations). . . . . . . . . . . . . . . . . . . . . . . . – $5,630 $11,852
72
73
74
75 FUND CONDITION STATEMENT
76 0069 State Board of Barbering and Cosmetology Fund s 2001–02* 2002–03* 2003–04*
77
78 BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12,359 $12,528 $3,066
79 Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21 – –
80
81 Balance, Adjusted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12,380 $12,528 $3,066
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
STATE AND CONSUMER SERVICES SCS 17
1 1110 DEPARTMENT OF CONSUMER AFFAIRS, BOARDS—Continued
2
3
4 REVENUES AND TRANSFERS
5 Revenues: 2001–02* 2002–03* 2003–04*
6 125600 Other regulatory fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,605 $1,686 $1,688
7 125700 Other regulatory licenses and permits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,920 1,971 1,971
8 125800 Renewal fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,414 6,567 6,567
9 125900 Delinquent fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 414 417 417
10 141200 Sale of documents. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 6 6
11 150300 Income from surplus money investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 446 74 74
12 161000 Escheat of unclaimed checks. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 12 12
13 161400 Miscellaneous revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 8 8
14
15 Totals, Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,828 $10,741 $10,743
16 Transfers to Other Funds:
17 T00001 General Fund Loan per Item 1111-011-0069, Budget Act of 2002 . . . . . . – −9,000 –
18
19 Totals, Transfers to Other Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −$9,000 –
20
21 Totals, Revenues and Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,828 $1,741 $10,743
22
23 Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $23,208 $14,269 $13,809
24 EXPENDITURES
25 Disbursements:
26 1111 Department of Consumer Affairs-Bureaus, Programs and Divisions
27 (State Operations) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,680 5,600 –
28
29 1165 Board of Barbering and Cosmetology (State Operations). . . . . . . . . . . . . . . . . – 5,602 11,795
30 9670 Legislative Claims (State Operations). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1 –
31 Totals, Disbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,680 $11,203 $11,795
32
33
34 FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12,528 $3,066 $2,014
35 Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,528 3,066 2,014
36
37
38
39
40 CHANGES IN
41
42 AUTHORIZED POSITIONS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
43 Totals, Authorized Positions . . . . . . . . . . . . . . . . . . . . . – – – – – –
44 Salary adjustments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – $7 $14
45
46 Totals, Adjusted Authorized Positions . . . . . . . – – – – $7 $14
47 Salary Range
48 Transfer to 1165 Barbering and Cosmetology
49 effective 1/1/03 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 45.5 91.1 – 1,850 3,774
50 Adjustment per Control Section 31.60:
51 Assoc Govtl Prog Analyst. . . . . . . . . . . . . . . . . . . . . – −0.5 −1.0 $3,915–4,759 −24 −47
52 Cosmetology Examiner II . . . . . . . . . . . . . . . . . . . . . – −0.5 −1.0 3,337–4,024 −20 −40
53 Staff Svcs Analyst-Gen . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −2.0 2,507–3,957 −30 −60
54
55 Ofc Svcs Supvr II-Gen . . . . . . . . . . . . . . . . . . . . . . . . – −0.5 −1.0 2,628–3,195 −16 −32
56 Ofc Techn-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.5 −1.0 2,390–2,905 −14 −29
57 Ofc Svcs Supvr I-Gen . . . . . . . . . . . . . . . . . . . . . . . . . – −0.5 −1.0 2,348–2,858 −14 −28
58 Prog Techn II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.5 −1.0 2,348–2,855 −14 −28
59 Ofc Asst-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −2.0 1,908–2,515 −23 −46
60 Ofc Asst-Gen . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.5 −1.0 1,846–2,465 −11 −22
61
62 Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −5.5 −11.0 – −$166 −$332
63
64 Total Adjustments. . . . . . . . . . . . . . . . . . . . . . . . . – 40.0 80.1 – $1,691 $3,456
65 TOTALS, SALARIES AND WAGES . . . . . . . . . . – 40.0 80.1 – $1,691 $3,456
66
67
68
69
70
71 18 BOARD OF BEHAVIORAL SCIENCES (1170)
72
73 Program Objectives Statement
74 The confidential and sensitive nature of services performed by marriage, family, and child counselors, licensed clinical social workers, and
75 educational psychologists necessitates the development and enforcement of performance standards and competence consistent with the public
76 welfare. The Board of Behavioral Sciences ensures that minimum competency standards are met by establishing educational and experience
77 requirements, conducting written and oral examinations, investigating violations of professional ethics and law, and disciplining licensees when
78
79 appropriate.
80
81
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
SCS 18 STATE AND CONSUMER SERVICES
1 1110 DEPARTMENT OF CONSUMER AFFAIRS, BOARDS—Continued
2
3
4 Major Budget Adjustment Proposed for 2002–03
5 • Other Reduction
6 • $77,000 and 2.0 personnel years pursuant to Control Section 31.60.
7
8 Major Budget Adjustment Proposed for 2003–04
9
10 • Other Reduction
11 • $77,000 and 2.0 personnel years pursuant to Control Section 31.60.
12
13 Authority
14 Business and Professions Code Sections 4980–4998.7.
15
16 SUMMARY OF PROGRAM
17
18 REQUIREMENTS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
19 18 Board of Behavioral Science . . . . . . . . . . . . 30.8 31.7 31.7 $4,596 $5,117 $4,830
20 0773 Behavioral Science Examiners Fund, Professions and Vocations Fund . . . . 4,511 4,941 4,654
21 0995 Reimbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 85 176 176
22
23
24
25
26 SUMMARY BY OBJECT
27 1 STATE OPERATIONS
28 PERSONAL SERVICES 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
29 Authorized Positions (Equals Sch. 7A) . . . . . . 30.8 35.9 35.9 $1,241 $1,449 $1,476
30 Total Adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −2.0 −2.0 – −52 −52
31
32 Estimated Salary Savings . . . . . . . . . . . . . . . . . . . . . – −2.2 −2.2 – −51 −51
33 Net Totals, Salaries and Wages . . . . . . . . . . . . 30.8 31.7 31.7 $1,241 $1,346 $1,373
34 Staff Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – 300 358 370
35
36 Totals, Personal Services . . . . . . . . . . . . . . . . . . . 30.8 31.7 31.7 $1,541 $1,704 $1,743
37
38 OPERATING EXPENSES AND EQUIPMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,055 $3,413 $3,087
39
40 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,596 $5,117 $4,830
41
42
43
44 RECONCILIATION WITH APPROPRIATIONS
45
46 1 STATE OPERATIONS
47 0773 Behavioral Science Examiners Fund, Professions and
48 Vocations Fund
49
50 APPROPRIATIONS 2001–02* 2002–03* 2003–04*
51 001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,825 $4,981 $4,654
52 Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 40 –
53 Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60 54 –
54 Adjustment per Section 4.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −2 – –
55 Allocation for Department of Justice Attorney Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38 – –
56 Adjustment per Section 31.60. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −129 –
57
58 Adjustment per Section 4.20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1 –
59 011 Budget Act appropriation (Transfer to the General Fund) . . . . . . . . . . . . . . . . . . . . . . . – (6,000 ) –
60 Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,936 $4,945 $4,654
61
62 Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −425 −4 –
63 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,511 $4,941 $4,654
64
65
66 0995 Reimbursements
67 APPROPRIATIONS
68 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $85 $176 $176
69
70 TOTALS, EXPENDITURES, ALL FUNDS (State Operations). . . . . . . . . . . . . . . . . . . . . . . . $4,596 $5,117 $4,830
71
72
73
74
75 FUND CONDITION STATEMENT
76 0773 Behavioral Science Examiners Fund,
77 Professions and Vocations Fund s 2001–02* 2002–03* 2003–04*
78
79 BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,830 $8,097 $1,770
80 Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 80 – –
81
82 Balance, Adjusted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,910 $8,097 $1,770
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
STATE AND CONSUMER SERVICES SCS 19
1 1110 DEPARTMENT OF CONSUMER AFFAIRS, BOARDS—Continued
2
3
4 REVENUES AND TRANSFERS
5 Revenues: 2001–02* 2002–03* 2003–04*
6 125600 Other regulatory fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $64 $60 $60
7 125700 Other regulatory licenses and permits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,774 1,842 1,881
8 125800 Renewal fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,485 2,240 3,231
9 125900 Delinquent fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 48 55 87
10 142500 Miscellaneous services to the public . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 2 2
11 150300 Income from surplus money investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 315 405 87
12 161000 Escheat of unclaimed checks. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 4 4
13 161400 Miscellaneous revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 6 6
14
15 Totals, Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,698 $4,614 $5,358
16 Transfers to Other Funds:
17 T00001 General Fund Loan per Item 1170-011-0773, Budget Act of 2002 1 . – −6,000 –
18
19 Totals, Transfers to Other Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −$6,000 –
20
21 Totals, Revenues and Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,698 −$1,386 $5,358
22
23 Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12,608 $6,711 $7,128
24
25 EXPENDITURES
26 Disbursements:
27 1170 Board of Behavioral Sciences (State Operations) . . . . . . . . . . . . . . . . . . . . . . . . . . 4,511 4,941 4,654
28
29 FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,097 $1,770 $2,474
30 Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,097 1,770 2,474
31
1
32 This loan is one of the proposed solutions to the General Fund shortfall. It is not intended to adversely affect the programs supported by this fund.
33
34
35
36
37 CHANGES IN
38 AUTHORIZED POSITIONS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
39
40 Totals, Authorized Positions . . . . . . . . . . . . . . . . . . . . . 30.8 35.9 35.9 $1,241 $1,449 $1,476
41 Salary adjustments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 7 7
42
43 Totals, Adjusted Authorized Positions . . . . . . . 30.8 35.9 35.9 $1,241 $1,456 $1,483
44 Adjustment per Control Section 31.60: Salary Range
45 Staff Svcs Analyst . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 2,507–3,957 −30 −30
46 Ofc Techn-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 2,390–2,905 −29 −29
47
48 Totals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −2.0 −2.0 – −$59 −$59
49
50 Total Adjustments. . . . . . . . . . . . . . . . . . . . . . . . . – −2.0 −2.0 – −$52 −$52
51
52 TOTALS, SALARIES AND WAGES . . . . . . . . . . 30.8 33.9 33.9 $1,241 $1,397 $1,424
53
54
55
56
57 30 CONTRACTORS’ STATE LICENSE BOARD (1230)
58
59 Program Objectives Statement
60 The Contractors’ State License Board protects consumers by regulating the construction industry through policies that promote the health, safety
61 and general welfare of the public in matters relating to construction.
62
63 The Contractors’ State License Board accomplishes this by:
64 • Ensuring that construction is performed in a safe, competent and professional manner;
65 • Licensing contractors and enforcing licensing laws;
66 • Requiring that any person practicing or offering to practice construction contracting be licensed;
67 • Enforcing the laws, regulations and standards governing construction contracting in a fair and uniform manner;
68 • Providing resolution to disputes that arise from construction activities; and
69 • Educating consumers so that they make informed choices.
70
71 SUMMARY OF PROGRAM
72 REQUIREMENTS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
73
74 30 Contractors’ State License Board . . . . . . . 425.4 413.4 412.5 $50,263 $48,129 $47,097
75 0093 Construction Management Education Account (CMEA) . . . . . . . . . . . . . . . . . . . . . – 16 15
76 0735 Contractors’ License Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49,839 47,760 46,729
77 0995 Reimbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 424 353 353
78
79
80
81
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
SCS 20 STATE AND CONSUMER SERVICES
1 1110 DEPARTMENT OF CONSUMER AFFAIRS, BOARDS—Continued
2
3
4 Major Budget Adjustment Proposed for 2002–03
5 • Other Reductions
6 • $1,878,000 Contractors’ License Fund and 41.5 personnel years pursuant to Control Section 31.60.
7
8 Major Budget Adjustment Proposed for 2003–04
9
10 • Other Reductions
11 • $1,878,000 Contractors’ License Fund and 41.5 personnel years pursuant to Control Section 31.60.
12
13 Authority
14 Business and Professions Code Sections 7000–7191.
15
16
17
18
19 SUMMARY BY OBJECT
20
21 1 STATE OPERATIONS
22 PERSONAL SERVICES 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
23 Authorized Positions (Equals Sch. 7A) . . . . . . 425.4 473.6 472.6 $19,085 $20,945 $21,162
24 Total Adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −41.5 −41.5 – −1,434 −1,434
25 Estimated Salary Savings . . . . . . . . . . . . . . . . . . . . . – −18.7 −18.6 – −993 −990
26
27 Net Totals, Salaries and Wages . . . . . . . . . . . . 425.4 413.4 412.5 $19,085 $18,518 $18,738
28 Staff Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – 4,356 5,284 5,396
29
30 Totals, Personal Services . . . . . . . . . . . . . . . . . . . 425.4 413.4 412.5 $23,441 $23,802 $24,134
31
32 OPERATING EXPENSES AND EQUIPMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $26,822 $24,327 $22,963
33
34 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $50,263 $48,129 $47,097
35
36
37
38
39 RECONCILIATION WITH APPROPRIATIONS
40 1 STATE OPERATIONS
41
42 0093 Construction Management Education Account (CMEA)
43 APPROPRIATIONS 2001–02* 2002–03* 2003–04*
44
45 001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $15 $16 $15
46 Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $15 $16 $15
47 Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −15 – –
48
49 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $16 $15
50
51 0735 Contractors’ License Fund
52
53 APPROPRIATIONS
54 001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $48,733 $48,898 $46,729
55 Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 172 387 –
56 Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 879 696 –
57 Adjustment per Section 4.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 – –
58
59 Adjustment per Section 4.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −38 – –
60 Allocation for Department of Justice Attorney Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 255 – –
61 Allocation for Americans with Disabilities Act (ADA) Barrier Removal . . . . . . . . . . 42 – –
62 Adjustment per Section 31.60. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −2,187 –
63 Adjustment per Section 4.20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −7 –
64 011 Budget Act appropriation (Transfer to the General Fund) . . . . . . . . . . . . . . . . . . . . . . . – (11,000 ) –
65 012 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – (5,000 )
66
67 Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $50,052 $47,787 $46,729
68 Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −213 −27 –
69
70 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $49,839 $47,760 $46,729
71
72 0995 Reimbursements
73
74 APPROPRIATIONS
75 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $424 $353 $353
76
77 TOTALS, EXPENDITURES, ALL FUNDS (State Operations). . . . . . . . . . . . . . . . . . . . . . . . $50,263 $48,129 $47,097
78
79
80
81
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
STATE AND CONSUMER SERVICES SCS 21
1 1110 DEPARTMENT OF CONSUMER AFFAIRS, BOARDS—Continued
2
3
4
5 FUND CONDITION STATEMENT
6 0093 Construction Management Education Account (CMEA) s 2001–02* 2002–03* 2003–04*
7
8 BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $296 $353 $367
9
10 REVENUES AND TRANSFERS
11 Revenues:
12 125700 Other regulatory licenses and permits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57 30 30
13
14 Totals, Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $57 $30 $30
15
16 Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $353 $383 $397
17 EXPENDITURES
18 Disbursements:
19
20 1230 Contractors’ State License Board (State Operations) . . . . . . . . . . . . . . . . . . . . . . – 16 15
21 FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $353 $367 $382
22 Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 353 367 382
23
24
25 0735 Contractors’ License Fund s
26 BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $24,862 $20,605 $8,541
27 Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 644 – –
28
29 Balance, Adjusted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $25,506 $20,605 $8,541
30
31 REVENUES AND TRANSFERS
32 Revenues:
33 125600 Other regulatory fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36 36 36
34 125700 Other regulatory licenses and permits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11,012 11,252 11,093
35 125800 Renewal fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30,107 31,481 29,383
36 125900 Delinquent fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,340 1,313 1,213
37 141200 Sales of documents. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 – –
38
39 142500 Miscellaneous services to the public . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30 35 35
40 150300 Income from surplus money investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 835 1,030 370
41 160400 Sale of fixed assets. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 – –
42 161000 Escheat of unclaimed checks and warrants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 – –
43 161400 Miscellaneous revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 – –
44 164300 Penalty assessments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 711 800 800
45
46 Totals, Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $44,101 $45,947 $42,930
47 Transfers to Other Funds:
48 T00001 General Fund Loan per Item 1230-011-0735 Budget Acts of 2002
49 and 2003 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −11,000 −5,000
50
51 Totals, Transfers to Other Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −$11,000 −$5,000
52 Transfers from Other Funds:
53 F00717 Cemetery Fund Loan Repayment per Item 1111-001-0735, Budget
54 Act of 1996. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 837 749 –
55 F00001 General Fund Loan Repayment per Item 1230-011-0735 Budget
56 Act of 2002. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 11,000
57
58 Totals, Transfers from Other Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $837 $749 $11,000
59
60 Totals, Revenues and Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $44,938 $35,696 $48,930
61
62 Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $70,444 $56,301 $57,471
63
64 EXPENDITURES
65 Disbursements:
66 1230 Contractors’ State License Board (State Operations) . . . . . . . . . . . . . . . . . . . . . . 49,839 47,760 46,729
67
68 FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $20,605 $8,541 $10,742
69 Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20,605 8,541 10,742
70
1
71 This loan is one of the proposed solutions to the General Fund shortfall. It is not intended to adversely affect the program supported by this fund.
72
73
74
75 CHANGES IN
76
77 AUTHORIZED POSITIONS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
78 Totals, Authorized Positions . . . . . . . . . . . . . . . . . . . . . 425.4 473.6 472.6 $19,085 $20,945 $21,162
79 Salary adjustments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 32 32
80
81 Totals, Adjusted Authorized Positions . . . . . . . 425.4 473.6 472.6 $19,085 $20,977 $21,194
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
SCS 22 STATE AND CONSUMER SERVICES
1 1110 DEPARTMENT OF CONSUMER AFFAIRS, BOARDS—Continued
2
3
4 Adjustment per Control Section 31.60: 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
5 Administration: Salary Range
6 C.E.A. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 $5,493–6,954 −$66 −$66
7 Enforcement Supt I. . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 4,325–5,222 −52 −52
8 Assoc Govtl Prog Analyst . . . . . . . . . . . . . . . . . . – −2.0 −2.0 3,915–4,759 −94 −94
9 Enforcement Rep I . . . . . . . . . . . . . . . . . . . . . . . . . . – −12.0 −12.0 3,335–4,415 −480 −480
10 Ofc Techn-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . – −3.0 −3.0 2,390–3,905 −87 −87
11 Consumer Svcs Rep. . . . . . . . . . . . . . . . . . . . . . . . . – −2.0 −2.0 3,040–3,694 −72 −72
12 Ofc Svcs Supvr I . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −4.0 −4.0 2,348–2,858 −112 −112
13 Prog Techn II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −3.0 −3.0 2,348–2,855 −84 −84
14 Licensing:
15 Enforcement Rep I . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 3,335–4,415 −40 −40
16 Supvng Prog Techn II. . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 2,628–3,195 −32 −32
17 Prog Techn III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 2,626–3,193 −32 −32
18 Prog Techn II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −6.0 −6.0 2,348–2,855 −168 −168
19 Regulation:
20
21 Assoc Prog Analyst-Spec . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 4,110–4,997 −49 −49
22 Staff Svcs Analyst . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 2,507–3,957 −30 −30
23 Ofc Techn-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 2,390–3,905 −29 −29
24 Ofc Svcs Supvr I . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 2,348–2,858 −28 −28
25 Ofc Asst-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.5 −0.5 1,908–2,515 −11 −11
26
27 Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −41.5 −41.5 – −$1,466 −$1,466
28
29 Total Adjustments . . . . . . . . . . . . . . . . . . . . . . – −41.5 −41.5 – −$1,434 −$1,434
30 TOTALS, SALARIES AND WAGES . . . . . . . . . . 425.4 432.1 431.1 $19,805 $19,511 $19,728
31
32
33
34
35 36 DENTAL BOARD OF CALIFORNIA (1250)
36
37 Program Objectives Statement
38 The Dental Board of California establishes qualifications for licensure as a dentist, hygienist, assistant, expanded function auxiliary, or
39
40 professional corporation; administers examinations; approves dental schools and training programs; sets requirements for continuing education;
41 receives complaints and investigates possible violations of the Dental Practices Act; and enforces policies against unlicensed practice.
42 SUMMARY OF PROGRAM
43
44 REQUIREMENTS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
45 36.10 Dental Examiners . . . . . . . . . . . . . . . . . . . . . 51.5 49.3 49.3 $7,018 $7,239 $8,071
46 36.20 Dental Auxiliaries. . . . . . . . . . . . . . . . . . . . . 9.7 8.8 8.8 1,540 1,754 1,718
47
48 Totals, Dental Board of California. . . . . . . . . 61.2 58.1 58.1 $8,558 $8,993 $9,789
49 0380 State Dental Auxiliaries Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,518 1,532 1,496
50 0741 State Dentistry Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,722 7,069 6,966
51 0995 Reimbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 318 392 392
52 3039 Dentally Underserved Account, State Dentistry Fund . . . . . . . . . . . . . . . . . . . . . . . . – – 935
53
54 36.10 Dental Examiners
55
56 Program Objectives Statement
57
58 The Board’s objective is to ensure that the consumer receives dental treatment which meets or exceeds the standards for dental care established
59 by this agency.
60
61 Major Budget Adjustment Proposed for 2002–03
62
63 • Other Reductions
64 • $124,000 Special Funds and 3.0 personnel years pursuant to Control Section 31.60.
65
66 Major Budget Adjustment Proposed for 2003–04
67 • Other Reductions
68 • $124,000 Special Funds and 3.0 personnel years pursuant to Control Section 31.60.
69
70 Authority
71
72 Business and Professions Code Sections 1600–1724.5 and 1800–1808.
73
74 36.20 Committee on Dental Auxiliaries
75
76 Program Objectives Statement
77 The utilization of dental auxiliaries contributes to providing quality dental services to Californians. To achieve this goal the Committee on Dental
78 Auxiliaries (COMDA) was created. COMDA performs credential review, examination development and administration, curriculum and site
79 evaluation of postsecondary dental assisting vocational education programs and makes recommendation to the Dental Board on all aspects of dental
80 auxiliary.
81
82 Authority
83
84 Business and Professions Code Sections 1725–1767.
85
86
87
88 * Dollars in thousands, except in Salary Range.
STATE AND CONSUMER SERVICES SCS 23
1 1110 DEPARTMENT OF CONSUMER AFFAIRS, BOARDS—Continued
2
3
4
5
6 PROGRAM BUDGET DETAIL
7
8 PROGRAM REQUIREMENTS
9 36.10 DENTAL EXAMINERS
10
11 State Operations: 2001–02* 2002–03* 2003–04*
12 0741 State Dentistry Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,722 $7,069 $6,966
13 0995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 296 170 170
14 3039 Dentally Underserved Account . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 935
15
16 Totals, State Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,018 $7,239 $8,071
17
18 PROGRAM REQUIREMENTS
19 36.20 DENTAL AUXILIARIES
20
21 State Operations:
22 0380 State Dental Auxiliaries Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,518 $1,532 $1,496
23 0995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 222 222
24
25 Totals, State Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,540 $1,754 $1,718
26
27 TOTALS, EXPENDITURES (State Operations). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,558 $8,993 $9,789
28
29
30
31
32 SUMMARY BY OBJECT
33 1 STATE OPERATIONS
34
35 PERSONAL SERVICES 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
36 Authorized Positions (Equals Sch. 7A) . . . . . . 61.2 63.4 63.4 $2,953 $3,106 $3,134
37 Total Adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −3.0 −3.0 – −66 −66
38 Estimated Salary Savings . . . . . . . . . . . . . . . . . . . . . – −2.3 −2.3 – −69 −69
39
40 Net Totals, Salaries and Wages . . . . . . . . . . . . 61.2 58.1 58.1 $2,953 $2,971 $2,999
41 Staff Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – 630 842 860
42
43 Totals, Personal Services . . . . . . . . . . . . . . . . . . . 61.2 58.1 58.1 $3,583 $3,813 $3,859
44 OPERATING EXPENSES AND EQUIPMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,975 $5,180 $5,930
45
46 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,558 $8,993 $9,789
47
48
49
50
51 RECONCILIATION WITH APPROPRIATIONS
52
53 1 STATE OPERATIONS
54 0380 State Dental Auxiliary Fund
55
56 APPROPRIATIONS 2001–02* 2002–03* 2003–04*
57 001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,449 $1,521 $1,496
58 Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 11 –
59 Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 16 –
60 Adjustment per Section 4.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −1 – –
61 Allocation for Department of Justice Attorney Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 – –
62 Adjustment per Section 4.40 (e-Business Center). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46 – –
63 Adjustment per Section 31.60. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −15 –
64
65 Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,519 $1,533 $1,496
66 Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −1 −1 –
67
68 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,518 $1,532 $1,496
69
70 0741 State Dentistry Fund
71
72 APPROPRIATIONS
73 001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $7,006 $6,966
74 Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 69 –
75 Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 98 –
76 Adjustment per Section 31.60. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −175 –
77 Adjustment per Section 4.20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1 –
78 011 Budget Act appropriation (Transfer to the General Fund) . . . . . . . . . . . . . . . . . . . . . . . – (5,000 ) (5,000 )
79
80
81
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
SCS 24 STATE AND CONSUMER SERVICES
1 1110 DEPARTMENT OF CONSUMER AFFAIRS, BOARDS—Continued
2
3
4 2001–02* 2002–03* 2003–04*
5 001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,937 – –
6 Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35 – –
7 Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 134 – –
8 Adjustment per Section 4.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −5 – –
9 Allocation for Department of Justice Attorney Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 71 – –
10 Adjustment per Section 4.40 (e-Business Center). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 46 – –
11 Chapter 859, Statutes of 2001 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 75 – –
12 Prior year balances available:
13 Chapter 840, Statutes of 1999. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 – –
14 Chapter 859, Statutes of 2001. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $75 –
15
16 Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,295 $7,072 $6,966
17 Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −498 −3 –
18 Balance available in subsequent years . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −75 – –
19
20 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,722 $7,069 $6,966
21
22 0995 Reimbursements
23
24 APPROPRIATIONS
25 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $318 $392 $392
26
27 3039 Dentally Underserved Account
28
29 APPROPRIATIONS
30 Chapter 1131, Statutes of 2002 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – $935
31
32 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – $935
33
34 TOTALS, EXPENDITURES, ALL FUNDS (State Operations). . . . . . . . . . . . . . . . . . . . . . . . $8,558 $8,993 $9,789
35
36
37
38
39 FUND CONDITION STATEMENT
40 0380 State Dental Auxiliaries Fund s 2001–02* 2002–03* 2003–04*
41
42 BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,131 $1,091 $898
43 Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 94 – –
44
45 Balance, Adjusted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,225 $1,091 $898
46
47 REVENUES AND TRANSFERS
48 Revenues:
49 125600 Other regulatory fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 8 8
50 125700 Other regulatory licenses and permits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 505 444 463
51 125800 Renewal fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 780 788 795
52 125900 Delinquent fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 45 44 44
53 142500 Miscellaneous services to the public . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 – –
54 150300 Income from surplus money investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41 55 45
55 161000 Escheat of unclaimed checks. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 – –
56 161400 Miscellaneous revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 – –
57
58 Totals, Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,384 $1,339 $1,355
59
60 Totals, Revenues and Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,384 $1,339 $1,355
61
62 Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,609 $2,430 $2,253
63
64 EXPENDITURES
65 Disbursements:
66 1270 Committee on Dental Auxiliaries (State Operations) . . . . . . . . . . . . . . . . . . . . . . 1,518 1,532 1,496
67
68 FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,091 $898 $757
69 Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,091 898 757
70
71 0741 State Dentistry Fund s
72
73 BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,141 $8,699 $5,730
74 Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 76 – –
75 Balance, Adjusted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,217 $8,699 $5,730
76
77 REVENUES AND TRANSFERS
78 Revenues:
79 125600 Other regulatory fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 61 61 59
80 125700 Other regulatory licenses and permits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,041 2,536 2,331
81
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
STATE AND CONSUMER SERVICES SCS 25
1 1110 DEPARTMENT OF CONSUMER AFFAIRS, BOARDS—Continued
2
3
4 2001–02* 2002–03* 2003–04*
5 125800 Renewal fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,733 $6,000 $6,158
6 125900 Delinquent fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 64 68 77
7 150300 Income from surplus money investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 279 435 290
8 160400 Sale of fixed assets. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 – –
9 161000 Escheat of unclaimed checks. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 – –
10 161400 Miscellaneous revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 – –
11
12 Totals, Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,204 $9,100 $8,915
13 Transfers to Other Funds:
14 T00001 General Fund Loan per Item 1250-011-0741, Budget Acts of 2002
15 and 2003 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −5,000 −5,000
16 T03039 Dentally Underserved Account per Chapter 1131, Statutes of 2002 . . – – −1,000
17
18 Totals, Transfers to Other Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −$5,000 −$6,000
19
20 Totals, Revenues and Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,204 $4,100 $2,915
21
22 Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $15,421 $12,799 $8,645
23 EXPENDITURES
24
25 Disbursements:
26 1260 Dental Board of California (State Operations) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,722 7,069 6,966
27 FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,699 $5,730 $1,679
28
29 Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,699 5,730 1,679
30
31 3039 Dentally Underserved Account, State Dentistry Fund s
32 BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – –
33
34 REVENUES AND TRANSFERS
35 Transfers from Other Funds:
36 F00741 State Dentistry Fund per Chapter 1131, Statutes of 2002. . . . . . . . . . . . . . – – $1,000
37
38 Totals, Transfers from Other Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – $1,000
39
40 Totals, Revenues and Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – $1,000
41
42 Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – $1,000
43
44 EXPENDITURES
45 Disbursements:
46 1250 Dental Board of California (State Operations) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 935
47
48 FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – $65
49 Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 65
50
51 1
This loan is one of the proposed solutions to the General Fund shortfall. It is not intended to adversely affect the programs supported by this fund.
52
53
54
55
56 CHANGES IN
57
58 AUTHORIZED POSITIONS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
59 Totals, Authorized Positions . . . . . . . . . . . . . . . . . . . . . 61.2 63.4 63.4 $2,953 $3,106 $3,134
60 Salary adjustments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 30 30
61
62 Totals, Adjusted Authorized Positions . . . . . . . 61.2 63.4 63.4 $2,953 $3,136 $3,164
63 Adjustment per Control Section 31.60: Salary Range
64 Investigator . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −2.0 −2.0 3,078–4,546 −74 −74
65 Ofc Asst-Gen . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 1,846–2,465 −22 −22
66
67 Total Adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . – −3.0 −3.0 – −$66 −$66
68
69 TOTALS, SALARIES AND WAGES . . . . . . . . . . 61.2 60.4 60.4 $2,953 $3,040 $3,068
70
71
72
73
74 51 BOARD FOR GEOLOGISTS AND GEOPHYSICISTS (1340)
75
76 Program Objectives Statement
77
78 The Board for Geologists and Geophysicists: (1) examines and licenses qualified geologists and geophysicists; (2) develops policies, rules and
79 regulations; (3) acts on complaints and violations of the law by licensees and nonlicensees; and (4) provides education to the public through outreach
80 programs.
81
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
SCS 26 STATE AND CONSUMER SERVICES
1 1110 DEPARTMENT OF CONSUMER AFFAIRS, BOARDS—Continued
2
3
4 Major Budget Adjustment Proposed for 2002–03
5 • Other Reductions
6 • $86,000 Special Funds and 2.0 personnel years pursuant to Control Section 31.60.
7
8 Major Budget Adjustment Proposed for 2003–04
9
10 • Other Reductions
11 • $86,000 Special Funds and 2.0 personnel years pursuant to Control Section 31.60.
12
13 Authority
14 Business and Professions Code Sections 7800–7887.
15
16 SUMMARY OF PROGRAM
17
18 REQUIREMENTS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
19 51 Board for Geologists and
20 Geophysicists . . . . . . . . . . . . . . . . . . . . . . . . 5.6 7.8 7.8 $850 $808 $786
21 0205 Geology and Geophysics Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 845 808 786
22 0995 Reimbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 – –
23
24
25
26
27 SUMMARY BY OBJECT
28 1 STATE OPERATIONS
29 PERSONAL SERVICES 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
30 Authorized Positions (Equals Sch. 7A) . . . . . . 5.6 8.2 8.2 $278 $301 $305
31
32 Estimated Salary Savings . . . . . . . . . . . . . . . . . . . . . – −0.4 −0.4 – −7 −7
33 Net Totals, Salaries and Wages . . . . . . . . . . . . 5.6 7.8 7.8 $278 $294 $298
34 Staff Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – 62 76 78
35
36 Totals, Personal Services . . . . . . . . . . . . . . . . . . . 5.6 7.8 7.8 $340 $370 $376
37
38 OPERATING EXPENSES AND EQUIPMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $510 $438 $410
39
40 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $850 $808 $786
41
42
43
44 RECONCILIATION WITH APPROPRIATIONS
45
46 1 STATE OPERATIONS
47 0205 Geology and Geophysics Fund
48
49 APPROPRIATIONS 2001–02* 2002–03* 2003–04*
50 001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,145 $1,106 $786
51 Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 6 –
52 Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 12 –
53 Adjustment per Section 4.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −1 – –
54 Allocation for Department of Justice Attorney Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 – –
55 Adjustment per Section 31.60. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −9 –
56
57 Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,164 $1,115 $786
58 Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −319 −307 –
59
60 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $845 $808 $786
61
62 0995 Reimbursements
63
64 APPROPRIATIONS
65 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5 – –
66
67 TOTALS, EXPENDITURES, ALL FUNDS (State Operations). . . . . . . . . . . . . . . . . . . . . . . . $850 $808 $786
68
69
70
71 FUND CONDITION STATEMENT
72 0205 Geology and Geophysics Fund s 2001–02* 2002–03* 2003–04*
73
74 BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $554 $388 $202
75
76 REVENUES AND TRANSFERS
77 Revenues:
78 125600 Other regulatory fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 18 18
79 125700 Other regulatory licenses and permits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 153 116 116
80
81
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
STATE AND CONSUMER SERVICES SCS 27
1 1110 DEPARTMENT OF CONSUMER AFFAIRS, BOARDS—Continued
2
3
4 2001–02* 2002–03* 2003–04*
5 125800 Renewal fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $472 $449 $426
6 125900 Delinquent fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 20 19
7 150300 Income from surplus money investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 19 10
8 161000 Unclaimed checks . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 – –
9
10 Totals, Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $679 $622 $589
11
12 Totals, Revenues and Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $679 $622 $589
13 Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,233 $1,010 $791
14
15 EXPENDITURES
16 Disbursements:
17 1340 Board for Geologists and Geophysicists (State Operations) . . . . . . . . . . . . . . 845 808 786
18
19 FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $388 $202 $5
20 Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 388 202 5
21
22
23
24
25 54 STATE BOARD OF GUIDE DOGS FOR THE BLIND (1350)
26
27 Program Objectives Statement
28
29 The primary objectives of the State Board of Guide Dogs for the Blind are to:
30 • Protect the safety of blind guide dog users by ensuring that instructors and schools possess minimum qualifications and are licensed.
31 • Enforce licensing standards for performance and conduct.
32
33 Authority
34
35 Business and Professions Code Sections 7200–7218.
36
37 SUMMARY OF PROGRAM
38 REQUIREMENTS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
39 54 State Board of Guide Dogs for the
40 Blind . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.0 1.5 1.5 $113 $140 $138
41
42 0024 State Board of Guide Dogs for the Blind Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 113 140 138
43
44
45
46
47 SUMMARY BY OBJECT
48 1 STATE OPERATIONS
49 PERSONAL SERVICES 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
50
51 Authorized Positions (Equals Sch. 7A) . . . . . . 1.0 1.5 1.5 $60 $77 $77
52 Estimated Salary Savings . . . . . . . . . . . . . . . . . . . . . – – – – – –
53 Net Totals, Salaries and Wages . . . . . . . . . . . . 1.0 1.5 1.5 $60 $77 $77
54
55 Staff Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – 10 18 19
56 Totals, Personal Services . . . . . . . . . . . . . . . . . . . 1.0 1.5 1.5 $70 $95 $96
57
58 OPERATING EXPENSES AND EQUIPMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $43 $45 $42
59
60 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $113 $140 $138
61
62
63
64
65 RECONCILIATION WITH APPROPRIATIONS
66
67 1 STATE OPERATIONS
68 0024 State Board of Guide Dogs for the Blind Fund
69
70 APPROPRIATIONS 2001–02* 2002–03* 2003–04*
71 001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $141 $136 $138
72 Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 2 –
73 Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 3 –
74 Adjustment per Section 4.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −1 – –
75 Adjustment per Section 31.60. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1 –
76
77 Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $144 $140 $138
78 Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −31 – –
79
80 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $113 $140 $138
81
82 TOTALS, EXPENDITURES, ALL FUNDS (State Operations). . . . . . . . . . . . . . . . . . . . . . . . $113 $140 $138
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
SCS 28 STATE AND CONSUMER SERVICES
1 1110 DEPARTMENT OF CONSUMER AFFAIRS, BOARDS—Continued
2
3
4
5
6 FUND CONDITION STATEMENT
7 0024 State Board of Guide Dogs for the Blind Fund s 2001–02* 2002–03* 2003–04*
8
9 BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $95 $117 $114
10 Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −2 – –
11
12 Balance, Adjusted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $93 $117 $114
13 REVENUES AND TRANSFERS
14 Revenues:
15
16 125700 Other regulatory licenses and permits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 3 3
17 125800 Renewal fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 132 132 132
18 150300 Income from surplus money investment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 2 2
19
20 Totals, Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $137 $137 $137
21 Totals, Revenues and Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $137 $137 $137
22
23 Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $230 $254 $251
24
25 EXPENDITURES
26 Disbursements:
27 1350 State Board of Guide Dogs for the Blind (State Operations). . . . . . . . . . . . . 113 140 138
28
29 FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $117 $114 $113
30 Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 117 114 113
31
32
33
34
35 63 MEDICAL BOARD OF CALIFORNIA (1380)
36
37 Program Objectives Statement
38
39 The Medical Board of California licenses physicians, midwives, opticians, spectacle lens dispensers, contact lens dispensers and research
40 psychoanalysts. The Board also has oversight responsibility for the Physician Assistant Committee and the Boards of Physical Therapy, Acupuncture,
41 Podiatric Medicine, Psychology, Respiratory Care, and Speech-Language Pathology and Audiology.
42
43 SUMMARY OF PROGRAM
44 REQUIREMENTS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
45
46 63.10.010 Medical Board of California . . . . 295.0 278.0 276.8 $39,379 $39,695 $40,914
47 63.10.020 Distributed Medical Board of
48 California . . . . . . . . . . . . . . . . . . . . – – – −694 −797 −713
49 63.15 Registered Dispensing Opticians . . . . 1.0 1.0 1.0 238 267 241
50 63.17 Outpatient Setting. . . . . . . . . . . . . . . . . . . . . – – – – 24 24
51 63.18 Licensed Midwifery Program. . . . . . . . – – – – – –
52
53 Totals, Medical Board of California . . . . . . 296.0 279.0 277.8 $38,923 $39,189 $40,466
54 0175 Dispensing Opticians Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 225 267 241
55 0210 Outpatient Setting Fund of the Medical Board of California. . . . . . . . . . . . . . . . – 24 24
56 0758 Contingent Fund of the Medical Board of California . . . . . . . . . . . . . . . . . . . . . . . . 36,691 38,591 38,817
57 0995 Reimbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,007 307 384
58 3040 Medically Underserved Account, Contingent Fund of the Medical Board
59 of California. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 1,000
60
61
62
63
64 63.10 Medical Board of California (1390)
65
66
67 Program Objectives Statement
68 The Board assures the initial and continued competence of the health professions and occupations under its jurisdiction through licensure,
69 investigation of complaints against its licensees, and discipline of those found guilty of violations of the law or regulations.
70 The Board’s objective is to improve the quality of medical services within California. In order to accomplish this objective, the Board must ensure
71 that only those persons possessing the necessary education, examination and experience qualifications receive licenses; that all licentiates obtain the
72 required continuing medical education training; that the consumers are informed of their rights and how complaints may be directed to the Board;
73 that consumer complaints against licentiates are promptly, thoroughly and fairly investigated; and that appropriate action is taken against licentiates
74
75 whose care or behavior is outside of acceptable standards.
76 Major Budget Adjustment Proposed for 2002–03
77
78 • Other Reductions
79 • $679,000 and 15.0 personnel years pursuant to Control Section 31.60.
80
81
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
STATE AND CONSUMER SERVICES SCS 29
1 1110 DEPARTMENT OF CONSUMER AFFAIRS, BOARDS—Continued
2
3
4 Major Budget Adjustments Proposed for 2003–04
5 • Other Reductions
6 • $679,000 and 15.0 personnel years pursuant to Control Section 31.60.
7 • A transfer of 1.2 personnel years to the Board of Psychology for complaint processing and license verification.
8 • An augmentation of $77,000 in fingerprint expenditure and reimbursement authority.
9
10 Authority
11
12 Business and Professions Code Sections 2000–2356.
13
14 63.15 Registered Dispensing Opticians (1390)
15
16 Program Objectives Statement
17 Registered dispensing opticians are businesses that fill the prescriptions of ophthalmologists and optometrists for eyeglasses and contact lenses.
18
19 Each business must employ one or more registered spectacle lens or contact lens dispenser, as appropriate, to fill prescriptions.
20 Authority
21
22 Business and Professions Code Sections 2550–2569.
23
24 63.17 Outpatient Settings (1390)
25
26 Program Objectives Statement
27
28 The Medical Board of California is required to approve agencies that perform accreditation of outpatient settings, adopt standards for approval
29 of such agencies and establish fees.
30
31 Authority
32 Business and Professions Code Sections 2215–2217.
33
34 63.18 Licensed Midwifery Program (1390)
35
36 Program Objectives Statement
37
38 The Division of Licensing, Medical Board of California is required to license and regulate the practice of midwifery in California. The program
39 establishes criteria for licensing, provides for the expiration and renewal of licenses. The Board is authorized to suspend and revoke licenses for
40 specified reasons.
41
42 Authority
43 Business and Professions Code Sections 2505–2521.
44
45
46
47
48 PROGRAM BUDGET DETAIL
49
50
51 PROGRAM REQUIREMENTS
52 63.10 MEDICAL BOARD OF CALIFORNIA
53
54 State Operations: 2001–02* 2002–03* 2003–04*
55 0758 Contingent Fund of the Medical Board of California . . . . . . . . . . . . . . . . . . . . . $36,691 $38,591 $38,817
56 0995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,994 307 384
57 3040 Medically Underserved Account . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 1,000
58
59 Totals, State Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $38,685 $38,898 $40,201
60
61 PROGRAM REQUIREMENTS
62 63.15 REGISTERED DISPENSING OPTICIANS
63
64 State Operations:
65 0175 Dispensing Opticians Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $225 $267 $241
66 0995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 – –
67
68 Totals, State Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $238 $267 $241
69 PROGRAM REQUIREMENTS
70
71 63.17 OUTPATIENT SETTING
72
73 State Operations:
74 0210 Outpatient Setting Fund of the Medical Board of California . . . . . . . . . . . . . – $24 $24
75 Totals, State Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $24 $24
76
77 TOTALS, EXPENDITURES, ALL FUNDS (State Operations). . . . . . . . . . . . . . . . . . . . . . . . $38,923 $39,189 $40,466
78
79
80
81
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
SCS 30 STATE AND CONSUMER SERVICES
1 1110 DEPARTMENT OF CONSUMER AFFAIRS, BOARDS—Continued
2
3
4
5 SUMMARY BY OBJECT
6 1 STATE OPERATIONS
7
8 PERSONAL SERVICES 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
9 Authorized Positions (Equals Sch. 7A) . . . . . . 296.0 309.2 309.2 $15,304 $15,964 $16,188
10 Total Adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −14.0 −15.3 – −240 −288
11 Estimated Salary Savings . . . . . . . . . . . . . . . . . . . . . – −16.2 −16.1 – −663 −661
12
13 Net Totals, Salaries and Wages . . . . . . . . . . . . 296.0 279.0 277.8 $15,304 $15,061 $15,239
14 Staff Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – 3,291 4,179 4,240
15
16 Totals, Personal Services . . . . . . . . . . . . . . . . . . . 296.0 279.0 277.8 $18,595 $19,240 $19,479
17 OPERATING EXPENSES AND EQUIPMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $21,022 $20,746 $21,700
18
19 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $39,617 $39,986 $41,179
20 Distributed Medical Board of California. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −694 −797 −713
21
22 NET TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $38,923 $39,189 $40,466
23
24
25
26
27 RECONCILIATION WITH APPROPRIATIONS
28 1 STATE OPERATIONS
29 0175 Dispensing Opticians Fund
30
31 APPROPRIATIONS 2001–02* 2002–03* 2003–04*
32 001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $299 $289 $241
33 Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1 –
34 Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1 –
35 Allocation for Department of Justice Attorney Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 – –
36 Adjustment per Section 31.60. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1 –
37
38 Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $300 $290 $241
39 Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −75 −23 –
40
41 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $225 $267 $241
42
43 0210 Outpatient Setting Fund of the Medical Board of California
44
45 APPROPRIATIONS
46 001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $23 $24 $24
47
48 Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $23 $24 $24
49 Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −23 – –
50
51 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $24 $24
52
53 0758 Contingent Fund of the Medical Board of California
54 APPROPRIATIONS
55 001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $36,815 $38,432 $38,817
56 Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 271 492 –
57 Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 853 610 –
58
59 Adjustment per Section 4.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −31 – –
60 Allocation for Department of Justice Attorney Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 523 – –
61 Adjustment per Section 4.40 (e-Business Center). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57 – –
62 Adjustment per Section 31.60. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −883 –
63 Adjustment per Section 4.20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −4 –
64
65 Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $38,488 $38,647 $38,817
66 Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −1,797 −56 –
67
68 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $36,691 $38,591 $38,817
69 0995 Reimbursements
70
71 APPROPRIATIONS
72 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,007 $307 $384
73
74 3040 Medically Underserved Account, Contingent Fund of the
75 Medical Board of California
76
77 APPROPRIATIONS
78 Chapter 1131, Statutes of 2002 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – $1,000
79
80 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – $1,000
81
82 TOTALS, EXPENDITURES, ALL FUNDS (State Operations). . . . . . . . . . . . . . . . . . . . . . . . $38,923 $39,189 $40,466
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
STATE AND CONSUMER SERVICES SCS 31
1 1110 DEPARTMENT OF CONSUMER AFFAIRS, BOARDS—Continued
2
3
4
5
6 FUND CONDITION STATEMENT
7 0175 Dispensing Opticians Fund s 2001–02* 2002–03* 2003–04*
8
9 BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $240 $194 $88
10 REVENUES AND TRANSFERS
11
12 Revenues:
13 125600 Other regulatory fees (citation fee) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 5 5
14 125700 Other regulatory licenses and permits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32 23 23
15 125800 Renewal fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 116 118 118
16 125900 Delinquent fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 5 5
17 150300 Income from surplus money investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 10 7
18
19 Totals, Revenues and Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $179 $161 $158
20
21 Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $419 $355 $246
22 EXPENDITURES
23 Disbursements:
24
25 1390 Medical Board of California (Registered Dispensing Opticians) (State
26 Operations) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 225 267 241
27 FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $194 $88 $5
28
29 Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 194 88 5
30
31 0210 Outpatient Setting Fund of the Medical Board of California s
32 BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $52 $53 $32
33 Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −1 – –
34
35 Balance, Adjusted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $51 $53 $32
36
37 REVENUES AND TRANSFERS
38 Revenues:
39 125800 Renewal fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 55
40 150300 Income from surplus money investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 3 2
41
42 Totals, Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2 $3 $57
43
44 Totals, Revenues and Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2 $3 $57
45
46 Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $53 $56 $89
47
48 EXPENDITURES
49 Disbursements:
50 1390 Medical Board of California (Outpatient Settings) (State Operations) . . – 24 24
51
52 Totals, Disbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $24 $24
53
54 FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $53 $32 $65
55 Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53 32 65
56
57 0755 Licensed Midwifery Fund s
58
59 BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $16 $5 $18
60 REVENUES AND TRANSFERS
61 Revenues:
62
63 125700 Other regulatory licenses and permits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 3 3
64 125800 Renewal fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 10 10
65 125900 Delinquent fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 – –
66 150300 Income from surplus money investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 1
67
68 Totals, Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $14 $13 $14
69 Transfers to Other Funds:
70 T00001 General Fund, loan repayment per Chapter 1280, Statutes of 1993 . −25 – –
71
72 Totals, Transfers to Other Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −$25 – –
73 Totals, Revenues and Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −$11 $13 $14
74
75 Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5 $18 $32
76
77 FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5 $18 $32
78 Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 18 32
79
80
81
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
SCS 32 STATE AND CONSUMER SERVICES
1 1110 DEPARTMENT OF CONSUMER AFFAIRS, BOARDS—Continued
2
3
4 0758 Contingent Fund of the Medical Board of California s 2001–02* 2002–03* 2003–04*
5 BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $15,014 $13,705 $10,051
6 Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 222 – –
7
8 Balance, Adjusted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $15,236 $13,705 $10,051
9
10 REVENUES AND TRANSFERS
11 Revenues:
12 125600 Other regulatory fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 422 412 412
13 125700 Other regulatory licenses and permits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,336 4,285 4,285
14 125800 Renewal fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29,578 29,386 29,388
15 125900 Delinquent fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 85 86 86
16 141200 Sales of documents. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1 1
17
18 142500 Miscellaneous services to the public . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 56 60 60
19 150300 Income from surplus money investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 653 685 510
20 161000 Escheat of unclaimed checks and warrants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 – –
21 161400 Miscellaneous revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 22 25
22
23 Totals, Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $35,160 $34,937 $34,767
24 Transfers to Other Funds:
25 T03040 Medically Underserved Account per Chapter 1131, Statutes of
26 2002 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – −1,150
27
28 Totals, Transfers to Other Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – −$1,150
29
30 Totals, Revenues and Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $35,160 $34,937 $33,617
31 Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $50,396 $48,642 $43,668
32
33 EXPENDITURES
34 Disbursements:
35 1390 Medical Board of California (State Operations) . . . . . . . . . . . . . . . . . . . . . . . . . . . 36,691 38,591 38,817
36
37 Totals, Disbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $36,691 $38,591 $38,817
38
39 FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $13,705 $10,051 $4,851
40 Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13,705 10,051 4,851
41
42 3040 Medically Underserved Account, Contingent Fund of the
43
44 Medical Board of California s
45 BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – –
46
47 REVENUES AND TRANSFERS
48 Transfers from Other Funds:
49 F00758 Contingent Fund of the Medical Board of California per Chapter
50 1131, Statutes of 2002. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – $1,150
51
52 Totals, Transfers from Other Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – $1,150
53
54 Totals, Revenues and Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – $1,150
55
56 Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – $1,150
57
58 EXPENDITURES
59 Disbursements:
60 1390 Medical Board of California (State Operations) . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 1,000
61
62 Totals, Disbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – $1,000
63
64 FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – $150
65 Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 150
66
67
68
69
70 CHANGES IN
71 AUTHORIZED POSITIONS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
72
73 Totals, Authorized Positions . . . . . . . . . . . . . . . . . . . . . 296.0 309.2 309.2 $15,304 $15,964 $16,188
74 Salary adjustments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 259 259
75
76 Totals, Adjusted Authorized Positions . . . . . . . 296.0 309.2 309.2 $15,304 $16,223 $16,447
77 Adjustment per Control Section 31.60: Salary Range
78 Staff Info Sys Analyst-Supvr . . . . . . . . . . . . . . . . . – −1.0 −1.0 4,958–6,026 −54 −54
79 Sr Investigator . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −3.0 −3.0 4,143–4,999 −150 −150
80 Investigator . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 1.0 3,078–4,546 −37 −37
81
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
STATE AND CONSUMER SERVICES SCS 33
1 1110 DEPARTMENT OF CONSUMER AFFAIRS, BOARDS—Continued
2
3
4 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
5 Salary Range
6 Staff Svcs Analyst . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – −1.0 $2,508–3,957 – −$39
7 Bus Svcs Asst . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 2,220–3,300 −$27 −27
8 Exec Secty I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 2,688–3,268 −32 −32
9 Ofc Svcs Supvr II-Gen . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 2,628–3,195 −32 −32
10 Ofc Techn-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 2,390–2,905 −29 −29
11 Investigative Asst . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −2.0 −2.0 2,531–2,877 −60 −60
12 Ofc Svcs Supvr I-Typing . . . . . . . . . . . . . . . . . . . . . . – −2.0 −2.0 2,348–2,858 −56 −56
13 Consumer Asst Techn. . . . . . . . . . . . . . . . . . . . . . . . . . – – −0.3 2,348–2,858 – −9
14 Ofc Asst-Gen . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 1,846–2,465 −22 −22
15
16 Totals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −14.0 −15.3 – −$499 −$547
17
18 Total Adjustments. . . . . . . . . . . . . . . . . . . . . . . . . – −14.0 −15.3 – −$240 −$288
19
20 TOTALS, SALARIES AND WAGES . . . . . . . . . . 296.0 295.2 293.9 $15,304 $15,724 $15,900
21
22
23
24
25 63.20 Acupuncture Board (1400)
26
27 Program Objectives Statement
28
29 Acupuncture is a theory and method for treatment of illness and disability and for strengthening and invigorating the body. The Acupuncture Board
30 regulates and controls individuals practicing acupuncture pursuant to the Acupuncture Licensure Act.
31
32 Authority
33 Business and Professions Code Sections 4925–4979.
34
35 SUMMARY OF PROGRAM
36 REQUIREMENTS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
37
38 63.20 Acupuncture Board . . . . . . . . . . . . . . . . . . . 10.3 10.3 10.3 $1,800 $2,247 $2,006
39 0108 Acupuncture Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,783 2,224 1,983
40 0995 Reimbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 23 23
41
42
43
44 SUMMARY BY OBJECT
45
46 1 STATE OPERATIONS
47 PERSONAL SERVICES 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
48 Authorized Positions (Equals Sch. 7A) . . . . . . 10.3 10.8 10.8 $430 $453 $461
49 Total Adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 3 3
50 Estimated Salary Savings . . . . . . . . . . . . . . . . . . . . . – −0.5 −0.5 – −11 −11
51
52 Net Totals, Salaries and Wages . . . . . . . . . . . . 10.3 10.3 10.3 $430 $445 $453
53 Staff Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – 87 111 114
54
55 Totals, Personal Services . . . . . . . . . . . . . . . . . . . 10.3 10.3 10.3 $517 $556 $567
56
57 OPERATING EXPENSES AND EQUIPMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,283 $1,691 $1,439
58
59 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,800 $2,247 $2,006
60
61
62
63 RECONCILIATION WITH APPROPRIATIONS
64
65 1 STATE OPERATIONS
66 0108 Acupuncture Fund
67
68 APPROPRIATIONS 2001–02* 2002–03* 2003–04*
69 001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,846 $1,959 $1,983
70 Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 17 –
71 Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21 21 –
72 Adjustment per Section 4.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −1 – –
73 Allocation for Department of Justice Attorney Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 – –
74 Adjustment per Section 31.60. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −19 –
75 011 Budget Act appropriation (Transfer to the General Fund) . . . . . . . . . . . . . . . . . . . . . . . – – (1,000 )
76 Business and Professions Code 4934.1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 250 –
77
78 Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,886 $2,228 $1,983
79 Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −103 −4 –
80
81 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,783 $2,224 $1,983
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
SCS 34 STATE AND CONSUMER SERVICES
1 1110 DEPARTMENT OF CONSUMER AFFAIRS, BOARDS—Continued
2
3
4 0995 Reimbursements
5 APPROPRIATIONS 2001–02* 2002–03* 2003–04*
6 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $17 $23 $23
7
8 TOTALS, EXPENDITURES, ALL FUNDS (State Operations). . . . . . . . . . . . . . . . . . . . . . . . $1,800 $2,247 $2,006
9
10
11
12
13 FUND CONDITION STATEMENT
14
15 0108 Acupuncture Fund s 2001–02* 2002–03* 2003–04*
16 BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,965 $1,997 $1,952
17
18 Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −3 – –
19 Balance, Adjusted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,962 $1,997 $1,952
20
21 REVENUES AND TRANSFERS
22 Revenues:
23 125600 Other regulatory fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 27 22
24 125700 Other regulatory licenses and permits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 933 963 968
25 125800 Renewal fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 792 1,082 946
26
27 125900 Delinquent fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 5 5
28 150300 Income from surplus money investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 64 100 111
29 161000 Escheats of unclaimed checks and warrants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 – –
30 161400 Miscellaneous revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 2 2
31 Transfers to Other Funds:
32 T00001 General Fund Loan per Item 1400-011-0108 Budget Act of 2003 1 . . – – −1,000
33
34 Totals, Transfers to Other Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – −$1,000
35
36 Totals, Revenues and Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,818 $2,179 $1,054
37 Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,780 $4,176 $3,006
38
39 EXPENDITURES
40 Disbursements:
41 1400 Acupuncture Board (State Operations). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,783 2,224 1,983
42
43 FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,997 $1,952 $1,023
44 Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,997 1,952 1,023
45
46 1
47 This loan is one of the proposed solutions to the General Fund shortfall. It is not intended to adversely affect the programs supported by this fund.
48
49
50
51
52 CHANGES IN
53 AUTHORIZED POSITIONS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
54
55 Totals, Authorized Positions . . . . . . . . . . . . . . . . . . . . . 10.3 10.8 10.8 $430 $453 $461
56 Salary adjustments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 3 3
57
58 Totals, Adjusted Authorized Positions . . . . . . . 10.3 10.8 10.8 $430 $456 $464
59 Total Adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – $3 $3
60
61 TOTALS, SALARIES AND WAGES . . . . . . . . . . 10.3 10.8 10.8 $430 $456 $464
62
63
64
65
66 63.40 Physical Therapy Board of California (1420)
67
68 Program Objectives Statement
69
70 Physical therapists in independent practice treat patients who have disabilities resulting from accidents, congenital defects or illnesses. To ensure
71 proper patient evaluation and treatment, those physical therapists must meet the minimum standards established according to law. This is
72 accomplished by licensing those who possess the necessary qualifications enforcing standards of ethical conduct established for such licensees and
73 policing against unlicensed practice.
74
75 Major Budget Adjustment Proposed for 2003–04
76
77 • A redirection of $149,000 from exam baseline in fiscal year 2003–04 and ongoing, and the establishment of 2.0 positions to implement
78 a probation-monitoring program in house, as authorized by Senate Bill 1955 (Chapter 1150, Statutes of 2002).
79
80 Authority
81 Business and Professions Code Sections 2600–2696.
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
STATE AND CONSUMER SERVICES SCS 35
1 1110 DEPARTMENT OF CONSUMER AFFAIRS, BOARDS—Continued
2
3
4 SUMMARY OF PROGRAM
5 REQUIREMENTS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
6 63.40 Physical Therapy Board of
7
8 California. . . . . . . . . . . . . . . . . . . . . . . . . 9.2 9.4 11.3 $2,214 $2,592 $2,549
9 0759 Physical Therapy Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,114 2,493 2,450
10 0995 Reimbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100 99 99
11
12
13
14
15 SUMMARY BY OBJECT
16 1 STATE OPERATIONS
17
18 PERSONAL SERVICES 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
19 Authorized Positions (Equals Sch. 7A) . . . . . . 9.2 9.8 9.8 $436 $422 $423
20 Total Adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 2.0 – 2 106
21 Estimated Salary Savings . . . . . . . . . . . . . . . . . . . . . – −0.4 −0.5 – −12 −17
22
23 Net Totals, Salaries and Wages . . . . . . . . . . . . 9.2 9.4 11.3 $436 $412 $512
24 Staff Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – 96 105 149
25
26 Totals, Personal Services . . . . . . . . . . . . . . . . . . . 9.2 9.4 11.3 $532 $517 $661
27 OPERATING EXPENSES AND EQUIPMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,682 $2,075 $1,888
28
29 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,214 $2,592 $2,549
30
31
32
33
34 RECONCILIATION WITH APPROPRIATIONS
35
36 1 STATE OPERATIONS
37 0759 Physical Therapy Fund
38
39 APPROPRIATIONS 2001–02* 2002–03* 2003–04*
40 001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,083 $2,481 $2,450
41 Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 33 –
42 Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 29 –
43 Adjustment per Section 4.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −1 – –
44 Allocation for Department of Justice Attorney Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 – –
45 Adjustment per Section 31.60. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −40 –
46
47 Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,118 $2,503 $2,450
48 Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −4 −10 –
49
50 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,114 $2,493 $2,450
51
52 0995 Reimbursements
53
54 APPROPRIATIONS
55 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $100 $99 $99
56
57 TOTALS, EXPENDITURES, ALL FUNDS (State Operations). . . . . . . . . . . . . . . . . . . . . . . . $2,214 $2,592 $2,549
58
59
60
61
62 FUND CONDITION STATEMENT
63 0759 Physical Therapy Fund s 2001–02* 2002–03* 2003–04*
64
65 BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,661 $1,747 $1,510
66 Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 – –
67
68 Balance, Adjusted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,663 $1,747 $1,510
69
70 REVENUES AND TRANSFERS
71 Revenues:
72 125600 Other regulatory fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27 27 26
73 125700 Other regulatory licenses and permits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 847 857 863
74 125800 Renewal fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,235 1,267 1,316
75 125900 Delinquent fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 18 18
76 150300 Income from surplus money investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 69 87 76
77 161000 Escheat of unclaimed checks. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 – –
78
79 Totals, Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,198 $2,256 $2,299
80
81 Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,861 $4,003 $3,809
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
SCS 36 STATE AND CONSUMER SERVICES
1 1110 DEPARTMENT OF CONSUMER AFFAIRS, BOARDS—Continued
2
3
4 EXPENDITURES
5 Disbursements: 2001–02* 2002–03* 2003–04*
6 1420 Physical Therapy Board of California (State Operations). . . . . . . . . . . . . . . . . $2,114 $2,493 $2,450
7
8 FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,747 $1,510 $1,359
9 Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,747 1,510 1,359
10
11
12
13
14 CHANGES IN
15 AUTHORIZED POSITIONS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
16
17 Totals, Authorized Positions . . . . . . . . . . . . . . . . . . . . . 9.2 9.8 9.8 $436 $422 $423
18 Salary adjustments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 2 2
19 Totals, Adjusted Authorized Positions . . . . . . . 9.2 9.8 9.8 $436 $424 $425
20
21 Proposed New Positions: Salary Range
22 Assoc Govtl Prog Analyst. . . . . . . . . . . . . . . . . . . . . – – 2.0 3,915–4,759 – 104
23 Totals, Proposed New Positions . . . . . . . . . . . – – 2.0 – – $104
24
25 Total Adjustments. . . . . . . . . . . . . . . . . . . . . . . . . – – 2.0 – $2 $106
26
27 TOTALS, SALARIES AND WAGES . . . . . . . . . . 9.2 9.8 11.8 $436 $424 $529
28
29
30
31
32 63.50 Physician Assistant Committee (1430)
33
34 Program Objectives Statement
35
36 Concern over the growing shortage and geographic maldistribution of health care services in California has been expressed in both the private
37 and public sector. The physician assistant is one category of health care manpower that is providing a means by which California can combat this
38 shortage. The effective use of physician assistants enables the physician to delegate health care tasks where such delegation is consistent with the
39 patient’s health and welfare, thereby freeing the physician to concentrate his or her skills on more complex health care services.
40 The Physician Assistant Committee facilitates the utilization of physician assistants by assuring the public that the Committee’s licensees and
41 approved programs have met certain minimum requirements. Such minimum licensing requirements attempt to protect the public from inadequately
42 trained, unethical or incompetent practitioners.
43
44 Major Budget Adjustment Proposed for 2002–03
45
46 • Other Reductions
47 • $24,000 Special Funds and 0.7 personnel year pursuant to Control Section 31.60.
48
49 Major Budget Adjustment Proposed for 2003–04
50 • Other Reductions
51
52 • $24,000 Special Funds and 0.7 personnel year pursuant to Control Section 31.60.
53 Authority
54
55 Business and Professions Code Sections 3500–3546.
56
57 SUMMARY OF PROGRAM
58 REQUIREMENTS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
59
60 63.50 Physician Assistant Committee . . . . . . 5.4 4.5 4.5 $847 $914 $875
61 0280 Physician Assistant Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 830 889 850
62 0995 Reimbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 25 25
63
64
65
66
67 SUMMARY BY OBJECT
68 1 STATE OPERATIONS
69
70 PERSONAL SERVICES 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
71 Authorized Positions (Equals Sch. 7A) . . . . . . 5.4 5.3 5.3 $261 $265 $269
72 Total Adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.7 −0.7 – −16 −16
73 Estimated Salary Savings . . . . . . . . . . . . . . . . . . . . . – −0.1 −0.1 – −3 −3
74
75 Net Totals, Salaries and Wages . . . . . . . . . . . . 5.4 4.5 4.5 $261 $246 $250
76 Staff Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – 55 55 57
77
78 Totals, Personal Services . . . . . . . . . . . . . . . . . . . 5.4 4.5 4.5 $316 $301 $307
79
80 OPERATING EXPENSES AND EQUIPMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $531 $613 $568
81 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $847 $914 $875
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
STATE AND CONSUMER SERVICES SCS 37
1 1110 DEPARTMENT OF CONSUMER AFFAIRS, BOARDS—Continued
2
3
4
5
6 RECONCILIATION WITH APPROPRIATIONS
7 1 STATE OPERATIONS
8 0280 Physician Assistant Fund
9
10 APPROPRIATIONS 2001–02* 2002–03* 2003–04*
11 001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $856 $902 $850
12 Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 8 –
13 Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 9 –
14 Adjustment per Section 4.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −1 – –
15 Allocation for Department of Justice Attorney Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 – –
16 Adjustment per Section 31.60. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −30 –
17
18 Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $875 $889 $850
19 Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −45 – –
20
21 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $830 $889 $850
22
23 0995 Reimbursements
24
25 APPROPRIATIONS
26 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $17 $25 $25
27
28 TOTALS, EXPENDITURES, ALL FUNDS (State Operations). . . . . . . . . . . . . . . . . . . . . . . . $847 $914 $875
29
30
31
32
33 FUND CONDITION STATEMENT
34 0280 Physician Assistant Fund s 2001–02* 2002–03* 2003–04*
35
36 BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,750 $1,579 $1,411
37 Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 – –
38
39 Balance, Adjusted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,752 $1,579 $1,411
40
41 REVENUES AND TRANSFERS
42 Revenues:
43 125600 Other regulatory fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 1 5
44 125700 Other regulatory licenses and permits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 96 112 108
45 125800 Renewal fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 492 527 531
46 125900 Delinquent fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 2 2
47 150300 Income from surplus money investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 60 79 70
48 161000 Escheat of unclaimed checks. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 – –
49
50 Totals, Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $657 $721 $716
51
52 Totals, Revenues and Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $657 $721 $716
53
54 Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,409 $2,300 $2,127
55
56 EXPENDITURES
57 Disbursements:
58 1430 Physician Assistant Committee (State Operations) . . . . . . . . . . . . . . . . . . . . . . . . 830 889 850
59
60 FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,579 $1,411 $1,277
61 Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,579 1,411 1,277
62
63
64
65
66 CHANGES IN
67 AUTHORIZED POSITIONS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
68
69 Totals, Authorized Positions . . . . . . . . . . . . . . . . . . . . . 5.4 5.3 5.3 $261 $265 $269
70 Salary adjustments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 3 3
71
72 Totals, Adjusted Authorized Positions . . . . . . . 5.4 5.3 5.3 $261 $268 $272
73 Adjustment per Control Section 31.60: Salary Range
74 Mgt Svcs Techn . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.7 −0.7 2,220–3,049 −19 −19
75
76 Total Adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.7 −0.7 – −$16 −$16
77
78 TOTALS, SALARIES AND WAGES . . . . . . . . . . 5.4 4.6 4.6 $261 $249 $253
79
80
81
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
SCS 38 STATE AND CONSUMER SERVICES
1 1110 DEPARTMENT OF CONSUMER AFFAIRS, BOARDS—Continued
2
3
4
5
6 63.60 California Board of Podiatric Medicine (1440)
7
8 Program Objectives Statement
9 The primary objectives of the Board of Podiatric Medicine are to: (1) ensure the public that only those persons possessing the required educational
10 background and demonstrated clinical skills receive licenses to practice as podiatrists, and (2) assist the public by investigating complaints and
11 referring appropriate cases to the Attorney General for administrative hearings or negotiating and resolving complaints by direct intervention.
12
13 Authority
14
15 Business and Professions Code Sections 2460–2499.8.
16
17 SUMMARY OF PROGRAM
18 REQUIREMENTS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
19
20 63.60 California Board of Podiatric
21 Medicine. . . . . . . . . . . . . . . . . . . . . . . . . . 4.6 5.2 5.2 $951 $1,094 $1,088
22 0295 Board of Podiatric Medicine Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 840 1,090 1,084
23 0995 Reimbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 111 4 4
24
25
26
27
28 SUMMARY BY OBJECT
29 1 STATE OPERATIONS
30
31 PERSONAL SERVICES 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
32 Authorized Positions (Equals Sch. 7A) . . . . . . 4.6 5.2 5.2 $221 $265 $268
33 Estimated Salary Savings . . . . . . . . . . . . . . . . . . . . . – – – – −3 −3
34
35 Net Totals, Salaries and Wages . . . . . . . . . . . . 4.6 5.2 5.2 $221 $262 $265
36 Staff Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – 49 51 52
37
38 Totals, Personal Services . . . . . . . . . . . . . . . . . . . 4.6 5.2 5.2 $270 $313 $317
39 OPERATING EXPENSES AND EQUIPMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $681 $781 $771
40
41 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $951 $1,094 $1,088
42
43
44
45
46 RECONCILIATION WITH APPROPRIATIONS
47
48 1 STATE OPERATIONS
49 0295 Board of Podiatric Medicine Fund
50
51 APPROPRIATIONS 2001–02* 2002–03* 2003–04*
52 001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,026 $1,081 $1,084
53 Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 4 –
54 Allocation for contingencies or emergencies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 106 – –
55 Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 9 –
56 Adjustment per Section 4.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −1 – –
57 Allocation for Department of Justice Attorney Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24 – –
58 Adjustment per Section 31.60. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −4 –
59
60 Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,165 $1,090 $1,084
61 Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −325 – –
62
63 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $840 $1,090 $1,084
64
65 0995 Reimbursements
66
67 APPROPRIATIONS
68 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $111 $4 $4
69
70 TOTALS, EXPENDITURES, ALL FUNDS (State Operations). . . . . . . . . . . . . . . . . . . . . . . . $951 $1,094 $1,088
71
72
73
74
75 FUND CONDITION STATEMENT
76 0295 Board of Podiatric Medicine Fund s 2001–02* 2002–03* 2003–04*
77
78 BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $783 $900 $740
79 Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 – –
80
81 Balance, Adjusted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $787 $900 $740
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
STATE AND CONSUMER SERVICES SCS 39
1 1110 DEPARTMENT OF CONSUMER AFFAIRS, BOARDS—Continued
2
3
4 REVENUES AND TRANSFERS
5 Revenues: 2001–02* 2002–03* 2003–04*
6 125600 Other regulatory fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7 $4 $4
7 125700 Other regulatory licenses and permits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 140 133 133
8 125800 Renewal fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 776 745 745
9 125900 Delinquent fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 3 3
10 150300 Income from surplus money investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27 45 38
11
12 Totals, Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $953 $930 $923
13
14 Totals, Revenues and Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $953 $930 $923
15
16 Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,740 $1,830 $1,663
17 EXPENDITURES
18 Disbursements:
19 1440 California Board of Podiatric Medicine (State Operations). . . . . . . . . . . . . . . 840 1,090 1,084
20
21 FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $900 $740 $579
22 Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 900 740 579
23
24
25
26
27
28 63.70 Board of Psychology (1450)
29
30 Program Objectives Statement
31 The primary objective of the Board of Psychology is to protect consumers of psychological services from the unsafe and unqualified practice of
32 psychology. Additionally, the Board focuses resources to educate its public (consumers, licensees, registrants and applicants) about the laws and
33 regulations relating to the practice of psychology and other related issues.
34
35 Major Budget Adjustment Proposed for 2003–04
36
37 • A redirection of 1.2 personnel years from Medical Board of California in fiscal year 2003–04 and ongoing. This redirection will allow
38 Board of Psychology to provide complaint processing and license verification functions in house.
39
40 Authority
41 Business and Professions Code Sections 2900–2999.
42
43 SUMMARY OF PROGRAM
44
45 REQUIREMENTS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
46 63.70 Board of Psychology . . . . . . . . . . . . . . . . . 13.9 12.6 13.8 $3,130 $3,253 $3,222
47 0310 Psychology Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,979 3,202 3,171
48 0995 Reimbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 151 51 51
49
50
51
52
53 SUMMARY BY OBJECT
54 1 STATE OPERATIONS
55 PERSONAL SERVICES 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
56 Authorized Positions (Equals Sch. 7A) . . . . . . 13.9 13.3 13.3 $611 $648 $665
57
58 Total Adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 1.3 – 2 50
59 Estimated Salary Savings . . . . . . . . . . . . . . . . . . . . . – −0.7 −0.8 – −18 −20
60 Net Totals, Salaries and Wages . . . . . . . . . . . . 13.9 12.6 13.8 $611 $632 $695
61
62 Staff Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – 133 151 174
63 Totals, Personal Services . . . . . . . . . . . . . . . . . . . 13.9 12.6 13.8 $744 $783 $869
64
65 OPERATING EXPENSES AND EQUIPMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,386 $2,470 $2,353
66
67 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,130 $3,253 $3,222
68
69
70
71 RECONCILIATION WITH APPROPRIATIONS
72
73 1 STATE OPERATIONS
74 0310 Psychology Fund
75
76 APPROPRIATIONS 2001–02* 2002–03* 2003–04*
77 001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,059 $3,186 $3,171
78 Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 13 –
79 Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26 24 –
80
81
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
SCS 40 STATE AND CONSUMER SERVICES
1 1110 DEPARTMENT OF CONSUMER AFFAIRS, BOARDS—Continued
2
3
4 2001–02* 2002–03* 2003–04*
5 Adjustment per Section 4.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −$2 – –
6 Allocation for Department of Justice Attorney Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24 – –
7 Adjustment per Section 31.60. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −$20 –
8 Adjustment per Section 4.20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – –
9 011 Budget Act appropriation (Transfer to the General Fund) . . . . . . . . . . . . . . . . . . . . . . . – (5,000 ) –
10
11 Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,112 $3,203 $3,171
12 Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −133 −1 –
13
14 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,979 $3,202 $3,171
15
16 0995 Reimbursements
17
18 APPROPRIATIONS
19 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $151 $51 $51
20 TOTALS, EXPENDITURES, ALL FUNDS (State Operations). . . . . . . . . . . . . . . . . . . . . . . . $3,130 $3,253 $3,222
21
22
23
24
25
26 FUND CONDITION STATEMENT
27 0310 Psychology Fund s 2001–02* 2002–03* 2003–04*
28
29 BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,550 $5,577 $1,103
30 Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 445 – –
31
32 Balance, Adjusted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,995 $5,577 $1,103
33 REVENUES AND TRANSFERS
34 Revenues:
35
36 125600 Other regulatory fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 5 5
37 125700 Other regulatory licenses and permits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,133 1,156 1,156
38 125800 Renewal fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,227 2,275 2,275
39 125900 Delinquent fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 13 13
40 141200 Sale of documents. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 – –
41 142500 Miscellaneous services to public. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 – –
42 150300 Income from surplus money investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 177 279 56
43
44 Totals, Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,561 $3,728 $3,505
45 Transfers to Other Funds:
46 T00001 General Fund Loan per Item 1450-011-0310 Budget Act of 2002 1 . . – −5,000 –
47
48 Totals, Transfers to Other Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −$5,000 –
49
50 Totals, Revenues and Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,561 −$1,272 $3,505
51
52 Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,556 $4,305 $4,608
53 EXPENDITURES
54 Disbursements:
55 1450 Board of Psychology (State Operations) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,979 3,202 3,171
56
57 FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,577 $1,103 $1,437
58 Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,577 1,103 1,437
59
60 1
61 This loan is one of the proposed solutions to the General Fund shortfall. It is not intended to adversely affect the programs supported by this fund.
62
63
64
65
66 CHANGES IN
67 AUTHORIZED POSITIONS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
68
69 Totals, Authorized Positions . . . . . . . . . . . . . . . . . . . . . 13.9 13.3 13.3 $611 $648 $665
70 Salary adjustments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 2 2
71
72 Totals, Adjusted Authorized Positions . . . . . . . 13.9 13.3 13.3 $611 $650 $667
73 Proposed New Positions: Salary Range
74 Staff Svc Analyst. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 1.0 2,507–3,957 – 39
75 Consumer Asst Techn. . . . . . . . . . . . . . . . . . . . . . . . . . – – 0.3 2,348–2,855 – 9
76
77 Totals, Proposed New Positions . . . . . . . . . . . – – 1.3 – – $48
78
79 Total Adjustments. . . . . . . . . . . . . . . . . . . . . . . . . – – 1.3 – $2 $50
80 TOTALS, SALARIES AND WAGES . . . . . . . . . . 13.9 13.3 14.6 $611 $650 $715
81
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
STATE AND CONSUMER SERVICES SCS 41
1 1110 DEPARTMENT OF CONSUMER AFFAIRS, BOARDS—Continued
2
3
4
5
6 63.75 Respiratory Care Board of California (1455)
7
8 Program Objectives Statement
9 The Respiratory Care Board’s primary objectives are to: (1) assure that applicants for licensure meet minimum standards of education and training,
10 (2) issue licenses to qualified applicants, and (3) protect the public from unlicensed or incompetent practitioners.
11
12 Major Budget Adjustment Proposed for 2002–03
13
14 • Other Reductions
15 • $167,000 Special Fund and 4.5 personnel years pursuant to Control Section 31.60.
16
17 Major Budget Adjustments Proposed for 2003–04
18 • Other Reductions
19 • $167,000 Special Fund and 4.5 personnel years pursuant to Control Section 31.60.
20
21 • $132,000 in Attorney General costs in fiscal year 2003–04 and ongoing, due to the projected reduction in its caseload.
22 Authority
23
24 Business and Professions Code Sections 3700–3777.
25
26 SUMMARY OF PROGRAM
27 REQUIREMENTS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
28
29 63.75 Respiratory Care Board of
30 California. . . . . . . . . . . . . . . . . . . . . . . . . 20.7 18.1 18.1 $2,646 $2,536 $2,510
31 0319 Respiratory Care Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,416 2,470 2,444
32 0995 Reimbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 230 66 66
33
34
35
36
37 SUMMARY BY OBJECT
38 1 STATE OPERATIONS
39
40 PERSONAL SERVICES 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
41 Authorized Positions (Equals Sch. 7A) . . . . . . 20.7 21.9 21.9 $847 $944 $976
42 Total Adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −2.5 −2.5 – −73 −73
43 Estimated Salary Savings . . . . . . . . . . . . . . . . . . . . . – −1.3 −1.3 – −46 −46
44
45 Net Totals, Salaries and Wages . . . . . . . . . . . . 20.7 18.1 18.1 $847 $825 $857
46 Staff Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – 199 256 260
47
48 Totals, Personal Services . . . . . . . . . . . . . . . . . . . 20.7 18.1 18.1 $1,046 $1,081 $1,117
49
50 OPERATING EXPENSES AND EQUIPMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,600 $1,455 $1,393
51
52 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,646 $2,536 $2,510
53
54
55
56
57 RECONCILIATION WITH APPROPRIATIONS
58 1 STATE OPERATIONS
59
60 0319 Respiratory Care Fund
61 APPROPRIATIONS 2001–02* 2002–03* 2003–04*
62 001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,923 $2,749 $2,444
63 Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 17 –
64 Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36 30 –
65
66 Adjustment per Section 4.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −2 – –
67 Allocation for Department of Justice Attorney Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32 – –
68 Adjustment per Section 31.60. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −120 –
69
70 Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,998 $2,676 $2,444
71 Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −582 −206 –
72 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,416 $2,470 $2,444
73
74
75 0995 Reimbursements
76 APPROPRIATIONS
77 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $230 $66 $66
78
79 TOTALS, EXPENDITURES, ALL FUNDS (State Operations). . . . . . . . . . . . . . . . . . . . . . . . $2,646 $2,536 $2,510
80
81
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
SCS 42 STATE AND CONSUMER SERVICES
1 1110 DEPARTMENT OF CONSUMER AFFAIRS, BOARDS—Continued
2
3
4
5
6 FUND CONDITION STATEMENT
7 0319 Respiratory Care Fund s 2001–02* 2002–03* 2003–04*
8
9 BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,644 $1,033 $539
10 Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −80 – –
11
12 Balance, Adjusted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,564 $1,033 $539
13 REVENUES AND TRANSFERS
14 Revenues:
15
16 125600 Other regulatory fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 126 49 49
17 125700 Other regulatory licenses and permits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 262 346 373
18 125800 Renewal fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,384 1,472 1,472
19 125900 Delinquent fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47 57 57
20 150300 Income from surplus money investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53 52 13
21 161400 Miscellaneous revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 – –
22
23 Totals, Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,885 $1,976 $1,964
24
25 Totals, Revenues and Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,885 $1,976 $1,964
26 Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,449 $3,009 $2,503
27
28 EXPENDITURES
29 Disbursements:
30 1455 Respiratory Care Board of California (State Operations) . . . . . . . . . . . . . . . . . 2,416 2,470 2,444
31
32 FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,033 $539 $59
33 Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,033 539 59
34
35
36
37
38 CHANGES IN
39
40 AUTHORIZED POSITIONS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
41 Totals, Authorized Positions . . . . . . . . . . . . . . . . . . . . . 20.7 21.9 21.9 $847 $944 $976
42 Salary adjustments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 1 1
43
44 Totals, Adjusted Authorized Positions . . . . . . . 20.7 21.9 21.9 $847 $945 $977
45 Adjustment per Control Section 31.60: Salary Range
46 Assoc Govtl Prog Analyst. . . . . . . . . . . . . . . . . . . . . – −0.5 −0.5 3,915–4,759 −23 −23
47 Ofc Techn-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 2,390–3,905 −29 −29
48 Ofc Asst-Gen . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 1,846–2,465 −22 −22
49
50 Totals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −2.5 −2.5 – −$74 −$74
51
52 Total Adjustments. . . . . . . . . . . . . . . . . . . . . . . . . – −2.5 −2.5 – −$73 −$73
53
54 TOTALS, SALARIES AND WAGES . . . . . . . . . . 20.7 19.4 19.4 $847 $871 $903
55
56
57
58
59 63.80 Speech-Language Pathology and Audiology Examining Committee (1460)
60
61 Program Objectives Statement
62
63 Thousands of California citizens experience serious communication, swallowing, hearing, and balance disorders stemming from congenital
64 disorders, stroke, occupational injuries, and other speech and hearing related dysfunctions. The Board protects consumers by expanding the
65 information base related to communication disorders through oversight of a continuing professional development program, and by requiring
66 adherence to statutes and regulations designed to ensure the qualifications and competency of providers of speech-language pathology and audiology
67 services. The Board is also responsible for protecting consumers from unlicensed and incompetent practitioners by investigating complaints alleging
68 possible violations of the law and regulations.
69
70 Authority
71
72 Business and Professions Code Sections 2530–2538.7.
73
74 SUMMARY OF PROGRAM
75 REQUIREMENTS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
76 63.80 Speech-Language Pathology and
77 Audiology Examining
78
79 Committee. . . . . . . . . . . . . . . . . . . . . . . . 5.1 5.2 5.2 $589 $549 $548
80 0376 Speech-Language Pathology and Audiology Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . 563 525 524
81 0995 Reimbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26 24 24
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
STATE AND CONSUMER SERVICES SCS 43
1 1110 DEPARTMENT OF CONSUMER AFFAIRS, BOARDS—Continued
2
3
4
5
6 SUMMARY BY OBJECT
7 1 STATE OPERATIONS
8 PERSONAL SERVICES 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
9 Authorized Positions (Equals Sch. 7A) . . . . . . 5.1 5.2 5.2 $221 $244 $246
10
11 Total Adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 1 1
12 Estimated Salary Savings . . . . . . . . . . . . . . . . . . . . . – – – – −5 −5
13 Net Totals, Salaries and Wages . . . . . . . . . . . . 5.1 5.2 5.2 $221 $240 $242
14
15 Staff Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – 63 58 58
16 Totals, Personal Services . . . . . . . . . . . . . . . . . . . 5.1 5.2 5.2 $284 $298 $300
17
18 OPERATING EXPENSES AND EQUIPMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $305 $251 $248
19
20 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $589 $549 $548
21
22
23
24
25 RECONCILIATION WITH APPROPRIATIONS
26
27 1 STATE OPERATIONS
28 0376 Speech-Language Pathology and Audiology Fund
29
30 APPROPRIATIONS 2001–02* 2002–03* 2003–04*
31 001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $579 $515 $524
32 Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 5 –
33 Adjustment per Control Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 9 –
34 Allocation for Department of Justice Attorney Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 – –
35 Adjustment per Section 31.60. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −4 –
36
37 Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $593 $525 $524
38 Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −30 – –
39
40 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $563 $525 $524
41
42 0995 Reimbursements
43
44 APPROPRIATIONS
45 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $26 $24 $24
46
47 TOTALS, EXPENDITURES, ALL FUNDS (State Operations). . . . . . . . . . . . . . . . . . . . . . . . $589 $549 $548
48
49
50
51
52 FUND CONDITION STATEMENT
53 0376 Speech-Language Pathology and Audiology Fund s 2001–02* 2002–03* 2003–04*
54
55 BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $265 $216 $275
56 Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 – –
57
58 Balance, Adjusted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $267 $216 $275
59 REVENUES AND TRANSFERS
60
61 Revenues:
62 125600 Other regulatory fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 2 2
63 125700 Other regulatory licenses and permits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 51 55 57
64 125800 Renewal fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 439 505 505
65 125900 Delinquent fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 12 12
66 150300 Income from surplus money investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 10 14
67 164300 Penalty assessments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 – –
68
69 Totals, Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $512 $584 $590
70
71 Totals, Revenues and Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $512 $584 $590
72
73 Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $779 $800 $865
74 EXPENDITURES
75 Disbursements:
76 1460 Speech-Language Pathology and Audiology Board (State Operations). . 563 525 524
77
78 Totals, Disbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $563 $525 $524
79
80 FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $216 $275 $341
81 Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 216 275 341
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
SCS 44 STATE AND CONSUMER SERVICES
1 1110 DEPARTMENT OF CONSUMER AFFAIRS, BOARDS—Continued
2
3
4
5
6 CHANGES IN
7 AUTHORIZED POSITIONS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
8 Totals, Authorized Positions . . . . . . . . . . . . . . . . . . . . . 5.1 5.2 5.2 $221 $244 $246
9 Salary adjustments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 1 1
10
11 Totals, Adjusted Authorized Positions . . . . . . . 5.1 5.2 5.2 $221 $245 $247
12
13 Total Adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – $1 $1
14
15 TOTALS, SALARIES AND WAGES . . . . . . . . . . 5.1 5.2 5.2 $221 $245 $247
16
17
18
19
20 67 CALIFORNIA BOARD OF OCCUPATIONAL THERAPY (1475)
21
22 Program Objectives Statement
23
24 Pursuant to Chapter 697, Statutes of 2000, the Occupational Therapy Practice Act established the California Board of Occupational Therapy. The
25 Board is responsible for regulating two types of practitioners: Occupational Therapists and Occupational Therapy Assistants. Occupational
26 Therapists work with people suffering from various disabilities to develop, improve, or restore functional daily living skills. The Board’s mission
27 is to regulate these professions to ensure that the public receives the highest level of therapeutic care available.
28 The Act authorizes the Board to 1) grant a license or certificate to those practitioners who have met specified requirements, 2) enforce the law
29 and discipline violators, 3) provide for the renewal of a license or certificate, and 4) develop the necessary continuing education requirements for
30 the profession.
31
32 Authority
33
34 Business and Professions Code Sections 2570–2570.24.
35
36 SUMMARY OF PROGRAM
37 REQUIREMENTS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
38 67 California Board of Occupational
39
40 Therapy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2.7 5.7 5.7 $325 $1,008 $694
41 3017 Occupational Therapy Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 316 651 672
42 0995 Reimbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 357 22
43
44
45
46
47 SUMMARY BY OBJECT
48 1 STATE OPERATIONS
49
50 PERSONAL SERVICES 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
51 Authorized Positions (Equals Sch. 7A) . . . . . . 2.7 6.0 6.0 $126 $255 $261
52 Estimated Salary Savings . . . . . . . . . . . . . . . . . . . . . – −0.3 −0.3 – −14 −14
53
54 Net Totals, Salaries and Wages . . . . . . . . . . . . 2.7 5.7 5.7 $126 $241 $247
55 Staff Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – 23 79 81
56
57 Totals, Personal Services . . . . . . . . . . . . . . . . . . . 2.7 5.7 5.7 $149 $320 $328
58 OPERATING EXPENSES AND EQUIPMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $176 $688 $366
59
60 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $325 $1,008 $694
61
62
63
64
65 RECONCILIATION WITH APPROPRIATIONS
66
67 1 STATE OPERATIONS
68 0995 Reimbursements
69
70 APPROPRIATIONS 2001–02* 2002–03* 2003–04*
71 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9 $357 $22
72
73 3017 Occupational Therapy Fund
74
75 APPROPRIATIONS
76 001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $558 $642 $672
77 Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 4 –
78 Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 9 –
79 Allocation for Department of Justice Attorney Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 – –
80
81
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
STATE AND CONSUMER SERVICES SCS 45
1 1110 DEPARTMENT OF CONSUMER AFFAIRS, BOARDS—Continued
2
3
4 2001–02* 2002–03* 2003–04*
5 Adjustment per Section 31.60. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −$4 –
6 011 Budget Act appropriation (Transfer to the General Fund) . . . . . . . . . . . . . . . . . . . . . . . – – ($1,000 )
7
8 Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $574 $651 $672
9 Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −258 – –
10 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $316 $651 $672
11
12 TOTALS, EXPENDITURES, ALL FUNDS (State Operations). . . . . . . . . . . . . . . . . . . . . . . . $325 $1,008 $694
13
14
15
16
17 FUND CONDITION STATEMENT
18
19 3017 Occupational Therapy Fund s 2001–02* 2002–03* 2003–04*
20
21 BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $553 $369 $1,245
22 Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 – –
23 Balance, Adjusted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $560 $369 $1,245
24
25 REVENUES AND TRANSFERS
26 Revenues:
27 125700 Other regulatory licenses and permits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 105 1,257 76
28 125800 Renewal fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 699 1,398
29
30 125900 Delinquent fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 18 35
31 150300 Income from surplus money investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 18 63
32 Totals, Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $125 $1,992 $1,572
33
34 Transfers to Other Funds:
35 T00001 General Fund loan repayment per Chapter 697, Statutes of 2000 . . . . – −465 −232
36 T00001 General Fund loan per Item 1475-011-3017 Budget Act of 2003 1 . . . – – −1,000
37
38 Totals, Transfers to Other Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −$465 −$1,232
39 Totals, Revenues and Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $125 $1,527 $340
40
41 Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $685 $1,896 $1,585
42
43 EXPENDITURES
44 Disbursements:
45 1475 California Board of Occupational Therapy (State Operations) . . . . . . . . . . . 316 651 672
46
47 FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $369 $1,245 $913
48 Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 369 1,245 913
49
50 1
This loan is one of the proposed solutions to the General Fund shortfall. It is not intended to adversely affect the programs supported by this fund.
51
52
53
54
55
56 69 STATE BOARD OF OPTOMETRY (1480)
57
58 Program Objectives Statement
59 The Optometry Practice Act requires the administration of a licensing examination, issuance of licenses for the practice of optometry, licensing
60 branch offices, and registration of optometric corporations. The Act also authorizes the Board to issue fictitious name permits, statements of licensure
61 accrediting schools and colleges of optometry, and to enforce the regulatory features of the Act.
62 The Board’s objective is to ensure that only those who possess the optometric expertise and knowledge can acquire and hold a license to practice
63
64 as a licensed optometrist within the provisions of the Optometry Practice Act. The Board is required to enforce the optometry legal statutes and to
65 discipline the malfeasant practitioner.
66 Authority
67
68 Business and Professions Code Sections 3000–3167.
69
70 SUMMARY OF PROGRAM
71 REQUIREMENTS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
72
73 69 State Board of Optometry . . . . . . . . . . . . . . . 6.8 6.9 6.9 $1,136 $1,166 $1,115
74 0763 State Optometry Fund, Professions and Vocations Fund. . . . . . . . . . . . . . . . . . . . . 1,082 1,160 1,109
75 0995 Reimbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 54 6 6
76
77
78
79
80
81
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
SCS 46 STATE AND CONSUMER SERVICES
1 1110 DEPARTMENT OF CONSUMER AFFAIRS, BOARDS—Continued
2
3
4
5
6 SUMMARY BY OBJECT
7 1 STATE OPERATIONS
8 PERSONAL SERVICES 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
9 Authorized Positions (Equals Sch. 7A) . . . . . . 6.8 7.1 7.1 $347 $395 $395
10
11 Total Adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 1 1
12 Estimated Salary Savings . . . . . . . . . . . . . . . . . . . . . – −0.2 −0.2 – −6 −6
13 Net Totals, Salaries and Wages . . . . . . . . . . . . 6.8 6.9 6.9 $347 $390 $390
14
15 Staff Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – 82 79 82
16 Totals, Personal Services . . . . . . . . . . . . . . . . . . . 6.8 6.9 6.9 $429 $469 $472
17
18 OPERATING EXPENSES AND EQUIPMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $707 $697 $643
19
20 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,136 $1,166 $1,115
21
22
23
24
25 RECONCILIATION WITH APPROPRIATIONS
26
27 1 STATE OPERATIONS
28 0763 State Optometry Fund, Professions and Vocations Fund
29
30 APPROPRIATIONS 2001–02* 2002–03* 2003–04*
31 001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,098 $1,148 $1,109
32 Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 14 –
33 Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18 18 –
34 Adjustment per Section 4.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −1 – –
35 Allocation for Department of Justice Attorney Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 – –
36 Adjustment per Section 31.60. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −16 –
37 Adjustment per Section 4.20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – –
38
39 Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,131 $1,164 $1,109
40 Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −49 −4 –
41
42 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,082 $1,160 $1,109
43
44 0995 Reimbursements
45
46 APPROPRIATIONS
47 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $54 $6 $6
48
49 TOTALS, EXPENDITURES, ALL FUNDS (State Operations). . . . . . . . . . . . . . . . . . . . . . . . $1,136 $1,166 $1,115
50
51
52
53
54 FUND CONDITION STATEMENT
55 0763 State Optometry Fund, Professions and Vocations Fund s 2001–02* 2002–03* 2003–04*
56
57 BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,039 $969 $772
58 Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 – –
59
60 Balance, Adjusted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,048 $969 $772
61 REVENUES AND TRANSFERS
62 Revenues:
63 125600 Other regulatory fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34 29 29
64
65 125700 Other regulatory licenses and permits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41 34 34
66 125800 Renewal fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 885 848 848
67 125900 Delinquent fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 4 3
68 150300 Income from surplus money investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38 48 39
69 161000 Escheat of unclaimed checks. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 – –
70
71 Totals, Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,003 $963 $953
72
73 Totals, Revenues and Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,003 $963 $953
74 Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,051 $1,932 $1,725
75
76 EXPENDITURES
77 Disbursements:
78 1480 State Board of Optometry (State Operations) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,082 1,160 1,109
79
80 FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $969 $772 $616
81 Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 969 772 616
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
STATE AND CONSUMER SERVICES SCS 47
1 1110 DEPARTMENT OF CONSUMER AFFAIRS, BOARDS—Continued
2
3
4
5
6 CHANGES IN
7 AUTHORIZED POSITIONS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
8 Totals, Authorized Positions . . . . . . . . . . . . . . . . . . . . . 6.8 7.1 7.1 $347 $395 $395
9 Salary adjustments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 1 1
10
11 Totals, Adjusted Authorized Positions . . . . . . . 6.8 7.1 7.1 $347 $396 $396
12
13 Total Adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – $1 $1
14
15 TOTALS, SALARIES AND WAGES . . . . . . . . . . 6.8 7.1 7.1 $347 $396 $396
16
17
18
19
20 70 OSTEOPATHIC MEDICAL BOARD OF CALIFORNIA (1485)
21
22 Program Objectives Statement
23
24 The Osteopathic Medical Board of California sets and enforces standards for licensure of California osteopathic physicians and surgeons. By
25 conducting examinations, investigations, and disciplinary proceedings, the Board ensures that recognized standards of practice and treatment are
26 maintained by its licentiates. Chapter 615, Statutes of 2001 transfers the Osteopathic Medical Board of California to the Department of Consumer
27 Affairs.
28
29 Authority
30 Osteopathic Initiative Act, adopted in 1922, as amended in 1962; Business and Professions Code Sections 2360–2370 and 2450–2459.7.
31
32 SUMMARY OF PROGRAM
33
34 REQUIREMENTS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
35 70 Osteopathic Medical Board of
36 California . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 4.1 4.1 – $1,024 $1,037
37 0264 Osteopathic Medical Board of California Contingent Fund . . . . . . . . . . . . . . . . . – 974 987
38 0995 Reimbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 50 50
39
40
41
42
43 SUMMARY BY OBJECT
44 1 STATE OPERATIONS
45
46 PERSONAL SERVICES 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
47 Authorized Positions (Equals Sch. 7A) . . . . . . – 4.1 4.1 – $190 $193
48 Total Adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 1 1
49
50 Net Totals, Salaries and Wages . . . . . . . . . . . . – 4.1 4.1 – $191 $194
51 Staff Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 51 52
52
53 Totals, Personal Services . . . . . . . . . . . . . . . . . . . – 4.1 4.1 – $242 $246
54
55 OPERATING EXPENSES AND EQUIPMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $782 $791
56
57 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $1,024 $1,037
58
59
60
61
62 RECONCILIATION WITH APPROPRIATIONS
63 1 STATE OPERATIONS
64 0264 Osteopathic Medical Board of California Contingent Fund
65
66 APPROPRIATIONS 2001–02* 2002–03* 2003–04*
67 001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $965 $987
68 Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 5 –
69 Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 7 –
70 Adjustment per Section 31.60. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −3 –
71 011 Budget Act appropriation (Transfer to the General Fund) . . . . . . . . . . . . . . . . . . . . . . . – (2,700 ) –
72
73 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $974 $987
74
75 0995 Reimbursements
76
77 APPROPRIATIONS
78 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $50 $50
79
80 TOTALS, EXPENDITURES, ALL FUNDS (State Operations). . . . . . . . . . . . . . . . . . . . . . . . – $1,024 $1,037
81
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
SCS 48 STATE AND CONSUMER SERVICES
1 1110 DEPARTMENT OF CONSUMER AFFAIRS, BOARDS—Continued
2
3
4
5
6 FUND CONDITION STATEMENT
7 0264 Osteopathic Medical Board of California Contingent Fund s 2001–02* 2002–03* 2003–04*
8
9 BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,698 $2,692 $46
10 Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −5 – –
11
12 Balance, Adjusted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,693 $2,692 $46
13 REVENUES AND TRANSFERS
14 Revenues:
15
16 125600 Other regulatory fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 16 16
17 125700 Other regulatory licenses and permits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 763 190 190
18 125800 Renewal fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 581 581
19 125900 Delinquent fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 5 5
20 141200 Sales of documents. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1 1
21 150300 Income from surplus money investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 95 135 2
22
23 Totals, Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $864 $928 $795
24 Transfers to Other Funds:
25 T00001 General Fund loan per Item 1485-011-0264, Budget Act of 2002 1 . . – −2,600 –
26
27 Totals, Transfers to Other Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −$2,600 –
28 Transfers from Other Funds:
29 F00001 General Fund loan repayment per Item 1485-011-0264 Budget Act
30 of 2002 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 150
31
32 Totals, Transfers from Other Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – $150
33
34 Totals, Revenues and Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $864 −$1,672 $945
35
36 Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,557 $1,020 $991
37 EXPENDITURES
38 Disbursements:
39 1485 Osteopathic Medical Board of California (State Operations) . . . . . . . . . . . . . – 974 987
40
41 8510 Osteopathic Medical Board of California (State Operations) . . . . . . . . . . . . . 865 – –
42
43 FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,692 $46 $4
44 Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,692 46 4
45
46 1
47 This loan is one of the proposed solutions to the General Fund shortfall. It is not intended to adversely affect the programs supported by this fund.
48
49
50
51
52 CHANGES IN
53 AUTHORIZED POSITIONS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
54 Totals, Authorized Positions . . . . . . . . . . . . . . . . . . . . . – 4.1 4.1 – $190 $193
55
56 Salary adjustments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 1 1
57 Total Adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – $1 $1
58
59 TOTALS, SALARIES AND WAGES . . . . . . . . . . – 4.1 4.1 – $191 $194
60
61
62
63
64 72 CALIFORNIA STATE BOARD OF PHARMACY (1490)
65
66 Program Objectives Statement
67
68 The Board of Pharmacy has 11 major regulatory programs that regulate both the individuals and firms that ship, store, and dispense prescription
69 drugs and devices to the state’s health care providers and patients.
70 The Board sets minimum requirements for the licensure of pharmacists and health and safety standards for the licensure of pharmacies, drug
71 wholesalers, clinics, and other licensees. The Board receives complaints, conducts inspections of licensed facilities for compliance with California
72 and federal requirements, investigates possible violations or unlicensed practices, and oversees a continuing education program. The Board requires
73 pharmacists to consult with patients to ensure that patients understand how to take their prescribed medication.
74 The Board’s objectives are: (1) to ensure that licensees are qualified and competent to practice their profession safely and effectively, (2) to
75
76 promote and protect public health and safety through enforcement of statutes, and (3) to support full utilization of the pharmacist’s knowledge and
77 expertise in drug therapy to effect better patient care.
78 Major Budget Adjustment Proposed for 2002–03
79
80 • Other Reductions
81 • $185,000 and 4.0 positions pursuant to Control Section 31.60.
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
STATE AND CONSUMER SERVICES SCS 49
1 1110 DEPARTMENT OF CONSUMER AFFAIRS, BOARDS—Continued
2
3
4 Major Budget Adjustment Proposed for 2003–04
5 • Other Reductions
6 • $185,000 and 4.0 positions pursuant to Control Section 31.60.
7
8 Authority
9
10 Business and Professions Code Sections 4000–4480.
11
12 SUMMARY OF PROGRAM
13 REQUIREMENTS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
14 72 California State Board of Pharmacy. . . . 50.3 50.6 51.3 $7,512 $7,638 $7,625
15
16 0767 Pharmacy Board Contingent Fund, Professions and Vocations Fund . . . . . . 7,115 7,387 7,374
17 0995 Reimbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 397 251 251
18
19
20
21
22 SUMMARY BY OBJECT
23 1 STATE OPERATIONS
24
25 PERSONAL SERVICES 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
26 Authorized Positions (Equals Sch. 7A) . . . . . . 50.3 57.1 57.9 $2,777 $3,170 $3,247
27 Total Adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −4.0 −4.0 – −140 −140
28 Estimated Salary Savings . . . . . . . . . . . . . . . . . . . . . – −2.5 −2.6 – −75 −77
29
30 Net Totals, Salaries and Wages . . . . . . . . . . . . 50.3 50.6 51.3 $2,777 $2,955 $3,030
31 Staff Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – 564 779 804
32
33 Totals, Personal Services . . . . . . . . . . . . . . . . . . . 50.3 50.6 51.3 $3,341 $3,734 $3,834
34 OPERATING EXPENSES AND EQUIPMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,171 $3,904 $3,791
35
36 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,512 $7,638 $7,625
37
38
39
40
41 RECONCILIATION WITH APPROPRIATIONS
42
43 1 STATE OPERATIONS
44 0767 Pharmacy Board Contingent Fund, Professions
45 and Vocations Fund
46
47 APPROPRIATIONS 2001–02* 2002–03* 2003–04*
48 001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,274 $7,481 $7,374
49 Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 48 –
50 Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 112 109 –
51 Adjustment per Section 4.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −5 – –
52 Allocation for Department of Justice Attorney Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 113 – –
53 Adjustment per Section 31.60. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −247 –
54 Adjustment per Section 4.20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1 –
55
56 011 Budget Act appropriation (Transfer to the General Fund) . . . . . . . . . . . . . . . . . . . . . . . – (6,000 ) –
57 Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,514 $7,390 $7,374
58 Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −399 −3 –
59
60 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,115 $7,387 $7,374
61
62 0995 Reimbursements
63
64 APPROPRIATIONS
65 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $397 $251 $251
66
67 TOTALS, EXPENDITURES, ALL FUNDS (State Operations). . . . . . . . . . . . . . . . . . . . . . . . $7,512 $7,638 $7,625
68
69
70
71
72 FUND CONDITION STATEMENT
73
74 0767 Pharmacy Board Contingent Fund s 2001–02* 2002–03* 2003–04*
75 BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12,420 $10,811 $2,594
76 Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −52 – –
77
78 Balance, Adjusted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12,368 $10,811 $2,594
79
80
81
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
SCS 50 STATE AND CONSUMER SERVICES
1 1110 DEPARTMENT OF CONSUMER AFFAIRS, BOARDS—Continued
2
3
4 REVENUES AND TRANSFERS
5 Revenues: 2001–02* 2002–03* 2003–04*
6 125600 Other regulatory fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $90 $22 $23
7 125700 Other regulatory licenses and permits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,294 1,091 1,091
8 125800 Renewal fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,680 3,461 3,555
9 125900 Delinquent fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 63 55 61
10 131700 Miscellaneous revenue from local agencies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 – –
11 141200 Sale of documents. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 – –
12 142500 Miscellaneous services to the public . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 – –
13 150300 Income from surplus money investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 414 541 125
14 161000 Escheat of unclaimed checks. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 – –
15 161400 Miscellaneous income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 – –
16
17 Totals, Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,558 $5,170 $4,855
18 Transfers to Other Funds:
19 T00001 General Fund loan per Item 1490-011-0767, Budget Act of 2002 1 . . – −6,000 –
20
21 Totals, Transfers to Other Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −$6,000 –
22
23 Totals, Revenues and Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,558 −$830 $4,855
24
25 Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $17,926 $9,981 $7,449
26
27 EXPENDITURES
28 Disbursements:
29 1490 Board of Pharmacy (State Operations). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,115 7,387 7,374
30
31 FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,811 $2,594 $75
32 Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,811 2,594 75
33
1
34 This loan is one of the proposed solutions to the General Fund shortfall. It is not intended to adversely affect the programs supported by this fund.
35
36
37
38
39 CHANGES IN
40 AUTHORIZED POSITIONS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
41
42 Totals, Authorized Positions . . . . . . . . . . . . . . . . . . . . . 50.3 57.1 57.9 $2,777 $3,170 $3,247
43 Salary adjustments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 5 5
44
45 Totals, Adjusted Authorized Positions . . . . . . . 50.3 57.1 57.9 $2,777 $3,175 $3,252
46 Adjustment per Control Section 31.60: Salary Range
47 Assoc Govtl Prog Analyst. . . . . . . . . . . . . . . . . . . . . – −2.0 −2.0 3,915–4,759 −94 −94
48 Ofc Svcs Supvr-Typing. . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 2,348–2,858 −28 −28
49 Ofc Asst-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 1,908–2,515 −23 −23
50
51 Totals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −4.0 −4.0 – −$145 −$145
52
53 Total Adjustments. . . . . . . . . . . . . . . . . . . . . . . . . – −4.0 −4.0 – −$140 −$140
54
55 TOTALS, SALARIES AND WAGES . . . . . . . . . . 50.3 53.1 53.9 $2,777 $3,030 $3,107
56
57
58
59
60 75 BOARD FOR PROFESSIONAL ENGINEERS AND LAND SURVEYORS (1500)
61
62 Program Objectives Statement
63
64 The planning and design of public or private utilities, structures, machines and projects, and the determination of property lines and preparation
65 of official maps require adequate education and technical expertise. The Board ensures that engineers and land surveyors meet professional
66 standards. It examines, licenses, and registers these individuals and enforces the Professional Engineers and Professional Land Surveyors’ Act.
67
68 Major Budget Adjustment Proposed for 2002–03
69 • Other Reductions
70 • $252,000 (Special Funds) and 5.0 personnel years pursuant to Control Section 31.60.
71
72 Major Budget Adjustment Proposed for 2003–04
73
74 • Other Reductions
75 • $252,000 (Special Funds) and 5.0 personnel years pursuant to Control Section 31.60.
76
77 Authority
78 Business and Professions Code Sections 6700–6799 and 8700–8805.
79
80
81
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
STATE AND CONSUMER SERVICES SCS 51
1 1110 DEPARTMENT OF CONSUMER AFFAIRS, BOARDS—Continued
2
3
4 SUMMARY OF PROGRAM
5 REQUIREMENTS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
6 75 Board for Professional Engineers and
7
8 Land Surveyors. . . . . . . . . . . . . . . . . . . . . . 47.3 52.2 52.2 $7,468 $7,291 $7,260
9 0770 Professional Engineers’ and Land Surveyors’ Fund . . . . . . . . . . . . . . . . . . . . . . . . . . 7,354 7,275 7,244
10 0995 Reimbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 114 16 16
11
12
13
14
15 SUMMARY BY OBJECT
16 1 STATE OPERATIONS
17
18 PERSONAL SERVICES 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
19 Authorized Positions (Equals Sch. 7A) . . . . . . 47.3 59.5 59.5 $1,946 $2,178 $2,202
20 Total Adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −5.0 −5.0 – −191 −191
21 Estimated Salary Savings . . . . . . . . . . . . . . . . . . . . . – −2.3 −2.3 – −46 −46
22
23 Net Totals, Salaries and Wages . . . . . . . . . . . . 47.3 52.2 52.2 $1,946 $1,941 $1,965
24 Staff Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – 367 445 453
25
26 Totals, Personal Services . . . . . . . . . . . . . . . . . . . 47.3 52.2 52.2 $2,313 $2,386 $2,418
27 OPERATING EXPENSES AND EQUIPMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,155 $4,905 $4,842
28
29 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,468 $7,291 $7,260
30
31
32
33
34 RECONCILIATION WITH APPROPRIATIONS
35
36 1 STATE OPERATIONS
37 0770 Professional Engineers’ and Land Surveyors’ Fund
38
39 APPROPRIATIONS 2001–02* 2002–03* 2003–04*
40 001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,361 $7,474 $7,244
41 Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 53 –
42 Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 92 81 –
43 Adjustment per Section 4.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −7 – –
44 Allocation for Department of Justice Attorney Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 – –
45 Adjustment per Section 31.60. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −324 –
46 Adjustment per Section 4.20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1 –
47
48 Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,480 $7,283 $7,244
49 Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −126 −8 –
50
51 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,354 $7,275 $7,244
52
53 0995 Reimbursements
54
55 APPROPRIATIONS
56 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $114 $16 $16
57
58 TOTALS, EXPENDITURES, ALL FUNDS (State Operations). . . . . . . . . . . . . . . . . . . . . . . . $7,468 $7,291 $7,260
59
60
61
62
63 FUND CONDITION STATEMENT
64 0770 Professional Engineers’ and Land Surveyors’ Fund s 2001–02* 2002–03* 2003–04*
65
66 BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,633 $3,034 $1,453
67 Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 186 – –
68
69 Balance, Adjusted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,819 $3,034 $1,453
70
71 REVENUES AND TRANSFERS
72 Revenues:
73 125600 Other regulatory fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29 29 29
74 125700 Other regulatory licenses and permits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,182 2,356 2,441
75 125800 Renewal fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,114 3,088 3,624
76 125900 Delinquent fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57 57 57
77 141200 Sales of documents. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 1 1
78 142500 Miscellaneous services to the public . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 5 5
79 150300 Income from surplus money investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 177 152 63
80
81
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
SCS 52 STATE AND CONSUMER SERVICES
1 1110 DEPARTMENT OF CONSUMER AFFAIRS, BOARDS—Continued
2
3
4 2001–02* 2002–03* 2003–04*
5 161000 Escheat of unclaimed checks. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3 $5 $5
6 161400 Miscellaneous revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 1 1
7
8 Totals, Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,569 $5,694 $6,226
9 Totals, Revenues and Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,569 $5,694 $6,226
10
11 Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,388 $8,728 $7,679
12
13 EXPENDITURES
14 Disbursements:
15 1500 Board for Professional Engineers and Land Surveyors (State
16 Operations) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,354 7,275 7,244
17
18 FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,034 $1,453 $435
19 Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,034 1,453 435
20
21
22
23
24 CHANGES IN
25 AUTHORIZED POSITIONS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
26 Totals, Authorized Positions . . . . . . . . . . . . . . . . . . . . . 47.3 59.5 59.5 $1,946 $2,178 $2,202
27 Salary adjustments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 6 6
28
29 Totals, Adjusted Authorized Positions . . . . . . . 47.3 59.5 59.5 $1,946 $2,184 $2,208
30 Adjustment per Section 31.60: Salary Range
31 Staff Svcs Mgr I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 4,520–5,453 −54 −54
32
33 Assoc Info Sys Analyst. . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 4,110–4,997 −49 −49
34 Assoc Govtl Prog Analyst. . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 3,915–4,759 −47 −47
35 Steno . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 1,992–2,602 −24 −24
36 Ofc Asst-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 1,908–2,515 −23 −23
37
38 Totals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −5.0 −5.0 – −$197 −$197
39 Total Adjustments. . . . . . . . . . . . . . . . . . . . . . . . . – −5.0 −5.0 – −$191 −$191
40
41 TOTALS, SALARIES AND WAGES . . . . . . . . . . 47.3 54.5 54.5 $1,946 $1,987 $2,011
42
43
44
45
46 78 BOARD OF REGISTERED NURSING (1510)
47
48 Program Objectives Statement
49 The Board of Registered Nursing ensures that registered nurses are competent and safe to practice through 1) sound licensing standards, 2) an
50 effective enforcement program to prosecute violations of the Nursing Practice Act, 3) a diversion program to intervene with chemically dependent
51
52 or mentally ill nurses, 4) oversight of nursing school programs, and 5) public information efforts.
53 Major Budget Adjustment Proposed for 2002–03
54
55 • Other Reductions
56 • $291,000 Special Fund and 6.0 personnel years pursuant to Control Section 31.60.
57
58 Major Budget Adjustment Proposed for 2003–04
59
60 • Other Reductions
61 • $291,000 Special Fund and 6.0 personnel years pursuant to Control Section 31.60.
62
63 Authority
64 Business and Professions Code Sections 2700–2837.
65
66 SUMMARY OF PROGRAM
67 REQUIREMENTS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
68
69 78 Board of Registered Nursing . . . . . . . . . . . . 86.7 85.9 85.9 $15,057 $18,104 $17,725
70 0761 Board of Registered Nursing Fund, Professions and Vocations Fund . . . . . . 13,913 17,090 16,711
71 0995 Reimbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,144 1,014 1,014
72
73
74
75 SUMMARY BY OBJECT
76
77 1 STATE OPERATIONS
78 PERSONAL SERVICES 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
79 Authorized Positions (Equals Sch. 7A) . . . . . . 86.7 96.7 96.7 $3,882 $4,291 $4,378
80 Total Adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −6.0 −6.0 – −203 −203
81 Estimated Salary Savings . . . . . . . . . . . . . . . . . . . . . – −4.8 −4.8 – −123 −123
82
83 Net Totals, Salaries and Wages . . . . . . . . . . . . 86.7 85.9 85.9 $3,882 $3,965 $4,052
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
STATE AND CONSUMER SERVICES SCS 53
1 1110 DEPARTMENT OF CONSUMER AFFAIRS, BOARDS—Continued
2
3
4 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
5 Staff Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – $856 $1,039 $1,065
6 Totals, Personal Services . . . . . . . . . . . . . . . . . . . 86.7 85.9 85.9 $4,738 $5,004 $5,117
7
8 OPERATING EXPENSES AND EQUIPMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,319 $13,100 $12,608
9
10 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $15,057 $18,104 $17,725
11
12
13
14
15 RECONCILIATION WITH APPROPRIATIONS
16
17 1 STATE OPERATIONS
18 0761 Board of Registered Nursing Fund, Professions
19 and Vocations Fund
20
21 APPROPRIATIONS 2001–02* 2002–03* 2003–04*
22 001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $14,034 $17,328 $16,711
23 Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 73 232 –
24 Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 417 244 –
25 Adjustment per Section 4.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −12 – –
26 Allocation for Department of Justice Attorney Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 108 – –
27 Adjustment per Section 4.40 (e-Business Center). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 – –
28 Adjustment per Section 31.60. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −646 –
29 Adjustment per Section 4.20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −2 –
30
31 011 Budget Act appropriation (Transfer to the General Fund) . . . . . . . . . . . . . . . . . . . . . . . – (12,000 ) –
32 Chapter 1089, Statutes of 2002. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 145 –
33 Prior year balances available:
34 Chapter 1089, Statutes of 2002 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 145
35
36 Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $14,632 $17,301 $16,856
37 Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −719 −66 –
38 Balance available in subsequent years . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −145 −145
39
40 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $13,913 $17,090 $16,711
41
42 0995 Reimbursements
43 APPROPRIATIONS
44
45 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,144 $1,014 $1,014
46 TOTALS, EXPENDITURES, ALL FUNDS (State Operations). . . . . . . . . . . . . . . . . . . . . . . . $15,057 $18,104 $17,725
47
48
49
50
51
52 FUND CONDITION STATEMENT
53 0761 Board of Registered Nursing Fund, Professions
54 and Vocations Fund s 2001–02* 2002–03* 2003–04*
55
56 BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $18,044 $19,464 $5,508
57 Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 241 – –
58
59 Balance, Adjusted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $18,285 $19,464 $5,508
60
61 REVENUES AND TRANSFERS
62 Revenues:
63 125600 Other regulatory fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 721 683 677
64 125700 Other regulatory licenses and permits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,004 2,950 2,950
65 125800 Renewal fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,384 10,368 10,342
66 125900 Delinquent fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 228 160 160
67 141200 Sales of documents. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 – –
68 142500 Miscellaneous services to the public . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30 – –
69 150300 Income from surplus money investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 699 973 264
70 161000 Escheat of unclaimed checks and warrants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 – –
71 161400 Miscellaneous revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 – –
72
73 Totals, Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $15,092 $15,134 $14,393
74 Transfers to Other Funds:
75 T00001 General Fund loan per Item 1510-011-0761, Budget Act of 2002 1 . . – −12,000 –
76
77 Totals, Transfers to Other Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −$12,000 –
78
79 Totals, Revenues and Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $15,092 $3,134 $14,393
80
81 Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $33,377 $22,598 $19,901
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
SCS 54 STATE AND CONSUMER SERVICES
1 1110 DEPARTMENT OF CONSUMER AFFAIRS, BOARDS—Continued
2
3
4 EXPENDITURES
5 Disbursements: 2001–02* 2002–03* 2003–04*
6 1510 Board of Registered Nursing (State Operations) . . . . . . . . . . . . . . . . . . . . . . . . . . . $13,913 $17,090 $16,711
7
8 FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $19,464 $5,508 $3,190
9 Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19,464 5,508 3,190
10
1
11 This loan is one of the proposed solutions to the General Fund shortfall. It is not intended to adversely affect the programs supported by this fund.
12
13
14
15
16 CHANGES IN
17 AUTHORIZED POSITIONS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
18
19 Totals, Authorized Positions . . . . . . . . . . . . . . . . . . . . . 86.7 96.7 96.7 $3,882 $4,291 $4,378
20 Salary adjustments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 25 25
21
22 Totals, Adjusted Authorized Positions . . . . . . . 86.7 96.7 96.7 $3,882 $4,316 $4,403
23 Adjustment per Control Section 31.60: Salary Range
24 Nursing Educ Consultant . . . . . . . . . . . . . . . . . . . – −2.0 −2.0 5,094–6,189 −122 −122
25 Ofc Svcs Supvr II . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 2,628–3,195 −32 −32
26 Ofc Svcs Supvr I . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 2,348–2,858 −28 −28
27 Ofc Asst-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −2.0 −2.0 1,908–2,515 −46 −46
28
29 Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −6.0 −6.0 – −$228 −$228
30
31 Total Adjustments . . . . . . . . . . . . . . . . . . . . . . – −6.0 −6.0 – −$203 −$203
32
33 TOTALS, SALARIES AND WAGES . . . . . . . . . . 86.7 90.7 90.7 $3,882 $4,088 $4,175
34
35
36
37
38 81 COURT REPORTERS BOARD OF CALIFORNIA (1520)
39
40 Program Objectives Statement
41
42 The Court Reporters Board of California certifies persons who have met basic, minimum standards of practice to provide the public with
43 competent, and impartial verbatim reporting of depositions and oral court/judicial proceedings. The Board also specifies a minimum curriculum to
44 be offered by schools, receives and investigates complaints, and administers a fund which provides transcripts to indigent civil litigants.
45
46 Authority
47 Business and Professions Code Sections 8000–8010.
48
49 SUMMARY OF PROGRAM
50 REQUIREMENTS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
51
52 81 Court Reporters Board of California . . . 4.8 5.1 5.1 $929 $975 $948
53 0410 Transcript Reimbursement Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 255 300 300
54 0771 Court Reporters Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 665 657 630
55 0995 Reimbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 18 18
56
57
58
59
60 SUMMARY BY OBJECT
61 1 STATE OPERATIONS
62
63 PERSONAL SERVICES 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
64 Authorized Positions (Equals Sch. 7A) . . . . . . 4.8 5.1 5.1 $228 $220 $226
65 Total Adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 1 1
66 Estimated Salary Savings . . . . . . . . . . . . . . . . . . . . . – – – – −2 −2
67
68 Net Totals, Salaries and Wages . . . . . . . . . . . . 4.8 5.1 5.1 $228 $219 $225
69 Staff Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – 50 60 61
70
71 Totals, Personal Services . . . . . . . . . . . . . . . . . . . 4.8 5.1 5.1 $278 $279 $286
72
73 OPERATING EXPENSES AND EQUIPMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $651 $696 $662
74
75 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $929 $975 $948
76
77
78
79
80
81
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
STATE AND CONSUMER SERVICES SCS 55
1 1110 DEPARTMENT OF CONSUMER AFFAIRS, BOARDS—Continued
2
3
4
5
6 RECONCILIATION WITH APPROPRIATIONS
7 1 STATE OPERATIONS
8 0410 Transcript Reimbursement Fund
9
10 APPROPRIATIONS 2001–02* 2002–03* 2003–04*
11 Business and Professions Code Section 8030.2(d) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $255 $300 $300
12
13 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $255 $300 $300
14
15 0771 Court Reporters Fund
16
17 APPROPRIATIONS
18 001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $716 $649 $630
19 Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 5 –
20 Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 9 –
21 Adjustment per Section 4.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −1 – –
22 Allocation for Department of Justice Attorney Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 – –
23 Adjustment per Section 31.60. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −6 –
24 011 Budget Act appropriation (Transfer to the General Fund) . . . . . . . . . . . . . . . . . . . . . . . – – (1,000 )
25 Business and Professions Code Section 8030.2(a) (Transfer Transcript
26 Reimbursement Fund) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (255 ) (300 ) (300 )
27
28 Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $731 $657 $630
29 Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −66 – –
30
31 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $665 $657 $630
32
33 0995 Reimbursements
34
35 APPROPRIATIONS
36 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9 $18 $18
37
38 TOTALS, EXPENDITURES, ALL FUNDS (State Operations). . . . . . . . . . . . . . . . . . . . . . . . $929 $975 $948
39
40
41
42
43 FUND CONDITION STATEMENT
44 0410 Transcript Reimbursement Fund s 2001–02* 2002–03* 2003–04*
45
46 BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $109 $57 $60
47
48 REVENUES AND TRANSFERS
49 Revenues:
50 150300 Income from surplus money investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 3 3
51
52 Totals, Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3 $3 $3
53 Transfers from Other Funds:
54 F00771 Court Reporters Fund per Business and Professions Code Section
55 8030.2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 200 300 300
56
57 Totals, Transfers from Other Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $200 $300 $300
58
59 Totals, Revenues and Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $203 $303 $303
60
61 Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $312 $360 $363
62
63 EXPENDITURES
64 Disbursements:
65 1520 Court Reporters Board of California (State Operations) . . . . . . . . . . . . . . . . . . 255 300 300
66 9900 Statewide General Administration (State Operations) . . . . . . . . . . . . . . . . . . . . . – – 7
67
68 Totals, Disbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $255 $300 $307
69
70 FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $57 $60 $56
71 Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57 60 56
72
73 0771 Court Reporters Fund s
74 BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,537 $1,614 $1,570
75
76 Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 – –
77 Balance, Adjusted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,549 $1,614 $1,570
78
79
80
81
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
SCS 56 STATE AND CONSUMER SERVICES
1 1110 DEPARTMENT OF CONSUMER AFFAIRS, BOARDS—Continued
2
3
4 REVENUES AND TRANSFERS
5 Revenues: 2001–02* 2002–03* 2003–04*
6 125600 Other regulatory fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $15 $1 $1
7 125700 Other regulatory licenses and permits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43 41 41
8 125800 Renewal fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 794 770 770
9 125900 Delinquent fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21 20 20
10 150300 Income from surplus money investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57 81 79
11
12 Totals, Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $930 $913 $911
13 Transfers to Other Funds:
14 T00410 Transcript Reimbursement Fund per Business and Professions Code
15 Section 8030.2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −200 −300 −300
16 T00001 General Fund Loan per Item 1520-011-0771 Budget Act of 2003 1 . – – −1,000
17
18 Totals, Transfers to Other Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −$200 −$300 −$1,300
19
20 Totals, Revenues and Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $730 $613 −$389
21
22 Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,279 $2,227 $1,181
23 EXPENDITURES
24
25 Disbursements:
26 1520 Court Reporters Board of California (State Operations) . . . . . . . . . . . . . . . . . . 665 657 630
27 FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,614 $1,570 $551
28
29 Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,614 1,570 551
30 1
31 This loan is one of the proposed solutions to the General Fund shortfall. It is not intended to adversely affect the programs supported by this fund.
32
33
34
35
36 CHANGES IN
37 AUTHORIZED POSITIONS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
38
39 Totals, Authorized Positions . . . . . . . . . . . . . . . . . . . . . 4.8 5.1 5.1 $228 $220 $226
40 Salary adjustments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 1 1
41
42 Totals, Adjusted Authorized Positions . . . . . . . 4.8 5.1 5.1 $228 $221 $227
43
44 Total Adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – $1 $1
45 TOTALS, SALARIES AND WAGES . . . . . . . . . . 4.8 5.1 5.1 $228 $221 $227
46
47
48
49
50
51 84 STRUCTURAL PEST CONTROL BOARD (1530)
52
53 Program Objectives Statement
54 Scientific and professional standards are necessary to assure the public that persons obtain and maintain the skills and knowledge to inspect the
55 structural condition of buildings for pest problems, identify pests, apply pest control chemicals, and recommend and implement other means to
56 control structural pests. The Board’s objective is to license those persons that possess the necessary qualifications to professionally perform structural
57 pest control work.
58
59 Major Budget Adjustment Proposed for 2002–03
60
61 • Other Reductions
62 • $75,000 and 1.5 personnel years pursuant to Control Section 31.60.
63
64 Major Budget Adjustment Proposed for 2003–04
65
66 • Other Reductions
67 • $75,000 and 1.5 personnel years pursuant to Control Section 31.60.
68 Authority
69
70 Business and Professions Code Sections 8500–8697.6.
71
72 SUMMARY OF PROGRAM
73 REQUIREMENTS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
74
75 84 Structural Pest Control Board . . . . . . . . . . . 30.8 29.0 29.0 $3,450 $4,244 $3,622
76 0168 Structural Pest Control Research Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 696 94
77 0399 Structural Pest Control Education and Enforcement Fund . . . . . . . . . . . . . . . . . . 267 276 272
78 0775 Structural Pest Control Fund, Professions and Vocations Fund . . . . . . . . . . . . 3,110 3,270 3,254
79 0995 Reimbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 64 2 2
80
81
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
STATE AND CONSUMER SERVICES SCS 57
1 1110 DEPARTMENT OF CONSUMER AFFAIRS, BOARDS—Continued
2
3
4
5 SUMMARY BY OBJECT
6 1 STATE OPERATIONS
7
8 PERSONAL SERVICES 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
9 Authorized Positions (Equals Sch. 7A) . . . . . . 30.8 31.5 31.5 $1,252 $1,314 $1,325
10 Total Adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.5 −1.5 – −52 −52
11 Estimated Salary Savings . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 – −25 −25
12
13 Net Totals, Salaries and Wages . . . . . . . . . . . . 30.8 29.0 29.0 $1,252 $1,237 $1,248
14 Staff Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – 295 315 325
15
16 Totals, Personal Services . . . . . . . . . . . . . . . . . . . 30.8 29.0 29.0 $1,547 $1,552 $1,573
17 OPERATING EXPENSES AND EQUIPMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,903 $2,692 $2,049
18
19 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,450 $4,244 $3,622
20
21
22
23
24 RECONCILIATION WITH APPROPRIATIONS
25 1 STATE OPERATIONS
26 0168 Structural Pest Control Research Fund
27
28 APPROPRIATIONS 2001–02* 2002–03* 2003–04*
29 Business and Professions Code Section 8674 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9 $696 $94
30
31 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9 $696 $94
32
33 0399 Structural Pest Control Education and Enforcement Fund
34
35 APPROPRIATIONS
36 001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $273 $276 $272
37
38 Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $273 $276 $272
39 Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −6 – –
40
41 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $267 $276 $272
42 0775 Structural Pest Control Fund, Professions and Vocations Fund
43
44 APPROPRIATIONS
45 001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,188 $3,297 $3,254
46 Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 33 –
47 Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53 47 –
48 Adjustment per Section 4.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −2 – –
49 Allocation for Department of Justice Attorney Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 – –
50
51 Adjustment per Section 31.60. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −104 –
52 Adjustment per Section 4.20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1 –
53 011 Budget Act appropriation (Transfer to the General Fund) . . . . . . . . . . . . . . . . . . . . . . . – (2,000 ) –
54
55 Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,264 $3,272 $3,254
56 Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −154 −2 –
57 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,110 $3,270 $3,254
58
59 0995 Reimbursements
60
61 APPROPRIATIONS
62 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $64 $2 $2
63
64 TOTALS, EXPENDITURES, ALL FUNDS (State Operations). . . . . . . . . . . . . . . . . . . . . . . . $3,450 $4,244 $3,622
65
66
67
68 FUND CONDITION STATEMENT
69
70 0168 Structural Pest Control Research Fund s 2001–02* 2002–03* 2003–04*
71 BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $592 $675 $107
72
73 Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −30 – –
74 Balance, Adjusted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $562 $675 $107
75
76 REVENUES AND TRANSFERS
77 Revenues:
78 125600 Other regulatory fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100 94 94
79 150300 Income from surplus money investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 34 5
80
81 Totals, Revenues and Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $122 $128 $99
82
83 Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $684 $803 $206
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
SCS 58 STATE AND CONSUMER SERVICES
1 1110 DEPARTMENT OF CONSUMER AFFAIRS, BOARDS—Continued
2
3
4 EXPENDITURES
5 Disbursements: 2001–02* 2002–03* 2003–04*
6 1530 Structural Pest Control Board (State Operations) . . . . . . . . . . . . . . . . . . . . . . . . . . $9 $696 $94
7
8 FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $675 $107 $112
9 Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 675 107 112
10 0399 Structural Pest Control Education
11
12 and Enforcement Fund s
13
14 BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $361 $363 $339
15 Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −2 – –
16 Balance, Adjusted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $359 $363 $339
17
18 REVENUES AND TRANSFERS
19 Revenues:
20 125600 Other regulatory fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 252 234 234
21 150300 Income from surplus money investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 18 17
22
23 Totals, Revenues and Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $271 $252 $251
24
25 Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $630 $615 $590
26
27 EXPENDITURES
28 Disbursements:
29 1530 Structural Pest Control Board (State Operations) . . . . . . . . . . . . . . . . . . . . . . . . . . 267 276 272
30
31 FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $363 $339 $318
32 Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 363 339 318
33
34 0645 Structural Pest Control Device Fund s
35
36 BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $781 – –
37 Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −22 – –
38
39 Balance, Adjusted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $759 – –
40 REVENUES AND TRANSFERS
41
42 Revenues:
43 125600 Other regulatory fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 234 – –
44 150300 Income from surplus money investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30 – –
45
46 Totals, Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $264 – –
47 Transfers to Other Funds:
48 T00001 General Fund per Business and Professions Code Section
49 8674.5(c). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −952 – –
50
51 Totals, Transfers to Other Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −$952 – –
52 Totals, Revenues and Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −$688 – –
53
54 Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $71 – –
55
56 EXPENDITURES
57 Disbursements:
58 3930 Department of Pesticide Regulation (State Operations) . . . . . . . . . . . . . . . . . . . 71 – –
59
60 FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – –
61
62 0775 Structural Pest Control Fund, Professions
63 and Vocations Fund s
64
65 BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,983 $3,845 $1,435
66 Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33 – –
67
68 Balance, Adjusted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,016 $3,845 $1,435
69
70 REVENUES AND TRANSFERS
71 Revenues:
72 125600 Other regulatory fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,458 2,333 2,333
73 125700 Other regulatory licenses and permits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 169 175 175
74 125800 Renewal fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 163 150 150
75 125900 Delinquent fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 4 4
76 141200 Sale of documents. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 – –
77 142500 Miscellaneous services to the public . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 4 4
78 150300 Income from surplus money investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 135 192 70
79 161000 Income from escheat of unclaimed warrants . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 – –
80 161400 Miscellaneous revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 2 2
81
82 Totals, Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,939 $2,860 $2,738
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
STATE AND CONSUMER SERVICES SCS 59
1 1110 DEPARTMENT OF CONSUMER AFFAIRS, BOARDS—Continued
2
3
4 Transfers to Other Funds: 2001–02* 2002–03* 2003–04*
5 T00001 General Fund loan per Item 1530-011-0775, Budget Act of 2002 . . . . – −$2,000 –
6 Totals, Transfers to Other Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −$2,000 –
7
8 Totals, Revenues and Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,939 $860 $2,738
9
10 Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,955 $4,705 $4,173
11
12 EXPENDITURES
13 Disbursements:
14 1530 Structural Pest Control Board (State Operations) . . . . . . . . . . . . . . . . . . . . . . . . . . 3,110 3,270 3,254
15
16 FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,845 $1,435 $919
17 Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,845 1,435 919
18
19
20
21 CHANGES IN
22
23 AUTHORIZED POSITIONS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
24 Totals, Authorized Positions . . . . . . . . . . . . . . . . . . . . . 30.8 31.5 31.5 $1,252 $1,314 $1,325
25 Salary adjustments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 6 6
26
27 Totals, Adjusted Authorized Positions . . . . . . . 30.8 31.5 31.5 $1,252 $1,320 $1,331
28 Adjustment per Control Section 31.60:
29 Division of Workers’ Compensation: Salary Range
30 Assoc Govtl Prog Analyst . . . . . . . . . . . . . . . . . . – −1.0 −1.0 3,915–4,759 −47 −47
31 Ofc Asst-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.5 −0.5 1,908–2,515 −11 −11
32
33 Totals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.5 −1.5 – −$58 −$58
34
35 Total Adjustments . . . . . . . . . . . . . . . . . . . . . . – −1.5 −1.5 – −$52 −$52
36
37 TOTALS, SALARIES AND WAGES . . . . . . . . . . 30.8 30.0 30.0 $1,252 $1,262 $1,273
38
39
40
41
42 90 VETERINARY MEDICAL BOARD (1550)
43
44 Program Objectives Statement
45
46 The Veterinary Medical Board is responsible for: (1) the licensing and regulation of Veterinarians and (2) the certification and regulation of
47 Registered Veterinary Technicians, and (3) the licensing of veterinary premises.
48 Veterinarians and registered veterinary technicians protect the health and welfare of animals and the public through prevention, control and
49 eradication of animal diseases. Examination ensures minimum competency through licensure. Enforcement of minimum standards of practice is
50 carried out through unannounced inspections of veterinary hospitals and mobile facilities. The Board further responds to complaints, investigates
51 alleged violations and has the authority to administer fines and suspend or revoke licenses.
52
53 Major Budget Adjustment Proposed for 2002–03
54
55 • Other Reductions
56 • $26,000 Special Funds and 0.7 personnel year pursuant to Control Section 31.60.
57
58 Major Budget Adjustment Proposed for 2003–04
59 • Other Reductions
60 • $26,000 Special Funds and 0.7 personnel year pursuant to Control Section 31.60.
61
62 Authority
63
64 Business and Professions Code Sections 4800–4844 and 4846–4917.
65
66 SUMMARY OF PROGRAM
67 REQUIREMENTS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
68
69 90 Veterinary Medical Board . . . . . . . . . . . . . . . 10.6 10.8 10.8 $1,871 $1,759 $1,852
70 0777 Veterinary Medical Board Contingent Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,805 1,733 1,826
71 0995 Reimbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 66 26 26
72
73
74
75 SUMMARY BY OBJECT
76 1 STATE OPERATIONS
77
78 PERSONAL SERVICES 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
79 Authorized Positions (Equals Sch. 7A) . . . . . . 10.6 11.9 11.9 $456 $503 $511
80 Total Adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.7 −0.7 – −19 −19
81 Estimated Salary Savings . . . . . . . . . . . . . . . . . . . . . – −0.4 −0.4 – −8 −8
82
83 Net Totals, Salaries and Wages . . . . . . . . . . . . 10.6 10.8 10.8 $456 $476 $484
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
SCS 60 STATE AND CONSUMER SERVICES
1 1110 DEPARTMENT OF CONSUMER AFFAIRS, BOARDS—Continued
2
3
4 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
5 Staff Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – $114 $111 $112
6 Totals, Personal Services . . . . . . . . . . . . . . . . . . . 10.6 10.8 10.8 $570 $587 $596
7
8 OPERATING EXPENSES AND EQUIPMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,301 $1,172 $1,256
9
10 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,871 $1,759 $1,852
11
12
13
14
15 RECONCILIATION WITH APPROPRIATIONS
16 1 STATE OPERATIONS
17 0777 Veterinary Medical Board Contingent Fund
18
19 APPROPRIATIONS 2001–02* 2002–03* 2003–04*
20 001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,811 $1,745 $1,826
21 Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 17 –
22 Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 23 22 –
23 Adjustment per Section 4.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −2 – –
24 Allocation for Department of Justice Attorney Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 – –
25 Adjustment per Section 31.60. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −48 –
26
27 Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,853 $1,736 $1,826
28 Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −48 −3 –
29
30 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,805 $1,733 $1,826
31
32 0995 Reimbursements
33
34 APPROPRIATIONS
35 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $66 $26 $26
36
37 TOTALS, EXPENDITURES, ALL FUNDS (State Operations). . . . . . . . . . . . . . . . . . . . . . . . $1,871 $1,759 $1,852
38
39
40
41 FUND CONDITION STATEMENT
42
43 0777 Veterinary Medical Board Contingent Fund s 2001–02* 2002–03* 2003–04*
44 BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,526 $1,127 $782
45 Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −10 – –
46
47 Balance, Adjusted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,516 $1,127 $782
48
49 REVENUES AND TRANSFERS
50 Revenues:
51 125600 Other regulatory fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 2 2
52 125700 Other regulatory licenses and permits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 239 204 204
53 125800 Renewal fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,069 1,063 1,100
54 125900 Delinquent fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 15 15
55 141200 Sales of documents. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 5 5
56
57 150300 Income from surplus money investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 51 56 39
58 161000 Escheat of unclaimed checks and warrants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 – –
59 161400 Miscellaneous revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35 43 53
60
61 Totals, Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,416 $1,388 $1,418
62 Totals, Revenues and Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,416 $1,388 $1,418
63
64 Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,932 $2,515 $2,200
65
66 EXPENDITURES
67 Disbursements:
68 1560 Veterinary Medical Board (State Operations) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,805 1,733 1,826
69
70 FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,127 $782 $374
71 Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,127 782 374
72
73
74
75
76 CHANGES IN
77 AUTHORIZED POSITIONS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
78 Totals, Authorized Positions . . . . . . . . . . . . . . . . . . . . . 10.6 11.9 11.9 $456 $503 $511
79 Salary adjustments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 1 1
80
81 Totals, Adjusted Authorized Positions . . . . . . . 10.6 11.9 11.9 $456 $504 $512
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
STATE AND CONSUMER SERVICES SCS 61
1 1110 DEPARTMENT OF CONSUMER AFFAIRS, BOARDS—Continued
2
3
4 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
5 Adjustment per Control Section 31.60: Salary Range
6 Ofc Techn-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.7 −0.7 $2,348–2,855 −$20 −$20
7
8 Total Adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.7 −0.7 – −$19 −$19
9 TOTALS, SALARIES AND WAGES . . . . . . . . . . 10.6 11.2 11.2 $456 $484 $492
10
11
12
13
14 91 BOARD OF VOCATIONAL NURSING AND PSYCHIATRIC TECHNICIANS
15 OF THE STATE OF CALIFORNIA (1580)
16
17 Program Objectives Statement
18
19 The mission of the Board of Vocational Nursing and Psychiatric Tecnicians is to protect the public welfare by ensuring that only qualified persons
20 are licensed vocational nurses and psychiatric technicians. The Board accomplishes this goal by establishing education requirements, accrediting the
21 vocational nursing and psychiatric technician schools, enforcing the standards of practice, and by educating consumers of their rights.
22
23 SUMMARY OF PROGRAM
24 REQUIREMENTS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
25
26 91.10.010 Vocational Nursing Program . . . . 30.9 33.4 33.4 $4,314 $4,486 $4,584
27 91.10.020 Distributed Vocational Nursing
28 Program. . . . . . . . . . . . . . . . . . . . . . – – – −37 −37 −37
29 91.20 Psychiatric Technician Program . . . . . 6.5 5.9 5.9 1,067 1,237 1,205
30
31 Totals, Board of Vocational Nurse and
32 Psychiatric Technician Examiners . . . . 37.4 39.3 39.3 $5,344 $5,686 $5,752
33 0779 Vocational Nurse Examiners Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,098 4,097 4,195
34 0780 Psychiatric Technicians Account, Vocational Nurse and Psychiatric
35 Technician Examiners Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,043 1,215 1,183
36 0995 Reimbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 203 374 374
37
38
39
40 91.10 Vocational Nursing Program
41
42 Program Objectives Statement
43
44 This element consists of all the licensing and regulatory activities of the Vocational Nursing Program.
45
46 Major Budget Adjustment Proposed for 2002–03
47
48 • Other Reductions
49 • $29,000 (Special Funds) and 1.0 personnel year pursuant to Control Section 31.60.
50 Major Budget Adjustment Proposed for 2003–04
51
52 • Other Reductions
53 • $29,000 (Special Funds) and 1.0 personnel year pursuant to Control Section 31.60.
54
55 Authority
56
57 Business and Professions Code Sections 2840–2895.1.
58
59 91.20 Psychiatric Technician Program
60
61 Program Objectives Statement
62 This element consists of all the licensing and regulatory activities of the Psychiatric Technician Program.
63
64 Authority
65
66 Business and Professions Code Sections 4500–4548.
67
68
69
70 PROGRAM BUDGET DETAIL
71
72 PROGRAM REQUIREMENTS
73
74 91.10.010 VOCATIONAL NURSING PROGRAM
75 State Operations: 2001–02* 2002–03* 2003–04*
76 0779 Vocational Nurse Examiners Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,098 $4,097 $4,195
77 0995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 179 352 352
78
79 Totals, State Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,277 $4,449 $4,547
80
81
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
SCS 62 STATE AND CONSUMER SERVICES
1 1110 DEPARTMENT OF CONSUMER AFFAIRS, BOARDS—Continued
2
3
4 PROGRAM REQUIREMENTS
5 91.20 PSYCHIATRIC TECHNICIANS PROGRAM
6
7 State Operations: 2001–02* 2002–03* 2003–04*
8 0780 Psychiatric Technicians Account, Vocational Nurse and Psychiatric
9 Technician Examiners Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,043 $1,215 $1,183
10 0995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24 22 22
11
12 Totals, State Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,067 $1,237 $1,205
13
14 TOTALS, EXPENDITURES (State Operations). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,344 $5,686 $5,752
15
16
17
18 SUMMARY BY OBJECT
19 1 STATE OPERATIONS
20
21 PERSONAL SERVICES 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
22 Authorized Positions (Equals Sch. 7A) . . . . . . 37.4 42.0 42.0 $1,698 $1,912 $1,949
23 Total Adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 – −13 −13
24 Estimated Salary Savings . . . . . . . . . . . . . . . . . . . . . – −1.7 −1.7 – −44 −44
25
26 Net Totals, Salaries and Wages . . . . . . . . . . . . 37.4 39.3 39.3 $1,698 $1,855 $1,892
27 Staff Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – 351 420 435
28
29 Totals, Personal Services . . . . . . . . . . . . . . . . . . . 37.4 39.3 39.3 $2,049 $2,275 $2,327
30
31 OPERATING EXPENSES AND EQUIPMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,332 $3,448 $3,462
32 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,381 $5,723 $5,789
33
34 Distributed Costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −37 −37 −37
35 NET TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,344 $5,686 $5,752
36
37
38
39
40 RECONCILIATION WITH APPROPRIATIONS
41 1 STATE OPERATIONS
42 0779 Vocational Nurse Examiners Fund
43
44 APPROPRIATIONS 2001–02* 2002–03* 2003–04*
45 001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $4,080 $4,195
46 Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 57 –
47 Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 71 –
48 Adjustment per Section 31.60. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −99 –
49 Adjustment per Section 4.20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1 –
50
51 011 Budget Act appropriation (Transfer to the General Fund) . . . . . . . . . . . . . . . . . . . . . . . – – (1,000 )
52 001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,126 – –
53 Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 – –
54 Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 66 – –
55 Adjustment per Section 4.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −5 – –
56 Allocation for Department of Justice Attorney Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32 – –
57
58 Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,239 $4,108 $4,195
59 Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −141 −11 –
60
61 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,098 $4,097 $4,195
62
63 0780 Psychiatric Technicians Account, Vocational Nurse and
64 Psychiatric Technician Examiners Fund
65
66 APPROPRIATIONS
67 001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $1,206 $1,183
68 Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 12 –
69 Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 15 –
70 Adjustment per Section 31.60. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −15 –
71 011 Budget Act appropriation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – (1,000 )
72 001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,137 – –
73 Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 – –
74 Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 – –
75 Adjustment per Section 4.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −1 – –
76 Allocation for Department of Justice Attorney Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 – –
77
78 Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,166 $1,218 $1,183
79 Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −123 −3 –
80
81 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,043 $1,215 $1,183
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
STATE AND CONSUMER SERVICES SCS 63
1 1110 DEPARTMENT OF CONSUMER AFFAIRS, BOARDS—Continued
2
3
4 0995 Reimbursements
5 APPROPRIATIONS 2001–02* 2002–03* 2003–04*
6 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $203 $374 $374
7
8 TOTALS, EXPENDITURES, ALL FUNDS (State Operations). . . . . . . . . . . . . . . . . . . . . . . . $5,344 $5,686 $5,752
9
10
11
12
13 FUND CONDITION STATEMENT
14
15 0779 Vocational Nurse Examiners Fund s 2001–02* 2002–03* 2003–04*
16 BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,028 $2,299 $2,579
17
18 Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −11 – –
19 Balance, Adjusted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,017 $2,299 $2,579
20
21 REVENUES AND TRANSFERS
22 Revenues:
23 125600 Other regulatory fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 120 94 94
24 125700 Other regulatory licenses and permits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,131 1,165 1,165
25 125800 Renewal fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,938 2,903 2,903
26
27 125900 Delinquent fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 93 100 100
28 141200 Sales of documents. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 – –
29 142500 Miscellaneous service to public. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 – –
30 150300 Income from surplus money investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 85 115 130
31 161000 Escheat of unclaimed checks and warrants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 – –
32 161400 Miscellaneous revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 – –
33
34 Totals, Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,380 $4,377 $4,392
35 Transfers to Other Funds:
36 T00001 General Fund Loan per Item 1580-011-0779 Budget Act of 2003 1 . . – – −1,000
37
38 Totals, Transfers to Other Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – −$1,000
39
40 Totals, Revenues and Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,380 $4,377 $3,392
41 Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,397 $6,676 $5,971
42
43 EXPENDITURES
44 Disbursements:
45 1590 Vocational Nurse Program (State Operations). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,098 4,097 4,195
46
47 FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,299 $2,579 $1,776
48 Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,299 2,579 1,776
49
50 0780 Psychiatric Technicians Account, Vocational Nurse and
51
52 Psychiatric Technician Examiners Fund s
53
54 BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $786 $1,082 $1,219
55 Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29 – –
56 Balance, Adjusted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $815 $1,082 $1,219
57
58 REVENUES AND TRANSFERS
59 Revenues:
60 125600 Other regulatory fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 3 3
61 125700 Other regulatory licenses and permits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 182 190 190
62
63 125800 Renewal fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,048 1,080 1,080
64 125900 Delinquent fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26 25 25
65 142500 Miscellaneous services to the public . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 – –
66 150300 Income from surplus money investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33 54 61
67 161400 Miscellaneous revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 – –
68
69 Totals, Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,310 $1,352 $1,359
70 Transfers to Other Funds:
71 T00001 General Fund Loan per Item 1580-011-0780 Budget Act of 2003 1 . . – – −1,000
72
73 Totals, Transfers to Other Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – −$1,000
74
75 Totals, Revenues and Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,310 $1,352 $359
76 Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,125 $2,434 $1,578
77
78
79
80
81
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
SCS 64 STATE AND CONSUMER SERVICES
1 1110 DEPARTMENT OF CONSUMER AFFAIRS, BOARDS—Continued
2
3
4 EXPENDITURES
5 Disbursements: 2001–02* 2002–03* 2003–04*
6 1600 Psychiatric Technician Program (State Operations). . . . . . . . . . . . . . . . . . . . . . . . $1,043 $1,215 $1,183
7
8 FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,082 $1,219 $395
9 Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,082 1,219 395
10
1
11 This loan is one of the proposed solutions to the General Fund shortfall. It is not intended to adversely affect the programs supported by this fund.
12
13
14
15
16 CHANGES IN
17 AUTHORIZED POSITIONS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
18
19 Totals, Authorized Positions . . . . . . . . . . . . . . . . . . . . . 37.4 42.0 42.0 $1,698 $1,912 $1,949
20 Salary adjustments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 10 10
21
22 Totals, Adjusted Authorized Positions . . . . . . . 37.4 42.0 42.0 $1,698 $1,922 $1,959
23 Adjustment per Control Section 31.60: Salary Range
24 Ofc Asst-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 1,908–2,515 −23 −23
25
26 Totals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 –1.0 – −$23 −$23
27
28 Total Adjustments. . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 – −$13 −$13
29
30 TOTALS, SALARIES AND WAGES . . . . . . . . . . 37.4 41.0 41.0 $1,698 $1,899 $1,936
31
32
33
34 1111 DEPARTMENT OF CONSUMER AFFAIRS
35
36 BUREAUS, PROGRAMS, DIVISIONS
37
38 SUMMARY OF PROGRAM
39 REQUIREMENTS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
40 22 Bureau of Barbering and
41
42 Cosmetology 1 . . . . . . . . . . . . . . . . . . . 88.3 38.8 – $10,899 $5,629 –
43 23 Arbitration Certification Program . . . 7.8 5.7 5.7 792 846 $822
44 24 Hearing Aid Dispensers Bureau . . . . . 2.1 2.9 2.9 620 570 560
45 25 Bureau of Security and
46 Investigative Services . . . . . . . . . . . 51.2 42.6 49.2 8,926 9,524 10,205
47 26 Bureau of Nursing Home
48 Administrators 2 . . . . . . . . . . . . . . . . . 2.3 – – 219 – –
49 27 Bureau for Private Postsecondary
50 and Vocational Education . . . . . . . 70.7 65.7 65.7 6,991 7,877 8,623
51 28 Bureau of Electronic and Appliance
52 Repair. . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13.9 15.6 15.6 1,662 1,651 2,000
53 31 Bureau of Automotive Repair . . . . . . . 617.8 584.8 601.8 123,479 116,521 115,667
54 37 Telephone Medical Advice Services
55 Bureau . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.0 0.9 0.9 78 141 128
56 38 Cemetery and Funeral Bureau . . . . . . . 18.2 21.4 24.3 2,280 2,805 3,387
57 34 Bureau of Home Furnishings and
58
59 Thermal Insulation . . . . . . . . . . . . . . 29.1 31.5 31.5 2,956 3,457 3,713
60 40 Office of Privacy Protection . . . . . . . . . (6.0 ) 7.1 5.7 (755 ) 860 527
61 35.10 Consumer Affairs . . . . . . . . . . . . . . . . . . . . . 637.1 612.3 614.3 128,889 52,675 52,847
62 35.20 Distributed Consumer Affairs. . . . . . . . – – – −29,505 −51,643 −51,960
63
64 TOTALS, PROGRAMS. . . . . . . . . . . . . . . . . . . . . . . . . . 1,539.5 1,429.3 1,417.6 $258,286 $150,913 $146,519
65 0001 General Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 72,335 879 527
66 0069 State Board of Barbering and Cosmetology Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,680 5,600 –
67 0166 Certification Account, Consumer Affairs Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 792 846 822
68 0208 Hearing Aid Dispensers Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 613 561 551
69 0239 Private Security Services Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,921 6,084 7,060
70 0260 Nursing Home Administrator’s State License Examining Board Fund . . . . . 212 – –
71 0305 Private Postsecondary and Vocational Education Administration Fund . . . 5,561 5,662 5,771
72 0325 Electronic and Appliance Repair Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,658 1,638 1,987
73 0421 Vehicle Inspection and Repair Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 92,993 95,760 94,832
74 0459 Telephone Medical Advice Services Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 78 141 128
75 0582 High Polluter Repair or Removal Account . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31,867 20,643 20,717
76 0702 Consumer Affairs Fund, Professions and Vocations Fund . . . . . . . . . . . . . . . . . . . – – –
77 0717 Cemetery Fund, Professions and Vocations Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,028 1,265 1,845
78 0750 State Funeral Directors and Embalmers Fund, Professions and
79
80 Vocations Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,237 1,409 1,411
81
82
83
84
85
86
87 For the list of standard (lettered) footnotes, see the end of the Governor’s Budget.
88 * Dollars in thousands, except in Salary Range.
STATE AND CONSUMER SERVICES SCS 65
1 1111 DEPARTMENT OF CONSUMER AFFAIRS
2 BUREAUS, PROGRAMS, DIVISIONS—Continued
3
4
5 2001–02* 2002–03* 2003–04*
6 0752 Bureau of Home Furnishings and Thermal Insulation Fund . . . . . . . . . . . . . . . . $2,912 $3,452 $3,708
7 0769 Private Investigator Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 606 980 685
8 0890 Federal Trust Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,061 1,130 1,158
9
10 0960 Student Tuition Recovery Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 363 1,005 1,614
11 0995 Reimbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29,369 3,858 3,703
12 Program Objectives Statement
13
14 The Department of Consumer Affairs serves as a leading consumer advocate in California government by promoting a free and competitive
15 marketplace in which consumers are treated fairly. In order to protect the interests of consumers, the Department establishes standards of competency
16 for more than 200 professions and occupations and administers the licensing, examination, and enforcement regulatory functions for those
17 professions and occupations. In 2002–03, 30 boards, committees, and a commission function semiautonomously in regulating specific professions,
18 functions and services under the umbrella of the Department of Consumer Affairs and another 8 bureaus and a program are under the authority of
19 the Director of the Department of Consumer Affairs. The bureaus and program include the following:
20 • Bureau of Barbering and Cosmetology
21
22 • Arbitration Certification Program
23 • Hearing Aid Dispensers Bureau
24 • Bureau of Security and Investigative Services
25 • Bureau for Private Postsecondary and Vocational Education
26 • Bureau of Electronic and Appliance Repair
27 • Bureau of Automotive Repair
28 • Telephone Medical Advice Services Bureau
29 • Cemetery and Funeral Bureau
30 • Bureau of Home Furnishings and Thermal Insulation
31 • Office of Privacy Protection
32
33 1
Chapter 1148, Statutes of 2002, eliminates the Bureau of Barbering and Cosmetology and establishes the State Board of Barbering and
34 Cosmetology effective 1/1/03.
35 2
Under DCA through 12/31/01, Chapter 687, Statutes of 2001 transferred the program to the Department of Health Services effective 1/1/02.
36
37
38 22 BUREAU OF BARBERING AND COSMETOLOGY (1111)
39
40 Program Objectives Statement
41
42 The Board of Barbering and Cosmetology licenses barbers, cosmetologists, electrologists, estheticians, and manicurists after determining through
43 an examination that applicants possess the minimum skills and qualifications necessary to provide safe and effective services to the public. The
44 Board conducts both routine and directed health and safety inspections of licensed establishments operating in the State of California. The Board
45 also investigates allegations of unprofessional conduct, gross negligence, incompetence, fraud, or unlicensed activity. When warranted, the Board
46 takes disciplinary action.
47 The potential for harm exists in the performance of barbering and cosmetology services. Consumers are subject to a range of possible injuries
48 from the instruments and chemicals used during the services. The Board’s mission is to protect consumers from harm by licensees through its
49 licensing and enforcement programs.
50 Effective January 1, 2003, Chapter 1148, Statutes of 2002 (SB 1482) repeals the Bureau of Barbering and Cosmetology and restores the Board
51 of Barbering and Cosmetology. The current-year budget of each entity reflects this implementation date with one half of the current-year expenditure
52 authority under organization code 1165 and the other half of the current-year expenditure authority under organization code 1111. The fund condition
53 for the Barbering and Cosmetology Fund (Fund 0069) is displayed under the Board of Barbering and Cosmetology.
54
55 Major Budget Adjustment Proposed for 2002–03
56
57 • Other Reductions
58 • $425,000 and 11.0 personnel years pursuant to Control Section 31.60.
59
60 Authority
61 Business and Professions Code Sections 7301–7427.
62
63 SUMMARY OF PROGRAM
64
65 REQUIREMENTS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
66 22 Bureau of Barbering and
67 Cosmetology. . . . . . . . . . . . . . . . . . . . . . . . . 88.3 38.8 – $10,899 $5,629 –
68 0069 State Board of Barbering and Cosmetology Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,680 5,600 –
69 0995 Reimbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 219 29 –
70
71
72
73
74 SUMMARY BY OBJECT
75 1 STATE OPERATIONS
76
77 PERSONAL SERVICES 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
78 Authorized Positions (Equals Sch. 7A) . . . . . . 88.3 91.1 91.1 $3,325 $3,700 $3,774
79 Total Adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −51.0 −91.1 – −2,009 −3,774
80 Estimated Salary Savings . . . . . . . . . . . . . . . . . . . . . – −1.3 – – −37 –
81
82 Net Totals, Salaries and Wages . . . . . . . . . . . . 88.3 38.8 – $3,325 $1,654 –
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
SCS 66 STATE AND CONSUMER SERVICES
1 1111 DEPARTMENT OF CONSUMER AFFAIRS
2 BUREAUS, PROGRAMS, DIVISIONS—Continued
3
4
5 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
6 Staff Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – $752 $421 –
7
8 Totals, Personal Services . . . . . . . . . . . . . . . . . . . 88.3 38.8 – $4,077 $2,075 –
9
10 OPERATING EXPENSES AND EQUIPMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,822 $3,554 –
11
12 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,899 $5,629 –
13
14
15
16
17 RECONCILIATION WITH APPROPRIATIONS
18 1 STATE OPERATIONS
19
20 0069 State Board of Barbering and Cosmetology Fund
21 APPROPRIATIONS 2001–02* 2002–03* 2003–04*
22 002 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,775 $11,617 –
23
24 Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 40 116 –
25 Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 182 156 –
26 Adjustment per Section 4.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −9 – –
27 Allocation for Department of Justice Attorney Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32 – –
28 Adjustment per Section 4.40 (e-Business Center). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 47 – –
29 Adjustment per Section 31.60. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −674 –
30 Adjustment per Section 4.20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −2 –
31 Transfer to Legislative Claims (9670). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1 –
32 Chapter 1148, Statutes of 2002, establishing as a board, effective 1/1/03. . . . . . . . . . – −5,607 –
33 011 Budget Act appropriation (Transfer to the General Fund) . . . . . . . . . . . . . . . . . . . . . . . – (9,000 ) –
34
35 Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $11,067 $5,605 –
36 Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −387 −5 –
37
38 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,680 $5,600 –
39
40 0995 Reimbursements
41
42 APPROPRIATIONS
43 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $219 $29 –
44
45 TOTALS, EXPENDITURES (State Operations). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $10,899 $5,629 –
46
47
48
49
50 CHANGES IN
51 AUTHORIZED POSITIONS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
52
53 Totals, Authorized Positions . . . . . . . . . . . . . . . . . . . . . 88.3 91.1 91.1 $3,325 $3,700 $3,774
54 Salary adjustments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 7 –
55
56 Totals, Adjusted Authorized Positions . . . . . . . 88.3 91.1 91.1 $3,325 $3,707 $3,774
57 Salary Range
58 Transfer to (1165) Board of Barbering and
59 Cosmetology effective 1/1/03 . . . . . . . . . . . . . . – −45.5 −91.1 – −1,850 −3,774
60 Adjustment per Control Section 31.60:
61 Assoc Govtl Prog Analyst . . . . . . . . . . . . . . . . . . – −0.5 – 3,915–4,759 −24 –
62 Cosmetology Examiner II . . . . . . . . . . . . . . . . . . – −0.5 – 3,337–4,024 −20 –
63 Staff Svcs Analyst-Gen . . . . . . . . . . . . . . . . . . . . . – −1.0 – 2,507–3,957 −30 –
64 Ofc Svcs Supvr II-Gen . . . . . . . . . . . . . . . . . . . . . – −0.5 – 2,628–3,195 −16 –
65 Ofc Techn-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.5 – 2,390–2,905 −14 –
66 Ofc Svcs Supvr I-Gen . . . . . . . . . . . . . . . . . . . . . . – −0.5 – 2,348–2,858 −14 –
67 Prog Techn II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.5 – 2,348–2,855 −14 –
68 Ofc Asst-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 – 1,908–2,515 −23 –
69 Ofc Asst-Gen . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.5 – 1,846–2,465 −11 –
70
71 Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −5.5 – – −$166 –
72
73 Total Adjustments . . . . . . . . . . . . . . . . . . . . . . – −51.0 −91.1 – −$2,009 −$3,774
74
75 TOTALS, SALARIES AND WAGES . . . . . . . . . . 88.3 40.1 – $3,325 $1,691 –
76
77
78
79
80
81
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
STATE AND CONSUMER SERVICES SCS 67
1 1111 DEPARTMENT OF CONSUMER AFFAIRS
2 BUREAUS, PROGRAMS, DIVISIONS—Continued
3
4
5
6
7 23 ARBITRATION CERTIFICATION PROGRAM (1111)
8
9 Program Objectives Statement
10
11 Eighty-three percent (83%) of California’s new car market is offered a state-certified arbitration program by new car manufacturers.
12 The California Department of Consumer Affairs’ Arbitration Certification Program certifies and monitors arbitration programs to ensure that they
13 substantially comply with state and federal regulations. These programs have returned over $100,000,000 to California consumers within the last
14 two calendar years (2000–2002).
15
16 Major Budget Adjustment Proposed for 2002–03
17
18 • Other Reductions
19 • $39,000 and 1.0 personnel year pursuant to Control Section 31.60.
20
21 Major Budget Adjustment Proposed for 2003–04
22 • Other Reductions
23 • $39,000 and 1.0 personnel year pursuant to Control Section 31.60.
24
25 Authority
26
27 Business and Professions Code Sections 472–472.5.
28
29 SUMMARY OF PROGRAM
30 REQUIREMENTS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
31
32 23 Arbitration Certification Program. . . . . . . 7.8 5.7 5.7 $792 $846 $822
33 0166 Certification Account, Consumer Affairs Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 792 846 822
34
35
36
37 SUMMARY BY OBJECT
38 1 STATE OPERATIONS
39
40 PERSONAL SERVICES 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
41 Authorized Positions (Equal Sch. 7A) . . . . . . . 7.8 7.0 7.0 $341 $341 $349
42 Total Adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 – −30 −30
43 Estimated Salary Savings . . . . . . . . . . . . . . . . . . . . . – −0.3 −0.3 – −13 −13
44
45 Net Totals, Salaries and Wages . . . . . . . . . . . . 7.8 5.7 5.7 $341 $298 $306
46 Staff Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – 79 81 83
47
48 Totals, Personal Services . . . . . . . . . . . . . . . . . . . 7.8 5.7 5.7 $420 $379 $389
49
50 OPERATING EXPENSES AND EQUIPMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $372 $467 $433
51 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $792 $846 $822
52
53
54
55
56 RECONCILIATION WITH APPROPRIATIONS
57 1 STATE OPERATIONS
58 0166 Certification Account, Consumer Affairs Fund
59
60 APPROPRIATIONS 2001–02* 2002–03* 2003–04*
61 002 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $807 $877 $822
62 Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 7 –
63 Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 12 –
64 Adjustment per Section 4.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −1 – –
65
66 Adjustment per Section 31.60. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −49 –
67 Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $825 $847 $822
68 Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −33 −1 –
69
70 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $792 $846 $822
71
72
73
74
75 FUND CONDITION STATEMENT
76 0166 Certification Account, Consumer Affairs Fund s 2001–02* 2002–03* 2003–04*
77
78 BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $252 $223 $260
79 Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −5 – –
80
81 Balance, Adjusted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $247 $223 $260
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
SCS 68 STATE AND CONSUMER SERVICES
1 1111 DEPARTMENT OF CONSUMER AFFAIRS
2 BUREAUS, PROGRAMS, DIVISIONS—Continued
3
4
5 REVENUES AND TRANSFERS
6 Revenues: 2001–02* 2002–03* 2003–04*
7 125600 Other regulatory fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $760 $877 $895
8 150300 Income from surplus money investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 6 6
9
10 Totals, Revenues and Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $768 $883 $901
11
12 Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,015 $1,106 $1,161
13
14 EXPENDITURES
15 Disbursements:
16 1111 Department of Consumer Affairs—Bureaus, Programs and Divisions
17 (State Operations) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 792 846 822
18
19 FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $223 $260 $339
20 Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 223 260 339
21
22
23
24
25 CHANGES IN
26 AUTHORIZED POSITIONS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
27 Totals, Authorized Positions . . . . . . . . . . . . . . . . . . . . . 7.8 7.0 7.0 $341 $341 $349
28 Adjustment per Control Section 31.60: Salary Range
29 Staff Svcs Analyst-Gen . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 2,507–3,957 −30 −30
30
31 Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 – −$30 −$30
32
33 Total Adjustments. . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 – −$30 −$30
34
35 TOTALS, SALARIES AND WAGES . . . . . . . . . . 7.8 6.0 6.0 $341 $311 $319
36
37
38
39
40 24 HEARING AID DISPENSERS BUREAU (1111)
41
42 Program Objectives Statement
43
44 Chapter 440, Statutes of 1999, transferred the responsibilities of the former Hearing Aid Dispensers Examining Committee to the Department of
45 Consumer Affairs. The Hearing Aid Dispensers Bureau oversees the hearing aid dispenser industry. The bureau licenses and regulates hearing aid
46 dispensers. It is estimated that one out of every five Californians has some degree of hearing loss. The Hearing Aid Dispensers Bureau 1) protects
47 hearing-impaired consumers by informing them of their legal rights and obligations when purchasing or returning hearing aids; 2) protects
48 consumers by maintaining advertising standards; 3) evaluates competence; and 4) enforces statutory and regulatory requirements.
49
50 Major Budget Adjustment Proposed for 2002–03
51
52 • Other Reductions
53 • $26,000 and 0.7 personnel year pursuant to Control Section 31.60.
54
55 Major Budget Adjustment Proposed for 2003–04
56 • Other Reductions
57 • $26,000 and 0.7 personnel year pursuant to Control Section 31.60.
58
59 Authority
60
61 Business and Professions Code Sections 3300–3456
62
63 SUMMARY OF PROGRAM
64 REQUIREMENTS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
65 24 Hearing Aid Dispensers Bureau. . . . . . . . . 2.1 2.9 2.9 $620 $570 $560
66
67 0208 Hearing Aid Dispensers Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 613 561 551
68 0995 Reimbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 9 9
69
70
71
72 SUMMARY BY OBJECT
73 1 STATE OPERATIONS
74
75 PERSONAL SERVICES 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
76 Authorized Positions (Equal Sch. 7A) . . . . . . . 2.1 3.7 3.7 $91 $180 $181
77 Total Adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.7 −0.7 – −19 −19
78 Estimated Salary Savings . . . . . . . . . . . . . . . . . . . . . – −0.1 −0.1 – −4 −4
79
80 Net Totals, Salaries and Wages . . . . . . . . . . . . 2.1 2.9 2.9 $91 $157 $158
81
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
STATE AND CONSUMER SERVICES SCS 69
1 1111 DEPARTMENT OF CONSUMER AFFAIRS
2 BUREAUS, PROGRAMS, DIVISIONS—Continued
3
4
5 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
6 Staff Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – $29 $33 $32
7
8 Totals, Personal Services . . . . . . . . . . . . . . . . . . . 2.1 2.9 2.9 $120 $190 $190
9
10 OPERATING EXPENSES AND EQUIPMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $500 $380 $370
11
12 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $620 $570 $560
13
14
15
16 RECONCILIATION WITH APPROPRIATIONS
17
18 1 STATE OPERATIONS
19 0208 Hearing Aid Dispensers Fund
20
21 APPROPRIATIONS 2001–02* 2002–03* 2003–04*
22 002 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $661 $584 $551
23 Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 5 –
24 Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 7 –
25 Allocation for Department of Justice Attorney Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 – –
26 Adjustment per Section 31.60. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −34 –
27
28 Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $673 $562 $551
29 Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −60 −1 –
30
31 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $613 $561 $551
32
33 0995 Reimbursements
34
35 APPROPRIATIONS
36 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7 $9 $9
37
38 TOTALS, EXPENDITURES, ALL FUNDS (State Operations). . . . . . . . . . . . . . . . . . . . . . . . $620 $570 $560
39
40
41
42 FUND CONDITION STATEMENT
43 0208 Hearing Aid Dispensers Fund s 2001–02* 2002–03* 2003–04*
44
45 BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $761 $729 $761
46 Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −8 – –
47
48 Balance, Adjusted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $753 $729 $761
49
50 REVENUES AND TRANSFERS
51 Revenues:
52 125600 Other regulatory fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 4 6
53 125700 Other regulatory licenses and permits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 106 109 107
54 125800 Renewal fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 448 440 440
55 125900 Delinquent fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 5 5
56 150300 Income from surplus money investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29 35 35
57
58 Totals, Revenues and Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $589 $593 $593
59
60 Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,342 $1,322 $1,354
61
62 EXPENDITURES
63 Disbursements:
64 1111 Department of Consumer Affairs—Bureaus, Programs and Divisions
65 (State Operations) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 613 561 551
66
67 FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $729 $761 $803
68 Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 729 761 803
69
70
71
72 CHANGES IN
73
74 AUTHORIZED POSITIONS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
75 Totals, Authorized Positions . . . . . . . . . . . . . . . . . . . . . 2.1 3.7 3.7 $91 $180 $181
76 Salary adjustments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 1 1
77
78 Totals, Adjusted Authorized Positions . . . . . . . 2.1 3.7 3.7 $91 $181 $182
79
80
81
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
SCS 70 STATE AND CONSUMER SERVICES
1 1111 DEPARTMENT OF CONSUMER AFFAIRS
2 BUREAUS, PROGRAMS, DIVISIONS—Continued
3
4
5 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
6 Adjustment per Control Section 31.60: Salary Range
7 Ofc Techn-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.7 −0.7 $2,390–2,905 −$20 −$20
8
9 Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.7 −0.7 – −$20 −$20
10
11 Totals Adjustments . . . . . . . . . . . . . . . . . . . . . . . – −0.7 −0.7 – −$19 −$19
12
13 TOTALS, SALARIES AND WAGES . . . . . . . . . . 2.1 3.0 3.0 $91 $161 $162
14
15
16
17
18 25 BUREAU OF SECURITY AND INVESTIGATIVE SERVICES (1111)
19
20 Program Objectives Statement
21
22 The public must have the assurance that those persons who offer services as private investigators, repossessors, uniformed security guards, private
23 patrol operators, alarm company operators, alarm agents, locksmiths, and firearm and baton training facilities are fair and competent as required by
24 law. The Bureau ensures that only those persons who can meet the prescribed qualifications be licensed and enforces the regulations established by
25 legislation for such licenses.
26
27 SUMMARY OF PROGRAM
28 REQUIREMENTS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
29
30 25.10.010 Private Security Services
31 Program. . . . . . . . . . . . . . . . . . . . . . 47.2 38.4 45.0 $8,308 $8,538 $9,514
32 25.10.020 Distributed Private Security
33 Services. . . . . . . . . . . . . . . . . . . . . . – – – −12 −104 −104
34 25.20 Private Investigators Program . . . . . . . 4.0 4.2 4.2 630 1,090 795
35
36 Totals, Bureau of Security and
37 Investigative Services. . . . . . . . . . . . . . . . . . 51.2 42.6 49.2 $8,926 $9,524 $10,205
38 0239 Private Security Services Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,921 6,084 7,060
39 0769 Private Investigators Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 606 980 685
40 0995 Reimbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,399 2,460 2,460
41
42 25.10 Private Security Services Program
43
44 Program Objectives Statement
45
46 The Bureau of Security and Investigative Services oversees nearly 200,000 individuals who provide private security and investigative services.
47
48 Major Budget Adjustment Proposed for 2002–03
49 • Other Reductions
50 • $73,000 and 2.0 personnel years pursuant to Control Section 31.60.
51
52 Major Budget Adjustments Proposed for 2003–04
53
54 • Other Reductions
55 • $73,000 and 2.0 personnel years pursuant to Control Section 31.60.
56 • An augmentation of $111,000 and 6.7 personnel years to address licensing workload related to the implementation of Chapter 609,
57 Statutes of 2002 (SB 1241). $218,000 will be redirected and 1.7 personnel years converted from temporary help to permanent for this
58 same purpose.
59 • A one-time augmentation of $250,000 for new manuals and $425,000 to revise related exams (Chapter 886, Statutes of 2002 (AB 2880)).
60
61 Authority
62
63 Business and Professions Code Sections 6980–6980.84, 7500–7511, and 7580–7599.75.
64
65 25.20 Private Investigators Program
66
67 Program Objectives Statement
68 The Bureau of Security and Investigative Services also licenses and regulates over 9,000 private investigators in the State of California. Private
69 investigators investigate crimes, conduct background checks, investigate the location of lost or stolen property, cause of fires and accidents, and
70 secure evidence for use in court. The bureau’s mission is to ensure that licensed private investigators meet state requirements and conduct their
71
72 activities legally, fairly, and ethically.
73 Major Budget Adjustment Proposed for 2002–03
74
75 • Other Reductions
76 • A reduction of $11,000 and 0.4 personnel year pursuant to Control Section 31.60.
77
78 Major Budget Adjustment Proposed for 2003–04
79
80 • Other Reductions
81 • A reduction of $11,000 and 0.4 personnel year pursuant to Control Section 31.60.
82
83 Authority
84 Business and Professions Code Sections 7512–7573.
85
86
87
88 * Dollars in thousands, except in Salary Range.
STATE AND CONSUMER SERVICES SCS 71
1 1111 DEPARTMENT OF CONSUMER AFFAIRS
2 BUREAUS, PROGRAMS, DIVISIONS—Continued
3
4
5
6
7 PROGRAM BUDGET DETAIL
8
9 PROGRAM REQUIREMENTS
10 25.10 PRIVATE SECURITY SERVICES PROGRAM
11
12 State Operations: 2001–02* 2002–03* 2003–04*
13 0239 Private Security Services Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,921 $6,084 $7,060
14 0995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,375 2,350 2,350
15
16 Totals, State Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,296 $8,434 $9,410
17
18 PROGRAM REQUIREMENTS
19 25.20 PRIVATE INVESTIGATORS PROGRAM
20
21 State Operations:
22 0769 Private Investigator Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $606 $980 $685
23 0995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24 110 110
24
25 Totals, State Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $630 $1,090 $795
26
27 TOTALS, EXPENDITURES (State Operations). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,926 $9,524 $10,205
28
29
30
31
32 SUMMARY BY OBJECT
33 1 STATE OPERATIONS
34 PERSONAL SERVICES 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
35
36 Authorized Positions (Equals Sch. 7A) . . . . . . 51.2 46.6 46.6 $2,099 $2,084 $2,109
37 Total Adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −2.0 5.0 – −54 144
38 Estimated Salary Savings . . . . . . . . . . . . . . . . . . . . . – −2.0 −2.4 – −73 −87
39
40 Net Totals, Salaries and Wages . . . . . . . . . . . . 51.2 42.6 49.2 $2,099 $1,957 $2,166
41 Staff Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – 447 462 553
42 Totals, Personal Services . . . . . . . . . . . . . . . . . . . 51.2 42.6 49.2 $2,546 $2,419 $2,719
43
44 OPERATING EXPENSES AND EQUIPMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,392 $7,209 $7,590
45
46 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,938 $9,628 $10,309
47 Distributed Costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −12 −104 −104
48
49 NET TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,926 $9,524 $10,205
50
51
52
53
54 RECONCILIATION WITH APPROPRIATIONS
55 1 STATE OPERATIONS
56 0239 Private Security Services Fund
57
58 APPROPRIATIONS 2001–02* 2002–03* 2003–04*
59 002 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,664 $6,179 $7,060
60 Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 47 –
61 Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 90 81 –
62 Adjustment per Section 4.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −4 – –
63
64 Allocation for Department of Justice Attorney Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 – –
65 003 Budget Act appropriation (Transfer to the General Fund) . . . . . . . . . . . . . . . . . . . . . . . – – (4,000 )
66 Adjustment per Section 31.60. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −218 –
67 Adjustment per Section 4.20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1 –
68
69 Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,777 $6,088 $7,060
70 Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −856 −4 –
71
72 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,921 $6,084 $7,060
73
74 0769 Private Investigator Fund
75 APPROPRIATIONS
76 002 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $572 $987 $685
77
78 Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 4 –
79 Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 7 –
80
81
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
SCS 72 STATE AND CONSUMER SERVICES
1 1111 DEPARTMENT OF CONSUMER AFFAIRS
2 BUREAUS, PROGRAMS, DIVISIONS—Continued
3
4
5 2001–02* 2002–03* 2003–04*
6 Adjustment per Section 4.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −$1 – –
7 Allocation for Department of Justice Attorney Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 – –
8 Adjustment per Section 4.40 (e-Business Center). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26 – –
9
10 Adjustment per Section 31.60. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −$7 –
11 Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $611 $991 $685
12 Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −5 −11 –
13
14 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $606 $980 $685
15
16 0995 Reimbursements
17
18 APPROPRIATIONS
19 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,399 $2,460 $2,460
20
21 TOTALS, EXPENDITURES, ALL FUNDS (State Operations). . . . . . . . . . . . . . . . . . . . . . . . $8,926 $9,524 $10,205
22
23
24
25
26 FUND CONDITION STATEMENT
27
28 0239 Private Security Services Fund s 2001–02* 2002–03* 2003–04*
29 BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,783 $2,629 $4,264
30 Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 – –
31
32 Balance, Adjusted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,798 $2,629 $4,264
33
34 REVENUES AND TRANSFERS
35 Revenues:
36 125600 Other regulatory fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 302 272 272
37 125700 Other regulatory licenses and permits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,529 3,345 3,950
38 125800 Renewal fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,711 3,874 4,218
39 125900 Delinquent fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 94 88 88
40 141200 Sale of documents. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 1 1
41
42 142500 Miscellaneous service to the public . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 1 1
43 150300 Income from surplus money investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 96 131 209
44 161000 Escheat of unclaimed checks. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 2 2
45 161400 Miscellaneous revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 5 5
46 Transfer to Other Funds:
47 T0001 General Fund loan per Item 1111-011-0239, Budget Act of 2003 3 . . . . – – −4,000
48
49 Totals, Transfer to Other Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – −$4,000
50
51 Totals, Revenues and Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,752 $7,719 $4,746
52 Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,550 $10,348 $9,010
53
54 EXPENDITURES
55 Disbursements:
56 1111 Department of Consumer Affairs—Bureaus, Programs and Divisions
57 (State Operations) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,921 6,084 7,060
58
59 FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,629 $4,264 $1,950
60 Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,629 4,264 1,950
61
62
63 0769 Private Investigator Fund s
64 BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $846 $1,010 $784
65 Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 – –
66
67 Balance, Adjusted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $848 $1,010 $784
68
69 REVENUES AND TRANSFERS
70 Revenues:
71 125600 Other regulatory fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 6 6
72 125700 Other regulatory licenses and permits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 131 143 143
73 125800 Renewal fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 575 547 547
74 125900 Delinquent fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 20 20
75 150300 Income from surplus money investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 33 38 45
76 161000 Escheat of unclaimed checks and warrants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 – –
77
78 Totals, Revenues and Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $768 $754 $761
79
80 Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,616 $1,764 $1,545
81
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
STATE AND CONSUMER SERVICES SCS 73
1 1111 DEPARTMENT OF CONSUMER AFFAIRS
2 BUREAUS, PROGRAMS, DIVISIONS—Continued
3
4
5 EXPENDITURES
6 Disbursements: 2001–02* 2002–03* 2003–04*
7 1111 Department of Consumer Affairs—Bureaus, Programs and Divisions
8 (State Operations) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $606 $980 $685
9
10 FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,010 $784 $860
11 Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,010 784 860
12
13 3
14 This loan is one of the proposed solutions to the General Fund shortfall. It is not intended to adversely affect the programs supported by the fund.
15
16
17
18
19 CHANGES IN
20 AUTHORIZED POSITIONS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
21
22 Totals, Authorized Positions . . . . . . . . . . . . . . . . . . . . . 51.2 46.6 46.6 $2,099 $2,084 $2,109
23 Salary adjustments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 3 3
24
25 Totals, Adjusted Authorized Positions . . . . . . . 51.2 46.6 46.6 $2,099 $2,087 $2,112
26 Adjustment per Control Section 31.60: Salary Range
27 Ofc Techn-Typing (PSS Prog) . . . . . . . . . . . . . . . . – −1.0 −1.0 2,390–2,905 −29 −29
28 Ofc Techn-Gen (PSS Prog) . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 2,348–2,855 −28 −28
29
30 Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −2.0 −2.0 – −$57 −$57
31 Proposed New Positions:
32 Prog Techn (PSS Program) . . . . . . . . . . . . . . . . . . . – – 8.7 2,029–3,193 – 273
33 Temporary Help (PSS Program). . . . . . . . . . . . . . – – −1.7 – – −75
34
35 Totals, Proposed New Positions . . . . . . . . . . . – – 7.0 – – $198
36
37 Total Adjustments. . . . . . . . . . . . . . . . . . . . . . . . . – −2.0 5.0 – −$54 $144
38 TOTALS, SALARIES AND WAGES . . . . . . . . . . 51.2 44.6 51.6 $2,099 $2,030 $2,253
39
40
41
42
43
44 26 STATE BUREAU OF NURSING HOME ADMINISTRATORS (1111)
45
46 Program Objectives Statement
47 Effective January 1, 2002, Chapter 687, Statutes of 2001 (AB 1409) moves the Nursing Home Administrators Program from the Department of
48 Consumer Affairs (DCA) to the Department of Health Services (DHS). The 2001–02 column reflects this transfer with one half year expenditures
49 under DCA and one half year expenditures under DHS. The fund condition is displayed under the Department of Health Services.
50
51 Authority
52
53 Business and Professions Code Sections 3901–3950.
54
55 SUMMARY OF PROGRAM
56 REQUIREMENTS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
57
58 26 State Bureau of Nursing Home
59 Administrators . . . . . . . . . . . . . . . . . . . . . . . 2.3 – – $219 – –
60 0260 Nursing Home Administrator’s State License Examining Board Fund . . . . . 212 – –
61 0995 Reimbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 – –
62
63
64
65
66 SUMMARY BY OBJECT
67 1 STATE OPERATIONS
68
69 PERSONAL SERVICES 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
70 Authorized Positions (Equals Sch. 7A) . . . . . . 2.3 – – $81 – –
71
72 Net Totals, Salaries and Wages . . . . . . . . . . . . 2.3 – – $81 – –
73 Staff Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – 20 – –
74
75 Totals, Personal Services . . . . . . . . . . . . . . . . . . . 2.3 – – $101 – –
76 OPERATING EXPENSES AND EQUIPMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $118 – –
77
78 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $219 – –
79
80
81
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
SCS 74 STATE AND CONSUMER SERVICES
1 1111 DEPARTMENT OF CONSUMER AFFAIRS
2 BUREAUS, PROGRAMS, DIVISIONS—Continued
3
4
5
6
7 RECONCILIATION WITH APPROPRIATIONS
8
9 1 STATE OPERATIONS
10 0260 Nursing Home Administrator’s State License Examining Fund
11
12 APPROPRIATIONS 2001–02* 2002–03* 2003–04*
13 002 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $521 – –
14 Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 – –
15
16 Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $525 – –
17 Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −313 – –
18
19 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $212 – –
20
21 0995 Reimbursements
22
23 APPROPRIATIONS
24 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7 – –
25 TOTALS, EXPENDITURES, ALL FUNDS (State Operations). . . . . . . . . . . . . . . . . . . . . . . . $219 – –
26
27
28
29
30
31 27 BUREAU FOR PRIVATE POSTSECONDARY AND VOCATIONAL EDUCATION (1111)
32 The Bureau for Private Postsecondary and Vocational Education (Bureau) is responsible for 1) the oversight and approval of private postsecondary
33 vocational and degree-granting institutions; 2) protecting consumers and students against fraud that may lead to loss of funds for educational costs;
34 and 3) developing State policies for private postsecondary education in California. The Bureau’s responsibilities are effectuated through the Private
35 Postsecondary and Vocational Education Approval Programs; the Veterans’ Education Program; the Student Tuition Recovery and Closed School
36 Assistance Programs; Enforcement; and Complaint Resolution Programs.
37
38 Major Budget Adjustment Proposed for 2002–03
39
40 • Other Reductions
41 • $113,000 and 3.0 personnel years pursuant to Control Section 31.60.
42
43 Major Budget Adjustment Proposed for 2003–04
44 • Other Reductions
45 • $113,000 and 3.0 personnel years pursuant to Control Section 31.60.
46
47 SUMMARY OF PROGRAM
48
49 REQUIREMENTS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
50 27.10 Private Postsecondary Education
51 Administration Fund . . . . . . . . . . . . 53.4 48.1 48.1 $5,611 $5,851 $5,961
52 27.10.020 Distributed Private
53 Postsecondary and
54 Vocational Education . . . . . . . – – – −44 −110 −110
55 27.20 Veterans’ Education Program . . . . . . . . 11.3 11.6 11.6 1,061 1,130 1,158
56
57 27.30 Student Tuition Recovery and
58 Closed School Assistance
59 Programs . . . . . . . . . . . . . . . . . . . . . . . . . 6.0 6.0 6.0 363 1,006 1,614
60
61 Totals, Bureau for Private Postsecondary
62 and Vocational Education . . . . . . . . . . . . . 70.7 65.7 65.7 $6,991 $7,877 $8,623
63 0305 Private Postsecondary Education Administration Fund. . . . . . . . . . . . . . . . . . . . . . 5,561 5,662 5,771
64 0890 Federal Trust Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,061 1,130 1,158
65 0960 Student Tuition Recovery Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 363 1,005 1,614
66 0995 Reimbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 80 80
67
68 27.10 Private Postsecondary and Vocational Education Approval Programs
69
70 Program Objectives Statement
71 The Private Postsecondary and Vocational Education Program reviews, approves, and regulates California’s private postsecondary degree-
72 granting, vocational, and registered educational institutions to ensure they meet specified minimum statutory standards of quality education, health
73
74 and safety standards, fiscal requirements, and student protections.
75 Authority
76
77 U.S. Code, Title 38, Section 1774; California Education Code, Title 3, Division 10, Part 59, Chapter 7.
78
79
80
81
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
STATE AND CONSUMER SERVICES SCS 75
1 1111 DEPARTMENT OF CONSUMER AFFAIRS
2 BUREAUS, PROGRAMS, DIVISIONS—Continued
3
4
5 27.20 Veterans’ Education Program
6
7 Program Objectives Statement
8
9 The Veterans’ Education Program is responsible for approving the quality of education and training programs offered by any public or private
10 California postsecondary educational institution that seeks to enroll veterans and other eligible persons who receive educational assistance benefits
11 administered by the United States Department of Veterans Affairs. Acting under contract on behalf of the Federal government, the Program is
12 California’s official State Approving Agency for Veterans’ Education Programs.
13
14 Authority
15
16 U.S. Code, Title 38, Section 3671(a).
17
18 27.30 Student Tuition Recovery and Closed School Assistance Programs
19
20 Program Objectives Statement
21 As part of the Bureau’s student protection efforts, the Student Tuition Recovery Fund (STRF) and Closed School Assistance programs provide
22 information and financial assistance to California residents enrolled in private postsecondary educational institutions approved by the Bureau. Closed
23 school services include assisting the students faced with school closure with transfers, teach-outs, school refunds, and loan discharges where
24 applicable. If closed school assistance services are unsuccessful, eligible California resident students may, as a last resort, file a claim for tuition
25
26 reimbursement through the STRF Program.
27 Authority
28
29 Education Code Sections 94944–94948.
30
31
32
33 PROGRAM BUDGET DETAIL
34
35 PROGRAM REQUIREMENTS
36
37 27.10 PRIVATE POSTSECONDARY AND
38 VOCATIONAL EDUCATION PROGRAM
39
40 State Operations: 2001–02* 2002–03* 2003–04*
41 0305 Private Postsecondary Education Administration Fund . . . . . . . . . . . . . . . . . . . $5,371 $5,466 $5,570
42 0995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 80 80
43
44 Totals, State Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,377 $5,546 $5,650
45
46 PROGRAM REQUIREMENTS
47 27.20 VETERANS’ EDUCATION PROGRAM
48
49 State Operations:
50 0890 Federal Trust Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,061 $1,130 $1,158
51
52 Totals, State Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,061 $1,130 $1,158
53
54 PROGRAM REQUIREMENTS
55 27.30 STUDENT TUITION RECOVERY
56
57 AND CLOSED SCHOOL ASSISTANCE PROGRAMS
58 State Operations:
59 0305 Private Postsecondary Education Administration Fund . . . . . . . . . . . . . . . . . . . $190 $196 $201
60 0960 Student Tuition Recovery Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57 81 80
61
62 Totals, State Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $247 $277 $281
63 Local Assistance:
64 0960 Student Tuition Recovery Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 306 924 1,534
65
66 Totals, Local Assistance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $306 $924 $1,534
67
68 Totals, State Operations and Local Assistance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $553 $1,201 $1,815
69
70 TOTALS, EXPENDITURES (State Operations). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,685 $6,953 $7,089
71
72 TOTALS, EXPENDITURES (State Operations and Local Assistance) . . . . . . . . . . . . . . . $6,991 $7,877 $8,623
73
74
75
76 SUMMARY BY OBJECT
77
78 1 STATE OPERATIONS
79 PERSONAL SERVICES 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
80 Authorized Positions (Equals Sch. 7A) . . . . . . 70.7 71.1 71.1 $3,459 $3,668 $3,748
81 Total Adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −3.0 −3.0 – −74 −74
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
SCS 76 STATE AND CONSUMER SERVICES
1 1111 DEPARTMENT OF CONSUMER AFFAIRS
2 BUREAUS, PROGRAMS, DIVISIONS—Continued
3
4
5 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
6 Estimated Salary Savings . . . . . . . . . . . . . . . . . . . . . – −2.4 −2.4 – −$114 −$115
7
8 Net Totals, Salaries and Wages . . . . . . . . . . . . 70.7 65.7 65.7 $3,459 $3,480 $3,559
9 Staff Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – 694 801 819
10
11 Totals, Personal Services . . . . . . . . . . . . . . . . . . . 70.7 65.7 65.7 $4,153 $4,281 $4,378
12
13 OPERATING EXPENSES AND EQUIPMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,576 $2,782 $2,821
14
15 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,729 $7,063 $7,199
16 Distributed Costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −44 −110 −110
17
18 NET TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,685 $6,953 $7,089
19
20
21
22
23 RECONCILIATION WITH APPROPRIATIONS
24 1 STATE OPERATIONS
25
26 0305 Private Postsecondary and Vocational Education
27 Administration Fund
28
29 APPROPRIATIONS 2001–02* 2002–03* 2003–04*
30 002 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,643 $5,651 $5,771
31 Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31 75 –
32 Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 143 129 –
33 Adjustment per Section 4.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −7 – –
34 Allocation for Department of Justice Attorney Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 – –
35 Adjustment per Section 31.60. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −185 –
36 Adjustment per Section 4.20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1 –
37
38 Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,825 $5,669 $5,771
39 Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −264 −7 –
40
41 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,561 $5,662 $5,771
42
43 0890 Federal Trust Fund
44
45 APPROPRIATIONS
46 002 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,130 $1,130 $1,158
47 Budget Adjustment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −69 – –
48
49 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,061 $1,130 $1,158
50
51 0960 Student Tuition Recovery Fund
52
53 APPROPRIATIONS
54 002 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $82 $81 $80
55
56 Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $82 $81 $80
57 Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −25 – –
58 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $57 $81 $80
59
60
61 0995 Reimbursements
62 APPROPRIATIONS
63 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6 $80 $80
64
65 TOTALS, EXPENDITURES, ALL FUNDS (State Operations). . . . . . . . . . . . . . . . . . . . . . . . $6,685 $6,953 $7,089
66
67
68
69
70 SUMMARY BY OBJECT
71
72 2 LOCAL ASSISTANCE 2001–02* 2002–03* 2003–04*
73 Grants and subventions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $306 $924 $1,534
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
STATE AND CONSUMER SERVICES SCS 77
1 1111 DEPARTMENT OF CONSUMER AFFAIRS
2 BUREAUS, PROGRAMS, DIVISIONS—Continued
3
4
5
6
7 RECONCILIATION WITH APPROPRIATIONS
8 2 LOCAL ASSISTANCE
9 0960 Student Tuition Recovery Fund
10
11 APPROPRIATIONS 2001–02* 2002–03* 2003–04*
12 Education Code Section 94944 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $306 $924 $1,534
13
14 TOTALS, EXPENDITURES (Local Assistance) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $306 $924 $1,534
15
16 TOTALS, EXPENDITURES, ALL FUNDS (State Operations and Local
17 Assistance) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,991 $7,877 $8,623
18
19
20
21 FUND CONDITION STATEMENT
22
23 0305 Private Postsecondary and Vocational
24 Education Administration Fund s 2001–02* 2002–03* 2003–04*
25
26 BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,459 $1,304 $911
27 Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 48 – –
28
29 Balance, Adjusted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,507 $1,304 $911
30 REVENUES AND TRANSFERS
31 Revenues:
32 125600 Other regulatory fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 111 122 123
33
34 125700 Other regulatory licenses and permits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,097 4,982 5,015
35 125800 Renewal fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 22 22
36 125900 Delinquent fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50 51 51
37 141200 Sale of documents. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 1 1
38 142500 Miscellaneous services to the public . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25 25 25
39 150300 Income from surplus money investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 63 63 63
40 161000 Escheat of unclaimed checks. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 2 2
41 161400 Miscellaneous revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1 1
42
43 Totals, Revenues and Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,358 $5,269 $5,303
44
45 Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,865 $6,573 $6,214
46
47 EXPENDITURES
48 Disbursements:
49 1111 Department of Consumer Affairs—Bureaus, Programs and Divisions
50 (State Operations) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,561 5,662 5,771
51
52 FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,304 $911 $443
53 Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,304 911 443
54
55 0960 Student Tuition Recovery Fund n
56
57 BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $656 $1,098 $1,829
58 Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57 – –
59 Balance, Adjusted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $713 $1,098 $1,829
60
61 REVENUES AND TRANSFERS
62 Revenues:
63 216000 Fees and licenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 659 1,691 1,647
64 217600 Delinquent fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 6 6
65
66 215030 Income from investments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34 34 34
67 261900 Escheat of unclaimed checks, warrants, bonds, coupons . . . . . . . . . . . . . . . 46 1 1
68 299600 Miscellaneous revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 4 4
69
70 Totals, Revenues and Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $748 $1,736 $1,692
71 Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,461 $2,834 $3,521
72
73 EXPENDITURES
74 Disbursements:
75 1111 Department of Consumer Affairs—Bureaus, Programs and Divisions:
76 State Operations. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57 81 80
77 Local Assistance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 306 924 1,534
78
79 9900 Statewide General Administration (Pro Rata) (State Operations) . . . . . . . . – – 42
80 Totals, Disbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $363 $1,005 $1,656
81
82 FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,098 $1,829 $1,865
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
SCS 78 STATE AND CONSUMER SERVICES
1 1111 DEPARTMENT OF CONSUMER AFFAIRS
2 BUREAUS, PROGRAMS, DIVISIONS—Continued
3
4
5
6
7 CHANGES IN
8
9 AUTHORIZED POSITIONS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
10 Totals, Authorized Positions . . . . . . . . . . . . . . . . . . . . . 70.7 71.1 71.1 $3,459 $3,668 $3,748
11 Salary adjustments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 14 14
12
13 Totals, Adjusted Authorized Positions . . . . . . . 70.7 71.1 71.1 $3,459 $3,682 $3,762
14 Adjustment per Control Section 31.60: Salary Range
15 Staff Svcs Analyst-Gen . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 2,507–3,957 −30 −30
16 Ofc Techn-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −2.0 −2.0 2,348–2,855 −58 −58
17
18 Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −3.0 −3.0 – −$88 −$88
19
20 Total Adjustments. . . . . . . . . . . . . . . . . . . . . . . . . – −3.0 −3.0 – −$74 −$74
21
22 TOTALS, SALARIES AND WAGES . . . . . . . . . . 70.7 68.1 68.1 $3,459 $3,594 $3,674
23
24
25
26
27 28 BUREAU OF ELECTRONIC AND APPLIANCE REPAIR (1111)
28
29 With the growing complexity of electronic technology and the rapidly changing nature of the repair industry for both home electronic
30 entertainment equipment and major appliances, consumers may be subject to fraud, deceit, incompetence, and negligence in repair transactions. The
31 objectives of the Bureau are to register and regulate all persons engaged in major home appliance and electronic equipment repair by imposing
32 specific obligations of ethical conduct, honesty, and full and fair disclosure, providing certain safeguards to consumers when they need repair
33 services or enter into service contract transactions, and ridding the repair industry of unscrupulous repair dealers and service contractors.
34
35 Major Budget Adjustment Proposed for 2002–03
36 • Other Reductions
37 • A reduction of $23,000 and 0.5 personnel year pursuant to Control Section 31.60.
38
39 Major Budget Adjustments Proposed for 2003–04
40
41 • Other Reductions
42 • A reduction of $23,000 and 0.5 personnel year pursuant to Control Section 31.60.
43 • An augmentation of $100,000 to fund the Bureau Chief position. This adjustment was made to resolve funding issues outstanding from
44 fund shifts made during the Department’s participation in Performance Based Budgeting.
45
46 Authority
47
48 Business and Professions Code Sections 9800–9874.
49 SUMMARY OF PROGRAM
50
51 REQUIREMENTS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
52 28 Bureau of Electronic and Appliance
53 Repair . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13.9 15.6 15.6 $1,662 $1,651 $2,000
54 0325 Electronic and Appliance Repair Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,658 1,638 1,987
55 0995 Reimbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 13 13
56
57
58
59
60
61 SUMMARY BY OBJECT
62 1 STATE OPERATIONS
63 PERSONAL SERVICES 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
64 Authorized Positions (Equals Sch. 7A) . . . . . . 13.9 16.0 16.0 $681 $824 $836
65 Total Adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 1 71
66
67 Estimated Salary Savings . . . . . . . . . . . . . . . . . . . . . – −0.4 −0.4 – −15 −15
68 Net Totals, Salaries and Wages . . . . . . . . . . . . 13.9 15.6 15.6 $681 $810 $892
69 Staff Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – 177 117 147
70
71 Totals, Personal Services . . . . . . . . . . . . . . . . . . . 13.9 15.6 15.6 $858 $927 $1,039
72
73 OPERATING EXPENSES AND EQUIPMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $804 $724 $961
74
75 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,662 $1,651 $2,000
76
77
78
79
80
81
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
STATE AND CONSUMER SERVICES SCS 79
1 1111 DEPARTMENT OF CONSUMER AFFAIRS
2 BUREAUS, PROGRAMS, DIVISIONS—Continued
3
4
5
6
7 RECONCILIATION WITH APPROPRIATIONS
8 1 STATE OPERATIONS
9 0325 Electronic and Appliance Repair Fund
10
11 APPROPRIATIONS 2001–02* 2002–03* 2003–04*
12 002 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,671 $1,636 $1,987
13 Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 19 –
14 Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 38 33 –
15 Adjustment per Section 4.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −12 – –
16 Allocation for Department of Justice Attorney Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 – –
17 Adjustment per Section 31.60. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −25 –
18 Prior year balances available:
19 Chapter 1075, Statutes of 1998 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 50 – –
20
21 Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,757 $1,663 $1,987
22 Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −99 −25 –
23
24 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,658 $1,638 $1,987
25
26 0995 Reimbursements
27
28 APPROPRIATIONS
29 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4 $13 $13
30
31 TOTALS, EXPENDITURES, ALL FUNDS (State Operations). . . . . . . . . . . . . . . . . . . . . . . . $1,662 $1,651 $2,000
32
33
34
35 FUND CONDITION STATEMENT
36
37 0325 Electronic and Appliance Repair Fund s 2001–02* 2002–03* 2003–04*
38
39 BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,349 $1,404 $1,582
40 Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 28 – –
41 Balance, Adjusted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,377 $1,404 $1,582
42
43 REVENUES AND TRANSFERS
44 Revenues:
45 125700 Other regulatory licenses and permits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 158 161 161
46 125800 Renewal fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,420 1,532 1,532
47
48 125900 Delinquent fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 53 53 53
49 150300 Income from surplus money investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 52 70 70
50 161000 Escheat of unclaimed checks. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 – –
51 161400 Miscellaneous revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 – –
52
53 Totals, Revenues and Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,685 $1,816 $1,816
54 Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,062 $3,220 $3,398
55
56 EXPENDITURES
57 Disbursements:
58 1111 Department of Consumer Affairs—Bureaus, Programs and Divisions
59 (State Operations) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,658 1,638 1,987
60
61 FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,404 $1,582 $1,411
62 Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,404 1,582 1,411
63
64
65
66
67 CHANGES IN
68 AUTHORIZED POSITIONS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
69
70 Totals, Authorized Positions . . . . . . . . . . . . . . . . . . . . . 13.9 16.0 16.0 $681 $824 $836
71 Salary adjustments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 1 1
72
73 Totals, Adjusted Authorized Positions . . . . . . . 13.9 16.0 16.0 $681 $825 $837
74 Proposed New Positions: Salary Range
75 Bureau Chief . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – 6,160–6,661 – 70
76
77 Totals, Proposed New Positions . . . . . . . . . . . – – – – – $70
78 Total Adjustments. . . . . . . . . . . . . . . . . . . . . . . . . – – – – $1 $71
79
80 TOTALS, SALARIES AND WAGES . . . . . . . . . . 13.9 16.0 16.0 $681 $825 $907
81
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
SCS 80 STATE AND CONSUMER SERVICES
1 1111 DEPARTMENT OF CONSUMER AFFAIRS
2 BUREAUS, PROGRAMS, DIVISIONS—Continued
3
4
5
6
7 31 BUREAU OF AUTOMOTIVE REPAIR (1111)
8 Californians are highly dependent upon their automobiles for their economic and personal well-being. They also rely on the service industry for
9 the maintenance and repair of their technologically complex vehicles. The Bureau of Automotive Repair administers two major programs in
10 automotive repair markets that protect the consumer: the Automotive Repair Program and the Smog Check Program. Both programs are designed
11 to protect consumers in the automotive repair marketplace, promote consumer education, and discipline unethical service dealers and technicians.
12
13 SUMMARY OF PROGRAM
14 REQUIREMENTS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
15
16 31.10 Automotive Repair and Smog
17 Check Programs . . . . . . . . . . . . . . . . . 562.5 547.5 564.5 $93,683 $95,949 $95,021
18 31.10.020 Distributed Automotive Repair . – – – −71 −71 −71
19 31.20 Smog Check Consumer Assistance
20 Program . . . . . . . . . . . . . . . . . . . . . . . . . . 55.3 37.3 37.3 29,867 20,643 20,717
21
22 Totals, Bureau of Automotive Repair . . . . . 617.8 584.8 601.8 $123,479 $116,521 $115,667
23 0421 Vehicle Inspection and Repair Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 92,993 95,760 94,832
24 0582 High Polluter Repair or Removal Account . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29,867 20,643 20,717
25 0995 Reimbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 619 118 118
26
27 For display, the expenditures for the Bureau of Automotive Repair’s Smog Check Program and Automotive Repair Program, which are both
28 funded from the Vehicle Inspection and Repair Fund (0421) and the Bureau’s Smog Check Consumer Assistance Program, which is funded from
29 the High Polluter Repair or Removal Account (0582) are detailed below:
30 2001–02* 2002–03* 2003–04*
31
32 Automotive Repair and Smog Check Programs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $93,683 $95,949 $95,021
33 Automotive Repair and Smog Check Programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 73,953 75,664 76,842
34 Administrative and Information Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11,216 11,747 10,900
35 Consumer Relations and Outreach. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,930 7,976 6,702
36 Communications and Education. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 584 562 577
37
38 Consumer Assistance Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29,867 20,643 20,717
39 Vehicle Retirement . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16,032 4,525 4,525
40 Vehicle Repair Assistance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,016 11,999 12,000
41 Program Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,819 4,119 4,192
42
43 31.10 Automotive Repair and Smog Check Programs
44
45 Program Objectives Statement
46
47 In the Automotive Repair Program, the strategic focus is to:
48 • Mediate and investigate consumer complaints against automotive repair dealers.
49 • Identify areas of greatest risk to the public in the marketplace.
50 • In a swift and effective manner, discipline automotive repair dealers that defraud consumers.
51 • Educate consumers on how to shop for quality automotive repair services.
52 • Educate industry members and associations on how to comply with state laws, regulations and policies.
53 In the Smog Check Program, the strategic focus is to:
54 • Effectively identify high polluting vehicles for repair or retirement.
55
56 • Promote consumer and industry compliance with the Smog Check Program.
57 • Identify and discipline licensees that commit fraud.
58 • Educate consumers on the requirements of the Smog Check Program.
59 • Assist those who cannot afford to bring their vehicles into compliance.
60 • Measure success by reduction in tonnage of hydrocarbons, carbon monoxide, and oxides of nitrogen.
61 • Employ the latest technology to identify and track vehicles failing a smog inspection.
62 • Work with all government agencies responsible for California’s compliance with the federal Clean Air Act and required vehicular
63 emissions reductions.
64
65 Major Budget Adjustments Proposed for 2002–03
66 • Other Reductions
67 • $915,000 and 17.2 personnel years pursuant to Control Section 31.60.
68 • An augmentation of 3.6 personnel years pursuant to Chapter 1001, Statutes of 2002 (AB 2637), which mandates the implementation of
69 the enhanced Smog Check Program (Smog Check II) in the San Francisco Bay area. This proposal is funded through a legislative
70 appropriation.
71
72 Major Budget Adjustments Proposed for 2003–04
73
74 • Other Reductions
75 • $915,000 and 17.2 personnel years pursuant to Control Section 31.60.
76 • An augmentation of 20.2 personnel years pursuant to Chapter 1001, Statutes of 2002 (AB 2637), which mandates the implementation of
77 the enhanced Smog Check Program (Smog Check II) in the San Francisco Bay area. This proposal is funded through a legislative
78 appropriation.
79 • An ongoing augmentation of $799,000 to reimburse the Department of Motor Vehicles for the costs incurred in administering its portion
80 of the Smog Check Program.
81
82 Authority
83
84 Business and Professions Code Sections 9882–9886.2 and Health and Safety Code Sections 44001.5–44003.
85
86
87
88 * Dollars in thousands, except in Salary Range.
STATE AND CONSUMER SERVICES SCS 81
1 1111 DEPARTMENT OF CONSUMER AFFAIRS
2 BUREAUS, PROGRAMS, DIVISIONS—Continued
3
4
5 31.20 Consumer Assistance Program
6
7 Program Objectives Statement
8
9 The Bureau of Automotive Repair (BAR), through the Consumer Assistance Program, provides two options to help eligible consumers whose
10 vehicles fail a biennial Smog Check inspection. Under the Vehicle Retirement option, BAR will pay qualified consumers who voluntarily choose
11 to retire their vehicles. Under the Repair Assistance option, BAR will pay a portion of the consumer’s repair bill in order to bring the vehicle into
12 compliance with the requirements of the Smog Check Program.
13
14 Major Budget Adjustment Proposed for 2002–03
15
16 • Other Reductions
17 • $426,000 and 8.1 personnel years pursuant to Control Section 31.60.
18
19 Major Budget Adjustments Proposed for 2003–04
20 • Other Reductions
21 • $426,000 and 8.1 personnel years pursuant to Control Section 31.60.
22 • An ongoing augmentation of $30,000 to reimburse the Department of Motor Vehicles for the costs incurred in administering its portion
23 of the Smog Check Program.
24
25 Authority
26
27 Health and Safety Code Sections 44062.1–44094.1.
28
29
30
31 PROGRAM BUDGET DETAIL
32
33 PROGRAM REQUIREMENTS
34
35 31.10 AUTOMOTIVE REPAIR AND SMOG CHECK PROGRAMS
36 State Operations: 2001–02* 2002–03* 2003–04*
37 0421 Vehicle Inspection and Repair Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $92,993 $95,760 $94,832
38 0995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 619 118 118
39
40 Totals, State Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $93,612 $95,878 $94,950
41
42 PROGRAM REQUIREMENTS
43
44 31.20 SMOG CHECK CONSUMER ASSISTANCE PROGRAM
45 State Operations:
46 0582 High Polluter Repair or Removal Account Program . . . . . . . . . . . . . . . . . . . . . . $29,867 $20,643 $20,717
47
48 Totals, State Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $29,867 $20,643 $20,717
49
50 TOTALS, EXPENDITURES (State Operations). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $123,479 $116,521 $115,667
51
52
53
54 SUMMARY BY OBJECT
55 1 STATE OPERATIONS
56
57 PERSONAL SERVICES 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
58 Authorized Positions (Equals Sch. 7A) . . . . . . 617.8 627.9 619.9 $31,320 $33,164 $33,287
59 Total Adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −20.2 5.3 – −778 444
60 Estimated Salary Savings . . . . . . . . . . . . . . . . . . . . . – −22.9 −23.4 – −1,137 −1,161
61
62 Net Totals, Salaries and Wages . . . . . . . . . . . . 617.8 584.8 601.8 $31,320 $31,249 $32,570
63 Staff Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – 7,061 9,029 9,310
64
65 Totals, Personal Services . . . . . . . . . . . . . . . . . . . 617.8 584.8 601.8 $38,381 $40,278 $41,880
66
67 OPERATING EXPENSES AND EQUIPMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $85,169 $76,314 $73,858
68
69 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $123,550 $116,592 $115,738
70 Distributed Costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −71 −71 −71
71
72 NET TOTALS, EXPENDITURES 4 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $123,479 $116,521 $115,667
73
74
75
76 RECONCILIATION WITH APPROPRIATIONS
77 1 STATE OPERATIONS
78 0421 Vehicle Inspection and Repair Fund
79
80 APPROPRIATIONS 2001–02* 2002–03* 2003–04*
81 002 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $91,612 $95,207 $92,089
82 Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 259 705 –
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
SCS 82 STATE AND CONSUMER SERVICES
1 1111 DEPARTMENT OF CONSUMER AFFAIRS
2 BUREAUS, PROGRAMS, DIVISIONS—Continued
3
4
5 2001–02* 2002–03* 2003–04*
6 Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,435 $1,262 –
7 Adjustment per Section 4.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19 – –
8 Adjustment per Section 4.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −56 – –
9
10 Allocation for Department of Justice Attorney Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 140 – –
11 Allocation for Americans with Disabilities Act (ADA) Barrier Removal . . . . . . . . . . 2 – –
12 Adjustment per Section 31.60. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1,837 –
13 Adjustment per Section 4.20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −12 –
14 011 Budget Act appropriation (Transfer to the General Fund) . . . . . . . . . . . . . . . . . . . . . . . – (100,000 ) ($5,000 )
15 Chapter 303, Statutes of 2001 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 125 – –
16 Chapter 1001, Statutes of 2002. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 5,000 –
17 Prior year balances available:
18 Chapter 867, Statutes of 2000. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 83 – –
19 Chapter 303, Statutes of 2001. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 125 –
20 Chapter 1001, Statutes of 2002 (Smog Check II Program) . . . . . . . . . . . . . . . . . . . . . . . . . . – – 4,572
21
22 Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $93,619 $100,450 $96,661
23 Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −501 −118 –
24 Balance available in subsequent years . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −125 −4,572 −1,829
25
26 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $92,993 $95,760 $94,832
27
28 0582 High Polluter Repair or Removal Account
29
30 APPROPRIATIONS
31 002 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $47,485 $21,032 $20,717
32 Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27 45 –
33 Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 138 75 –
34 Adjustment per Section 4.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −3 – –
35 Adjustment per Section 31.60. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −499 –
36 Adjustment per Section 4.20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1 –
37 Transfer to Legislative Claims (9670). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1 –
38 011 Budget Act appropriation (Transfer to the General Fund) . . . . . . . . . . . . . . . . . . . . . . . (50,000 ) – –
39 Adjustment per Chapter 1, Statutes of 2002, Third Extraordinary Session. . . . . . . . . (44,000 ) – –
40
41 Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $47,647 $20,651 $20,717
42 Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −15,780 −8 –
43
44 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $31,867 4
$20,643 $20,717
45
46 4
47 Expenditures include $2 million in 2001–02, which is reflected in the Summary by Object for Program 35, Consumer Affairs.
48
49 0995 Reimbursements
50 APPROPRIATIONS
51
52 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $619 $118 $118
53 TOTALS, EXPENDITURES, ALL FUNDS (State Operations). . . . . . . . . . . . . . . . . . . . . . . . $125,479 $116,521 $115,667
54
55
56
57
58
59 FUND CONDITION STATEMENT
60 0421 Vehicle Inspection and Repair Fund s 2001–02* 2002–03* 2003–04*
61
62 BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $88,714 $103,210 $14,618
63 Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −274 – –
64
65 Balance, Adjusted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $88,440 $103,210 $14,618
66 REVENUES AND TRANSFERS
67 Revenues:
68 125600 Other regulatory fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,532 1,438 1,450
69
70 125700 Other regulatory licenses and permits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 109,203 105,842 105,000
71 125800 Renewal fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,356 6,900 7,000
72 125900 Delinquent fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 248 240 240
73 141200 Sales of documents. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 72 72 72
74 142500 Miscellaneous services to the public . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 37 15 15
75 150300 Income from surplus money investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,190 1,100 1,100
76 160400 Sale of fixed assets. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26 – –
77 161000 Escheat of unclaimed checks and warrants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 5 5
78 161400 Miscellaneous income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,421 55 55
79
80 Totals, Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $123,090 $115,667 $114,937
81
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
STATE AND CONSUMER SERVICES SCS 83
1 1111 DEPARTMENT OF CONSUMER AFFAIRS
2 BUREAUS, PROGRAMS, DIVISIONS—Continued
3
4
5 Transfers to Other Funds: 2001–02* 2002–03* 2003–04*
6 T00001 General Fund (Loan) per Item 1111-011-0421, Budget Acts of 2002
7 and 2003 5 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −$100,000 −$5,000
8 T00582 High Polluter Repair or Removal Account Loan per Control
9
10 Section 14.00, Budget Act of 2001 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −$5,000 – –
11 Totals, Transfers to Other Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −$5,000 −$100,000 −$5,000
12 Transfers from Other Funds:
13
14 F00582 High Polluter Repair or Removal Account Loan repayment per
15 Section 14.00, Budget Acts of 2002 and 2003. . . . . . . . . . . . . . . . . . . . . – 2,000 3,300
16 Totals, Transfers from Other Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $2,000 $3,300
17
18 Totals, Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −$5,000 −$98,000 −$1,700
19
20 Totals, Revenues and Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $118,090 $17,667 $113,237
21
22 Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $206,530 $120,877 $127,855
23
24 EXPENDITURES
25 Disbursements:
26 1111 Department of Consumer Affairs—Bureaus, Programs and Divisions
27 (State Operations) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 92,993 95,760 94,832
28 3900 Air Resources Board—Vehicle Inspection (State Operations) . . . . . . . . . . . . 10,327 10,499 10,554
29
30 Totals, Disbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $103,320 $106,259 $105,386
31
32 FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $103,210 $14,618 $22,469
33 Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 103,210 14,618 22,469
34
35 0582 High Polluter Repair or Removal Account s
36
37 BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $94,176 $2,604 $3,098
38 Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,840 – –
39
40 Balance, Adjusted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $99,016 $2,604 $3,098
41
42 REVENUES AND TRANSFERS
43 Revenues:
44 125700 Other regulatory licenses and permits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21,841 22,388 22,947
45 142500 Miscellaneous revenue from local agencies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 392 400 400
46 150300 Income from surplus money investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,222 350 350
47
48 Totals, Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $24,455 $23,138 $23,697
49 Transfers to Other Funds:
50 T00001 General Fund, per Item 1111-011-0582, Budget Act of 2001 . . . . . . . . . −50,000 – –
51 T00001 General Fund per Chapter 1, Third Extraordinary Session, Section
52 7, Statutes of 2002. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −44,000 – –
53 T00421 Vehicle Inspection Repair Fund Loan repayment per Control
54 Section 14.00, Budget Acts of 2002 and 2003 . . . . . . . . . . . . . . . . . . . . – −2,000 −3,300
55
56 Totals, Transfers to Other Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −$94,000 −$2000 −$3,300
57 Transfers from Other Funds:
58 F00421 Vehicle Inspection and Repair Fund Loan per Control Section
59 14.00, Budget Act of 2001. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,000 – –
60
61 Totals, Transfers from Other Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,000 – –
62
63 Totals, Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −$89,000 −$2,000 −$3,300
64
65 Totals, Revenues and Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −$64,545 $21,138 $20,397
66
67 Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $34,471 $23,742 $23,495
68 EXPENDITURES
69
70 Disbursements:
71 1111 Department of Consumer Affairs—Bureaus, Programs and Divisions
72 (State Operations) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 31,867 20,643 20,717
73 9670 Legislative Claims (State Operations) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1 –
74
75 Totals, Disbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $31,867 $20,644 $20,717
76 FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,604 $3,098 $2,778
77
78 Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,604 3,098 2,778
79 5
80 This loan is one of the proposed solutions to the General Fund shortfall. It is not intended to adversely affect the programs supported by this fund.
81
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
SCS 84 STATE AND CONSUMER SERVICES
1 1111 DEPARTMENT OF CONSUMER AFFAIRS
2 BUREAUS, PROGRAMS, DIVISIONS—Continued
3
4
5
6
7 CHANGES IN
8
9 AUTHORIZED POSITIONS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
10 Totals, Authorized Positions . . . . . . . . . . . . . . . . . . . . . 617.8 627.9 619.9 $31,320 $33,164 $33,287
11 Salary adjustments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 49 49
12
13 Totals, Adjusted Authorized Positions . . . . . . . 617.8 627.9 619.9 $31,320 $33,213 $33,336
14 Adjustment per Control Section 31.60:
15 Automotive Repair and Smog Check
16 Program: Salary Range
17 Prog Rep III. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 – 4,550–5,490 −55 –
18 Assoc Govtl Prog Analyst . . . . . . . . . . . . . . . . . . – −1.0 – 3,915–4,759 −47 –
19 Prog Rep I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −11.0 −6.0 3,775–4,546 −495 −270
20
21 Ofc Techn-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 2,398–2,905 −29 −29
22 Prog Techn II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 2,348–2,855 −28 −28
23 Ofc Asst-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 – 1,908–2,515 −23 –
24 Smog Check Consumer Assistance
25 Program:
26 Staff Svcs Mgr I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 4,520–5,453 −54 −54
27 Assoc Govtl Prog Analyst . . . . . . . . . . . . . . . . . . – −1.0 −1.0 3,915–4,759 −47 −47
28 Prog Rep I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −3.0 −3.0 3,775–4,546 −135 −135
29 Staff Svcs Analyst . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 2,507–3,957 −30 −30
30 Air Quality Rep I. . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 2,714–3,255 −33 −33
31 Prog Techn II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 2,348–2,855 −28 −28
32
33 Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −24.0 −16.0 – −$1,004 −$654
34 Proposed New Positions:
35 Air Quality Engr II . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 1.0 4,847–5,891 – 64
36 Prog Rep III (1.0 position effective
37 3/1/03) 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.3 1.0 4,550–5,490 20 60
38 Prog Rep II (5.3 positions: 2.3 effective
39 7/1/03; 3.0 effective 1/1/04) . . . . . . . . . . . . . – – 3.8 4,143–4,999 – 220
40 Prog Rep I (10.5 positions effective
41
42 3/1/03) 6 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 3.5 10.5 3,775–4,546 157 528
43 Air Quality Rep II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 1.0 3,255–3,915 – 43
44 Air Quality Rep I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 2.0 2,714–3,255 – 72
45 Ofc Techn . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 2.0 2,348–2,855 – 62
46
47 Totals, Proposed New Positions . . . . . . . . . . . – 3.8 21.3 – $177 $1,049
48 Total Adjustments. . . . . . . . . . . . . . . . . . . . . . . . . – −20.2 5.3 – −$778 $444
49
50 TOTALS, SALARIES AND WAGES . . . . . . . . . . 617.8 607.7 625.2 $31,320 $32,386 $33,731
51
52 6
53 Any positions not authorized for the full fiscal year will be noted with a parenthetical comment. Please note that these proposed new positions
54 are being reflected with a net count and dollar amount. Formerly, these would have been shown with partial year adjustments.
55
56
57
58
59 37 TELEPHONE MEDICAL ADVICE SERVICES BUREAU (1111)
60 Chapter 535, Statutes of 1999 (AB 285) established the Telephone Medical Advice Services Bureau, effective January 1, 2000. The law requires
61 that any business providing medical advice by telephone to California residents must register with the Bureau. This includes businesses located
62 inside and outside the state of California.
63 Chapter 857, Statutes of 2000 (AB 2903), effective January 1, 2001, amended the Telephone Medical Advice Services law so that those businesses
64
65 that provide telephone medical advice and employ less than five people need not be registered. In addition, although they must register, businesses
66 with a significant total number of charity or medically indigent patients may be exempt from the registration fee.
67 The overall objective of the Bureau is to: (1) protect consumers by regulating businesses that provide telephone medical advice to California
68 patients; (2) ensure that providers of telephone medical advice are qualified licensed health-care professionals; (3) inform patients of their rights;
69 and (4) pursue any reported harmful activities.
70
71 Authority
72 Business and Professions Code Sections 4999–4999.9.
73
74 SUMMARY OF PROGRAM
75 REQUIREMENTS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
76
77 37 Telephone Medical Advice Services
78 Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1.0 0.9 0.9 $78 $141 $128
79 0459 Telephone Medical Advice Services Program Fund . . . . . . . . . . . . . . . . . . . . . . . . . . 78 141 128
80
81
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
STATE AND CONSUMER SERVICES SCS 85
1 1111 DEPARTMENT OF CONSUMER AFFAIRS
2 BUREAUS, PROGRAMS, DIVISIONS—Continued
3
4
5
6
7 SUMMARY BY OBJECT
8
9 1 STATE OPERATIONS
10 PERSONAL SERVICES 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
11 Authorized Positions (Equals Sch. 7A) . . . . . . 1.0 1.0 1.0 $61 $54 $57
12 Estimated Salary Savings . . . . . . . . . . . . . . . . . . . . . – −0.1 −0.1 – −3 −3
13
14 Net Totals, Salaries and Wages . . . . . . . . . . . . 1.0 0.9 0.9 $61 $51 $54
15 Staff Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – 14 20 20
16
17 Totals, Personal Services . . . . . . . . . . . . . . . . . . . 1.0 0.9 0.9 $75 $71 $74
18
19 OPERATING EXPENSES AND EQUIPMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3 $70 $54
20
21 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $78 $141 $128
22
23
24
25
26 RECONCILIATION WITH APPROPRIATIONS
27 1 STATE OPERATIONS
28
29 0459 Telephone Medical Advice Services Fund
30 APPROPRIATIONS 2001–02* 2002–03* 2003–04*
31 002 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $158 $140 $128
32 Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 2 –
33 Adjustment per Section 31.60. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1 –
34
35 Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $162 $141 $128
36 Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −84 – –
37
38 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $78 $141 $128
39
40
41
42
43 FUND CONDITION STATEMENT
44
45 0459 Telephone Medical Advice Services Fund s 2001–02* 2002–03* 2003–04*
46 BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $129 $81 $221
47
48 Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 – –
49 Balance, Adjusted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $133 $81 $221
50
51 REVENUES AND TRANSFERS
52 Revenues:
53 125700 Other regulatory licenses and permits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 15 15
54 125800 Renewal fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 255 22
55 150300 Income from surplus money investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 11 6
56
57 Totals, Revenues and Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $26 $281 $43
58
59 Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $159 $362 $264
60
61 EXPENDITURES
62 Disbursements:
63 1111 Department of Consumer Affairs—Bureaus, Programs and Divisions
64 (State Operations) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 78 141 128
65
66 FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $81 $221 $136
67 Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 81 221 136
68
69
70
71
72 38 CEMETERY AND FUNERAL BUREAU (1111)
73
74 The objectives of the Cemetery and Funeral Bureau are to ensure: 1) that only qualified applicants receive licenses to operate cemeteries,
75 crematories or funeral establishments, or act as funeral directors, embalmers, apprentice embalmers, cremated remains disposers, cemetery brokers
76 or salespeople; 2) that licensees comply with applicable rules and regulations; 3) that all trust funds are appropriately managed; 4) permanence of
77 mausoleums and columbariums; and 5) proper handling of human remains in the interest of public health.
78
79
80
81
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
SCS 86 STATE AND CONSUMER SERVICES
1 1111 DEPARTMENT OF CONSUMER AFFAIRS
2 BUREAUS, PROGRAMS, DIVISIONS—Continued
3
4
5 SUMMARY OF PROGRAM
6
7 REQUIREMENTS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
8 38.10 Cemetery Program . . . . . . . . . . . . . . . . . . . . 7.9 10.4 13.3 $1,029 $1,499 $2,079
9 38.10.020 Distributed Cemetery and
10 Funeral. . . . . . . . . . . . . . . . . . . . . . . – – – – −115 −115
11 38.20 Funeral Directors and Embalmers
12 Program . . . . . . . . . . . . . . . . . . . . . . . . . . 10.3 11.0 11.0 1,251 1,421 1,423
13
14 Totals, Cemetery and Funeral Bureau . . . . . 18.2 21.4 24.3 $2,280 $2,805 $3,387
15 0717 Cemetery Fund, Professions and Vocations Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,028 1,265 1,845
16 0750 State Funeral Directors and Embalmers Fund, Professions and
17 Vocations Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,237 1,409 1,411
18
19 0995 Reimbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 131 131
20 38.10 Cemetery Program
21
22 Program Objectives Statement
23
24 The Cemetery Program’s goal is to protect the consumer from possible fraud, misrepresentation, or negligence by cemeteries, crematories and their
25 representatives.
26 Program objectives are: to ensure that only qualified applicants receive licenses to operate cemeteries or crematories or act as cemetery brokers
27 or salesmen; to ensure that licensees comply with applicable rules and regulations; to ensure that all trust funds (revocable or irrevocable) are
28 properly placed in trust, invested, and income used for the purpose intended; and to ensure permanence of mausoleums and columbariums.
29
30 Major Budget Adjustments Proposed for 2003–04
31
32 • An augmentation of $278,000 and 2.9 personnel years to complete annual cemetery inspections.
33 • An augmentation of $121,000 to prepare an occupational analysis on the Cemetery Manager profession and for Cemetery Manager and
34 Crematory Manager exam development.
35
36 Authority
37 Business and Professions Code Sections 9600–9789.
38
39 38.20 Funeral Directors and Embalmers Program
40
41 Program Objectives Statement
42
43 The Funeral Program licenses those who demonstrate necessary skills and knowledge, takes disciplinary action against unlicensed activity,
44 inspects preneed accounts, audits trust funds, investigates complaints, and imposes sanctions for code and regulation violations.
45
46 Authority
47
48 Business and Professions Code Sections 7600–7745.
49
50
51
52 PROGRAM BUDGET DETAIL
53
54 PROGRAM REQUIREMENTS
55 38.10 CEMETERY PROGRAM
56
57 State Operations: 2001–02* 2002–03* 2003–04*
58 0717 Cemetery Fund, Professions and Vocations Fund. . . . . . . . . . . . . . . . . . . . . . . . . . $1,028 $1,265 $1,845
59 0995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 119 119
60
61 Totals, State Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,029 $1,384 $1,964
62
63 PROGRAM REQUIREMENTS
64 38.20 FUNERAL DIRECTORS AND EMBALMERS PROGRAM
65
66 State Operations:
67 0750 State Funeral Directors and Embalmers Fund, Professions and
68 Vocations Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,237 $1,409 $1,411
69 0995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 12 12
70
71 Totals, State Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,251 $1,421 $1,423
72
73 TOTALS, EXPENDITURES (State Operations). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,280 $2,805 $3,387
74
75
76
77 SUMMARY BY OBJECT
78
79 1 STATE OPERATIONS
80 PERSONAL SERVICES 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
81 Authorized Positions (Equals Sch. 7A) . . . . . . 18.2 22.2 22.2 $842 $1,070 $1,103
82 Total adjustments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 3.0 – – 156
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
STATE AND CONSUMER SERVICES SCS 87
1 1111 DEPARTMENT OF CONSUMER AFFAIRS
2 BUREAUS, PROGRAMS, DIVISIONS—Continued
3
4
5 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
6 Estimated Salary Savings . . . . . . . . . . . . . . . . . . . . . – −0.8 −0.9 – −$34 −$42
7
8 Net Totals, Salaries and Wages . . . . . . . . . . . . 18.2 21.4 24.3 $842 $1,036 $1,217
9 Staff Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – 189 240 279
10
11 Totals, Personal Services . . . . . . . . . . . . . . . . . . . 18.2 21.4 24.3 $1,031 $1,276 $1,496
12
13 OPERATING EXPENSES AND EQUIPMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,249 $1,644 $2,006
14
15 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,280 $2,920 $3,502
16 Distributed Costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −115 −115
17
18 NET TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,280 $2,805 $3,387
19
20
21
22
23 RECONCILIATION WITH APPROPRIATIONS
24 1 STATE OPERATIONS
25
26 0717 Cemetery Fund, Professions and Vocations Fund
27 APPROPRIATIONS 2001–02* 2002–03* 2003–04*
28 002 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,272 $1,249 $1,845
29 Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 11 –
30 Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25 22 –
31
32 Adjustment per Section 4.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −2 – –
33 Allocation for Department of Justice Attorney Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 – –
34 Adjustment per Section 31.60. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −15 –
35
36 Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,311 $1,267 $1,845
37 Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −283 −2 –
38 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,028 $1,265 $1,845
39
40
41 0750 State Funeral Directors and Embalmers Fund,
42 Professions and Vocations Fund
43
44 APPROPRIATIONS
45 002 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,281 $1,394 $1,411
46 Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 10 –
47 Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20 19 –
48 Allocation for Department of Justice Attorney Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 – –
49 Adjustment per Section 31.60. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −13 –
50
51 Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,307 $1,410 $1,411
52 Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −70 −1 –
53
54 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,237 $1,409 $1,411
55
56 0995 Reimbursements
57
58 APPROPRIATIONS
59 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $15 $131 $131
60
61 TOTALS, EXPENDITURES, ALL FUNDS (State Operations). . . . . . . . . . . . . . . . . . . . . . . . $2,280 $2,805 $3,387
62
63
64
65
66 FUND CONDITION STATEMENT
67 0717 Cemetery Fund, Professions and Vocations Fund s 2001–02* 2002–03* 2003–04*
68
69 BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $960 $1,380 $1,585
70 Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 219 – –
71
72 Balance, Adjusted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,179 $1,380 $1,585
73
74 REVENUES AND TRANSFERS
75 Revenues:
76 125600 Other regulatory fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,706 1,683 1,676
77 125700 Other regulatory licenses and permits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 88 263 163
78 125800 Renewal fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 201 201 278
79 125900 Delinquent fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 4 5
80 150300 Income from surplus money investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 68 68 68
81
82 Totals, Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,066 $2,219 $2,190
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
SCS 88 STATE AND CONSUMER SERVICES
1 1111 DEPARTMENT OF CONSUMER AFFAIRS
2 BUREAUS, PROGRAMS, DIVISIONS—Continued
3
4
5 Transfers to Other Funds: 2001–02* 2002–03* 2003–04*
6 T00735 Contractors License Fund loan repayment per Item 1111-001-0735,
7 Budget Act of 1996. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −$837 −$749 –
8
9 Totals, Transfers to Other Funds . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −$837 −$749 –
10
11 Totals, Revenues and Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,229 $1,470 $2,190
12
13 Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,408 $2,850 $3,775
14
15 EXPENDITURES
16 Disbursements:
17 1111 Department of Consumer Affairs—Bureaus, Programs and Divisions
18 (State Operations) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,028 1,265 1,845
19
20 FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,380 $1,585 $1,930
21 Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,380 1,585 1,930
22
23 0750 State Funeral Directors and Embalmers Fund,
24 Professions and Vocations Fund s
25
26
27 BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,083 $2,139 $1,977
28 Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 – –
29
30 Balance, Adjusted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,087 $2,139 $1,977
31
32 REVENUES AND TRANSFERS
33 Revenues:
34 125600 Other regulatory fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 165 133 133
35 125700 Other regulatory licenses and permits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 86 86 86
36 125800 Renewal fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 926 924 924
37 125900 Delinquent fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36 33 33
38 150300 Income from surplus money investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 75 71 71
39 161000 Escheat of unclaimed checks. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 – –
40
41 Totals, Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,289 $1,247 $1,247
42
43 Totals, Revenues and Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,289 $1,247 $1,247
44
45 Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,376 $3,386 $3,224
46
47 EXPENDITURES
48 Disbursements:
49 1111 Department of Consumer Affairs—Bureaus, Programs and Divisions
50 (State Operations) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,237 1,409 1,411
51
52 FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,139 $1,977 $1,813
53 Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,139 1,977 1,813
54
55
56
57
58 CHANGES IN
59 AUTHORIZED POSITIONS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
60
61 Totals, Authorized Positions . . . . . . . . . . . . . . . . . . . . . 18.2 22.2 22.2 $842 $1,070 $1,103
62 Proposed New Positions: Salary Range
63 Assoc Govtl Prog Analyst. . . . . . . . . . . . . . . . . . . . . – – 3.0 3,915–4,759 – 156
64
65 Totals, Proposed New Positions . . . . . . . . . . . – – 3.0 – – $156
66 Total Adjustments. . . . . . . . . . . . . . . . . . . . . . . . . – – 3.0 – – $156
67
68 TOTALS, SALARIES AND WAGES . . . . . . . . . . 18.2 22.2 25.2 $842 $1,070 $1,259
69
70
71
72
73 34 BUREAU OF HOME FURNISHINGS AND THERMAL INSULATION (1111)
74
75 The manufacture and sale of upholstered furniture, bedding, and insulation made with defective, substandard, or highly flammable materials
76 creates an unacceptable hazard to consumers. Fraud from misrepresentation, misleading claims and false advertising in the merchandising of these
77 products put consumers health and safety at risk. The Bureau strives to ensure there are fair and reasonable standards to regulate these products and
78 enforces these standards through on-site inspections, investigations and through laboratory testing.
79
80
81
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
STATE AND CONSUMER SERVICES SCS 89
1 1111 DEPARTMENT OF CONSUMER AFFAIRS
2 BUREAUS, PROGRAMS, DIVISIONS—Continued
3
4
5 Major Budget Adjustment Proposed for 2002–03
6
7 • Other Reductions
8 • $115,000 and 2.5 personnel years pursuant to Control Section 31.60.
9
10 Major Budget Adjustment Proposed for 2003–04
11
12 • Other Reductions
13 • $115,000 and 2.5 personnel years pursuant to Control Section 31.60.
14 Authority
15
16 Business and Professions Code Sections 19000–19221.
17
18 SUMMARY OF PROGRAM
19 REQUIREMENTS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
20
21 34 Bureau of Home Furnishings and
22 Thermal Insulation . . . . . . . . . . . . . . . . . . 29.1 31.5 31.5 $2,956 $3,457 $3,713
23 0752 Bureau of Home Furnishings and Thermal Insulation Fund . . . . . . . . . . . . . . . . 2,912 3,452 3,708
24 0995 Reimbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 44 5 5
25
26
27
28 SUMMARY BY OBJECT
29
30 1 STATE OPERATIONS
31 PERSONAL SERVICES 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
32 Authorized Positions (Equals (Sch. 7A) . . . . . 29.1 35.1 35.1 $1,335 $1,697 $1,723
33 Total Adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −2.5 −2.5 – −85 −85
34 Estimated Salary Savings . . . . . . . . . . . . . . . . . . . . . – −1.1 −1.1 – −52 −52
35
36 Net Totals, Salaries and Wages . . . . . . . . . . . . 29.1 31.5 31.5 $1,335 $1,560 $1,586
37 Staff Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – 323 413 422
38
39 Totals, Personal Services . . . . . . . . . . . . . . . . . . . 29.1 31.5 31.5 $1,658 $1,973 $2,008
40
41 OPERATING EXPENSES AND EQUIPMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,298 $1,484 $1,705
42
43 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,956 $3,457 $3,713
44
45
46
47 RECONCILIATION WITH APPROPRIATIONS
48
49 1 STATE OPERATIONS
50 0752 Bureau of Home Furnishings and Thermal Insulation Fund
51
52 APPROPRIATIONS 2001–02* 2002–03* 2003–04*
53 002 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,270 $3,522 $3,708
54 Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 34 –
55 Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 79 62 –
56 Adjustment per Section 4.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −4 – –
57 Allocation for Department of Justice Attorney Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 – –
58 Adjustment per Section 31.60. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −162 –
59 Adjustment per Section 4.20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1 –
60
61 Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,360 $3,455 $3,708
62 Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −448 −3 –
63
64 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,912 $3,452 $3,708
65
66 0995 Reimbursements
67
68 APPROPRIATIONS
69 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $44 $5 $5
70
71 TOTALS, EXPENDITURES, ALL FUNDS (State Operations). . . . . . . . . . . . . . . . . . . . . . . . $2,956 $3,457 $3,713
72
73
74
75 FUND CONDITION STATEMENT
76 0752 Bureau of Home Furnishings and Thermal Insulation Fund s 2001–02* 2002–03* 2003–04*
77
78 BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,548 $2,077 $2,096
79 Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 158 – –
80
81 Balance, Adjusted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,706 $2,077 $2,096
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
SCS 90 STATE AND CONSUMER SERVICES
1 1111 DEPARTMENT OF CONSUMER AFFAIRS
2 BUREAUS, PROGRAMS, DIVISIONS—Continued
3
4
5 REVENUES AND TRANSFERS
6 Revenues: 2001–02* 2002–03* 2003–04*
7 125600 Other regulatory fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $64 $64 $64
8 125700 Other regulatory licenses and permits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 737 784 804
9
10 125800 Renewal fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,348 2,446 2,492
11 125900 Delinquent fees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 73 73 73
12 150300 Income from surplus money investments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 52 104 104
13 160400 Sale of fixed assets. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 – –
14 161000 Escheat of unclaimed checks. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 – –
15 161400 Miscellaneous revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 – –
16
17 Totals, Revenues and Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,283 $3,471 $3,537
18
19 Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,989 $5,548 $5,633
20 EXPENDITURES
21 Disbursements:
22
23 1111 Department of Consumer Affairs—Bureaus, Programs, and Divisions
24 (State Operations) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,912 3,452 3,708
25 FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $2,077 $2,096 $1,925
26
27 Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,077 2,096 1,925
28
29
30
31
32 CHANGES IN
33 AUTHORIZED POSITIONS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
34 Totals, Authorized Positions . . . . . . . . . . . . . . . . . . . . . 29.1 35.1 35.1 $1,335 $1,697 $1,723
35
36 Salary adjustments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 5 5
37 Totals, Adjusted Authorized Positions . . . . . . . 29.1 35.1 35.1 $1,335 $1,702 $1,728
38 Adjustment per Control Section 31.60: Salary Range
39
40 Textile Chemist II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 3,915–4,724 −47 −47
41 Prog Techn II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −0.5 −0.5 2,348–2,855 −14 −14
42 Ofc Techn-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 2,348–2,855 −29 −29
43
44 Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −2.5 −2.5 – −$90 −$90
45 Total Adjustments. . . . . . . . . . . . . . . . . . . . . . . . . – −2.5 −2.5 – −$85 −$85
46
47 TOTALS, SALARIES AND WAGES . . . . . . . . . . 29.1 32.6 32.6 $1,335 $1,612 $1,638
48
49
50
51
52 40 OFFICE OF PRIVACY PROTECTION (1111)
53
54 The Office of Privacy Protection serves as a statewide resource for consumer information and sources of assistance on identity theft and other
55 privacy issues. The Office also assists local, state, and federal law enforcement by providing training on privacy issues and by coordinating with
56 them in investigations, works with businesses to define and encourage sound privacy protection practices and reports on trends in consumer privacy
57 problems and issues. The 2001–02 fiscal year is shown here for display purposes only. The expenditures for 2001–02 are included in the
58 Department’s Divisions.
59
60 Major Budget Adjustment Proposed for 2002–03
61
62 • Reduction Issues in the December Revision
63 • $212,000 General Fund for the Office of Privacy Protection.
64
65 Major Budget Adjustment Proposed for 2003–04
66 • Reduction Issues in the December Revision
67 • $529,000 General Fund and 1.4 personnel years for the Office of Privacy Protection.
68
69 Authority
70
71 Business and Professions Code Sections 350–352 and Government Code Section 11019.9.
72
73 SUMMARY OF PROGRAM
74 REQUIREMENTS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
75
76 40 Office of Privacy Protection. . . . . . . . . . . . . (6.0 ) 7.1 5.7 ($755 ) $860 $527
77 0001 General Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (755 ) 860 527
78
79
80
81
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
STATE AND CONSUMER SERVICES SCS 91
1 1111 DEPARTMENT OF CONSUMER AFFAIRS
2 BUREAUS, PROGRAMS, DIVISIONS—Continued
3
4
5
6
7 SUMMARY BY OBJECT
8
9 1 STATE OPERATIONS
10 PERSONNEL SERVICES 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
11 Authorized Positions (Equals Sch. 7A) . . . . . . (6.0 ) 7.5 7.5 ($332 ) $424 $433
12 Total Adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – −1.5 – 6 −69
13 Estimated Salary Savings . . . . . . . . . . . . . . . . . . . . . – −0.4 −0.3 – −23 −19
14
15 Net Totals, Salaries and Wages . . . . . . . . . . . . (6.0 ) 7.1 5.7 ($332 ) $407 $345
16 Staff Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – (81 ) 134 119
17
18 Totals, Personal Services . . . . . . . . . . . . . . . . . . . (6.0 ) 7.1 5.7 ($413 ) $541 $464
19
20 OPERATING EXPENSES AND EQUIPMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ($342 ) $319 $63
21
22 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ($755 ) $860 $527
23
24
25
26
27 RECONCILIATION WITH APPROPRIATIONS
28 1 STATE OPERATIONS
29
30 0001 General Fund
31 APPROPRIATIONS 2001–02* 2002–03* 2003–04*
32 003 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ($1,394 ) $1,046 $527
33 Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (13 ) 14 –
34
35 Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (2 ) 12 –
36 Adjustment per Section 3.90 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (−29 ) – –
37 Adjustment per Section 3.20 as added by Chapter 1, Statutes of 2002, Third
38 Extraordinary Session . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (−129 ) – –
39 Adjustment per Mid-Year Revision Legislation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −212 –
40
41 Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ($1,251 ) $860 $527
42 Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (−496 ) – –
43
44 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ($755 ) $860 $527
45 TOTALS, EXPENDITURES, ALL FUNDS (State Operations). . . . . . . . . . . . . . . . . . . . . . . . ($755 ) $860 $527
46
47
48
49
50
51 CHANGES IN
52 AUTHORIZED POSITIONS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
53 Totals, Authorized Positions . . . . . . . . . . . . . . . . . . . . . (6.0 ) 7.5 7.5 ($332 ) $424 $433
54 Salary adjustments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 6 6
55
56 Totals, Adjusted Authorized Positions . . . . . . . (6.0 ) 7.5 7.5 ($332 ) $430 $439
57 Adjustment per December Revision: Salary Range
58 Sr Investigator . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – −1.0 4,143–4,999 – −55
59
60 Staff Svcs Analyst . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – −0.5 2,507–3,957 – −20
61 Total . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – −1.5 – – −$75
62
63 Total Adjustments. . . . . . . . . . . . . . . . . . . . . . . . . – – −1.5 – $6 −$69
64
65 TOTALS, SALARIES AND WAGES . . . . . . . . . . (6.0 ) 7.5 6.0 ($332 ) $430 $364
66
67
68
69
70 35 CONSUMER AFFAIRS (1111)
71
72 The Department of Consumer Affairs serves to protect the health and welfare of the California consumers while promoting a free and competitive
73 marketplace. The Department establishes standards of minimal competency for more than 200 professions and occupations and oversees the
74 administration of the licensing, examination, and enforcement regulatory functions for those professions and occupations. The 8 bureaus and a
75 program regulating specific professions function under the authority of the Director of Consumer Affairs. Four divisions within the Department
76 provide oversight and support services for all the Department’s boards, bureaus, committees, and commission. In addition, the Office of Privacy
77 Protection serves as a resource for consumer privacy protection issues. The expenditures for Office of Privacy Protection are shown here for Fiscal
78 Year 2001–02 and the budget is shown under program 40 for Fiscal Years 2002–03 and 2003–04.
79
80
81
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
SCS 92 STATE AND CONSUMER SERVICES
1 1111 DEPARTMENT OF CONSUMER AFFAIRS
2 BUREAUS, PROGRAMS, DIVISIONS—Continued
3
4
5 • Administrative and Information Services Division
6 • Executive Office
7 • Legal Affairs
8 • Legislative and Regulatory Review
9
10 • Office of Information Services
11 • Office of Administrative Services
12 • Office of Examination Resources
13 • Communication and Education Division
14 • Consumer Relations and Outreach Division
15 • Consumer and Information Center
16 • Mediation
17 • Correspondence Unit
18 • Division of Investigation
19 • Investigation
20 • Special Operations Unit
21
22 SUMMARY OF PROGRAM
23 REQUIREMENTS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
24
25 35.10.010 Administrative and Information
26 Services Division . . . . . . . . . . . 404.8 400.3 399.4 $111,263 $35,932 $35,555
27 35.10.012 Office of Privacy Protection . . . . 6.0 – – 755 – –
28 35.10.015 Communications and Education
29 Division. . . . . . . . . . . . . . . . . . . . . . 15.4 13.5 13.5 1,235 1,307 1,329
30 35.10.020 Consumer Relations and
31 Outreach Division . . . . . . . . . . 139.0 129.6 132.5 9,100 8,966 9,459
32 35.10.025 Division of Investigation . . . . . . . . 71.9 68.9 68.9 6,536 6,470 6,504
33
34 Totals, Consumer Affairs . . . . . . . . . . . . . . . . . . . 637.1 612.3 614.3 $128,889 $52,675 $52,847
35 35.20.010 Distributed Administrative and
36 Information Services
37 Division. . . . . . . . . . . . . . . . . . . . . . – – – −19,188 −35,357 −34,980
38 35.20.015 Distributed Communication
39 and Education Division . . . . – – – −739 −1,251 −1,273
40
41 35.20.020 Distributed Consumer
42 Relations and Outreach
43 Division. . . . . . . . . . . . . . . . . . . . . . – – – −8,647 −8,947 −9,459
44 35.20.025 Distributed Division of
45 Investigation . . . . . . . . . . . . . . . . – – – −931 −6,088 −6,248
46
47 Totals, Distributed Consumer Affairs. . . . . . – – – −$29,505 −$51,643 −$51,960
48
49 Totals, Consumer Affairs. . . . . . . . . . . . . . . . . 637.1 612.3 614.3 $99,384 $1,032 $887
50 0001 General Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 72,335 19 –
51 0582 High Polluter Repair or Removal Account . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,000 – –
52 0702 Consumer Affairs Fund, Distributed . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – –
53 0995 Reimbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25,049 1,013 $887
54
55 35.10.010 Administrative and Information Services Division
56
57 Program Objectives Statement
58 In order to maximize the efficiency and effectiveness in the delivery of services, ensure proper oversight and accountability, and minimize
59 duplication of effort, the Department centralizes several functions that support the administration and implementation of the goals of the boards,
60 bureaus, programs, committees, and the commission. They include and are summarized as follows:
61
62 • The Executive Office provides support and oversight for the Department’s boards, bureaus, programs, committees, and the commission,
63 and provides policy direction for the bureaus and programs under the Director’s appointing authority.
64 • The Internal Audit Office evaluates the level of accountability in the Department’s programs and processes.
65 • The Legal Affairs Office provides legal services to the Director and the boards, bureaus and committees.
66 • The Legislative and Regulatory Review Office provides analysis of legislation and proposed regulatory changes.
67 • The Office of Examination Resources assists boards, bureaus, and programs to develop and administer reliable and valid examination
68 programs that fairly assess candidates’ competence to practice. The Office is responsible for interpreting and promoting technical and
69 professional standards to establish content-related validity of examination programs, performing occupational analysis and developing
70 examinations, performing statistical analysis of examination program results, evaluating exams developed by professional associations
71 and test providers, and advising the licensing programs regarding psychometric issues.
72 • The Family Support Unit ensures compliance with court-ordered family support by partnering with the Department of Child Support
73 Services to identify and notify applicants and licensees of the potential license suspension for failure to comply with family support court
74 orders.
75 • The Office of Administrative Services is responsible for providing administrative support, including personnel, budget, purchasing, space
76 planning, and accounting services.
77 • The Office of Information Services (OIS) provides expertise to plan, develop, implement, and operate business and information systems
78
79 solutions. These systems support the various Boards, Bureaus, Programs, and Divisions within the Department. The OIS also provides
80 oversight for all information technology projects within the Department of Consumer Affairs.
81
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
STATE AND CONSUMER SERVICES SCS 93
1 1111 DEPARTMENT OF CONSUMER AFFAIRS
2 BUREAUS, PROGRAMS, DIVISIONS—Continued
3
4
5 Major Budget Adjustment Proposed for 2002–03
6
7 • Other Reductions
8 • $2,571,000 and 46.0 personnel years pursuant to Control Section 31.60.
9
10 Major Budget Adjustment Proposed for 2003–04
11
12 • Other Reductions
13 • $2,571,000 and 46.0 personnel years pursuant to Control Section 31.60.
14 Authority
15
16 Business and Professions Code Section 201.
17
18 35.10.012 Office of Privacy Protection
19
20 Program Objectives Statement
21
22 The Office of Privacy Protection serves as a statewide resource for consumer information and sources of assistance on identity theft and other
23 privacy issues. The Office also assists local, state, and federal law enforcement by providing training on privacy issues and by coordinating with
24 them in investigations, works with businesses to define and encourage sound privacy protection practices and reports on trends in consumer privacy
25 problems and issues. The display for fiscal years 2002–03 and 2003–04 is included under Program 40, Office of Privacy Protection.
26
27 Authority
28 Business and Professions Code Sections 350–352 and Government Code Section 11019.9.
29
30 35.10.015 Communications and Education Division
31
32 Program Objectives Statement
33
34 The Communications and Education Division (CED) serves as the primary press office for the 30 boards, bureaus, and divisions of the Department
35 of Consumer Affairs. Each week, CED responds to dozens of television, radio and newspaper reporters seeking information about the Department’s
36 many consumer protection programs. CED is very proactive in its approach to media relations, generating multiple statewide campaigns on topics
37 of interest to consumers. The CED is also the primary developer of education materials in the form of consumer alerts, booklets, fact sheets and
38 Internet postings designed to raise consumer awareness on timely and topical issues in the marketplace.
39
40 Major Budget Adjustment Proposed for 2002–03
41
42 • Other Reductions
43 • $70,000 and 1.0 personnel year pursuant to Control Section 31.60.
44
45 Major Budget Adjustment Proposed for 2003–04
46 • Other Reductions
47 • $70,000 and 1.0 personnel year pursuant to Control Section 31.60.
48
49 Authority
50
51 Business and Professions Code Sections 335–336.
52
53 35.10.020 Consumer Relations and Outreach Division
54
55 Program Objectives Statement
56 The Division is responsible for operation of the Consumer Information Center and the Complaint Mediation Program. The Consumer Information
57 Center runs a call center with a toll-free phone number to respond to consumer and licensee questions, assist in filing complaints, distribute
58 publications, license applications and provides referrals to other consumer resources. The Center also responds to written correspondence to the
59
60 Department and conducts outreach to inform and protect consumers about marketplace trends and represents consumer interests at local, state and
61 federal levels. The Complaint Mediation Program provides mediation services to assist consumers in resolving complaints against businesses
62 licensed by the Department’s Bureaus.
63
64 Major Budget Adjustments Proposed for 2002–03
65 • Reduction Issues in the December Revision
66 • $353,000 General Fund for the Consumer Information Center.
67 • Other Reductions
68 • $394,000 and 12.0 personnel years pursuant to Control Section 31.60.
69
70 Major Budget Adjustments Proposed for 2003–04
71
72 • Reduction Issues in the December Revision
73 • $372,000 General Fund with a corresponding Special Fund realignment for the Consumer Information Center.
74 • Other Reductions
75 • $394,000 and 12.0 personnel years pursuant to Control Section 31.60.
76 • An augmentation of 2.9 personnel years to assist with call volume related to the implementation of the enhanced Smog Check Program
77 (Smog Check II) in the San Francisco Bay area. This proposal is funded through a legislative appropriation (Chapter 1001, Statutes of
78 2002).
79
80 Authority
81
82 Business and Professions Code Sections 325–327.
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
SCS 94 STATE AND CONSUMER SERVICES
1 1111 DEPARTMENT OF CONSUMER AFFAIRS
2 BUREAUS, PROGRAMS, DIVISIONS—Continued
3
4
5 35.10.025 Division of Investigation
6
7 Program Objectives Statement
8
9 The Division of Investigation is vested with the statutory authority to investigate and prosecute the laws administered by approximately 24
10 licensing agencies within the Department of Consumer Affairs. The Division’s mission is to protect the health, safety, and welfare of consumers,
11 and employs sworn armed peace officers to provide objective, timely, and cost-effective investigative services for its client agencies.
12
13 Major Budget Adjustment Proposed for 2002–03
14
15 • Other Reductions
16 • $435,000 and 8.0 personnel years pursuant to Control Section 31.60.
17
18 Major Budget Adjustments Proposed for 2003–04
19 • Other Reductions
20 • $435,000 and 8.0 personnel years pursuant to Control Section 31.60.
21 • A redirection of $126,000 from the Division’s external reimbursements to distributed costs to correctly reflect reimbursement received
22 from a DCA client Board.
23
24 Authority
25
26 Business and Professions Code Sections 159.5–160.
27
28
29
30
31 PROGRAM BUDGET DETAIL
32
33 PROGRAM REQUIREMENTS
34
35 35.10.010 ADMINISTRATIVE AND INFORMATION
36 SERVICES DIVISION
37
38 State Operations: 2001–02* 2002–03* 2003–04*
39 0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $71,127 – –
40 0582 High Polluter Repair or Removal Account . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,000 – –
41 0702 Consumer Affairs Fund—Distributed. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19,188 $35,357 $34,980
42 0995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18,948 575 575
43
44 Totals, State Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $111,263 $35,932 $35,555
45
46 PROGRAM REQUIREMENTS
47 35.10.012 OFFICE OF PRIVACY PROTECTION
48
49 State Operations:
50 0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $755 – –
51
52 Totals, State Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $755 – –
53 PROGRAM REQUIREMENTS
54
55 35.10.015 COMMUNICATIONS AND EDUCATION DIVISION
56
57 State Operations:
58 0702 Consumer Affairs Fund—Distributed. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $739 $1,251 $1,273
59 0995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 496 56 56
60
61 Totals, State Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,235 $1,307 $1,329
62 PROGRAM REQUIREMENTS
63
64 35.10.020 CONSUMER RELATIONS AND OUTREACH DIVISION
65 State Operations:
66
67 0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $453 $19 –
68 0702 Consumer Affairs Fund—Distributed. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,647 8,947 9,459
69 Totals, State Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $9,100 $8,966 $9,459
70
71 PROGRAM REQUIREMENTS
72
73 35.10.025 DIVISION OF INVESTIGATION
74 State Operations:
75 0702 Consumer Affairs Fund—Distributed. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $931 $6,088 $6,248
76
77 0995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5,605 382 256
78 Totals, State Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,536 $6,470 $6,504
79
80 TOTALS, EXPENDITURES (State Operations). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $128,889 $52,675 $52,847
81
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
STATE AND CONSUMER SERVICES SCS 95
1 1111 DEPARTMENT OF CONSUMER AFFAIRS
2 BUREAUS, PROGRAMS, DIVISIONS—Continued
3
4
5
6
7 SUMMARY BY OBJECT
8
9 1 STATE OPERATIONS
10 PERSONAL SERVICES 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
11 Authorized Positions (Equal Sch. 7A) . . . . . . . 637.1 697.5 696.5 $31,026 $34,133 $34,688
12 Total Adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −62.0 −59.0 – −2,199 −2,119
13 Estimated Salary Savings . . . . . . . . . . . . . . . . . . . . . – −23.2 −23.2 – −1,047 −1,049
14
15 Net Totals, Salaries and Wages . . . . . . . . . . . . 637.1 612.3 614.3 $31,026 $30,887 $31,520
16 Staff Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – 6,597 8,442 8,649
17
18 Totals, Personal Services . . . . . . . . . . . . . . . . . . . 637.1 612.3 614.3 $37,623 $39,329 $40,169
19
20 OPERATING EXPENSES AND EQUIPMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $91,266 $13,346 $12,678
21
22 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $128,889 $52,675 $52,847
23 Distributed Costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −29,505 −51,643 −51,960
24
25 NET TOTALS, EXPENDITURES 7 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $99,384 $1,032 $887
26
27 7
Expenditures include $2 million in 2001–02, which are reflected in the Reconciliation with Appropriations for the High Polluter Repair or Removal
28 Account (0582).
29
30
31
32
33 RECONCILIATION WITH APPROPRIATIONS
34
35 1 STATE OPERATIONS
36 0001 General Fund
37
38 APPROPRIATIONS 2001–02* 2002–03* 2003–04*
39 002 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,894 $372 –
40 Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 – –
41 Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 – –
42 Adjustment per Section 3.90 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −29 – –
43 Adjustment per Section 3.20 as added by Chapter 1, Statutes of 2002, Third
44 Extraordinary Session . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −176 – –
45 Government Code Sections 8627, 8645 and 8649 (Energy Media Campaign) . . . . . . . 61,200 – –
46 Prior year balances available:
47 Chapter 7, Statutes of 2001, First Extraordinary Session, Section 5(e). . . . . . . . . . . . . 9,927 – –
48 Adjustment per December Revision . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −353 –
49
50 Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $72,831 $19 –
51 Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −496 – –
52
53 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $72,335 $19 –
54
55 0702 Consumer Affairs Fund, Professions and Vocations Fund
56
57 APPROPRIATIONS
8 8 8
58 002 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0 $0 $0
59
60 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – –
61
62 8
Fully reimbursed item.
63
64 0995 Reimbursements
65
66 APPROPRIATIONS
67 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $25,049 $1,013 $887
68
9
69 TOTALS, EXPENDITURES (State Operations-Program 35) . . . . . . . . . . . . . . . . . . . . . . . . . . $97,384 $1,032 $887
70
71 TOTALS, EXPENDITURES, ALL FUNDS (State Operations). . . . . . . . . . . . . . . . . . . . . . . . $257,980 $149,989 $144,985
72
73 TOTALS, EXPENDITURES, ALL FUNDS (Local Assistance) . . . . . . . . . . . . . . . . . . . . . . . $306 $924 $1,534
74
75 TOTALS, EXPENDITURES, ALL FUNDS (State Operations and Local
76 Assistance) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $258,286 $150,913 $146,519
77
9
78 An additional $2 million in 2001–02, as reflected in the Summary by Object for Program 35, were expended for State Operations.
79
80
81
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
SCS 96 STATE AND CONSUMER SERVICES
1 1111 DEPARTMENT OF CONSUMER AFFAIRS
2 BUREAUS, PROGRAMS, DIVISIONS—Continued
3
4
5
6
7 FUND CONDITION STATEMENT
8
9 0702 Consumer Affairs Fund n 2001–02* 2002–03* 2003–04*
10 BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,092 $1,219 $1,219
11 Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 67 – –
12
13 Balance, Adjusted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,159 $1,219 $1,219
14
15 REVENUES AND TRANSFERS
16 Revenues:
17 161000 Escheat of unclaimed checks, warrants, bonds and coupons. . . . . . . . . . . 60 – –
18
19 Totals, Revenues and Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $60 – –
20
21 Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,219 $1,219 $1,219
22
23 FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,219 $1,219 $1,219
24
25
26
27
28 CHANGES IN
29 AUTHORIZED POSITIONS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
30
31 Totals, Authorized Positions . . . . . . . . . . . . . . . . . . . . . 637.1 697.5 696.5 $31,026 $34,133 $34,688
32 Salary adjustments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 277 277
33
34 Totals, Adjusted Authorized Positions . . . . . . . 637.1 697.5 696.5 $31,026 $34,410 $34,965
35 Adjustment per Control Section 31.60:
36 Administrative and Information Services
37 Division:
38 Executive Office: Salary Range
39 Assoc Mgt Auditor . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 4,110–4,997 −49 −49
40 Ofc Techn-Typing. . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 2,390–2,905 −29 −29
41 Legal Affairs:
42 Staff Counsel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −3.0 −3.0 3,651–7,034 −132 −132
43 Legislative and Regulatory Review:
44 Assoc Govtl Prog Analyst . . . . . . . . . . . . . . . – −1.0 −1.0 3,915–4,759 −47 −47
45 Office of Exam Resources:
46
47 Staff Svcs Mgr I . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 4,520–5,453 −54 −54
48 Pers Selection Consultant I . . . . . . . . . . . . . . – −1.0 −1.0 4,305–5,192 −52 −52
49 Ofc Techn-Typing. . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 2,390–2,905 −29 −29
50 Office of Information Services:
51 Sys Software Spec III-Tech. . . . . . . . . . . . . . – −1.0 −1.0 5,437–6,608 −65 −65
52 Sys Software Spec II-Tech. . . . . . . . . . . . . . . – −1.0 −1.0 4,949–6,015 −59 −59
53 Staff Info Sys Analyst-Spec . . . . . . . . . . . . . – −5.0 −5.0 4,507–5,480 −270 −270
54 Staff Programmer Analyst-Spec . . . . . . . . . – −3.0 −3.0 4,507–5,480 −162 −162
55 Assoc Info Sys Analyst-Spec . . . . . . . . . . . . – −2.0 −2.0 4,110–4,997 −98 −98
56 Assoc Programmer Analyst-Spec . . . . . . . – −3.0 −3.0 4,110–4,997 −147 −147
57 Info Sys Techn Spec II. . . . . . . . . . . . . . . . . . . – −1.0 −1.0 3,737–4,543 −45 −45
58 Programmer II . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 3,589–4,363 −43 −43
59 Asst Info Sys Analyst . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 2,764–4,155 −33 −33
60 Info Sys Techn . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 2,207–3,168 −26 −26
61 Ofc Asst-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 1,908–2,465 −23 −23
62 Ofc Asst-Gen. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 1,846–2,465 −22 −22
63
64 Office of Administrative Services:
65 Staff Svcs Mgr I . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 4,520–5,453 −54 −54
66 Acctg Administrator I-Supvr . . . . . . . . . . . . – −1.0 −1.0 4,520–5,453 −54 −54
67 Bus Svc Ofcr III . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 4,113–4,963 −49 −49
68 Assoc Budget Analyst . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 3,915–4,759 −47 −47
69 Assoc Govtl Prog Analyst . . . . . . . . . . . . . . . – −1.0 −1.0 3,915–4,759 −47 −47
70 Assoc Pers Analyst . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 3,915–4,759 −47 −47
71 Staff Svcs Analyst . . . . . . . . . . . . . . . . . . . . . . . . – −2.0 −2.0 2,507–3,957 −60 −60
72 Pers Svcs Supvr I. . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 2,980–3,624 −36 −36
73 Pers Spec . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 2,315–3,619 −28 −28
74 Mgt Svcs Techn. . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 2,220–3,049 −27 −27
75 Ofc Techn-Gen . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −2.0 −2.0 2,348–2,855 −56 −56
76 Ofc Asst-Gen. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 1,846–2,465 −22 −22
77 Consumer Relations and Outreach
78 Division:
79 Staff Svcs Analyst . . . . . . . . . . . . . . . . . . . . . . . . . . . – −2.0 −2.0 2,507–3,957 −58 −58
80
81 Prog Techn III . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −2.0 −2.0 2,626–3,193 −60 −60
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
STATE AND CONSUMER SERVICES SCS 97
1 1111 DEPARTMENT OF CONSUMER AFFAIRS
2 BUREAUS, PROGRAMS, DIVISIONS—Continued
3
4
5 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
6 Salary Range
7 Mgt Svcs Techn . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 $2,220–3,049 −$27 −$27
8 Ofc Techn-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 2,390–2,905 −29 −29
9
10 Prog Techn I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −5.0 −5.0 2,029–2,648 −110 −110
11 Ofc Asst-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 1,908–2,465 −21 −21
12 Division of Investigation:
13 Supvng Investigator I . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 4,550–5,490 −55 −55
14 Sr Investigator . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −2.0 −2.0 4,143–4,999 −100 −100
15 Investigator. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −2.0 −2.0 3,078–4,546 −74 −74
16 Staff Svcs Analyst . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 2,507–3,957 −30 −30
17
18 Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −62.0 −62.0 – −$2,476 −$2,476
19 Proposed New Positions:
20 Consumer Relations and Outreach
21 Division:
22 Prog Techn II (6 positions effective
23 1/1/03) 10 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 3.0 2,348–2,855 – 80
24
25 Totals, Proposed New Positions . . . . . . . . . – – 3.0 – – $80
26
27 Total Adjustments . . . . . . . . . . . . . . . . . . . . . . – −62.0 −59.0 – −$2,199 −$2,119
28
29 TOTALS, SALARIES AND WAGES . . . . . . . . . . 637.1 635.5 637.5 $31,026 $31,934 $32,569
30
10
31 Any positions not authorized for the full year will be noted with a parenthetical comment. Please note that these 6.0 proposed new positions
32 effective 1/1/03 are being reflected with a net position count of 3.0 and a net dollar amount of $80 (thousand). Formerly, these would have been
33 shown as 6 positions and $160 (thousand) with partial year adjustments of −3.0 positions and $80 (thousand).
34
35
36
37
38 1700 DEPARTMENT OF FAIR EMPLOYMENT AND HOUSING
39
40 The mission of the Department of Fair Employment and Housing is to protect the people of California from unlawful discrimination in
41 employment, housing and public accommodations, and from the perpetration of acts of hate violence.
42
43 Major Budget Adjustments Proposed for in 2002–03
44 • Reduction Issue in the December Revision
45 • $837,000 General Fund and 11.0 personnel years for personal services and operating expenses and equipment.
46 • Other Reductions
47 • $472,000 ($361,000 General Fund and $111,000 Federal Funds) and 9.0 personnel years pursuant to Control Section 31.60.
48 • An increase of $1.6 million in one-time federal Housing and Urban Development funding and 13.0 one-year limited term positions to
49 enable the department to reduce the number of housing cases aged over 100 days.
50
51 • $1.5 million General Fund in one-time deficiency funding for settlement of a workers’ compensation claim.
52 Major Budget Adjustments Proposed for 2003–04
53
54 • Reduction Issue in the December Revision
55 • $3,055,000 General Fund and 45.0 personnel years related to closure of two field offices and reduction of a third office.
56 • Other Reductions
57 • $472,000 ($361,000 General Fund and $111,000 Federal Funds) and 9.0 personnel years pursuant to Control Section 31.60.
58
59 Authority
60
61 Government Code Sections 11135–11139.5, 12900 et seq., 19702.5, 19704, 19705, and 50085.5; Civil Code Sections 51 and 51.7; Education Code
62 Sections 44066 and 87402; Labor Code Section 3096.
63
64 SUMMARY OF PROGRAM
65 REQUIREMENTS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
66 50 Administration of Civil Rights Law . . . . 261.4 263.9 218.7 $21,714 $21,849 $16,619
67
68 0001 General Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17,591 16,253 12,622
69 0890 Federal Trust Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,108 5,596 3,997
70 0995 Reimbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15 – –
71
72
73
74 SUMMARY BY OBJECT
75 1 STATE OPERATIONS
76
77 PERSONAL SERVICES 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
78 Authorized Positions (Equals Sch. 7A) . . . . . . 261.4 284.7 284.7 $13,141 $14,589 $14,905
79 Total Adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −7.0 −54.0 – −358 −2,428
80 Estimated Salary Savings . . . . . . . . . . . . . . . . . . . . . – −13.8 −12.0 – −711 −624
81
82 Net Totals, Salaries and Wages . . . . . . . . . . . . 261.4 263.9 218.7 $13,141 $13,520 $11,853
83
84
85
86
87 For the list of standard (lettered) footnotes, see the end of the Governor’s Budget.
88 * Dollars in thousands, except in Salary Range.
SCS 98 STATE AND CONSUMER SERVICES
1 1700 DEPARTMENT OF FAIR EMPLOYMENT AND HOUSING—Continued
2
3
4 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
5 Staff Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – $3,619 $3,903 $2,313
6 Totals, Personal Services . . . . . . . . . . . . . . . . . . . 261.4 263.9 218.7 $16,760 $17,423 $14,166
7
8 OPERATING EXPENSES AND EQUIPMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,954 $4,426 $2,453
9
10 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $21,714 $21,849 $16,619
11
12
13
14
15 RECONCILIATION WITH APPROPRIATIONS
16 1 STATE OPERATIONS
17 0001 General Fund
18
19 APPROPRIATIONS 2001–02* 2002–03* 2003–04*
20 001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $18,095 $15,275 $12,622
21 Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57 250 –
22 Allocation for contingencies or emergencies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1,500 –
23 Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 486 429 –
24 Adjustment per Section 3.90 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −550 – –
25 Adjustment per Section 4.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −22 – –
26 Adjustment per Section 4.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −31 – –
27 Allocation for postage rate increases . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 – –
28 Allocation for Americans with Disabilities Act (ADA) Barrier Removal . . . . . . . . . . 12 – –
29
30 Adjustment per Section 3.20 as added by Chapter 1, Statutes of 2002, Third
31 Extraordinary Session . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −416 – –
32 Adjustment per Section 31.60. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −361 –
33 Adjustment per Section 4.20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −3 –
34 Adjustment per Mid-Year Revision Legislation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −52 −837 –
35
36 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $17,591 $16,253 $12,622
37
38 0890 Federal Trust Fund
39
40 APPROPRIATIONS
41 001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,108 $4,108 $3,997
42 Adjustment per Section 31.60. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −111 –
43 Adjustment per Section 4.20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1 –
44 Budget Adjustment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1,600 –
45
46 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4,108 $5,596 $3,997
47
48 0995 Reimbursements
49
50 APPROPRIATIONS
51 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $15 – –
52 TOTALS, EXPENDITURES, ALL FUNDS (State Operations). . . . . . . . . . . . . . . . . . . . . . . . $21,714 $21,849 $16,619
53
54
55
56
57 CHANGES IN
58 AUTHORIZED POSITIONS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
59
60 Totals, Authorized Positions . . . . . . . . . . . . . . . . . . . . . 261.4 284.7 284.7 $13,141 $14,589 $14,905
61 Salary adjustments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 49 49
62
63 Totals, Adjusted Authorized Positions . . . . . . . 261.4 284.7 284.7 $13,141 $14,638 $14,954
64 Adjustment per Control Section 31.60:
65 Enforcement of Civil Rights Laws: Salary Range
66 Administrator I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 4,963–5,987 −60 −60
67 Ofc Techn-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . – −2.0 −2.0 2,390–2,905 −46 −46
68 Ofc Asst . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −2.0 −2.0 1,908–2,515 −46 −46
69 Legal Division:
70 Sr FEH Counsel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 6,573–8,111 −79 −79
71 FEH Counsel. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −2.0 −2.0 5,703–7,034 −88 −88
72 Legal Secty . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 2,839–3,450 −32 −32
73
74 Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −9.0 −9.0 – −$351 −$351
75 Adjustment per HUD Allocation:
76 Enforcement Division:
77 Administrator I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1.0 – 4,963–5,987 66 –
78 FEH Consultant I. . . . . . . . . . . . . . . . . . . . . . . . . . . . – 9.0 – 2,507–3,957 349 –
79 Ofc Techn-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . – 3.0 – 2,390–2,515 88 –
80
81 Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 13.0 – – $503 –
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
STATE AND CONSUMER SERVICES SCS 99
1 1700 DEPARTMENT OF FAIR EMPLOYMENT AND HOUSING—Continued
2
3
4 Adjustment per December Revision: 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
5 Enforcement of Civil Rights Laws: Salary Range
6 Administrator I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −2.0 −4.0 $4,963–5,987 −$120 −$240
7 FEH Consultant III-Spec . . . . . . . . . . . . . . . . . . . – −1.0 −2.0 4,301–5,228 −57 −114
8 FEH Consultant II. . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −10.0 3,915–4,759 −52 −520
9 FEH Consultant I. . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −14.0 2,507–3,957 −33 −462
10 Ofc Techn-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . – −2.0 −10.0 2,390–2,905 −116 −580
11 Ofc Asst . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −2.0 1,908–2,515 −29 −58
12 Legal Division:
13 Sr FEH Counsel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 6,573–8,111 −79 −79
14 Legal Support Supvr . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 3,121–3,795 −41 −41
15 Legal Secty . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 2,839–3,450 −32 −32
16
17 Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −11.0 −45.0 – −$559 −$2,126
18
19 Total Adjustments . . . . . . . . . . . . . . . . . . . . . . – −7.0 −54.0 – −$358 −$2,428
20
21 TOTALS, SALARIES AND WAGES . . . . . . . . . . 261.4 277.7 230.7 $13,141 $14,231 $12,477
22
23
24
25 1705 FAIR EMPLOYMENT AND HOUSING COMMISSION
26
27 The Fair Employment and Housing Commission is a quasi-judicial body responsible for the enforcement of State civil rights laws against
28 discrimination in employment, housing, public accommodations, and against hate violence. The Commission also enforces state laws providing
29
30 family and medical leave. The seven members of the Commission are appointed by the Governor. The Commission holds hearings and issues
31 decisions on accusations prosecuted before it by the Department of Fair Employment and Housing, interprets civil rights statutes through regulations
32 and provides a forum for civil rights concerns.
33 The objective of the Commission is to reduce social tensions and ensure equal opportunity in employment, housing, and public accommodations
34 by preventing and eliminating discrimination based on race, religious creed, color, national origin, ancestry, sex, marital status, physical and mental
35 disability, medical condition and age over 40, and to address issues of hate violence.
36
37 Major Budget Adjustment Proposed for 2002–03
38 • Reduction Issues in the December Revision
39 • $23,000 General Fund for operating expenses and equipment.
40
41 Major Budget Adjustments Proposed for 2003–04
42
43 • Reduction Issues in the December Revision
44 • $23,000 General Fund for operating expenses and equipment.
45 • Other Reductions
46 • $46,000 General Fund and 1.0 personnel year related to elimination of a support position.
47
48 Authority
49
50 Government Code Section 12900 et seq.
51 SUMMARY OF PROGRAM
52
53 REQUIREMENTS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
54 10 Fair Employment and Housing
55 Commission . . . . . . . . . . . . . . . . . . . . . . . . . 10.3 10.8 9.8 $1,394 $1,351 $1,308
56 0001 General Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,295 1,200 1,157
57 0995 Reimbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 99 151 151
58
59
60
61
62
63 SUMMARY BY OBJECT
64 1 STATE OPERATIONS
65 PERSONAL SERVICES 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
66 Authorized Positions (Equals Sch. 7A) . . . . . . 10.3 10.8 10.8 $781 $816 $825
67
68 Total Adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – −1.0 – 1 −34
69 Net Totals, Salaries and Wages . . . . . . . . . . . . 10.3 10.8 9.8 $781 $817 $791
70 Staff Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – 123 237 228
71
72 Totals, Personal Services . . . . . . . . . . . . . . . . . . . 10.3 10.8 9.8 $904 $1,054 $1,019
73
74 OPERATING EXPENSES AND EQUIPMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $490 $297 $289
75
76 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,394 $1,351 $1,308
77
78
79
80
81
82
83
84
85
86
87 For the list of standard (lettered) footnotes, see the end of the Governor’s Budget.
88 * Dollars in thousands, except in Salary Range.
SCS 100 STATE AND CONSUMER SERVICES
1 1705 FAIR EMPLOYMENT AND HOUSING COMMISSION—Continued
2
3
4
5
6 RECONCILIATION WITH APPROPRIATIONS
7 1 STATE OPERATIONS
8 0001 General Fund
9
10 APPROPRIATIONS 2001–02* 2002–03* 2003–04*
11 001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,378 $1,192 $1,157
12 Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 6 –
13 Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24 25 –
14 Adjustment per Section 3.90 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −42 – –
15 Adjustment per Section 4.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −2 – –
16 Adjustment per Section 3.20 as added by Chapter 1, Statutes of 2002, Third
17 Extraordinary Session . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −62 – –
18 Adjustment per Mid-Year Revision Legislation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −23 –
19
20 Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,298 $1,200 $1,157
21 Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −3 – –
22
23 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,295 $1,200 $1,157
24
25 0995 Reimbursements
26
27 APPROPRIATIONS
28 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $99 $151 $151
29
30 TOTALS, EXPENDITURES, ALL FUNDS (State Operations). . . . . . . . . . . . . . . . . . . . . . . . $1,394 $1,351 $1,308
31
32
33
34
35 CHANGES IN
36
37 AUTHORIZED POSITIONS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
38 Totals, Authorized Positions . . . . . . . . . . . . . . . . . . . . . 10.3 10.8 10.8 $781 $816 $825
39 Salary adjustments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – 1 1
40
41 Totals, Adjusted Authorized Positions . . . . . . . 10.3 10.8 10.8 $781 $817 $826
42 Workload and Administrative Adjustments:
43 Adjustment per December Revision: Salary Range
44 Ofc Techn-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . – – −1.0 2,390–2,905 – −35
45
46 Total Adjustments. . . . . . . . . . . . . . . . . . . . . . . . . – – −1.0 – $1 −$34
47
48 TOTALS, SALARIES AND WAGES . . . . . . . . . . 10.3 10.8 9.8 $781 $817 $791
49
50
51
52
53 1730 FRANCHISE TAX BOARD
54 The mission of the Franchise Tax Board is to collect the proper amount of tax revenue and operate its programs at the least cost; serve the public
55
56 by continually improving the quality of its products and services; and perform with integrity, efficiency and fairness, warranting the highest degree
57 of public confidence.
58 The Board consists of the State Controller, the Chairperson of the State Board of Equalization, and the Director of Finance. A board-appointed
59 executive officer implements the policies and performs duties delegated by the Board and delineated in statute.
60 The Franchise Tax Board administers the Personal Income Tax and Corporation Tax laws which consist of self-assessment, filing enforcement,
61 audit and tax collection activities. These activities contribute approximately 61 percent of the General Fund’s major tax and license revenue.
62 The Franchise Tax Board also collects delinquent debts on behalf of other governmental agencies. The Child Support Collection Program enables
63 the Board to collect child support payments on behalf of county district attorneys; the Department of Motor Vehicle Collections Program enables
64 the collection of delinquent motor vehicle registration fees; and the Court Collection Program provides for the collection of court imposed fines,
65 penalties, forfeitures, and restitution orders. Within the Contract Work Program, the Board collects delinquent fees, wages, penalties and interest
66 owed to the Department of Industrial Relations. Within the Inter-agency Intercept agreement, the Board redirects tax refunds and lottery winnings
67 of individuals who owe debts to other governmental agencies within California.
68 The Franchise Tax Board also administers the Senior Citizens Property Tax Assistance Program. In 2003–04, the Board will authorize
69 approximately $195.8 million in disbursements to assist low income senior and disabled homeowners and renters (refer to 9100 Tax Relief).
70 The Political Reform Audit Program, authorized by the Political Reform Act of 1974, enables the Franchise Tax Board to conduct political audits
71 of candidates, campaign committees, lobbying entities, political action committees, and ballot measures on behalf of the Fair Political Practices
72
73 Commission.
74 SUMMARY OF PROGRAM
75
76 REQUIREMENTS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
77 10 Tax Programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,680.8 4,774.3 4,610.7 $357,383 $387,476 $378,678
78 20 Homeowners and Renters Assistance. . . 124.1 64.0 62.6 6,611 6,440 6,426
79 30 Political Reform Audit . . . . . . . . . . . . . . . . . . . 16.1 16.9 16.5 1,321 1,355 1,359
80 40 Child Support Collections . . . . . . . . . . . . . . . 166.9 205.3 205.5 14,899 16,562 15,350
81
82
83
84
85
86
87 For the list of standard (lettered) footnotes, see the end of the Governor’s Budget.
88 * Dollars in thousands, except in Salary Range.
STATE AND CONSUMER SERVICES SCS 101
1 1730 FRANCHISE TAX BOARD—Continued
2
3
4 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
5 45 Child Support Automation. . . . . . . . . . . . . . . 121.0 114.6 111.9 $18,200 $28,049 $19,164
6 50 DMV Collections. . . . . . . . . . . . . . . . . . . . . . . . . 47.6 57.0 55.6 5,189 5,257 5,126
7 60 Court Collection Program . . . . . . . . . . . . . . . 28.5 33.7 57.7 3,532 3,494 5,665
8 70 Contract Work . . . . . . . . . . . . . . . . . . . . . . . . . . . . 55.2 59.7 62.5 5,547 5,676 6,037
9 00 Lease Revenue Bond Payments. . . . . . . . . – – – 7,383 7,382 7,350
10 80 Administration—Distributed to other
11 programs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 399.1 289.4 283.0 (22,670 ) (23,437 ) (22,919 )
12 98 State-Mandated Local Programs . . . . . . . . – – – – – –
13
14 TOTALS, PROGRAMS. . . . . . . . . . . . . . . . . . . . . . . . . . 5,639.3 5,614.9 5,466.0 $420,065 $461,691 $445,155
15 Less amount funded in Item
16 8640-001-0001 (Political Reform Act
17 of 1974). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (16.1 ) (16.9 ) (16.5 ) (1,321 ) (1,355 ) –
18
19 NET TOTALS, PROGRAMS . . . . . . . . . . . . . . . . . . . 5,639.3 5,614.9 5,466.0 $420,065 $461,691 $445,155
20 0001 General Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 385,540 418,159 402,788
21 0042 State Highway Account, State Transportation Fund . . . . . . . . . . . . . . . . . . . . . . . . . . – 1 1
22 0044 Motor Vehicle Account, State Transportation Fund . . . . . . . . . . . . . . . . . . . . . . . . . . 1,791 1,816 1,772
23 0064 Motor Vehicle License Fee Account, Transportation Tax Fund . . . . . . . . . . . . . 3,398 3,441 3,353
24 0122 Emergency Food Assistance Program Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 6 6
25 0167 Delinquent Tax Collection Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 426 404 404
26 Less funding provided by the General Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −426 −404 −404
27 0200 Fish and Game Preservation Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 13 13
28
29 0242 Court Collection Account . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,532 3,494 5,665
30 0803 State Children’s Trust Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 11 11
31 0823 California Alzheimer’s Disease and Related Disorders
32 Research Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 11 11
33 0886 California Seniors Special Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 4 4
34 0945 California Breast Cancer Research Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 7 7
35 0974 California Peace Officer Memorial Foundation Fund . . . . . . . . . . . . . . . . . . . . . . . 4 5 5
36 0979 California Firefighters’ Memorial Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 7 7
37 0983 California Fund for Senior Citizens. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 7 7
38 0995 Reimbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25,740 34,704 30,136
39 3052 Political Reform Audit Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 1,359
40 8003 California Lung Disease and Asthma Research Fund. . . . . . . . . . . . . . . . . . . . . . . . – – 5
41 8006 Lupus Foundation of America, California Chapters Fund. . . . . . . . . . . . . . . . . . . – 5 5
42
43 10 TAX PROGRAM
44
45 Program Objectives Statement
46
47 The Franchise Tax Board is responsible for administering the Revenue and Taxation Code by reasonably interpreting and impartially applying the
48 legislatively enacted laws that protect the General Fund’s revenue base. Tax program activities include taxpayer assistance and tax return processing,
49 filing enforcement, audit and tax collection functions. The Program also includes the collection and distribution of voluntary contributions to, and
50 on behalf of certain non-profit charitable organizations.
51
52 Major Budget Adjustments Proposed for 2002–03
53
54 • Reduction of $5,782,000 and 108.5 personnel years pursuant to Control Section 31.60 of the 2002–03 Budget Act and restoration of
55 $5,639,000 pursuant to Control Section 31.70.
56 • Reduction of $9,122,000 for various program savings and cost reductions pursuant to the mid-year spending reductions.
57 • Augmentation of $1,759,000 and 29.3 personnel years to accommodate additional real estate withholding workloads associated with
58 passage of AB 2065, Oropeza, Chapter 488, Statutes of 2002. The additional personnel years will accelerate $195 million in revenue for
59 fiscal year 2002–03.
60
61 Major Budget Adjustments Proposed for 2003–04
62 Reduction Issues:
63 • Reduction of $11,824,000 in project funding for the Integrated Nonfiler Compliance Project due to project completion.
64 • Savings of $1,410,000 and 50.5 personnel years as a result of mandatory e-file for tax practitioners.
65
66 • Reduction of $451,000 and 4.7 personnel years for outreach activities.
67 • Reduction of $1,080,000 for various program savings and out-of-state travel allotments.
68 Other Adjustments:
69 • Continuation of $422,000 and 3.8 personnel years two-year limited-term for Legal Branch workloads associated with a legislative
70 directive to complete protest cases within 33 months and for continued legal support to process increased legal workload.
71 • Continuation of $518,000 and 5.7 personnel years two-year limited-term for a pilot project to investigate cash pay/underground economy
72 cases where taxable income is underreported.
73 • Augmentation of $2,820,000 and 56.2 personnel years (33.0 positions limited-term to June 30, 2004) to accommodate additional real
74 estate withholding workloads associated with passage of AB 2065, Oropeza, Chapter 488, Statutes of 2002. The additional personnel years
75 will accelerate an additional $10 million in revenue for fiscal year 2003–04.
76 • Augmentation of $813,000 for initial moving expenses and for increased maintenance and operating costs for Department of General
77 Services’ staff in conjunction with the Phase III Building Project.
78
79 Authority
80
81 Government Code Sections 15700–15702; Revenue and Taxation Code Sections 17001–18180, 18401–19802, 21001–21027, 23001–25141,
82 38001–38021.
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
SCS 102 STATE AND CONSUMER SERVICES
1 1730 FRANCHISE TAX BOARD—Continued
2
3
4 20 HOMEOWNERS AND RENTERS ASSISTANCE PROGRAM
5
6 Program Objectives Statement
7 The Homeowners and Renters Assistance (HRA) program authorizes partial repayment of property taxes or rent paid by eligible senior citizens,
8 disabled, and blind individuals. Activities include designing and distributing claim forms and instructions, providing advisory services to claimants,
9 and processing claims.
10
11 Authority
12
13 Government Code Sections 15700–15702; Revenue and Taxation Code Sections 20501–20564, 20641–20646.
14
15 30 POLITICAL REFORM AUDIT PROGRAM
16
17 Program Objectives Statement
18 The Political Reform Audit Program’s objective is to determine the accuracy and completeness of political statement reports filed with the
19
20 Secretary of State, and compliance with disclosures and record keeping requirements.
21 On behalf of the Fair Political Practices Commission, and in compliance with the Political Reform Act of 1974, the Franchise Tax Board conducts
22 randomly selected field audits of committees supporting and opposing political candidates and statewide measures, as well as any state or county
23 central committee or independent committee which spends $10,000 or more.
24
25 Major Budget Adjustment Proposed for 2003–04
26 • Funding shift of $1,359,000 from the General Fund to a fee-based Special Fund allocation.
27
28 Authority
29
30 Government Code Sections 90000–90007.
31
32 40 CHILD SUPPORT COLLECTIONS
33
34 Program Objectives Statement
35 The program objective is to continue the administration of the State’s collections of delinquent child support payments on behalf of custodial
36 parents by utilizing the Franchise Tax Board’s collection capabilities currently used to collect personal income tax. Chapter 478, Statutes of 1999,
37 as amended by Chapter 480, Statutes of 1999, requires all California counties to participate in the Statewide Child Support Delinquency Enforcement
38 Program and requires counties to transfer to the Franchise Tax Board all child support accounts greater than $100 that are more than 60 days in
39
40 arrears. The program is an enforcement tool and resource for the Department of Child Support Services and local child support agencies.
41 Major Budget Adjustment Proposed for 2002–03
42
43 • Reduction of 12.0 personnel years and $327,000 pursuant to Control Section 31.60 and restoration of $327,000 pursuant to Control
44 Section 31.70.
45
46 Major Budget Adjustment Proposed for 2003–04
47
48 • Reduction of $1,108,000 in project funding for the Child Support Replacement Project due to project completeion.
49 Authority
50
51 Revenue and Taxation Code Sections 19271–19274, 19548; Family Code Section 17501.
52
53 45 CHILD SUPPORT AUTOMATION PROGRAM
54
55 Program Objectives Statement
56
57 The Child Support Automation Program’s objective is to procure, develop, implement, and maintain the new statewide child support automated
58 system to locate non-custodial parents, establish and enforce child support obligations, collect and distribute support payments, and comply with
59 federal distribution requirements.
60
61 Major Budget Adjustment Proposed for 2002–03
62 • Reduction of 4.0 personnel years and $257,000 pursuant to Control Section 31.60 and restoration of $217,000 pursuant to Control Section
63 31.70.
64
65 Authority
66
67 Welfare and Institutions Code Chapter 4 (commencing with Section 10080) of Part 1, Division 9.
68
69 50 DEPARTMENT OF MOTOR VEHICLES COLLECTION PROGRAM
70
71 Program Objectives Statement
72 This program increases collections of delinquent motor vehicle license fees, taxes, and penalties on behalf of the Department of Motor Vehicles
73 by utilizing the Franchise Tax Board’s automated collection capabilities that are used to collect personal income tax and non-tax debts.
74
75 Major Budget Adjustment Proposed for 2002–03
76
77 • Reduction of 8.0 personnel years and $215,000 pursuant to Control Section 31.60 and restoration of $215,000 pursuant to Control Section
78 31.70.
79
80 Authority
81
82 Revenue and Taxation Code Sections 10876–10878.
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
STATE AND CONSUMER SERVICES SCS 103
1 1730 FRANCHISE TAX BOARD—Continued
2
3
4 60 COURT COLLECTIONS PROGRAM
5
6 Program Objectives Statement
7 The Court Collections Program increases collections of delinquent fines, penalties and orders imposed by, and on behalf of, superior, municipal
8 and justice courts. The Franchise Tax Board utilizes the same automated collection capabilities that are used to collect personal income tax and
9 non-tax debts.
10 Pursuant to Chapter 1242, Statutes of 1994, all amounts collected by the Franchise Tax Board above the Board’s administrative costs of collection
11
12 are, per Revenue and Taxation Code Section 19282, to be transferred by the State Controller to the counties to which the funds were originally owed.
13 For 2003–04, it is projected that about $52.8 million will be collected for transfer to the counties.
14 Major Budget Adjustment Proposed for 2002–03
15
16 • Reduction of 1.0 personnel year and $73,000 pursuant to Control Section 31.60 and restoration of $36,000 pursuant to Control Section
17 31.70.
18
19 Major Budget Adjustment Proposed for 2003–04
20
21 • Augmentation of $1,965,000 and 24.8 personnel years to continue and to expand the special funded Court Ordered Debt program to
22 include additional client counties.
23
24 Authority
25 Revenue and Taxation Code Sections 19280–19283.
26
27 70 CONTRACT WORK
28
29 Program Objectives Statement
30
31 The objective of the Contract Work Program is to provide cost-effective goods and services to other governmental entities through contractual
32 agreements. Such goods and services include rental space to on-site child care and cafeteria entities, data processing services for small governmental
33 agencies and delinquent debt collection services for the Department of Industrial Relations. Associated expenditures incurred by the Franchise Tax
34 Board are reimbursed by the respective entities.
35
36 Major Budget Adjustment Proposed for 2003–04
37 • Reimbursement augmentation of $355,000 and 4.1 personnel years to implement the provisions of AB 63, Cedillo, Chapter 915, Statutes
38
39 of 2001, which allows the FTB to provide tax information to cities that contract with the department.
40 80 ADMINISTRATION PROGRAM
41
42 Program Objectives Statement
43
44 The Administration Program’s objective is to provide executive leadership under the general direction of the Franchise Tax Board by directing
45 departmental operations, developing and executing policies, making decisions concerning program operations and ensuring that the Board’s
46 programs and services are carried out in accordance with Government Code Sections 15701 and 15702. The program also provides the Board with
47 the personnel, administration, training, budgeting and accounting services necessary to ensure that functions are performed with integrity, efficiency
48 and fairness.
49
50 98 STATE-MANDATED LOCAL PROGRAMS
51
52 Program Objectives Statement
53
54 This program provides funding, pursuant to Section 6 of Article XIIIB of the California Constitution, to reimburse local entities for costs incurred
55 in complying with state mandates.
56
57
58
59
60 PROGRAM BUDGET DETAIL
61
62 PROGRAM REQUIREMENTS
63
64 10 TAX PROGRAMS
65 State Operations: 2001–02* 2002–03* 2003–04*
66 0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $357,086 $387,400 $378,597
67 0120 California Mexican American Veteran’s Memorial Beautification and
68 Enhancement Account . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – –
69 0122 Emergency Food Assistance Program Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 6 6
70
71 0167 Delinquent Tax Collection Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 426 404 404
72 Less funding provided by the General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −426 −404 −404
73 0200 Fish and Game Preservation Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 13 13
74 0803 State Children’s Trust Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 11 11
75 0823 California Alzheimer’s Disease and Related Disorders
76 Research Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 11 11
77 0876 D.A.R.E. California (Drug Abuse Resistance Education) Fund . . . . . . . . . . – – –
78 0886 California Seniors Special Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 4 4
79 0919 California Birth Defects Research Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – –
80 0945 California Breast Cancer Research Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 7 7
81
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
SCS 104 STATE AND CONSUMER SERVICES
1 1730 FRANCHISE TAX BOARD—Continued
2
3
4 2001–02* 2002–03* 2003–04*
5 0974 California Peace Officer Memorial Foundation Fund. . . . . . . . . . . . . . . . . . . . . $4 $5 $5
6 0975 California Public Schools Library Protection Fund . . . . . . . . . . . . . . . . . . . . . . . – – –
7 0979 California Firefighters’ Memorial Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 7 7
8 0983 California Fund for Senior Citizens . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 7 7
9 0995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 233 – –
10 8002 National World War II Veterans Memorial Trust Fund . . . . . . . . . . . . . . . . . . . . – – –
11 8003 California Lung Disease and Asthma Research Fund . . . . . . . . . . . . . . . . . . . . . – – 5
12 8006 Lupus Foundation of America, California Chapters Fund . . . . . . . . . . . . . . . . – 5 5
13
14 Totals, State Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $357,383 $387,476 $378,678
15
16 ELEMENT REQUIREMENTS
17
18 10.10 Personal Income Tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 240,188 266,188 255,292
19 State Operations:
20 0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 239,891 266,112 255,211
21 0120 California Mexican American Veteran’s Memorial Beaufication and
22 Enhancement Account . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – –
23 0122 Emergency Food Assistance Program Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 6 6
24 0167 Delinquent Tax Collection Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 426 404 404
25 Less funding provided by the General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −426 −404 −404
26 0200 Fish and Game Preservation Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 13 13
27 0803 State Children’s Trust Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 11 11
28 0823 California Alzheimer’s Disease and Related Disorders
29 Research Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 11 11
30 0876 D.A.R.E. California (Drug Abuse Resistance Education) Fund . . . . . . . . . . – – –
31 0886 California Seniors Special Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 4 4
32
33 0919 California Birth Defects Research Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – –
34 0945 California Breast Cancer Research Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 7 7
35 0974 California Peace Officer Memorial Foundation Fund. . . . . . . . . . . . . . . . . . . . . 4 5 5
36 0975 California Public Schools Library Protection Fund . . . . . . . . . . . . . . . . . . . . . . . – – –
37 0979 California Firefighters’ Memorial Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 7 7
38 0983 California Fund for Senior Citizens . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 7 7
39 0995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 233 – –
40 8002 National World War II Veterans Memorial Trust Fund . . . . . . . . . . . . . . . . . . . . – – –
41 8003 California Lung Disease and Asthma Research Fund . . . . . . . . . . . . . . . . . . . . . – – 5
42 8006 Lupus Foundation of America, California Chapters Fund . . . . . . . . . . . . . . . . – 5 5
43 10.20 Corporation Tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 117,130 121,273 123,371
44 State Operations:
45 0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 117,130 121,273 123,371
46 0995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – –
47 10.25 Non-Admitted Insurance Tax . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 65 15 15
48 State Operations:
49
50 0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 65 15 15
51 PROGRAM REQUIREMENTS
52
53 20 HOMEOWNERS AND RENTERS ASSISTANCE
54 State Operations:
55
56 0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,611 $6,440 $6,426
57 Totals, State Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6,611 $6,440 $6,426
58
59 PROGRAM REQUIREMENTS
60
61 30 POLITICAL REFORM AUDIT
62 State Operations:
63 0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,321 $1,355 –
64 3052 Political Reform Audit Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – $1,359
65
66 Amount funded in Item 8640-001-0001 (Political Reform Act of 1974) . . . . . . . . . (1,321 ) (1,355 ) –
67 Totals, State Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,321 $1,355 $1,359
68
69 PROGRAM REQUIREMENTS
70
71 40 CHILD SUPPORT COLLECTIONS
72 State Operations:
73 0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,044 $7,450 $5,220
74 0995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6,855 9,112 10,130
75
76 Totals, State Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $14,899 $16,562 $15,350
77
78
79
80
81
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
STATE AND CONSUMER SERVICES SCS 105
1 1730 FRANCHISE TAX BOARD—Continued
2
3
4 PROGRAM REQUIREMENTS
5 45 CHILD SUPPORT AUTOMATION
6
7 State Operations: 2001–02* 2002–03* 2003–04*
8 0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,317 $8,332 $5,265
9 0995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12,883 19,717 13,899
10
11 Totals, State Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $18,200 $28,049 $19,164
12
13 PROGRAM REQUIREMENTS
14 50 DMV COLLECTIONS
15
16 State Operations:
17 0042 State Highway Account, State Transportation Fund . . . . . . . . . . . . . . . . . . . . . . . – $1 $1
18 0044 Motor Vehicle Account, State Transportation Fund . . . . . . . . . . . . . . . . . . . . . . . . $1,791 1,816 1,772
19 0064 Motor Vehicle License Fee Account, Transportation Tax Fund. . . . . . . . . . . 3,398 3,440 3,353
20
21 Totals, State Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,189 $5,257 $5,126
22
23 PROGRAM REQUIREMENTS
24 60 COURT COLLECTION PROGRAM
25
26 State Operations:
27 0242 Court Collection Account. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,532 $3,494 $5,665
28
29 Totals, State Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,532 $3,494 $5,665
30 PROGRAM REQUIREMENTS
31
32 70 CONTRACT WORK
33 State Operations:
34
35 0995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,547 $5,676 $6,037
36 Totals, State Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5,547 $5,676 $6,037
37
38 PROGRAM REQUIREMENTS
39
40 LEASE REVENUE BOND PAYMENTS
41 State Operations:
42 0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,161 $7,183 $7,280
43 0995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 222 199 70
44
45 Totals, State Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,383 $7,382 $7,350
46
47 PROGRAM REQUIREMENTS
48
49 98 STATE-MANDATED LOCAL PROGRAMS
50 Local Assistance:
51 State Mandates . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – –
52
53 Totals, Local Assistance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – –
54
55 TOTAL EXPENDITURES
56
57 State Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $420,065 $461,691 $445,155
58 Local Assistance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – –
59 Less amount funded in Item 8640-001-0001 (Political Reform Act of 1974). . . . . . (1,321 ) (1,355 ) –
60
61 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $420,065 $461,691 $445,155
62
63
64
65
66 SUMMARY BY OBJECT
67 1 STATE OPERATIONS
68
69 PERSONAL SERVICES 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
70 Authorized Positions (Equals Sch. 7A) . . . . . . 5,639.3 6,037.7 6,003.8 $254,339 $286,575 $291,076
71 Total Adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −102.7 −89.6 – −333 3,906
72 Estimated Salary Savings . . . . . . . . . . . . . . . . . . . . . – −320.1 −448.2 – −20,854 −27,380
73
74 Net Totals, Salaries and Wages . . . . . . . . . . . . 5,639.3 5,614.9 5,466.0 $254,339 $265,388 $267,602
75 Staff Benefits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – 53,968 69,644 71,964
76
77 Totals, Personal Services . . . . . . . . . . . . . . . . . . . 5,639.3 5,614.9 5,466.0 $308,307 $335,032 $339,566
78 OPERATING EXPENSES AND EQUIPMENT . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $104,375 $119,277 $98,239
79
80
81
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
SCS 106 STATE AND CONSUMER SERVICES
1 1730 FRANCHISE TAX BOARD—Continued
2
3
4 CAPITAL COSTS 2001–02* 2002–03* 2003–04*
5 Building Lease/Purchase. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7,383 $7,382 $7,350
6 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $420,065 $461,691 $445,155
7
8 Less amount funded in Political Reform Act of 1974 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (1,321 ) (1,355 ) –
9 NET TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $420,065 $461,691 $445,155
10
11
12
13
14
15 RECONCILIATION WITH APPROPRIATIONS
16 1 STATE OPERATIONS
17 0001 General Fund
18
19 APPROPRIATIONS 2001–02* 2002–03* 2003–04*
20 001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $384,573 $401,298 $395,104
21 Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,533 4,503 –
22 Allocation for contingencies or emergencies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1,759 –
23 Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,306 7,987 –
24 Adjustment per Section 4.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 – –
25 Adjustment per Section 4.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −447 – –
26 Allocation for janitorial/contract services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 151 – –
27 Allocation for Americans with Disabilities Act (ADA) Barrier Removal . . . . . . . . . . 161 – –
28 Adjustment per Section 3.20 as added by Chapter 1, Statutes of 2002, Third
29
30 Extraordinary Session . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −7,323 – –
31 Adjustment per Section 31.60. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −5,903 –
32 Adjustment per Section 31.70. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 5,759 –
33 Adjustment per Section 4.20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −70 –
34 Adjustment per Mid-Year Revision Legislation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −9,122 –
35 Transfer to Legislative Claims (9670). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −2 −5 –
36 Transfer from Item 8640-001-0001 (Political Reform Act of 1974) . . . . . . . . . . . . . . . . 1,328 1,355 –
37 002 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7,199 7,275 7,280
38 Allocation for contingencies or emergencies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13 – –
39 Revenue and Tax Code Section 19378 (Transfer to Delinquent Tax Collection
40 Fund). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 426 404 404
41 Prior year balances available:
42 Item 1730-001-0001, Budget Act of 2000 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,273 – –
43 Adjustment per Section 3.30 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −982 – –
44 Item 1730-001-0001, Budget Act of 2001 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 3,078 –
45
46 Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $398,226 $418,318 $402,788
47 Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −9,608 −159 –
48 Balance available in subsequent years . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −3,078 – –
49
50 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $385,540 $418,159 $402,788
51
52 0042 State Highway Account, State Transportation Fund
53
54 APPROPRIATIONS
55 001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1 $1 $1
56
57 Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1 $1 $1
58 Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −1 – –
59
60 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $1 $1
61
62 0044 Motor Vehicle Account, State Transportation Fund
63
64 APPROPRIATIONS
65 001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,767 $1,779 $1,772
66 Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 14 –
67 Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29 24 –
68 Adjustment per Section 4.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −2 – –
69 Allocation for janitorial/contract services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – –
70 Adjustment per Section 31.60. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −75 –
71 Adjustment per Section 31.70. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 75 –
72 Adjustment per Section 4.20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1 –
73
74 Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,800 $1,816 $1,772
75 Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −9 – –
76
77 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,791 $1,816 $1,772
78
79
80
81
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
STATE AND CONSUMER SERVICES SCS 107
1 1730 FRANCHISE TAX BOARD—Continued
2
3
4 0064 Motor Vehicle License Fee Account, Transportation Tax Fund
5 APPROPRIATIONS 2001–02* 2002–03* 2003–04*
6 001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,352 $3,369 $3,353
7 Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 26 –
8
9 Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 49 47 –
10 Adjustment per Section 4.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −3 – –
11 Allocation for janitorial/contract services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 – –
12 Adjustment per Section 31.60. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −140 –
13 Adjustment per Section 31.70. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 140 –
14 Adjustment per Section 4.20 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1 –
15
16 Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,409 $3,441 $3,353
17 Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −11 – –
18
19 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,398 $3,441 $3,353
20
21 0120 California Mexican American Veteran’s Memorial
22 Beautification and Enhancement Account
23
24 APPROPRIATIONS
25 001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4 – –
26
27 Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4 – –
28 Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −4 – –
29
30 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – –
31
32 0122 Emergency Food Assistance Program Fund
33
34 APPROPRIATIONS
35 001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6 $6 $6
36
37 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6 $6 $6
38
39 0167 Delinquent Tax Collection Fund
40 APPROPRIATIONS
41 Revenue Tax Code Section 19378 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $426 $404 $404
42
43 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $426 $404 $404
44 Less funding provided by the General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −426 −404 −404
45
46 NET TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – –
47
48 0200 Fish and Game Preservation Fund
49
50 APPROPRIATIONS
51 001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $13 $13 $13
52
53 Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $13 $13 $13
54 Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −1 – –
55
56 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12 $13 $13
57
58 0242 Court Collection Account
59
60 APPROPRIATIONS
61 001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,744 $3,429 $5,665
62 Allocation for employee compensation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 37 –
63 Adjustment per Section 3.60 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 66 65 –
64 Adjustment per Section 4.00 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −3 – –
65 Allocation for janitorial/contract services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 – –
66 Adjustment per Section 31.60. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −73 –
67 Adjustment per Section 31.70. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 36 –
68
69 Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,822 $3,494 $5,665
70 Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −290 – –
71
72 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $3,532 $3,494 $5,665
73
74 0803 State Children’s Trust Fund
75
76 APPROPRIATIONS
77 001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $11 $11 $11
78
79 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $11 $11 $11
80
81
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
SCS 108 STATE AND CONSUMER SERVICES
1 1730 FRANCHISE TAX BOARD—Continued
2
3
4 0823 California Alzheimer’s Disease and
5 Related Disorders Research Fund
6
7 APPROPRIATIONS 2001–02* 2002–03* 2003–04*
8 001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $11 $11 $11
9
10 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $11 $11 $11
11
12 0876 D.A.R.E. California
13 (Drug Abuse Resistance Education) Fund
14
15 APPROPRIATIONS
16 001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6 – –
17
18 Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6 – –
19 Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −6 – –
20
21 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – –
22
23 0886 California Seniors Special Fund
24
25 APPROPRIATIONS
26 001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4 $4 $4
27 Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4 $4 $4
28
29 Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −3 – –
30 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1 $4 $4
31
32
33 0919 Birth Defects Research Fund
34 APPROPRIATIONS
35 001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5 – –
36
37 Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5 – –
38 Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −5 – –
39
40 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – –
41
42 0945 California Breast Cancer Research Fund
43
44 APPROPRIATIONS
45 001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7 $7 $7
46
47 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7 $7 $7
48
49 0974 California Peace Officer Memorial Foundation Fund
50
51 APPROPRIATIONS
52 001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5 $5 $5
53
54 Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5 $5 $5
55 Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −1 – –
56
57 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $4 $5 $5
58
59 0975 California Public School Library Protection Fund
60
61 APPROPRIATIONS
62 001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $11 – –
63
64 Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $11 – –
65 Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −11 – –
66 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – –
67
68
69 0979 California Firefighters’ Memorial Fund
70 APPROPRIATIONS
71 001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7 $7 $7
72
73 Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7 $7 $7
74 Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −1 – –
75
76 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6 $7 $7
77
78
79
80
81
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
STATE AND CONSUMER SERVICES SCS 109
1 1730 FRANCHISE TAX BOARD—Continued
2
3
4 0983 California Fund for Senior Citizens
5 APPROPRIATIONS 2001–02* 2002–03* 2003–04*
6 001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7 $7 $7
7
8 Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $7 $7 $7
9 Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −1 – –
10
11 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $6 $7 $7
12
13 0995 Reimbursements
14
15 APPROPRIATIONS
16 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $25,740 $34,704 $30,136
17
18 3052 Political Reform Audit Fund
19
20 APPROPRIATIONS
21 001 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – $1,359
22
23 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – $1,359
24
25 8002 National World War II Veterans Memorial Trust Fund
26
27 APPROPRIATIONS
28 001 Budget act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5 – –
29
30 Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5 – –
31 Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −5 – –
32
33 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – –
34
35 8003 California Lung Disease and Asthma Research Fund
36
37 APPROPRIATIONS
38 001 Budget act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5 – $5
39
40 Totals Available . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $5 – $5
41 Unexpended balance, estimated savings . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −5 – –
42 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – $5
43
44
45 8006 Lupus Foundation of America, California Chapters Fund
46 APPROPRIATIONS
47 001 Budget Act Appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $5 $5
48
49 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $5 $5
50
51 TOTALS, EXPENDITURES, ALL FUNDS (State Operations). . . . . . . . . . . . . . . . . . . . . . . . $420,065 $461,691 $445,155
52
53
54
55
56 SUMMARY BY OBJECT
57 2 LOCAL ASSISTANCE 2001–02* 2002–03* 2003–04*
58 State Mandates. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0 1
$0 1
$0 1
59 Non-State Mandates. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – –
60
61 NET TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – –
62
63 1
64 Mandates suspended pursuant to Government Code 17581.
65
66
67
68 RECONCILIATION WITH APPROPRIATIONS
69 2 LOCAL ASSISTANCE
70
71 0001 General Fund
72 APPROPRIATIONS 2001–02* 2002–03* 2003–04*
73 295 Budget Act appropriation (State Mandates) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $0 1
$0 1
$0 1
74
75 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – –
76
77 TOTALS, EXPENDITURES, ALL FUNDS (Local Assistance) . . . . . . . . . . . . . . . . . . . . . . . – – –
78
79 TOTALS, EXPENDITURES, ALL FUNDS (State Operations and Local
80 Assistance) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $420,065 $461,691 $445,155
81
82 1
Mandates suspended pursuant to Government Code 17581.
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
SCS 110 STATE AND CONSUMER SERVICES
1 1730 FRANCHISE TAX BOARD—Continued
2
3
4
5
6 FUND CONDITION STATEMENT
7 0167 Delinquent Tax Collection Fund s 2001–02* 2002–03* 2003–04*
8
9 BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – –
10 EXPENDITURES
11
12 Disbursements:
13 1730 Franchise Tax Board (State Operations) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $426 $404 $404
14 Totals . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $426 $404 $404
15
16 Expenditure Reductions:
17 State Operations:
18 Less funding provided by the General Fund per Revenue and Taxation
19 Code Section 19378 (Chapters 26 and 31, Statutes of 1993) . . . . . . . . . . . . . −426 −404 −404
20
21 Totals, Expenditures. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – –
22 FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – –
23
24 Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – –
25
26 0242 Court Collection Account s
27 BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,664 $1,673 $1,726
28 Prior year adjustments . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 – –
29
30 Balance, Adjusted. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,678 $1,673 $1,726
31
32 REVENUES AND TRANSFERS
33 Revenues:
34 161000 Escheat of unclaimed checks and warrants . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 2 2
35 161900 Other revenue—cost recoveries . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22,024 22,024 52,800
36
37 Totals, Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $22,027 $22,026 $52,802
38
39 Totals, Revenues and Transfers . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $22,027 $22,026 $52,802
40
41 Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $23,705 $23,699 $54,528
42
43 EXPENDITURES
44 Disbursements:
45 1730 Franchise Tax Board (State Operations) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,532 3,494 5,665
46 Allocation to counties (9901). . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18,500 18,479 44,880
47
48 Totals, Disbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $22,032 $21,973 $50,545
49
50 FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,673 $1,726 $3,983
51 Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,673 1,726 3,983
52
53 3052 Political Reform Audit Fund s
54
55 BEGINNING BALANCE. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – –
56 REVENUES AND TRANSFERS
57
58 Revenues:
59 142500 Political Reform Audit Fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – $1,359
60 Totals, Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – $1,359
61
62 Totals, Resources . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – $1,359
63
64 EXPENDITURES
65 Disbursements:
66 1730 Franchise Tax Board (State Operations) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 1,359
67
68 Totals, Disbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – $1,359
69
70 FUND BALANCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – –
71 Reserve for economic uncertainties . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – –
72
73
74
75 CHANGES IN
76
77 AUTHORIZED POSITIONS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
78 Totals, Authorized Positions . . . . . . . . . . . . . . . . . . . . . 5,639.3 6,037.7 6,003.8 $254,339 $286,575 $291,076
79 Salary adjustments. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – −1,377 984
80
81 Totals, Adjusted Authorized Positions . . . . . . . 5,639.3 6,037.7 6,003.8 $254,339 $285,198 $292,060
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
STATE AND CONSUMER SERVICES SCS 111
1 1730 FRANCHISE TAX BOARD—Continued
2
3
4 Workload and Administrative Adjustments: 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
5 Operations and Enterprise Technology: Salary Range
6 Prog Spec II (1.0 position 12/27/02) . . . . . . – 0.6 – $4,960–6,028 $40 –
7 Prog Spec I (1.0 position 1/1/03) . . . . . . . . . . – 0.5 – 4,517–5,489 30 –
8 Administrator I (1.0 position 12/27/02) . . . – 0.6 – 4,517–5,489 36 –
9 Assoc Tax Auditor (2.0 positions 1/1/03) . – 1.0 – 4,110–4,997 55 –
10 Sr Compliance Rep (1.0 position
11 12/27/02) 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 0.6 – 4,110–4,997 33 –
12 Customer Svc Spec (3.0 positions
13 12/27/02) 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1.8 – 2,507–3,957 65 –
14 Tax Prog Supvr (2.0 positions
15 12/27/02) 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1.2 – 2,760–3,356 44 –
16 Tax Techn (28.0 positions 1/1/03) 5 . . . . . . . – 14.0 – 2,220–3,049 466 –
17 Tax Prog Techn I (5.0 positions
18 1/1/03) 3 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 2.5 – 2,348–2,855 78 –
19 Ofc Techn-Typing (2.0 positions
20
21 12/27/02) 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1.2 – 2,348–2,855 38 –
22 Key Data Opr (10.0 positions 1/1/03) 4 . . . – 5.0 – 1,916–2,648 145 –
23 Temporary Help (3.0 positions
24 12/27/02) 2 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 1.8 – – 44 –
25
26 Totals, Operations and Enterprise
27 Technology . . . . . . . . . . . . . . . . . . . . . . . . . . . – 30.8 – – $1,074 –
28
29 Totals, Workload and Administrative
30 Adjustments . . . . . . . . . . . . . . . . . . . . . . . – 30.8 – – $1,074 –
31 Adjustment per Control Section 31.60:
32 Child Support Automation:
33 Sr Prog Sys Analyst. . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 4,724–5,741 −57 −$57
34 Staff Info Sys Analyst-Spec . . . . . . . . . . . . . . . . – −1.0 −1.0 4,507–5,480 −54 −54
35 Staff Sys Analyst . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −2.0 −2.0 2,507–3,957 −60 −60
36 Legal:
37 Tax Counsel. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −2.0 −2.0 3,651–7,034 −88 −88
38 Child Support Automation and Department
39 Oversight:
40 Staff Svcs Mgr III . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 6,032–6,651 −72 −72
41 Investigative Spec II-Tech . . . . . . . . . . . . . . . . . . – −1.0 −1.0 4,876–5,888 −58 −58
42 Investigative Spec I . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 4,044–5,357 −49 −49
43 Assoc Adm Analyst-Acctg . . . . . . . . . . . . . . . . . – −1.0 −1.0 4,110–4,997 −49 −49
44 Audio Visual Spec-Tech . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 3,915–4,759 −47 −47
45
46 Staff Svcs Analyst . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 2,507–3,957 −30 −30
47 Ofc Techn-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 2,390–2,905 −28 −28
48 Compliance Programs and Administration:
49 Administrator I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 4,517–5,489 −54 −54
50 Staff Info Sys Analyst-Spec . . . . . . . . . . . . . . . . – −1.0 −1.0 4,507–5,480 −54 −54
51 Prin Compliance Rep . . . . . . . . . . . . . . . . . . . . . . . – −2.0 −2.0 4,301–5,228 −103 −103
52 Staff Ops Spec. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 4,301–5,228 −52 −52
53 Sr Compliance Rep. . . . . . . . . . . . . . . . . . . . . . . . . . – −5.0 −5.0 4,110–4,997 −247 −247
54 Assoc Prog Analyst-Spec . . . . . . . . . . . . . . . . . . . – −0.5 −0.5 4,110–4,997 −25 −25
55 Assoc Info Sys Analyst-Spec. . . . . . . . . . . . . . . – −1.0 −1.0 4,110–4,997 −49 −49
56 Compliance Rep . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −3.0 −3.0 2,764–4,155 −99 −99
57 Asst Info Sys Analyst . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 2,764–4,155 −33 −33
58 Customer Svc Spec. . . . . . . . . . . . . . . . . . . . . . . . . . – −2.0 −2.0 2,507–3,957 −60 −60
59 Tax Techn . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −16.5 −16.5 2,220–3,049 −440 −440
60 Ofc Techn-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 2,390–2,905 −29 −29
61 Tax Prog Techn I . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −4.0 −4.0 2,348–2,855 −112 −112
62
63 Ofc Asst-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 1,908–2,515 −23 −23
64 Tax Prog Asst . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −2.0 −2.0 1,648–2,465 −40 −40
65 Operations and Enterprise Technology:
66 Administrator III . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 6,032–6,651 −72 −72
67 DP Mgr II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 6,032–6,651 −60 −60
68 Sr Prog Analyst-Spec . . . . . . . . . . . . . . . . . . . . . . . – −2.0 −2.0 4,958–6,026 −118 −118
69 Sr Info Sys Analyst . . . . . . . . . . . . . . . . . . . . . . . . . – −3.0 −3.0 4,958–6,026 −177 −177
70 Sys Software Spec II. . . . . . . . . . . . . . . . . . . . . . . . – −3.0 −3.0 4,949–6,015 −177 −177
71 Sr Ops Spec. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −3.0 −3.0 4,724–5,741 −171 −171
72 Administrator I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 4,517–5,489 −54 −54
73 Staff Prog Analyst-Spec . . . . . . . . . . . . . . . . . . . . – −4.0 −4.0 4,507–5,480 −216 −216
74 Staff Info Sys Analyst . . . . . . . . . . . . . . . . . . . . . . – −3.0 −3.0 4,507–5,480 −162 −162
75 Sys Software Spec I. . . . . . . . . . . . . . . . . . . . . . . . . – −2.0 −2.0 4,506–5,479 −108 −108
76 Staff Svcs Mgr I. . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 4,520–5,453 −54 −54
77 Staff Ops Spec. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 4,301–5,228 −52 −52
78 Assoc Tax Auditor. . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 4,110–4,997 −49 −49
79
80 Assoc Info Sys Analyst-Spec. . . . . . . . . . . . . . . – −3.0 −3.0 4,110–4,997 −147 −147
81
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
SCS 112 STATE AND CONSUMER SERVICES
1 1730 FRANCHISE TAX BOARD—Continued
2
3
4 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
5 Salary Range
6 Assoc Ops Spec . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 $3,915–4,759 −$47 −$47
7 Assoc Pers Analyst . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 3,915–4,759 −47 −47
8 Programmer II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 3,589–4,363 −43 −43
9 Asst Info Sys Analyst . . . . . . . . . . . . . . . . . . . . . . . – −3.0 −3.0 2,764–4,155 −99 −99
10 Staff Svcs Analyst . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 2,507–3,957 −30 −30
11 Customer Svcs Spec . . . . . . . . . . . . . . . . . . . . . . . . – −1.5 −1.5 2,507–3,957 −45 −45
12 Tax Prog Supvr . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 2,760–3,356 −33 −33
13 Tax Prog Techn II . . . . . . . . . . . . . . . . . . . . . . . . . . . – −6.0 −6.0 2,626–3,193 −192 −192
14 Tax Techn . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −4.0 −4.0 2,220–3,049 −108 −108
15 Key Data Supvr I. . . . . . . . . . . . . . . . . . . . . . . . . . . . – −2.0 −2.0 2,443–2,967 −58 −58
16 Tax Prog Techn I . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −9.0 −9.0 2,348–2,855 −252 −252
17 Ofc Techn-Gen . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −1.0 −1.0 2,348–2,855 −28 −28
18 Ofc Techn-Typing . . . . . . . . . . . . . . . . . . . . . . . . . . . – −2.0 −2.0 2,348–2,855 −56 −56
19 Key Data Opr . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −4.0 −4.0 1,916–2,648 −92 −92
20
21 Tax Prog Asst . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −12.0 −12.0 1,648–2,465 −240 −240
22 Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – −133.5 −133.5 – −$4,999 −$4,999
23 Adjustment per Control Section 31.70 . . . . . . . . . – – – – 4,969 4,999
24
25 Reductions in Authorized Positions:
26 Compliance Programs and Administration:
27 Administrator II . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – −1.0 4,960–6,028 – −66
28 Administrator I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – −1.0 4,517–5,489 – −60
29 Asst Tax Svc Spec . . . . . . . . . . . . . . . . . . . . . . . . . . – – −1.0 4,110–4,997 – −55
30 Assoc Ops Spec . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – −1.0 3,915–4,759 – −52
31 Staff Svcs Analyst-Gen . . . . . . . . . . . . . . . . . . . . . – – −1.0 2,714–3,300 – −36
32
33 Totals, Compliance Programs and
34 Administration . . . . . . . . . . . . . . . . . . . . . . . – – −5.0 – – −$269
35 Operations and Enterprise Technology:
36 Temporary Help . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – −50.5 – – −860
37
38 Totals, Reductions in Authorized
39 Positions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – −55.5 – – −$1,129
40 Proposed New Positions:
41 CSA and Department Oversight:
42 Investigative Spec II 6 . . . . . . . . . . . . . . . . . . . . . . – – 1.0 4,879–5,893 – 59
43 Investigative Spec I 6 . . . . . . . . . . . . . . . . . . . . . . . – – 5.0 4,044–5,357 – 266
44 Assoc Acctg Analyst . . . . . . . . . . . . . . . . . . . . . . . . – – 1.0 4,110–4,997 – 55
45 Assoc Tax Auditor. . . . . . . . . . . . . . . . . . . . . . . . . . . – – 2.0 4,110–4,997 – 109
46 Acctg Ofcr-Spec . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 1.0 3,418–4,155 – 45
47 Overtime . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – – 20
48
49 Totals, CSA and Department
50 Oversight . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 10.0 – – $554
51 Compliance Programs and Administration:
52 Sr Ops Spec. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 2.0 4,724–5,741 – 126
53
54 Administrator I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 1.0 4,517–5,489 – 60
55 Prin Compliance Rep . . . . . . . . . . . . . . . . . . . . . . . – – 1.0 4,301–5,228 – 57
56 Staff Ops Spec. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 2.0 4,301–5,228 – 114
57 Sr Compliance Rep. . . . . . . . . . . . . . . . . . . . . . . . . . – – 1.0 4,110–4,997 – 55
58 Compliance Rep . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 1.0 2,851–3,300 – 37
59 Tax Techn . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 11.0 2,220–3,049 – 325
60 Tax Prog Techn I . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 2.0 2,348–2,855 – 62
61 Overtime . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – – 28
62
63 Totals, Compliance Programs and
64 Adminstration. . . . . . . . . . . . . . . . . . . . . . . . – – 21.0 – – $864
65 Legal:
66 Staff Counsel III-Spec 6 . . . . . . . . . . . . . . . . . . . . – – 4.0 6,573–8,111 – 352
67 Operations and Enterprise Technology:
68 Prog Spec II. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 1.0 4,960–6,028 – 66
69 Prog Spec I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 1.0 4,517–5,489 – 60
70 Administrator I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 1.0 4,517–5,489 – 60
71 Staff Ops Spec. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 1.0 4,301–5,228 – 57
72 Assoc Tax Auditor. . . . . . . . . . . . . . . . . . . . . . . . . . . – – 2.0 4,110–4,997 – 109
73 Sr Compliance Rep 1 . . . . . . . . . . . . . . . . . . . . . . . . – – 1.0 4,110–4,997 – 55
74
75 Customer Svc Spec 2 . . . . . . . . . . . . . . . . . . . . . . . . – – 3.0 2,507–3,957 – 108
76 Tax Prog Supvr 1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 2.0 2,760–3,356 – 74
77 Tax Techn 5. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 28.0 2,220–3,049 – 934
78 Tax Prog Techn I 3 . . . . . . . . . . . . . . . . . . . . . . . . . . – – 5.0 2,348–2,855 – 156
79 Ofc Techn-Typing 1. . . . . . . . . . . . . . . . . . . . . . . . . . – – 2.0 2,348–2,855 – 64
80
81
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
STATE AND CONSUMER SERVICES SCS 113
1 1730 FRANCHISE TAX BOARD—Continued
2
3
4 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
5 Salary Range
4
6 Key Data Opr . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 10.0 $1,916–2,648 – $290
7 Tax Prog Asst Temporary Help 2. . . . . . . . . . . – – 3.0 – – 74
8 Temporary Help . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 4.4 – – 137
9 Overtime . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – – – – – 37
10
11 Totals, Operations and Enterprise
12 Technology . . . . . . . . . . . . . . . . . . . . . . . . . . . – – 64.4 – – $2,281
13
14 Totals, Proposed New Positions . . . . . . – – 99.4 – – $4,051
15
16 Total Adjustments . . . . . . . . . . . . . . . . . . . – −102.7 −89.6 – −$333 $3,906
17 TOTALS, SALARIES AND WAGES . . . . . . . . . . 5,639.3 5,935.0 5,914.2 $254,339 $286,242 $294,982
18
19 1
20 1.0 position limited-term to 6/30/04.
2
21 2.0 positions limited-term to 6/30/04.
3
22 3.0 positions limited-term to 6/30/04.
4
23 6.0 positions limited-term to 6/30/04.
5
24 17.0 positions limited-term to 6/30/04.
6
25 Positions limited-term to 6/30/05.
26
27 STATE BUILDING PROGRAM Actual Estimated Proposed
28 EXPENDITURES 2001–02* 2002–03* 2003–04*
29
30
31 90 CAPITAL OUTLAY
32
33 PROGRAM ELEMENTS
34 Major Projects
35 PWCG
36 90.01.050 Central Office: Fire Alarms Modifications . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $447 – –
37
38 Totals, Major Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $447 – –
39
40 Minor Projects
41 90.01.060 Minor Capital Outlay: Fresno Field Office: Security Improvements
42 Renovation. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $288 PWCG
–
43
44 Totals, Minor Projects . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – $288 –
45
46 TOTALS, EXPENDITURES, CAPITAL OUTLAY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $447 $288 –
47 0001 General Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 447 288 –
48
49
50
51 RECONCILIATION WITH APPROPRIATIONS
52
53 3 CAPITAL OUTLAY
54 0001 General Fund
55
56 APPROPRIATIONS
57 301 Budget Act appropriation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $447 $288 –
58
59 TOTALS, EXPENDITURES . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $447 $288 –
60
61 TOTALS, EXPENDITURES, ALL FUNDS (Capital Outlay) . . . . . . . . . . . . . . . . . . . . . . . . . . $447 $288 –
62
63
64
65
66
1760 DEPARTMENT OF GENERAL SERVICES
67 The objectives of the Department of General Services are to: (a) Meet the varied responsibilities for management review, control and support of
68 state agencies as assigned by the Governor and specified in statute; (b) Provide support services to operating departments with greater efficiency
69 and economy than they can individually provide for themselves; and (c) Increase effectiveness and economy in the administration of state
70 government by establishing and improving statewide policies and guidelines.
71
72 SUMMARY OF PROGRAM
73
74 REQUIREMENTS 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
75 10 Building Regulation Services . . . . . . . . 136.1 144.2 148.4 $38,918 $42,347 $43,962
76 15 Real Estate Services . . . . . . . . . . . . . . . . . . 1,874.5 1,946.6 1,972.6 393,317 377,405 371,594
77 20 Statewide Support Services . . . . . . . . . . 1,536.6 1,500.0 1,476.2 391,217 417,173 395,541
78
79
80
81
82
83
84
85
86
87 For the list of standard (lettered) footnotes, see the end of the Governor’s Budget.
88 * Dollars in thousands, except in Salary Range.
SCS 114 STATE AND CONSUMER SERVICES
1 1760 DEPARTMENT OF GENERAL SERVICES—Continued
2
3
4 01–02 02–03 03–04 2001–02* 2002–03* 2003–04*
5 30.01 Administration . . . . . . . . . . . . . . . . . . . . . . . . 352.4 337.1 334.4 $53,475 $45,336 $39,003
6 30.02 Distributed Administration . . . . . . . . . . . – – – −9,975 −12,994 −12,994
7
8 TOTALS, PROGRAMS. . . . . . . . . . . . . . . . . . . . . . . . . . 3,899.6 3,927.9 3,931.6 $866,952 $869,267 $837,106
9 0001 General Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 110,210 16,975 3,000
10 0002 Property Acquisition Law Money Account. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,314 4,202 3,063
11 0003 Motor Vehicle Parking Facilities Moneys Account . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,850 4,891 5,055
12 0006 Disability Access Account . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,489 4,016 3,997
13 0022 State Emergency Telephone Number Account . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 114,576 147,598 147,100
14 0026 State Motor Vehicle Insurance Account. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15,413 20,516 20,502
15 0101 State School Facilities Fee Assistance Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,605 – –
16 Less funding provided by the General Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −40,000 – –
17 0119 1998 State School Facilities Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,224 10,509 1,700
18 0328 Public School Planning, Design and Construction Review Revolving
19 Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24,227 26,329 26,109
20 0450 Seismic Gas Valve Certification Fee Account . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 75 75
21 0465 Energy Resources Programs Account . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,202 1,371 1,353
22 0602 Architecture Revolving Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 30,232 37,429 38,455
23 0666 Service Revolving Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 575,319 590,211 574,845
24
25 0768 Earthquake Safety and Public Buildings Rehabilitation Bond Fund of
26 1990 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,465 4,584 746
27 0961 State School Deferred Maintenance Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 126 144 145
28 0995 Reimbursements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 700 139 –
29 6036 2002 State School Facilities Fund. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 278 10,961
30
31 10 BUILDING REGULATION SERVICES
32
33 Program Objectives Statement
34 With a multi-million dollar investment in facilities for state offices and schools, centralized responsibilities for inspection and approval are needed.
35 This is achieved in the following ways: (a) Assuring protection of lives and property in public buildings through plan and field supervision; (b)
36 Insuring that facilities constructed with state funds are accessible to the physically handicapped; (c) Establishing uniform public health and safety
37
38 regulations for building construction; (d) Administering the State’s School Building Lease-Purchase program, which provides financial assistance
39 to school districts for the development of school sites, construction, and reconstruction or replacement of school buildings and purchase of furniture
40 and equipment; and (e) Adopting, codifying and publish building standards for the design and construction of state buildings.
41
42 Major Budget Adjustments Proposed for 2002–03
43 • Reduction Issue in the December Revision
44 • $21,000 General Fund and an augmentation of $21,000 Service Revolving Fund (SRF) for the Division of the State Architect.
45 • Other Reductions
46 • $767,000 State Schools Facilities Fund (1998) and 14.0 personnel years ($537,000-personal services, $115,000-benefits, $115,000-
47 operating expenses and equipment) for the Office of Public School Construction, pursuant to Control Section 31.60.
48 • $74,000 SRF and 1.0 personnel year ($52,000-personal services, $11,000-benefits, $11,000-operating expenses and equipment) for the
49
50 Building Standards Commission, pursuant to Control Section 31.60.
51 • An increase of $278,000 State Schools Facilities Fund (2002) and 2.4 limited-term personnel years for the Office of Public School
52 Construction to implement the Kindergarten–University Public Education Facility Bond Act of 2002.
53
54 Major Budget Adjustments Proposed for 2003–04
55 • Reduction Issue in the December Revision
56 • $56,000 General Fund and an augmentation of $56,000 SRF for the Division of the State Architect.
57 • Other Reductions
58 • $767,000 State School Facilities Fund (1998) and 14.0 personnel years ($537,000-personal services, $115,000-benefits, $115,000-
59 operating expenses and equipment) for the Office of Public School Construction, pursuant to Control Section 31.60.
60 • $74,000 SRF and 1.0 personnel year ($52,000-personal services, $11,000-benefits, $11,000-operating expenses and equipment) for the
61
62 Building Standards Commission, pursuant to Control Section 31.60.
63 • $57,000 State Schools Facilities Fund (2002) for the Office of Public School Construction to reflect efficiencies identified related to
64 DGS’ operations.
65 • A $10,523,000 fund shift from the 1998 State School Facilities Fund to the 2002 State School Facilities Fund. The 2002 fund is replacing
66 the 1998 fund as the fund source for Office of Public School Construction staff.
67 • An increase of $471,000 State School Facilities Fund (2002) and 6.6 limited-term personnel years in the Office of Public School
68 Construction to implement the Kindergarten–University Public Education Facility Bond Act of 2002.
69
70 Authority
71 a. Public School Construction: Government Code Section 15500; Education Code Sections 19551–19689, 17700, and 16000.
72
73 b. Building Standards: Government Code Sections 11343, 11346.1, 11346.2, 11349.1, and 11446; Health and Safety Code Section 18931.
74 c. State Architect: Government Code Sections 4450–4458 and 14950.
75
76
77
78
79
80
81
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
STATE AND CONSUMER SERVICES SCS 115
1 1760 DEPARTMENT OF GENERAL SERVICES—Continued
2
3
4 15 REAL ESTATE SERVICES
5
6 Program Objectives Statement
7 Centralized responsibilities for planning, acquisition, design, construction, maintenance and operation are needed to avoid duplication of effort
8 and uncontrolled investment in office space. This is achieved in the following ways: (a) Providing adequate space for state operations at a cost below
9 that which each agency could provide for itself; (b) Assuring protection of lives and property in public buildings through design and construction
10 supervision; (c) Providing impartial hearings for the general public and construction industry in their interactions with state agencies; (d) Acquiring,
11
12 managing and disposing of real property (except leases) for state agencies, and providing public service facilities with economy of operations and
13 uniform practices for protecting the public’s interests and insuring equitable treatment of private property owners; and (e) Preserving the state’s
14 capital investment in buildings, grounds, and equipment through an efficient and effective centralized maintenance and operations program.
15
16 Major Budget Adjustments Proposed for 2002–03
17 • Reduction Issues in the December Revision
18 • $2,171,000 General Fund and an augmentation of $1,694,000 SRF for the Professional Service Branch, related to the Asbestos
19 Abatement and Underground Storage Tank Programs.
20 • $170,000 General Fund for the Building and Property Management Branch.
21 • Other Reductions
22 • $4,890,000 (SRF, Architectural Revolving Fund, General Fund, and Earthquake Safety Public Rehabilitation Fund) and 81.5 personnel
23
24 years ($3,423,000-personal services, $734,000-benefits, $733,000-operating expenses and equipment) for the Asset Planning and
25 Enhancement Branch, the Business Operations, Policy and Planning Branch, the Building and Property Management Branch, the
26 Customer Account Management Branch, the Project Management Branch, and the Professional Services Branch, pursuant to Control
27 Section 31.60.
28 • $3,159,000 Architecture Revolving Fund (ARF) and 24.5 limited-term personnel years for the Professional Services Branch to provide
29 construction inspection services for the Departments of Mental Health and Corrections; authorized pursuant to Provision 4, Budget Act
30 of 2002.
31 • $83,000 SRF for the Building and Property Management Branch to provide building maintenance services for the Department of
32 Transportation; authorized pursuant to Provision 4, Budget Act of 2002.
33
34 Major Budget Adjustments Proposed for 2003–04
35
36 • Reduction Issues in the December Revision
37 • $2,568,000 General Fund and an augmentation of $2,568,000 ARF for the Professional Service Branch, related to the Asbestos
38 Abatement and Underground Storage Tank Programs.
39 • $40,000 General Fund and an augmentation of $40,000 SRF for the Building and Property Management Branch, related to sidewalk
40 repairs at the State Capitol.
41 • Other Reductions
42 • $4,890,000 (SRF, Architectural Revolving Fund, General Fund, and Earthquake Safety Public Rehabilitation Fund) and 81.5 personnel
43 years ($3,423,000-personal services, $734,000-benefits, $733,000-operating expenses and equipment) for the Asset Planning and
44 Enhancement Branch, the Business Operations, Policy and Planning Branch, the Building and Property Management Branch, the
45 Customer Account Management Branch, the Project Management Branch, and the Professional Service Branch, pursuant to Control
46 Section 31.60.
47 • $5,193,000 ($3,459,000 SRF and $1,734,000 ARF) to reflect various efficiencies identified by DGS in the Asset Planning and
48 Enhancement Branch, the Business Operations, Policy and Planning Branch, the Building and Property Management Branch, the
49 Customer Account Management Branch, the Project Management Branch, the Professional Service Branch, and the Office of Energy
50 Management.
51 • $3,837,000 ARF and 27.5 limited-term personnel years in the Professional Services Branch to provide construction inspection services
52
53 for the Departments of Mental Health and Corrections; authorized pursuant to Provision 4, Budget Act of 2002.
54 • $111,000 SRF in the Building and Property Management Branch to provide building maintenance services for the Department of
55 Transportation; authorized pursuant to Provision 4, Budget Act of 2002.
56 • $95,000 SRF and 1.2 personnel years in the Building and Property Management Branch to provide building maintenance and operations
57 management services at the Franchise Tax Board Phase III Building Complex.
58 • $366,000 one-time SRF in the Building and Property Management Branch to fund deferred maintenance projects, as requested by the
59 Public Utilities Commission for its facility in San Francisco.
60 • $3,986,000 one-time SRF in the Building and Property Management Branch to fund special repair projects at standard building rental rate
61 buildings and specified individual rental rate buildings.
62 • $250,000 Property Acquisition Law Money Account in the Asset Planning and Management Branch to provide consulting services for
63 the marketing and disposition of the Fairview Developmental Center.
64
65 Authority
66
67 Government Codes Sections 4454, 8160, 11005, 11011, 14250–14404, 14600, 14650, 14651, 14654, 14660–14670, 14678–14682, 14685–14687,
68 14700, 14820, 14821, 14838, 14950–14962, 15800, 15817, 15850, 15862, and 15863; Education Code Sections 15002.1 and 15451–15465; Health
69 and Safety Code Sections 15000–15023 Education Code Sections 15002.1 and 15451–15465.
70
71 20 STATEWIDE SUPPORT SERVICES
72
73 Program Objectives Statement
74 To fulfill their program responsibilities, state agencies require support services for business transactions and activities which are basic to their
75 organizational functions. These operational requirements include procurement of materials, communication, transportation, printing, and related
76 business and office services.
77
78 Other state agency support requirements, include consulting services for legal contracts and insurance management. Additionally, licensing
79 agencies require services of hearing officers for alleged violations by license holders.
80 These diverse services are more effectively and economically provided under a consolidated program which centralizes resources, capabilities,
81 talents, and facilities for efficient response to support requirements of client state agencies.
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
SCS 116 STATE AND CONSUMER SERVICES
1 1760 DEPARTMENT OF GENERAL SERVICES—Continued
2
3
4 Major Budget Adjustments Proposed for 2002–03
5 • Reduction Issues in the December Revision
6 • $86,000 General Fund and an augmentation of $86,000 SRF for the Office of Fleet Administration.
7 • $2,809,000 General Fund and an augmentation of $2,809,000 SRF for the Office of State Publishing.
8 • Other Reductions
9 • $4,520,000 (SRF, State Motor Vehicle Insurance Account, and State Emergency Telephone Number Account) and −78.5 personnel years
10
11 ($3,164,000-personal services, $678,000-benefits, $678,000-operating expenses and equipment) for the Office of Administrative
12 Hearings, the Office of Fleet Administration, the Procurement Division, the Office of Risk and Insurance Management, and the
13 Telecommunications Division, pursuant to Control Section 31.60.
14 • $88,000 SRF and 0.9 limited-term personnel year in the Office of Risk and Insurance Management to implement and manage the Owner
15 Controlled Insurance Program; authorized pursuant to Provision 4, Budget Act of 2002.
16
17 Major Budget Adjustments Proposed for 2003–04
18 • Reduction Issues in the December Revision
19 • $232,000 General Fund and an augmentation of $232,000 SRF for the Office of Fleet Administration.
20 • $7,541,000 General Fund and an augmentation of $7,541,000 SRF in the Office of State Publishing.
21 • Other Reductions
22
23 • $4,520,000 (SRF, State Motor Vehicle Insurance Account, and State Emergency Telephone Number Account) and −78.5 personnel years
24 ($3,164,000-personal services, $678,000-benefits, $678,000-operating expenses and equipment) for the Office of Administrative
25 Hearings, the Office of Fleet Administration, the Procurement Division, the Office of Risk and Insurance Management, and the
26 Telecommunications Division, pursuant to Control Section 31.60.
27 • $9,950,000 SRF and 22.0 personnel years to reflect various efficiencies identified by DGS in the Office of Administrative Hearings,
28 the Office of Fleet Administration, the Procurement Division, the Office of Risk and Insurance Management, the Telecommunications
29 Division, the Office of Legal Services, and the Office of State Publishing.
30 • $3,625,000 SRF in the Office of Public Safety Radio Services to implement the 10-year replacement cycle for the Public Safety
31 Microwave Network.
32 • $233,000 Motor Vehicle Parking Facilities Moneys Account in the Office of Fleet Administration to lease an additional peripheral lot for
33 employee parking from the Department of Transportation, and to provide security and shuttle services for the lot.
34 • $88,000 SRF and 0.9 limited-term personnel year in the Office of Risk and Insurance Management to implement and manage the Owner
35 Controlled Insurance Program; authorized pursuant to Provision 4, Budget Act of 2002.
36 • A reduction of 1.9 personnel years to the Procurement Division to transfer the Disabled Veterans’ Business Enterprise Program’s outreach
37 resources to the Department of Veterans’ Affairs.
38 • $187,000 SRF reduction and an augmentation of $187,000 State Motor Vehicle Insurance Account to shift the funding source for the
39
40 Vehicle Damage Recovery Program.
41 Authority
42
43 a. Administrative Hearings: Administrative Procedure Act, and Government Code Sections 11370–11370.5, 11371–11374, 11380, 11409,
44 11502, and 11340–11528.
45
46 b. Communications: Government Code Section 14931; Revenue and Taxation Code Sections 41137, 41137.1, 41138, and 41140.
47 c. Fleet Administration: Government Code Sections 13950–13956, 14615, 14621, 14669, and 14675–14678; Board of Control Rules and
48 Regulations, Articles 8 and 15; and State Administrative Manual Sections 4100–4300.
49 d. Insurance: Government Code Sections 11007.4, 11007.5, 11007.7, 11290, 16378, and 16379; State Administrative Manual Sections
50
51 0751–0752, 2400–2440, and 2580.4.
52 e. Legal Services: Government Code Sections 14610 and 14780.
53 f. Procurement: Government Code Sections 14740–14755, 14760, 14765–14768, 14770–14774, 14780–14814, 14835–14842, 14860, and
54 14880–14922; State Administrative Manual Sections 1600–1653.
55
56 g. State Publishing: Government Code Sections 9700–9768 and 14850–14877; State Administrative Manual Sections 1252, 1253,
57 2121–2122.26, 2840–2880 and 3122.2.
58
59 30 ADMINISTRATION
60
61 Program Objectives Statement
62
63 This program provides the executive leadership for the department by directing departmental operations, setting policy, making decisions
64 concerning program operations and ensuring that departmental programs and services are carried out in accordance with the
65 Governor’s policies and legislative intent as codified in the State Constitution, the Government Code, the Administrative Procedures Act and the
66 State Administrative Manual.
67 This program also provides the department with the necessary personnel, administration, training, budgeting and accounting services necessary
68 to ensure smooth and efficient operating of the line functions of the department. Personnel Services are also provided for various boards and
69 commissions.
70
71 Major Budget Adjustments Proposed for 2002–03
72 • Other Reductions
73 • $1,168,000 SRF and 21.0 personnel years ($818,000-personal services, $175,000-benefits, $175,000-operating expenses and
74
75 equipment) for the Executive Office, the Office of Business Services, the Office of Audit Services, the Office of Legislation, the Chief
76 Information Office, the Office of Fiscal Services, the Office of Human Resources, and the Office of Technology Resources pursuant
77 to Control Section 31.60.
78 • A reduction of 2.3 personnel years from the statewide eGovernment Initiatives Office to California Portal to the Stephen P. Teale Data
79 Center.
80 • $222,000 one-time SRF in the statewide eGovernment Initiatives Office to establish a subscription rate structure for the California
81 Portal; authorized pursuant to Provision 3, Budget Act of 2002.
82
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
STATE AND CONSUMER SERVICES SCS 117
1 1760 DEPARTMENT OF GENERAL SERVICES—Continued
2
3
4 Major Budget Adjustments Proposed for 2003–04
5 • Other Reductions
6 • $1,168,000 SRF and 21.0 personnel years ($818,000-personal services, $175,000-benefits, $175,000-operating expenses and
7 equipment) for the Executive Office, the Office of Business Services, the Office of Audit Services, the Office of Legislation, the Chief
8 Information Office, the Office of Fiscal Services, the Office of Human Resources, and the Office of Technology Resources pursuant
9 to Control Section 31.60.
10
11 • $1,274,000 (SRF and ARF) and 0.5 personnel year to reflect various efficiencies identified by DGS in the Statewide eGovernment
12 Initiative Office, the Executive Office, Office of Business Services, the Office of Audit Services, the Office of Legislation, the Chief
13 Information Office, the Office of Fiscal Services, the Office of Human Resources, the Office of Research, Planning and Measurement,
14 and the Office of Technology Resources.
15 • $3,387,000 ($3,313,000 General Fund, $74,000 SRF) and 3.8 personnel years from the Statewide eGovernment Initiatives Office to
16 transfer the California Portal to the Stephen P. Teale Data Center.
17
18
19
20 PROGRAM BUDGET DETAIL
21
22 PROGRAM REQUIREMENTS
23
24 10 BUILDING REGULATION SERVICES
25 State Operations: 2001–02* 2002–03* 2003–04*
26 0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $25 $35 –
27 0006 Disability Access Account . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,489 4,016 $3,997
28
29 0119 1998 State School Facilities Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,224 10,509 1,700
30 0328 Public School Planning, Design and Construction Review Revolving
31 Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24,227 26,329 26,109
32 0666 Service Revolving Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 827 731 884
33 0961 State School Deferred Maintenance Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 126 144 145
34 0995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 139 –
35 6036 2002 State School Facilities Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 278 10,961
36 Distributed Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 166 166
37
38 Totals, State Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $38,918 $42,347 $43,962
39 10.15 Division of the State Architect . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 27,741 30,401 30,162
40 State Operations:
41 0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 25 35 –
42 0006 Disability Access Account . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,489 4,016 3,997
43 0328 Public School Planning, Design and Construction Review Revolving
44 Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24,227 26,329 26,109
45 0666 Service Revolving Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 21 56
46 10.40 Public School Construction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,364 11,070 12,945
47 State Operations:
48 0119 1998 State School Facilities Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10,224 10,509 1,700
49
50 0666 Service Revolving Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 – 139
51 0961 State School Deferred Maintenance Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 126 144 145
52 0995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 139 –
53 6036 2002 State School Facilities Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 278 10,961
54 10.90 Building Standards. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 813 876 855
55 State Operations:
56 0666 Service Revolving Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 813 710 689
57 Distributed Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 166 166
58
59 PROGRAM REQUIREMENTS
60 15 REAL ESTATE SERVICES
61
62 State Operations:
63 0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $8,430 $5,765 –
64 0002 Property Acquisition Law Money Account, General Fund . . . . . . . . . . . . . . . . 4,314 4,202 $3,063
65 0450 Seismic Gas Valve Certification Fee Account . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 75 75
66 0465 Energy Resources Programs Account . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 826 949 927
67 0602 Architecture Revolving Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 29,186 36,292 37,446
68 0666 Service Revolving Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 299,016 321,892 325,691
69 0768 Earthquake Safety and Public Buildings Rehabilitation Bond Fund of
70 1990 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 768 720 746
71 Distributed Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,725 3,646 3,646
72
73 0995 Reimbursements. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 650 – –
74 Totals, State Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $346,915 $373,541 $371,594
75 Local Assistance:
76
77 0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 75,100 – –
78 0101 State School Facilities Fee Assistance Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . −29,395 – –
79 0768 Earthquake Safety and Public Buildings Rehabilitation Bond Fund of
80 1990 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 697 3,864 –
81
82 Totals, Local Assistance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $46,402 $3,864 –
83
84
85
86
87
88 * Dollars in thousands, except in Salary Range.
SCS 118 STATE AND CONSUMER SERVICES
1 1760 DEPARTMENT OF GENERAL SERVICES—Continued
2
3
4 2001–02* 2002–03* 2003–04*
5 15.10 Customer Account Management Branch . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $1,382 $1,390 $1,374
6 State Operations:
7 0001 General Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 3 –
8 0002 Property Acquisition Law Money Account, General Fund . . . . . . . . . . . . . . . . 90 75 78
9 0602 Architecture Revolving Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 861 578 583
10 0666 Service Revolving Fund . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 410 688 667
11 0768 Earthquake Safety and Public Buildings Rehabilitation Bond Fund of
12 1990 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 16 16
13 Distributed Administration . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . – 30 30
14 15.20 Asset Planning and Enhancement Branch . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .