1 SEC. 49            DEPARTMENT OF CONSUMER AFFAIRS
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     ADMINISTRATOR                           79,679         79,679
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   413,890        387,890
                                            (15.00)        (14.00)
     UNCLASSIFIED POSITIONS                  69,264         69,264
                                             (1.00)         (1.00)
     OTHER PERSONAL SERVICE                   3,367          3,367
                                     _______________________________
    TOTAL PERSONAL SERVICE                  566,200        540,200
                                            (17.00)        (16.00)
    OTHER OPERATING EXPENSES                352,819        152,819
                                     ===============================
   TOTAL ADMINISTRATION                     919,019        693,019
                                            (17.00)        (16.00)
                                     ===============================
   II. LEGAL
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   382,958        382,958
                                            (12.00)        (12.00)
                                     _______________________________
    TOTAL PERSONAL SERVICE                  382,958        382,958
                                            (12.00)        (12.00)
    OTHER OPERATING EXPENSES                 72,156         22,156
                                     ===============================
   TOTAL LEGAL                              455,114        405,114
                                            (12.00)        (12.00)
                                     ===============================
   III. CONSUMER SERVICES
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   263,980        263,980
                                            (11.00)        (11.00)
     OTHER PERSONAL SERVICES                 10,000         10,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                  273,980        273,980
                                            (11.00)        (11.00)
    OTHER OPERATING EXPENSES                 19,016         19,016
                                     ===============================
   TOTAL CONSUMER SERVICES                  292,996        292,996
                                            (11.00)        (11.00)
                                     ===============================
   IV. CONSUMER ADVOCACY
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   240,390        240,390
                                             (8.00)         (8.00)
                                     _______________________________
    TOTAL PERSONAL SERVICE                  240,390        240,390
                                             (8.00)         (8.00)
    OTHER OPERATING EXPENSES                185,281        185,281
                                     ===============================
   TOTAL CONSUMER ADVOCACY                  425,671        425,671
                                             (8.00)         (8.00)
                                     ===============================
   V. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                 368,597        363,597
                                     _______________________________
    TOTAL FRINGE BENEFITS                   368,597        363,597
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  368,597        363,597
                                     ===============================
   TOTAL DEPARTMENT OF CONSUMER
    AFFAIRS                               2,461,397      2,180,397

   TOTAL AUTHORIZED FTE POSITIONS           (48.00)        (47.00)
                                     ===============================