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 positions 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
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
23
 Arbitration Certification Program
$1,029
$1,118
$1,153
25
 Bureau of Security and Investigative Services
11,484
12,296
13,199
27
 Bureau for Private Postsecondary Education
6,048
10,147
10,715
28
 Bureau of Electronic and Appliance Repair, Home Furnishings and Thermal Insulation
6,693
7,073
7,571
31
 Bureau of Automotive Repair
179,927
181,862
191,883
35.02
 Distributed Consumer Affairs Administration
-66,060
-74,612
-81,241
35.10
 Consumer Affairs Administration
66,878
75,507
81,421
37
 Telephone Medical Advice Services Bureau
147
153
173
38
 Cemetery and Funeral Bureau
3,419
4,163
4,456
41
 Bureau of Real Estate Appraisers
-
-
5,441
42
 Bureau of Real Estate
-
-
47,801
89
 Professional Fiduciaries Bureau
245
403
440
Total Expenditures (All Programs)
$209,810
$218,110
$283,012

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12		 Estimated
2012-13		 Proposed
2013-14
23
 Arbitration Certification Program
8.7
8.0
8.0
25
 Bureau of Security and Investigative Services
53.7
50.4
49.9
27
 Bureau for Private Postsecondary Education
47.8
57.0
58.0
28
 Bureau of Electronic and Appliance Repair, Home Furnishings and Thermal Insulation
38.6
41.9
41.9
31
 Bureau of Automotive Repair
595.0
594.8
594.8
35.02
 Distributed Consumer Affairs Administration
-
-
-
35.10
 Consumer Affairs Administration
554.3
599.7
605.7
37
 Telephone Medical Advice Services Bureau
1.4
1.0
1.0
38
 Cemetery and Funeral Bureau
22.8
21.5
21.5
41
 Bureau of Real Estate Appraisers
-
-
32.8
42
 Bureau of Real Estate
-
-
334.7
89
 Professional Fiduciaries Bureau
1.3
1.7
1.7
Total Positions (All Programs)
1,323.6
1,376.0
1,750.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*		 Estimated
2012-13*		 Proposed
2013-14*
0166 Certification Account, Consumer Affairs Fund $1,029 $1,118 $1,153
0239 Private Security Services Fund 10,307 11,134 12,032
0305 Private Postsecondary Education Administration Fund 5,825 8,147 8,715
0317 Real Estate Fund - - 47,366
0325 Electronic and Appliance Repair Fund 2,651 2,412 2,691
0400 Real Estate Appraisers Regulation Fund - - 5,361
0421 Vehicle Inspection and Repair Fund 100,976 105,734 114,043
0459 Telephone Medical Advice Services Fund 147 153 173
0582 High Polluter Repair or Removal Account 40,417 38,699 41,329
0717 Cemetery Fund 1,979 2,304 2,529
0750 State Funeral Directors and Embalmers Fund 1,429 1,728 1,796
0752 Home Furnishings and Thermal Insulation Fund 4,032 4,643 4,862
0769 Private Investigator Fund 590 646 651
0960 Student Tuition Recovery Fund 223 2,000 2,000
0995 Reimbursements 2,084 1,678 1,478
3108 Professional Fiduciary Fund 241 403 440
3122 Enhanced Fleet Modernization Subaccount, High Polluter Repair and Removal Account 37,880 37,311 36,393
Total Expenditures (All Funds) $209,810 $218,110 $283,012