SECTION 80
                 R28-DEPARTMENT OF CONSUMER AFFAIRS

                                              TOTAL FUNDS    GENERAL FUNDS

I. ADMINISTRATION
PERSONAL SERVICE
ADMINISTRATOR                                        108,897       108,897
                                                      (1.00)        (1.00)
CLASSIFIED POSITIONS                                 423,273        58,365
                                                      (8.00)        (1.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                               532,170       167,262
                                                      (9.00)        (2.00)
OTHER OPER EXPENSES                                  181,920       111,745
                                             =============================
TOTAL ADMINISTRATION                                 714,090       279,007
                                                      (9.00)        (2.00)
                                             =============================
II. LEGAL
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 588,462       114,787
                                                     (13.00)        (3.00)
OTHER PERSONAL SRVCS                                  20,000
                                             _____________________________
TOTAL PERSONAL SERVICE                               608,462       114,787
                                                     (13.00)        (3.00)
OTHER OPER EXPENSES                                  308,984        56,000
                                             =============================
TOTAL LEGAL                                          917,446       170,787
                                                     (13.00)        (3.00)
                                             =============================
III. CONSUMER SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 349,551        34,269
                                                      (8.00)        (1.00)
OTHER PERSONAL SRVCS                                  30,000
                                             _____________________________
TOTAL PERSONAL SERVICE                               379,551        34,269
                                                      (8.00)        (1.00)
OTHER OPER EXPENSES                                   52,036        27,036
                                             =============================
TOTAL CONSUMER SRVCS                                 431,587        61,305
                                                      (8.00)        (1.00)
                                             =============================
IV. CONSUMER ADVOCACY
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 219,731       124,731
                                                      (4.00)        (2.00)
NEW POSITIONS
PROGRAM ASSISTANT                                     23,469        23,469
                                                      (1.00)        (1.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                               243,200       148,200
                                                      (5.00)        (3.00)
OTHER OPER EXPENSES                                  115,000       115,000
                                             =============================
TOT CONSUMER ADVOCACY                                358,200       263,200
                                                      (5.00)        (3.00)
                                             =============================
V. PUBLIC INFO &
EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                                  69,000        69,000
                                                      (2.00)        (2.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                                69,000        69,000
                                                      (2.00)        (2.00)
OTHER OPER EXPENSES                                   15,000        15,000
                                             =============================
TOTAL PUBLIC INFO &
EDUCATION                                             84,000        84,000
                                                      (2.00)        (2.00)
                                             =============================
VI. ID THEFT UNIT
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 168,120       168,120
                                                      (4.00)        (4.00)
OTHER PERSONAL SRVCS                                  10,000
                                             _____________________________
TOTAL PERSONAL SERVICE                               178,120       168,120
                                                      (4.00)        (4.00)
OTHER OPER EXPENSES                                   53,250        53,250
                                             =============================
TOTAL ID THEFT UNIT                                  231,370       221,370
                                                      (4.00)        (4.00)
                                             =============================
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS                                    631,779       229,137
                                             _____________________________
TOTAL FRINGE BENEFITS                                631,779       229,137
                                             =============================
TOTAL EMPLOYEE BENEFITS                              631,779       229,137
                                             =============================
DEPT OF CONSUMER AFFAIRS

TOTAL FUNDS AVAILABLE                              3,368,472     1,308,806
TOTAL AUTH FTE POSITIONS                             (41.00)       (15.00)
                                             =============================