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                                 230,000
                                                      (9.00)
UNCLASSIFIED POSITIONS
                                                      (1.00)
OTHER PERSONAL SERVICES                               25,000
                                             _____________________________
TOTAL PERSONAL SERVICE                               356,295       101,295
                                                     (11.00)        (1.00)
OTHER OPERATING EXPENSES                              82,295
                                             =============================
TOTAL ADMINISTRATION                                 438,590       101,295
                                                     (11.00)        (1.00)
                                             =============================
II.  LEGAL
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 585,000        55,000
                                                      (7.00)        (2.00)
OTHER PERSONAL SERVICES                               25,000
                                             _____________________________
TOTAL PERSONAL SERVICE                               610,000        55,000
                                                      (7.00)        (2.00)
OTHER OPERATING EXPENSES                             250,000
                                             =============================
TOTAL LEGAL                                          860,000        55,000
                                                      (7.00)        (2.00)
                                             =============================
III.  CONSUMER SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 312,000
                                                      (8.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                               312,000
                                                      (8.00)
OTHER OPERATING EXPENSES                              10,000
                                             =============================
TOTAL CONSUMER SERVICES                              322,000
                                                      (8.00)
                                             =============================
IV.  CONSUMER ADVOCACY
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 221,017       131,017
                                                      (5.00)        (2.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                               221,017       131,017
                                                      (5.00)        (2.00)
OTHER OPERATING EXPENSES                              65,000        55,000
                                             =============================
TOTAL CONSUMER ADVOCACY                              286,017       186,017
                                                      (5.00)        (2.00)
                                             =============================
V.  PUBLIC INFORMATION &
EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                                  67,000        67,000
                                                      (2.00)        (2.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                                67,000        67,000
                                                      (2.00)        (2.00)
OTHER OPERATING EXPENSES                              30,000
                                             =============================
TOT PUBLIC INFORMATION &
EDUCATION                                             97,000        67,000
                                                      (2.00)        (2.00)
                                             =============================
VI.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                               486,434       156,434
                                             _____________________________
TOTAL FRINGE BENEFITS                                486,434       156,434
                                             =============================
TOTAL EMPLOYEE BENEFITS                              486,434       156,434
                                             =============================
DEPARTMENT OF CONSUMER
AFFAIRS

TOTAL FUNDS AVAILABLE                              2,490,041       565,746
TOTAL AUTH FTE POSITIONS                             (33.00)        (7.00)
                                             =============================