SECTION 64
                  R28-DEPARTMENT OF CONSUMER AFFAIRS

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I.  ADMINISTRATION
PERSONAL SERVICE
ADMINISTRATOR                               101,295        101,295
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                        443,633        373,633
                                            (13.00)        (11.00)
UNCLASSIFIED POSITIONS                       95,491         95,491
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                       3,000          3,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      643,419        573,419
                                            (15.00)        (13.00)
OTHER OPERATING EXPENSES                    346,585        101,585
                                     ===============================
TOTAL ADMINISTRATION                        990,004        675,004
                                            (15.00)        (13.00)
                                     ===============================
II.  LEGAL
PERSONAL SERVICE
CLASSIFIED POSITIONS                        790,333         88,169
                                            (22.00)         (2.00)
OTHER PERSONAL SERVICES                      35,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      825,333         88,169
                                            (22.00)         (2.00)
OTHER OPERATING EXPENSES                    297,500
                                     ===============================
TOTAL LEGAL                               1,122,833         88,169
                                            (22.00)         (2.00)
                                     ===============================
III.  CONSUMER SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        543,329        543,329
                                            (17.00)        (17.00)
OTHER PERSONAL SERVICES                       5,000          5,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      548,329        548,329
                                            (17.00)        (17.00)
OTHER OPERATING EXPENSES                     46,537         17,537
                                     ===============================
TOTAL CONSUMER SERVICES                     594,866        565,866
                                            (17.00)        (17.00)
                                     ===============================
IV.  CONSUMER ADVOCACY
PERSONAL SERVICE
CLASSIFIED POSITIONS                        324,548        176,712
                                             (6.00)         (3.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      324,548        176,712
                                             (6.00)         (3.00)
OTHER OPERATING EXPENSES                     94,887         84,887
                                     ===============================
TOTAL CONSUMER ADVOCACY                     419,435        261,599
                                             (6.00)         (3.00)
                                     ===============================
V.  PUBLIC INFO & EDUC
PERSONAL SERVICE
CLASSIFIED POSITIONS                        134,405        134,405
                                             (5.00)         (5.00)
OTHER PERSONAL SERVICES                       4,961          4,961
                                     _______________________________
TOTAL PERSONAL SERVICE                      139,366        139,366
                                             (5.00)         (5.00)
OTHER OPERATING EXPENSES                     42,000         13,000
                                     ===============================
TOTAL PUBLIC INFO &
EDUCATION                                   181,366        152,366
                                             (5.00)         (5.00)
                                     ===============================
VI.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                      721,438        471,438
                                     _______________________________
TOTAL FRINGE BENEFITS                       721,438        471,438
                                     ===============================
TOTAL EMPLOYEE BENEFITS                     721,438        471,438
                                     ===============================
 
DEPT OF CONSUMER AFFAIRS

TOTAL FUNDS AVAILABLE                     4,029,942      2,214,442
TOTAL AUTH FTE POSITIONS                    (65.00)        (40.00)
                                     ===============================