scs by chrstphr

VIEWS: 22 PAGES: 150

									                                                    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 . . . . . . . . . . . . . .