SECTION 61 R28-DEPARTMENT OF CONSUMER AFFAIRS TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION PERSONAL SERVICE ADMINISTRATOR 72,567 72,567 (1.00) (1.00) CLASSIFIED POSITIONS 367,457 367,457 (12.00) (11.00) UNCLASSIFIED POSITIONS 62,524 62,524 (1.00) (1.00) OTHER PERSONAL SERVICE 3,367 3,367 TOTAL PERSONAL SERVICE 505,915 505,915 (14.00) (13.00) OTHER OPERATING EXPENSES 377,819 252,819 TOTAL ADMINISTRATION 883,734 758,734 (14.00) (13.00) II. LEGAL PERSONAL SERVICE CLASSIFIED POSITIONS 352,908 352,908 (15.50) (15.50) TOTAL PERSONAL SERVICE 352,908 352,908 (15.50) (15.50) OTHER OPERATING EXPENSES 37,156 22,156 TOTAL LEGAL 390,064 375,064 (15.50) (15.50) III. CONSUMER SERVICES PERSONAL SERVICE *CLASSIFIED POSITIONS 207,533 207,533 (10.00) (10.00) TOTAL PERSONAL SERVICE 207,533 207,533 (10.00) (10.00) OTHER OPERATING EXPENSES 19,016 19,016 TOTAL CONSUMER SERVICES 226,549 226,549 (10.00) (10.00) IV. CONSUMER ADVOCACY PERSONAL SERVICE CLASSIFIED POSITIONS 254,394 254,394 (9.50) (9.50) TOTAL PERSONAL SERVICE 254,394 254,394 (9.50) (9.50) OTHER OPERATING EXPENSES 292,814 292,814 TOTAL CONSUMER ADVOCACY 547,208 547,208 (9.50) (9.50) V.EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 343,400 343,400 TOTAL FRINGE BENEFITS 343,400 343,400 TOTAL EMPLOYEE BENEFITS 343,400 343,400 TOTAL DEPARTMENT OF CONSUMER AFFAIRS 2,390,955 2,250,955 TOTAL AUTHORIZED FTE POSITIONS (49.00) (48.00)