SECTION 49
                  R28-DEPARTMENT OF CONSUMER AFFAIRS
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATION
PERSONAL SERVICE
ADMINISTRATOR                                91,080         91,080
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        284,282        249,282
                                             (9.00)         (8.00)
UNCLASSIFIED POSITIONS                       82,920         82,920
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                       6,367          6,367
                                     _______________________________
TOTAL PERSONAL SERVICE                      464,649        429,649
                                            (11.00)        (10.00)
OTHER OPER EXPENSES                         337,924         49,128
                                     ===============================
TOTAL ADMINISTRATION                        802,573        478,777
                                            (11.00)        (10.00)
                                     ===============================
II.  LEGAL
PERSONAL SERVICE
CLASSIFIED POSITIONS                        466,432         55,000
                                            (17.00)         (3.00)
OTHER PERSONAL SERVICES                      27,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      493,432         55,000
                                            (17.00)         (3.00)
OTHER OPER EXPENSES                         291,254
                                     ===============================
TOTAL LEGAL                                 784,686         55,000
                                            (17.00)         (3.00)
                                     ===============================
III.  CONSUMER SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        270,065        270,065
                                            (12.00)        (12.00)
OTHER PERSONAL SERVICES                      31,373         31,373
                                     _______________________________
TOTAL PERSONAL SERVICE                      301,438        301,438
                                            (12.00)        (12.00)
OTHER OPER EXPENSES                          50,500          8,482
                                     ===============================
TOTAL CONSUMER SERVICES                     351,938        309,920
                                            (12.00)        (12.00)
                                     ===============================
IV.  CONSUMER ADVOCACY
PERSONAL SERVICE
CLASSIFIED POSITIONS                        141,711        141,711
                                             (3.00)         (3.00)
OTHER PERSONAL SERVICES                      24,000         24,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      165,711        165,711
                                             (3.00)         (3.00)
OTHER OPER EXPENSES                         100,000        100,000
                                     ===============================
TOTAL CONSUMER ADVOCACY                     265,711        265,711
                                             (3.00)         (3.00)
                                     ===============================
V.  PUBLIC INFORMATION &
EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                         92,944         92,944
                                             (4.00)         (4.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                       92,944         92,944
                                             (4.00)         (4.00)
OTHER OPER EXPENSES                          15,000          5,000
                                     ===============================
TOTAL PUBLIC INFO &
EDUCATION                                   107,944         97,944
                                             (4.00)         (4.00)
                                     ===============================
VI.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                            406,399        306,399
                                     _______________________________
TOTAL FRINGE BENEFITS                       406,399        306,399
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     406,399        306,399
                                     ===============================
DEPT OF CONSUMER AFFAIRS

TOTAL FUNDS AVAILABLE                     2,719,251      1,513,751
TOTAL AUTH FTE POSITIONS                    (47.00)        (32.00)
                                     ===============================