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
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
23
 Arbitration Certification Program
$1,067
$1,175
$1,202
25
 Bureau of Security and Investigative Services
11,633
12,977
13,603
27
 Bureau for Private Postsecondary Education
8,778
11,507
13,111
28
 Bureau of Electronic and Appliance Repair, Home Furnishings and Thermal Insulation
6,491
7,535
7,883
31
 Bureau of Automotive Repair
158,627
200,579
194,751
35.02
 Distributed Consumer Affairs Administration
-67,089
-82,975
-100,404
35.10
 Consumer Affairs Administration
68,311
83,155
100,584
37
 Telephone Medical Advice Services Bureau
152
175
179
38
 Cemetery and Funeral Bureau
3,344
4,454
4,466
41
 Bureau of Real Estate Appraisers
-
5,502
5,621
42
 Bureau of Real Estate
-
48,299
49,195
89
 Professional Fiduciaries Bureau
362
440
596
Total Expenditures (All Programs)
$191,676
$292,823
$290,787

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2012-13		 Estimated
2013-14		 Proposed
2014-15
23
 Arbitration Certification Program
8.2
8.0
8.0
25
 Bureau of Security and Investigative Services
51.7
49.9
49.9
27
 Bureau for Private Postsecondary Education
56.7
66.0
76.0
28
 Bureau of Electronic and Appliance Repair, Home Furnishings and Thermal Insulation
36.8
41.9
43.4
31
 Bureau of Automotive Repair
603.7
594.8
592.4
35.02
 Distributed Consumer Affairs Administration
-
-
-
35.10
 Consumer Affairs Administration
565.3
605.7
727.7
37
 Telephone Medical Advice Services Bureau
1.4
1.0
1.0
38
 Cemetery and Funeral Bureau
20.8
21.5
21.5
41
 Bureau of Real Estate Appraisers
-
32.8
32.8
42
 Bureau of Real Estate
-
334.7
329.7
89
 Professional Fiduciaries Bureau
1.4
1.7
2.7
Total Positions (All Programs)
1,346.0
1,758.0
1,885.1

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0166 Certification Account, Consumer Affairs Fund $1,067 $1,175 $1,202
0239 Private Security Services Fund 10,447 11,799 12,395
0305 Private Postsecondary Education Administration Fund 7,680 9,507 11,111
0317 Real Estate Fund - 47,864 48,760
0325 Electronic and Appliance Repair Fund 2,141 2,664 2,841
0400 Real Estate Appraisers Regulation Fund - 5,422 5,541
0421 Vehicle Inspection and Repair Fund 94,316 114,595 113,503
0459 Telephone Medical Advice Services Fund 152 175 179
0582 High Polluter Repair or Removal Account 29,384 41,467 40,522
0717 Cemetery Fund 1,956 2,513 2,484
0750 State Funeral Directors and Embalmers Fund 1,375 1,810 1,851
0752 Home Furnishings and Thermal Insulation Fund 4,340 4,853 5,024
0769 Private Investigator Fund 599 662 692
0960 Student Tuition Recovery Fund 1,098 2,000 2,000
0995 Reimbursements 2,298 1,478 1,478
3108 Professional Fiduciary Fund 362 440 596
3122 Enhanced Fleet Modernization Subaccount, High Polluter Repair or Removal Account 34,461 44,399 40,608
Total Expenditures (All Funds) $191,676 $292,823 $290,787