2320 Department of Real Estate
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 position data (expressed as full-time equivalents or personnel years) 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
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
10
 Licensing and Education
$7,709
$9,807
$11,521
20
 Enforcement and Recovery
19,507
28,023
27,901
30
 Subdivisions
5,558
7,004
6,997
40.10
 Administration
4,869
8,673
8,177
40.20
 Distributed Administration
-4,869
-8,524
-7,992
Total Expenditures (All Programs)
$32,774
$44,983
$46,604

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2005-06		 Estimated
2006-07		 Proposed
2007-08
10
 Licensing and Education
88.0
84.8
84.8
20
 Enforcement and Recovery
160.9
189.6
189.7
30
 Subdivisions
59.6
61.9
62.0
40.10
 Administration
45.8
46.8
47.0
40.20
 Distributed Administration
-45.8
-46.8
-47.0
Total Positions (All Programs)
308.5
336.3
336.5

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2005-06*		 Estimated
2006-07*		 Proposed
2007-08*
0317 Real Estate Fund $32,573 $44,583 $46,169
0995 Reimbursements 201 400 435
Total Expenditures (All Funds) $32,774 $44,983 $46,604