SEC. 49            DEPARTMENT OF CONSUMER AFFAIRS

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     ADMINISTRATOR                           87,838         87,838
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   462,069        405,663
                                            (16.00)        (14.00)
     UNCLASSIFIED POSITIONS                  74,909         74,909
                                             (1.00)         (1.00)
     OTHER PERSONAL SERVICE                   3,367          3,367
                                     _______________________________
    TOTAL PERSONAL SERVICE                  628,183        571,777
                                            (18.00)        (16.00)
    OTHER OPERATING EXPENSES                524,819        259,819
                                     ===============================
   TOTAL ADMINISTRATION                   1,153,002        831,596
                                            (18.00)        (16.00)
                                     ===============================
   II. LEGAL
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   457,455        398,249
                                            (14.00)        (12.00)
     OTHER PERSONAL SERVICES                  5,000          5,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                  462,455        403,249
                                            (14.00)        (12.00)
    OTHER OPERATING EXPENSES                 27,156         22,156
                                     ===============================
   TOTAL LEGAL                              489,611        425,405
                                            (14.00)        (12.00)
                                     ===============================
   III. CONSUMER SERVICES
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   278,570        278,570
                                            (11.00)        (11.00)
     OTHER PERSONAL SERVICES                 10,000         10,000
                                     _______________________________
    TOTAL PERSONAL SERVICE                  288,570        288,570
                                            (11.00)        (11.00)
    OTHER OPERATING EXPENSES                 19,016         19,016
                                     ===============================
   TOTAL CONSUMER SERVICES                  307,586        307,586
                                            (11.00)        (11.00)
                                     ===============================
   IV. CONSUMER ADVOCACY
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                   252,990        252,990
                                             (8.00)         (8.00)
                                     _______________________________
    TOTAL PERSONAL SERVICE                  252,990        252,990
                                             (8.00)         (8.00)
    OTHER OPERATING EXPENSES                185,281        185,281
                                     ===============================
   TOTAL CONSUMER ADVOCACY                  438,271        438,271
                                             (8.00)         (8.00)
                                     ===============================
   V. EMPLOYEE BENEFITS
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS                 401,434        385,534
                                     _______________________________
    TOTAL FRINGE BENEFITS                   401,434        385,534
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                  401,434        385,534
                                     ===============================
   DEPARTMENT OF CONSUMER AFFAIRS

   TOTAL FUNDS AVAILABLE                  2,789,904      2,388,392
   TOTAL AUTHORIZED FTE POSITIONS           (51.00)        (47.00)
                                     ===============================