SECTION 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)
                                     _______________________________
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)
                                     ===============================