SECTION 64
                    R28-DEPARTMENT OF CONSUMER AFFAIRS

                                              TOTAL FUNDS    GENERAL FUNDS

I. ADMINISTRATION
PERSONAL SERVICE
ADMINISTRATOR                                        101,295       101,295
                                                      (1.00)        (1.00)
CLASSIFIED POSITIONS                                 261,785
                                                      (6.00)
UNCLASSIFIED POSITIONS
                                                      (1.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                               363,080       101,295
                                                      (8.00)        (1.00)
OTHER OPERATING EXPENSES                              21,560
                                             =============================
TOTAL ADMINISTRATION                                 384,640       101,295
                                                      (8.00)        (1.00)
                                             =============================
II. LEGAL
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 553,326        86,966
                                                     (11.00)        (2.00)
OTHER PERSONAL SERVICES                               15,000
                                             _____________________________
TOTAL PERSONAL SERVICE                               568,326        86,966
                                                     (11.00)        (2.00)
OTHER OPERATING EXPENSES                             250,000
                                             =============================
TOTAL LEGAL                                          818,326        86,966
                                                     (11.00)        (2.00)
                                             =============================
III. CONSUMER SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 327,561         3,296
                                                      (8.00)
OTHER PERSONAL SERVICES                               15,000
                                             _____________________________
TOTAL PERSONAL SERVICE                               342,561         3,296
                                                      (8.00)
OTHER OPERATING EXPENSES                              10,000
                                             =============================
TOTAL CONSUMER SERVICES                              352,561         3,296
                                                      (8.00)
                                             =============================
IV. CONSUMER ADVOCACY
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 230,890       118,000
                                                      (4.00)        (2.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                               230,890       118,000
                                                      (4.00)        (2.00)
OTHER OPERATING EXPENSES                             165,000       155,000
                                             =============================
TOTAL CONSUMER ADVOCACY                              395,890       273,000
                                                      (4.00)        (2.00)
                                             =============================
V. PUBLIC INFORMATION &
EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                                  36,000        36,000
                                                      (2.00)        (2.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                                36,000        36,000
                                                      (2.00)        (2.00)
OTHER OPERATING EXPENSES                              15,000        15,000
                                             =============================
TOT PUBLIC INFORMATION &
EDUCATION                                             51,000        51,000
                                                      (2.00)        (2.00)
                                             =============================
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                               511,825       181,825
                                             _____________________________
TOTAL FRINGE BENEFITS                                511,825       181,825
                                             =============================
TOTAL EMPLOYEE BENEFITS                              511,825       181,825
                                             =============================
DEPT OF CONSUMER AFFAIRS

TOTAL FUNDS AVAILABLE                              2,514,242       697,382
TOTAL AUTH FTE POSITIONS                             (33.00)        (7.00)
                                             =============================