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
2006-07*
Estimated
2007-08*
Proposed
2008-09*
09
State Athletic Bureau
$673
$-
$-
23
Arbitration Certification Program
891
1,033
1,126
24
Hearing Aid Dispensers Bureau
716
776
770
25
Bureau of Security and Investigative Services
8,944
11,059
11,843
27
Bureau for Private Postsecondary Education
8,299
3,629
11,309
28
Bureau of Electronic and Appliance Repair
1,935
2,343
2,423
31
Bureau of Automotive Repair
143,927
169,226
183,955
34
Bureau of Home Furnishings and Thermal Insulation
4,035
4,660
4,797
35.10
Consumer Affairs Administration
56,874
68,263
71,249
35.20
Distributed Consumer Affairs Administration
-56,509
-67,734
-70,713
37
Telephone Medical Advice Services Bureau
129
161
150
38
Cemetery and Funeral Bureau
3,488
4,061
4,187
39
Bureau of Naturopathic Medicine
115
154
128
40
Office of Privacy Protection
862
433
-
89
Professional Fiduciaries Bureau
-
649
609
Total Expenditures (All Programs)
$174,379
$198,713
$221,833


POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07
Estimated
2007-08
Proposed
2008-09
09
State Athletic Bureau
5.1
-
-
23
Arbitration Certification Program
6.7
5.7
7.6
24
Hearing Aid Dispensers Bureau
4.4
3.8
3.8
25
Bureau of Security and Investigative Services
53.8
65.9
51.7
27
Bureau for Private Postsecondary Education
39.3
14.1
69.4
28
Bureau of Electronic and Appliance Repair
13.3
14.5
14.5
31
Bureau of Automotive Repair
594.2
598.5
606.6
34
Bureau of Home Furnishings and Thermal Insulation
28.2
30.4
30.4
35.10
Consumer Affairs Administration
536.7
584.9
605.6
35.20
Distributed Consumer Affairs Administration
-
-
-
37
Telephone Medical Advice Services Bureau
1.0
0.9
0.9
38
Cemetery and Funeral Bureau
25.4
22.5
22.5
39
Bureau of Naturopathic Medicine
1.0
0.9
0.9
40
Office of Privacy Protection
8.2
4.1
-
89
Professional Fiduciaries Bureau
-
3.8
3.8
Total Positions (All Programs)
1,317.3
1,350.0
1,417.7


EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*
Estimated
2007-08*
Proposed
2008-09*
0001 General Fund $827 $398 $-
0166 Certification Account, Consumer Affairs Fund 891 1,033 1,126
0208 Hearing Aid Dispensers Fund 709 767 761
0239 Private Security Services Fund 7,943 9,551 10,243
0305 Private Postsecondary and Vocational Education Administration Fund 3,995 469 7,858
0325 Electronic and Appliance Repair Fund 1,876 2,330 2,410
0326 Athletic Commission Fund 623 - -
0421 Vehicle Inspection and Repair Fund 101,294 109,089 112,554
0459 Telephone Medical Advice Services Fund 129 161 150
0492 Boxer's Neurological Examination Account 20 - -
0582 High Polluter Repair or Removal Account 41,959 60,019 71,283
0717 Cemetery Fund, Professions and Vocations Fund 2,099 2,280 2,383
0750 State Funeral Directors and Embalmers Fund, Professions and Vocations Fund 1,387 1,650 1,673
0752 Bureau of Home Furnishings and Thermal Insulation Fund 3,940 4,655 4,792
0769 Private Investigator Fund 610 992 1,084
0890 Federal Trust Fund 1,462 1,510 1,514
0960 Student Tuition Recovery Fund 2,822 1,650 1,937
0995 Reimbursements 1,648 1,359 1,331
3069 Naturopathic Doctor's Fund 115 151 125
3108 Professional Fiduciary Fund - 649 609
9250 Boxers' Pension Fund 30 - -
Total Expenditures (All Funds) $174,379 $198,713 $221,833