SECTION 80
                    R28-DEPARTMENT OF CONSUMER AFFAIRS

                                              TOTAL FUNDS    GENERAL FUNDS

I. ADMINISTRATION
PERSONAL SERVICE
ADMINISTRATOR                                        106,762       106,762
                                                      (1.00)        (1.00)
CLASSIFIED POSITIONS                                 344,365        58,500
                                                      (7.00)        (1.00)
NEW POSITIONS ADDED BY THE
BUDGET & CONTROL BOARD
ATTORNEY IV
                                                      (1.00)
                                             _____________________________
TOTAL PERSONAL SRVC                                  451,127       165,262
                                                      (9.00)        (2.00)
OTHER OPER EXPENSES                                  161,920        91,745
                                             =============================
TOTAL ADMINISTRATION                                 613,047       257,007
                                                      (9.00)        (2.00)
                                             =============================
II. LEGAL
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 608,462       114,787
                                                     (13.00)        (3.00)
OTHER PERSONAL SRVCS                                  20,000
                                             _____________________________
TOTAL PERSONAL SRVC                                  628,462       114,787
                                                     (13.00)        (3.00)
OTHER OPER EXPENSES                                  406,000        56,000
                                             =============================
TOTAL LEGAL                                        1,034,462       170,787
                                                     (13.00)        (3.00)
                                             =============================
III. CONSUMER SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 332,979        32,269
                                                      (8.00)        (1.00)
OTHER PERSONAL SRVCS                                  25,000
                                             _____________________________
TOTAL PERSONAL SRVC                                  357,979        32,269
                                                      (8.00)        (1.00)
OTHER OPER EXPENSES                                   17,036         7,036
                                             =============================
TOT CONSUMER SERVICES                                375,015        39,305
                                                      (8.00)        (1.00)
                                             =============================
IV. CONSUMER ADVOCACY
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 234,731       124,731
                                                      (4.00)        (2.00)
OTHER PERSONAL SRVCS                                  15,000
                                             _____________________________
TOTAL PERSONAL SRVC                                  249,731       124,731
                                                      (4.00)        (2.00)
OTHER OPER EXPENSES                                  155,000       155,000
                                             =============================
TOT CONSUMER ADVOC                                   404,731       279,731
                                                      (4.00)        (2.00)
                                             =============================
V. PUBLIC INFO &
EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                                  69,000        69,000
                                                      (2.00)        (2.00)
                                             _____________________________
TOTAL PERSONAL SRVC                                   69,000        69,000
                                                      (2.00)        (2.00)
OTHER OPER EXPENSES                                   15,000        15,000
                                             =============================
TOT PUBLIC INFO &
EDUCATION                                             84,000        84,000
                                                      (2.00)        (2.00)
                                             =============================
VI. ID THEFT UNIT
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 164,120       164,120
                                                      (4.00)        (4.00)
OTHER PERSONAL SRVCS                                  10,000
                                             _____________________________
TOTAL PERSONAL SRVC                                  174,120       164,120
                                                      (4.00)        (4.00)
OTHER OPER EXPENSES                                   53,250        53,250
                                             =============================
TOTAL ID THEFT UNIT                                  227,370       217,370
                                                      (4.00)        (4.00)
                                             =============================
VI. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIB                                     572,009       202,768
                                             _____________________________
TOTAL FRINGE BENEFITS                                572,009       202,768
                                             =============================
TOT EMPLOYEE BENEFITS                                572,009       202,768
                                             =============================
DEPT OF CONSUMER AFF

TOTAL FUNDS AVAILABLE                              3,310,634     1,250,968
TOT AUTH FTE POSITIONS                               (40.00)       (14.00)
                                             =============================