1111 Department of Consumer Affairs, Bureaus
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years data (expressed as full-time equivalents) 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
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
23
 Arbitration Certification Program
$953
$1,098
$1,107
24
 Hearing Aid Dispensers Bureau
792
-
-
25
 Bureau of Security and Investigative Services
9,665
11,336
11,865
27
 Bureau for Private Postsecondary Education
18
10,160
9,368
28
 Bureau of Electronic and Appliance Repair, Home Furnishings and Thermal Insulation
1,939
7,108
7,781
31
 Bureau of Automotive Repair
153,724
182,192
195,798
34
 Bureau of Home Furnishings and Thermal Insulation
3,790
-
-
35.02
 Distributed Consumer Affairs Administration
-58,411
-67,364
-71,088
35.10
 Consumer Affairs Administration
58,779
68,175
71,919
37
 Telephone Medical Advice Services Bureau
62
145
148
38
 Cemetery and Funeral Bureau
3,147
4,006
4,149
39
 Bureau of Naturopathic Medicine
114
-
-
89
 Professional Fiduciaries Bureau
237
282
308
Total Expenditures (All Programs)
$174,809
$217,138
$231,355

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
23
 Arbitration Certification Program
9.4
7.6
7.6
24
 Hearing Aid Dispensers Bureau
3.2
-
-
25
 Bureau of Security and Investigative Services
54.2
50.2
50.7
27
 Bureau for Private Postsecondary Education
-
55.8
55.8
28
 Bureau of Electronic and Appliance Repair, Home Furnishings and Thermal Insulation
14.5
41.9
41.9
31
 Bureau of Automotive Repair
632.0
596.2
600.2
34
 Bureau of Home Furnishings and Thermal Insulation
29.6
-
-
35.02
 Distributed Consumer Affairs Administration
-
-
-
35.10
 Consumer Affairs Administration
629.3
605.5
609.4
37
 Telephone Medical Advice Services Bureau
0.7
0.9
0.9
38
 Cemetery and Funeral Bureau
24.0
21.2
18.5
39
 Bureau of Naturopathic Medicine
1.0
-
-
89
 Professional Fiduciaries Bureau
0.9
1.6
1.6
Total Personnel Years (All Programs)
1,398.8
1,380.9
1,386.6

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0166 Certification Account, Consumer Affairs Fund $953 $1,098 $1,107
0208 Hearing Aid Dispensers Account of the Speech-Language Pathology and Audiology Fund 789 - -
0239 Private Security Services Fund 8,394 9,930 10,691
0305 Private Postsecondary Education Administration Fund 18 8,160 7,368
0325 Electronic and Appliance Repair Fund 1,918 2,481 3,027
0421 Vehicle Inspection and Repair Fund 97,393 105,519 110,764
0459 Telephone Medical Advice Services Fund 62 145 148
0582 High Polluter Repair or Removal Account 55,456 59,839 43,480
0717 Cemetery Fund, Professions and Vocations Fund 1,817 2,247 2,323
0750 State Funeral Directors and Embalmers Fund, Professions and Vocations Fund 1,322 1,628 1,695
0752 Bureau of Home Furnishings and Thermal Insulation Fund 3,760 4,609 4,736
0769 Private Investigator Fund 769 890 658
0960 Student Tuition Recovery Fund - 2,000 2,000
0995 Reimbursements 1,808 1,594 1,614
3069 Naturopathic Doctor's Fund 113 - -
3108 Professional Fiduciary Fund 237 282 308
3122 Enhanced Fleet Modernization Subaccount, High Polluter Removal and Repair Account - 16,716 41,436
Total Expenditures (All Funds) $174,809 $217,138 $231,355