SECTION 49
                  R28-DEPARTMENT OF CONSUMER AFFAIRS

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATION
PERSONAL SERVICE
ADMINISTRATOR                               101,295        101,295
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        381,207        311,207
                                            (11.00)         (9.00)
UNCLASSIFIED POSITIONS                       91,442         91,442
                                             (1.00)         (1.00)
NEW POSITIONS:
**ADMIN SPECIALIST II                        19,659         19,659
                                             (1.00)         (1.00)
     Text printed in italic, boldface indicates sections vetoed
     by the Governor on June 27, 2007.
     **Indicates those vetoes overridden by the General Assembly
     on June 28 or June 29, 2007.

COMPUTER PROGRAMMER II                       29,102         29,102
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                       3,000          3,000
                                      ____________________________
TOTAL PERSONAL SERVICE                      625,705        555,705
                                            (15.00)        (13.00)
OTHER OPERATING EXPENSES                    391,311        131,747
                                      ============================
TOTAL ADMINISTRATION                      1,017,016        687,452
                                            (15.00)        (13.00)
                                      ============================
II.  LEGAL
PERSONAL SERVICE
CLASSIFIED POSITIONS                        672,332         61,720
                                            (18.00)         (1.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
PROGRAM COORDINATOR I                        29,102
                                             (1.00)
INVESTIGATOR III                             23,918
                                             (1.00)
NEW POSITIONS:
ADMINISTRATIVE ASSISTANT                     47,836         23,918
                                             (2.00)         (1.00)
OTHER PERSONAL SERVICES                      35,000
                                      ____________________________
TOTAL PERSONAL SERVICE                      808,188         85,638
                                            (22.00)         (2.00)
OTHER OPERATING EXPENSES                    245,000
                                      ============================
TOTAL LEGAL                               1,053,188         85,638
                                            (22.00)         (2.00)
                                      ============================
III.  CONSUMER SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        506,046        506,046
                                            (16.00)        (16.00)
NEW POSITIONS:
ADMINISTRATIVE SPECIALIST                    19,569         19,569
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                      32,000         32,000
                                      ____________________________
TOTAL PERSONAL SERVICE                      557,615        557,615
                                            (17.00)        (17.00)
OTHER OPERATING EXPENSES                     40,119         10,119
                                      ============================
TOTAL CONSUMER SERVICES                     597,734        567,734
                                            (17.00)        (17.00)
                                      ============================
IV.  CONSUMER ADVOCACY
PERSONAL SERVICE
CLASSIFIED POSITIONS                        233,200        133,200
                                             (3.00)         (2.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
ADMINISTRATIVE ASSISTANT                     47,836
                                             (2.00)
**ATTORNEY II                                35,414         35,414
                                             (1.00)         (1.00)
     Text printed in italic, boldface indicates sections vetoed
     by the Governor on June 27, 2007.
     **Indicates those vetoes overridden by the General Assembly
     on June 28 or June 29, 2007.
                                      ____________________________
TOTAL PERSONAL SERVICE                      316,450        168,614
                                             (6.00)         (3.00)
OTHER OPERATING EXPENSES                    116,101         96,101
                                      ============================
TOTAL CONSUMER ADVOCACY                     432,551        264,715
                                             (6.00)         (3.00)
                                      ============================
V.  PUBLIC INFORMATION
     & EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                        129,850        129,850
                                             (5.00)         (5.00)
OTHER PERSONAL SERVICES                      24,000         24,000
                                      ____________________________
TOTAL PERSONAL SERVICE                      153,850        153,850
                                             (5.00)         (5.00)
OTHER OPERATING EXPENSES                     35,119          7,619
                                      ============================
TOTAL PUBLIC INFORMATION
  & EDUCATION                               188,969        161,469
                                             (5.00)         (5.00)
                                      ============================

VI.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                      702,799        459,441
                                      ____________________________
TOTAL FRINGE BENEFITS                       702,799        459,441
                                      ============================
TOTAL EMPLOYEE BENEFITS                     702,799        459,441
                                      ============================
DEPT OF CONSUMER AFFAIRS

TOTAL FUNDS AVAILABLE                     3,992,257      2,226,449
TOTAL AUTH FTE POSITIONS                    (65.00)        (40.00)
                                      ============================