Business, Consumer Services, & Housing
1111 Department of Consumer Affairs, Bureaus

Effective July 1, 2013, pursuant to the Governor's Reorganization Plan No. 2 of 2012, the 2013-14 information for the Office of Real Estate Appraisers and the Department of Real Estate is merging with this Department. 2011-12 and 2012-13 information for the Office of Real Estate Appraisers and the Department of Real Estate is displayed in Organization Codes 2310 and 2320, respectively, under this new Agency (Business, Consumer Services, and Housing). The Department of Consumer Affairs Bureaus, Programs, Divisions was previously displayed within the State and Consumer Services Agency. See Major Program Changes below. More.....

EXPENDITURES Back to Top
The following table presents proposed and revised budget year expenditures for this Department.
Expenditures January '13
Proposed*		 May '13
Revised* 		Change* % Change
Totals Expenditures (excluding Infrastructure)
$283,012
$283,865
$853
0.30%
    Infrastructure
-
-
-
-
Totals, All Expenditures
$283,012
$283,865
$853
0.30%

POSITIONS Back to Top
The following table presents proposed and revised budget year positions for this Department.
Positions January '13
Proposed		 May '13
Revised 		Change % Change
Totals, Positions 1,750.0 1,758.0 8.0 0.46%

DETAILED EXPENDITURES BY STATE FUNDS Back to Top
The following table presents proposed and revised state fund expenditure amounts for the budget year by General Fund, special funds, and selected bond funds.
Expenditures January '13
Proposed*		 May '13
Revised* 		Change* % Change
General Fund
$-
$-
$-
-
Special Funds
279,534
280,387
853
0.31%
Selected Bond Funds
-
-
-
-
Totals, State Funds
$279,534
$280,387
$853
0.31%

ADDITIONAL INFORMATION Back to Top
Proposed Budget Detail - Department of Consumer Affairs, Bureaus (January 2013)
Displays Proposed Budget Detail information for Department of Consumer Affairs, Bureaus.