SEC. 49            DEPARTMENT OF CONSUMER AFFAIRS
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     ADMINISTRATOR                           90,473         90,473
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   473,526        415,428
                                            (16.00)        (14.00)
     UNCLASSIFIED POSITIONS                  78,869         78,869
                                             (1.00)         (1.00)
     OTHER PERSONAL SERVICE                   3,367          3,367
                                     _______________________________
    TOTAL PERSONAL SERVICE                  646,235        588,137
                                            (18.00)        (16.00)
    OTHER OPERATING EXPENSES                523,127        259,819
                                     ===============================
   TOTAL ADMINISTRATION                   1,169,362        847,956
                                            (18.00)        (16.00)
                                     ===============================
   II. LEGAL
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   471,409        410,427
                                            (14.00)        (12.00)
     OTHER PERSONAL SERVICES                  5,000          5,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                  476,409        415,427
                                            (14.00)        (12.00)
    OTHER OPERATING EXPENSES                 27,156         22,156
                                     ===============================
   TOTAL LEGAL                              503,565        437,583
                                            (14.00)        (12.00)
                                     ===============================
   III. CONSUMER SERVICES
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   287,158        287,158
                                            (11.00)        (11.00)
     OTHER PERSONAL SERVICES                 10,000         10,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                  297,158        297,158
                                            (11.00)        (11.00)
    OTHER OPERATING EXPENSES                 19,016         19,016
                                     ===============================
   TOTAL CONSUMER SERVICES                  316,174        316,174
                                            (11.00)        (11.00)
                                     ===============================
   IV. CONSUMER ADVOCACY
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   260,810        260,810
                                             (8.00)         (8.00)

                              PAGE:  239



  SEC. 49            DEPARTMENT OF CONSUMER AFFAIRS
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

                                     _______________________________
    TOTAL PERSONAL SERVICE                  260,810        260,810
                                             (8.00)         (8.00)
    OTHER OPERATING EXPENSES                185,281        185,281
                                     ===============================
   TOTAL CONSUMER ADVOCACY                  446,091        446,091
                                             (8.00)         (8.00)
                                     ===============================
   V. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                 440,041        416,396
                                     _______________________________
    TOTAL FRINGE BENEFITS                   440,041        416,396
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  440,041        416,396
                                     ===============================
   VII. BASE REDUCTION
    BASE REDUCTION                          335,174        335,174
                                     _______________________________
   TOTAL SPECIAL ITEMS                      335,174        335,174
                                     ===============================
   TOTAL BASE REDUCTION                     335,174        335,174
                                     ===============================
   DEPARTMENT OF CONSUMER AFFAIRS

   TOTAL FUNDS AVAILABLE                  2,540,059      2,129,026
   TOTAL AUTHORIZED FTE POSITIONS           (51.00)        (47.00)
                                     ===============================

                              PAGE:  240