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
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
1400
 Arbitration Certification Program
$1,110
$1,238
$1,180
1405
 Bureau of Security and Investigative Services
12,143
13,884
12,214
1410
 Bureau for Private Postsecondary Education
10,420
13,440
15,140
1415
 Bureau of Electronic and Appliance Repair, Home Furnishings and Thermal Insulation
6,827
8,049
7,579
1420
 Bureau of Automotive Repair
168,325
196,548
187,559
1425
 Consumer Affairs Administration
78,940
103,362
94,230
1426
 Distributed Consumer Affairs Administration
-78,833
-103,183
-94,050
1430
 Telephone Medical Advice Services Bureau
158
182
174
1435
 Cemetery and Funeral Bureau
3,994
4,550
4,345
1440
 Bureau of Real Estate Appraisers
5,063
5,760
5,731
1445
 Bureau of Real Estate
44,665
50,264
51,707
1450
 Professional Fiduciaries Bureau
422
610
622
Total Expenditures (All Programs)
$253,234
$294,704
$286,431

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2013-14		 Estimated
2014-15		 Proposed
2015-16
1400
 Arbitration Certification Program
8.4
8.0
8.0
1405
 Bureau of Security and Investigative Services
50.1
49.9
51.4
1410
 Bureau for Private Postsecondary Education
60.0
76.0
91.0
1415
 Bureau of Electronic and Appliance Repair, Home Furnishings and Thermal Insulation
37.2
43.4
44.2
1420
 Bureau of Automotive Repair
596.1
590.4
590.4
1425
 Consumer Affairs Administration
575.1
727.7
727.4
1426
 Distributed Consumer Affairs Administration
-
-
-
1430
 Telephone Medical Advice Services Bureau
1.3
1.0
1.0
1435
 Cemetery and Funeral Bureau
22.0
21.5
21.5
1440
 Bureau of Real Estate Appraisers
31.5
32.8
33.8
1445
 Bureau of Real Estate
316.5
329.7
329.7
1450
 Professional Fiduciaries Bureau
1.6
2.7
3.0
Total Positions (All Programs)
1,699.8
1,883.1
1,901.4

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2013-14*		 Estimated
2014-15*		 Proposed
2015-16*
0166 Certification Account, Consumer Affairs Fund $1,110 $1,238 $1,180
0239 Private Security Services Fund 10,861 12,662 11,001
0305 Private Postsecondary Education Administration Fund 8,641 11,440 13,140
0317 Real Estate Fund 44,655 49,829 51,272
0325 Electronic and Appliance Repair Fund 2,369 2,902 2,744
0400 Real Estate Appraisers Regulation Fund 5,056 5,680 5,651
0421 Vehicle Inspection and Repair Fund 101,876 115,113 106,642
0459 Telephone Medical Advice Services Fund 158 182 174
0582 High Polluter Repair or Removal Account 29,430 40,684 40,158
0702 Consumer Affairs Fund, Professions and Vocations Fund -1 -1 -
0717 Cemetery Fund 2,193 2,542 2,425
0750 State Funeral Directors and Embalmers Fund 1,782 1,877 1,789
0752 Home Furnishings and Thermal Insulation Fund 4,454 5,129 4,817
0769 Private Investigator Fund 627 706 697
0960 Student Tuition Recovery Fund 1,773 2,000 2,000
0995 Reimbursements 1,525 1,478 1,478
3108 Professional Fiduciary Fund 422 610 622
3122 Enhanced Fleet Modernization Subaccount, High Polluter Repair or Removal Account 36,303 40,633 40,641
Total Expenditures (All Funds) $253,234 $294,704 $286,431