SECTION 49
                  R28-DEPARTMENT OF CONSUMER AFFAIRS

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. ADMINISTRATION
PERSONAL SERVICE
ADMINISTRATOR                                90,473         90,473
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        261,504        261,504
                                            (10.00)        (10.00)
UNCLASSIFIED POSITIONS                       81,703         81,703
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICE                        3,367          3,367
                                     _______________________________
TOTAL PERSONAL SERVICE                      437,047        437,047
                                            (12.00)        (12.00)
OTHER OP EXPENSES                           155,824         65,824
                                     ===============================
TOTAL ADMINISTRATION                        592,871        502,871
                                            (12.00)        (12.00)
                                     ===============================
II. LEGAL
PERSONAL SERVICE
CLASSIFIED POSITIONS                        193,045         71,583
                                            (16.00)         (5.40)
OTHER PERSONAL SERVICES                       5,000          5,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      198,045         76,583
                                            (16.00)         (5.40)
OTHER OP EXPENSES                           364,893
                                     ===============================
TOTAL LEGAL                                 562,938         76,583
                                            (16.00)         (5.40)
                                     ===============================
III. CONSUMER SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        264,652        264,652
                                            (11.00)        (11.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      264,652        264,652
                                            (11.00)        (11.00)
OTHER OP EXPENSES                             8,482          8,482
                                     ===============================
TOTAL CONSUMER SERVICES                     273,134        273,134
                                            (11.00)        (11.00)
                                     ===============================
IV. CONSUMER ADVOCACY
PERSONAL SERVICE
CLASSIFIED POSITIONS                        238,128        238,128
                                             (8.00)         (8.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      238,128        238,128
                                             (8.00)         (8.00)
OTHER OP EXPENSES                           134,506        134,506
                                     ===============================
TOTAL CONSUMER ADVOCACY                     372,634        372,634
                                             (8.00)         (8.00)
                                     ===============================
V. PUBLIC INFORMATION &
EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                        126,970        126,970
                                             (4.00)         (4.00)
OTHER PERSONAL SERVICES                      10,000         10,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      136,970        136,970
                                             (4.00)         (4.00)
OTHER OP EXPENSES                             5,000          5,000
                                     ===============================
TOTAL PUBLIC INFO &
EDUCATION                                   141,970        141,970
                                             (4.00)         (4.00)
                                     ===============================
VI. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS                      326,065        302,420
                                     _______________________________
TOTAL FRINGE BENEFITS                       326,065        302,420
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     326,065        302,420
                                     ===============================
DEPT OF CONSUMER AFFAIRS

TOTAL FUNDS AVAILABLE                     2,269,612      1,669,612
TOTAL AUTH FTE POSITIONS                    (51.00)        (40.40)
                                     ===============================