1111 Department of Consumer Affairs, Bureaus
3-Yr Expenditures & Positions
The following tables present this state agency's expenditures, positions, and funding sources for the past, current, and budget years.

Expenditures By Program
Provides expenditures by each budgeted program area for the past, current, and budget years.
Positions By Program
Provides position data (expressed as full-time equivalents or personnel years) by each budgeted program area for the past, current, and budget years.
Expenditures By Fund
Provides expenditures in support of this state agency's programs by funding source for the past, current, and budget years.

 EXPENDITURES BY PROGRAM Back to Top
Code Program Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
09
 State Athletic Bureau
$-
$732
$-
23
 Arbitration Certification Program
853
947
1,014
24
 Hearing Aid Dispensers Bureau
570
745
766
25
 Bureau of Security and Investigative Services
7,404
12,965
11,899
27
 Bureau for Private Postsecondary and Vocational Education
8,042
8,375
11,412
28
 Bureau of Electronic and Appliance Repair
1,870
2,126
2,305
31
 Bureau of Automotive Repair
130,803
152,390
167,029
34
 Bureau of Home Furnishings and Thermal Insulation
3,586
4,155
4,574
35.10
 Consumer Affairs Administration
54,009
64,190
68,470
35.20
 Distributed Consumer Affairs Administration
-53,670
-63,559
-67,955
37
 Telephone Medical Advice Services Bureau
108
141
158
38
 Cemetery and Funeral Bureau
3,291
3,960
3,993
39
 Bureau of Naturopathic Medicine
114
122
151
40
 Office of Privacy Protection
670
863
-
89
 Professtional Fiduciaries Bureau
-
-
1,113
Total Expenditures (All Programs)
$157,650
$188,152
$204,929

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
09
 State Athletic Bureau
-
6.4
-
23
 Arbitration Certification Program
8.3
5.4
5.7
24
 Hearing Aid Dispensers Bureau
3.5
2.9
3.8
25
 Bureau of Security and Investigative Services
46.3
65.9
65.9
27
 Bureau for Private Postsecondary and Vocational Education
53.3
54.4
74.7
28
 Bureau of Electronic and Appliance Repair
13.8
14.5
14.5
31
 Bureau of Automotive Repair
578.2
586.1
598.5
34
 Bureau of Home Furnishings and Thermal Insulation
29.7
29.5
30.4
35.10
 Consumer Affairs Administration
530.4
570.6
585.8
35.20
 Distributed Consumer Affairs Administration
-
-
-
37
 Telephone Medical Advice Services Bureau
0.9
0.9
0.9
38
 Cemetery and Funeral Bureau
24.4
22.5
22.5
39
 Bureau of Naturopathic Medicine
1.3
0.9
0.9
40
 Office of Privacy Protection
7.0
8.3
-
89
 Professtional Fiduciaries Bureau
-
-
3.8
Total Positions (All Programs)
1,297.1
1,368.3
1,407.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0001 General Fund $635 $828 $-
0166 Certification Account, Consumer Affairs Fund 853 947 1,014
0208 Hearing Aid Dispensers Fund 564 736 757
0239 Private Security Services Fund 6,370 9,845 10,350
0305 Private Postsecondary and Vocational Education Administration Fund 5,254 4,833 7,519
0325 Electronic and Appliance Repair Fund 1,854 2,113 2,292
0326 Athletic Commission Fund - 631 -
0421 Vehicle Inspection and Repair Fund 95,298 104,605 107,089
0459 Telephone Medical Advice Services Fund 108 141 158
0492 Boxer's Neurological Examination Account - 54 -
0582 High Polluter Repair or Removal Account 34,937 47,667 59,822
0717 Cemetery Fund, Professions and Vocations Fund 1,893 2,217 2,236
0750 State Funeral Directors and Embalmers Fund, Professions and Vocations Fund 1,395 1,612 1,626
0752 Bureau of Home Furnishings and Thermal Insulation Fund 3,484 4,150 4,569
0769 Private Investigator Fund 603 660 1,033
0890 Federal Trust Fund 1,389 1,462 1,476
0960 Student Tuition Recovery Fund 1,398 2,000 2,417
0995 Reimbursements 1,501 3,485 1,310
3069 Naturopathic Doctor's Fund 114 119 148
3108 Professional Fiduciary Fund - - 1,113
9250 Boxers' Pension Fund - 47 -
Total Expenditures (All Funds) $157,650 $188,152 $204,929