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
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
23
 Arbitration Certification Program
$1,024
$1,095
$1,134
25
 Bureau of Security and Investigative Services
10,716
11,770
12,438
27
 Bureau for Private Postsecondary Education
3,463
9,852
10,251
28
 Bureau of Electronic and Appliance Repair, Home Furnishings and Thermal Insulation
6,613
7,676
7,175
31
 Bureau of Automotive Repair
162,254
188,781
186,801
35.02
 Distributed Consumer Affairs Administration
-61,876
-70,263
-75,737
35.10
 Consumer Affairs Administration
62,741
71,094
76,632
37
 Telephone Medical Advice Services Bureau
110
147
154
38
 Cemetery and Funeral Bureau
3,480
4,096
4,211
89
 Professional Fiduciaries Bureau
271
305
409
Total Expenditures (All Programs)
$188,796
$224,553
$223,468

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
23
 Arbitration Certification Program
8.8
7.6
7.6
25
 Bureau of Security and Investigative Services
51.2
50.7
50.2
27
 Bureau for Private Postsecondary Education
16.1
57.0
57.0
28
 Bureau of Electronic and Appliance Repair, Home Furnishings and Thermal Insulation
41.9
41.9
41.9
31
 Bureau of Automotive Repair
603.6
600.3
592.9
35.02
 Distributed Consumer Affairs Administration
-
-
-
35.10
 Consumer Affairs Administration
601.2
605.1
599.7
37
 Telephone Medical Advice Services Bureau
0.9
0.9
0.9
38
 Cemetery and Funeral Bureau
22.9
21.5
21.5
89
 Professional Fiduciaries Bureau
1.3
1.6
1.6
Total Personnel Years (All Programs)
1,347.9
1,386.6
1,373.3

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0166 Certification Account, Consumer Affairs Fund $1,024 $1,095 $1,134
0239 Private Security Services Fund 9,354 10,604 11,269
0305 Private Postsecondary Education Administration Fund 3,399 7,852 8,251
0325 Electronic and Appliance Repair Fund 2,238 2,993 2,452
0421 Vehicle Inspection and Repair Fund 89,428 108,208 107,042
0459 Telephone Medical Advice Services Fund 110 147 154
0582 High Polluter Repair or Removal Account 51,979 39,200 42,318
0717 Cemetery Fund, Professions and Vocations Fund 1,880 2,291 2,335
0750 State Funeral Directors and Embalmers Fund, Professions and Vocations Fund 1,576 1,674 1,745
0752 Bureau of Home Furnishings and Thermal Insulation Fund 4,354 4,665 4,705
0769 Private Investigator Fund 825 650 653
0960 Student Tuition Recovery Fund 64 2,000 2,000
0995 Reimbursements 1,779 1,614 1,678
3108 Professional Fiduciary Fund 271 305 409
3122 Enhanced Fleet Modernization Subaccount, High Polluter Repair and Removal Account 20,515 41,255 37,323
Total Expenditures (All Funds) $188,796 $224,553 $223,468