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

  I. ADMINISTRATION
   PERSONAL SERVICE
    ADMINISTRATOR                           82,866         82,866
                                            (1.00)         (1.00)
    CLASSIFIED POSITIONS                   426,749        396,749
                                           (15.00)        (14.00)
   NEW POSITION
     AUDITOR III
                                            (1.00)
    UNCLASSIFIED POSITIONS                  70,681         70,681
                                            (1.00)         (1.00)
    OTHER PERSONAL SERVICE                   3,367          3,367
                                    _______________________________
   TOTAL PERSONAL SERVICE                  583,663        553,663
                                           (18.00)        (16.00)
   OTHER OPERATING EXPENSES                417,819        152,819
                                    ===============================
  TOTAL ADMINISTRATION                   1,001,482        706,482
                                           (18.00)        (16.00)
                                    ===============================
  II. LEGAL
   PERSONAL SERVICE
    CLASSIFIED POSITIONS                   419,783        384,783
                                           (12.00)        (12.00)
   NEW POSITION
     INVESTIGATOR II
                                            (1.00)
    NEW POSITIONS ADDED BY THE
    BUDGET AND CONTROL BOARD
     PROGRAM COORDINATOR I
                                            (1.00)
    OTHER PERSONAL SERVICES                  5,000          5,000
                                    _______________________________
   TOTAL PERSONAL SERVICE                  424,783        389,783
                                           (14.00)        (12.00)
   OTHER OPERATING EXPENSES                 27,156         22,156
                                    ===============================
  TOTAL LEGAL                              451,939        411,939
                                           (14.00)        (12.00)
                                    ===============================
  III. CONSUMER SERVICES
   PERSONAL SERVICE
    CLASSIFIED POSITIONS                   268,783        268,783
                                           (11.00)        (11.00)
    OTHER PERSONAL SERVICES                 10,000         10,000




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

                                    _______________________________
   TOTAL PERSONAL SERVICE                  278,783        278,783
                                           (11.00)        (11.00)
   OTHER OPERATING EXPENSES                 19,016         19,016
                                    ===============================
  TOTAL CONSUMER SERVICES                  297,799        297,799
                                           (11.00)        (11.00)
                                    ===============================
  IV. CONSUMER ADVOCACY
   PERSONAL SERVICE
    CLASSIFIED POSITIONS                   244,435        244,435
                                            (8.00)         (8.00)
                                    _______________________________
   TOTAL PERSONAL SERVICE                  244,435        244,435
                                            (8.00)         (8.00)
   OTHER OPERATING EXPENSES                185,281        185,281
                                    ===============================
  TOTAL CONSUMER ADVOCACY                  429,716        429,716
                                            (8.00)         (8.00)
                                    ===============================
  V. EMPLOYEE BENEFITS
   C. STATE EMPLOYER CONTRIBUTIONS
    EMPLOYER CONTRIBUTIONS                 391,040        376,040
                                    _______________________________
   TOTAL FRINGE BENEFITS                   391,040        376,040
                                    ===============================
  TOTAL EMPLOYEE BENEFITS                  391,040        376,040
                                    ===============================
  TOTAL DEPARTMENT OF CONSUMER
   AFFAIRS                               2,571,976      2,221,976

  TOTAL AUTHORIZED FTE POSITIONS           (51.00)        (47.00)
                                    ===============================