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                        313,504        251,504
                                            (10.00)         (9.00)
UNCLASSIFIED POSITIONS                       81,703         81,703
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                       6,367          6,367
                                     _______________________________
TOTAL PERSONAL SERVICE                      492,047        430,047
                                            (12.00)        (11.00)
OTHER OPERATING EXPENSES                    279,018         49,128
                                     ===============================
TOTAL ADMINISTRATION                        771,065        479,175
                                            (12.00)        (11.00)
                                     ===============================
II. LEGAL
PERSONAL SERVICE
CLASSIFIED POSITIONS                        413,539         32,028
                                            (16.00)         (5.40)
OTHER PERSONAL SERVICES                      24,000         24,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      437,539         56,028
                                            (16.00)         (5.40)
OTHER OPERATING EXPENSES                    216,254
                                     ===============================
TOTAL LEGAL                                 653,793         56,028
                                            (16.00)         (5.40)
                                     ===============================
III. CONSUMER SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        274,652        224,652
                                            (11.00)        (11.00)
OTHER PERSONAL SERVICES                      31,373         31,373
                                     _______________________________
TOTAL PERSONAL SERVICE                      306,025        256,025
                                            (11.00)        (11.00)
OTHER OPERATING EXPENSES                     58,482          8,482
                                     ===============================
TOTAL CONSUMER SERVICES                     364,507        264,507
                                            (11.00)        (11.00)
                                     ===============================
IV. CONSUMER ADVOCACY
PERSONAL SERVICE
CLASSIFIED POSITIONS                        138,060        138,060
                                             (8.00)         (8.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      138,060        138,060
                                             (8.00)         (8.00)
OTHER OPERATING EXPENSES                    100,000        100,000
                                     ===============================
TOTAL CONSUMER ADVOCACY                     238,060        238,060
                                             (8.00)         (8.00)
                                     ===============================
V. PUBLIC INFORMATION &
EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                        136,970        136,970
                                             (4.00)         (4.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      136,970        136,970
                                             (4.00)         (4.00)
OTHER OPERATING EXPENSES                     15,000          5,000
                                     ===============================
TOTAL PUBLIC INFORMATION &
EDUCATION                                   151,970        141,970
                                             (4.00)         (4.00)
                                     ===============================
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                      374,765        302,420
                                     _______________________________
TOTAL FRINGE BENEFITS                       374,765        302,420
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     374,765        302,420
                                     ===============================
DEPT OF CONSUMER AFFAIRS

TOTAL FUNDS AVAILABLE                     2,554,160      1,482,160
TOTAL AUTH FTE POSITIONS                    (51.00)        (39.40)
                                     ===============================