SECTION 49
                  R28-DEPARTMENT OF CONSUMER AFFAIRS

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. ADMINISTRATION
PERSONAL SERVICE
ADMINISTRATOR                                96,545         96,545
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        371,557        301,557
                                            (11.00)         (9.00)
UNCLASSIFIED POSITIONS                       89,842         89,842
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                       3,000          3,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      560,944        490,944
                                            (13.00)        (11.00)
OTHER OPER EXPENSES                         391,192        131,628
                                     ===============================
TOTAL ADMINISTRATION                        952,136        622,572
                                            (13.00)        (11.00)
                                     ===============================
II. LEGAL
PERSONAL SERVICE
CLASSIFIED POSITIONS                        525,120         60,120
                                            (16.00)         (1.00)
NEW POSITIONS
ADMIN ASSISTANT                              23,222
                                             (1.00)
INVESTIGATOR III                             28,255
                                             (1.00)
OTHER PERSONAL SERVICES                      30,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      606,597         60,120
                                            (18.00)         (1.00)
OTHER OPER EXPENSES                         244,686
                                     ===============================
TOTAL LEGAL                                 851,283         60,120
                                            (18.00)         (1.00)
                                     ===============================
III. CONSUMER SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        409,640        384,640
                                            (11.00)        (11.00)
NEW POSITIONS
PROGRAM ASSISTANT                            46,444         46,444
                                             (2.00)         (2.00)
ADMIN SPECIALIST II                          57,261         57,261
                                             (3.00)         (3.00)
OTHER PERSONAL SERVICES                      32,000         32,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      545,345        520,345
                                            (16.00)        (16.00)
OTHER OPER EXPENSES                          25,000         10,000
                                     ===============================
TOTAL CONSUMER SERVICES                     570,345        530,345
                                            (16.00)        (16.00)
                                     ===============================
IV. CONSUMER ADVOCACY
PERSONAL SERVICE
CLASSIFIED POSITIONS                        170,000        130,000
                                             (3.00)         (2.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      170,000        130,000
                                             (3.00)         (2.00)
OTHER OPER EXPENSES                         115,982         95,982
                                     ===============================
TOT CONSUMER ADVOCACY                       285,982        225,982
                                             (3.00)         (2.00)
                                     ===============================
V. PUBLIC INFORMATION &
EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                        103,428        103,428
                                             (4.00)         (4.00)
NEW POSITIONS
PROGRAM ASSISTANT                            23,222         23,222
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                      24,000         24,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      150,650        150,650
                                             (5.00)         (5.00)
OTHER OPER EXPENSES                          25,000          7,500
                                     ===============================
TOTAL PUBLIC INFORMATION
& EDUCATION                                 175,650        158,150
                                             (5.00)         (5.00)
                                     ===============================
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                            541,661        413,791
                                     _______________________________
TOTAL FRINGE BENEFITS                       541,661        413,791
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     541,661        413,791
                                     ===============================
DEPT OF CONSUMER AFFAIRS

TOTAL FUNDS AVAILABLE                     3,377,057      2,010,960
TOTAL AUTH FTE POSITIONS                    (55.00)        (35.00)
                                     ===============================

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