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
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
10
 Licensing and Education
$9,590
$11,640
$9,381
20
 Enforcement and Recovery
24,270
28,286
28,217
30
 Subdivisions
6,481
7,140
7,050
40.10
 Administration
7,833
8,266
7,686
40.20
 Distributed Administration
-7,659
-8,081
-7,501
Total Expenditures (All Programs)
$40,515
$47,251
$44,833

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2006-07		 Estimated
2007-08		 Proposed
2008-09
10
 Licensing and Education
70.6
80.8
73.5
20
 Enforcement and Recovery
186.6
197.2
199.0
30
 Subdivisions
61.0
63.0
63.5
40.10
 Administration
44.7
48.6
51.6
40.20
 Distributed Administration
-44.7
-48.6
-51.6
Total Positions (All Programs)
318.2
341.0
336.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2006-07*		 Estimated
2007-08*		 Proposed
2008-09*
0317 Real Estate Fund $40,304 $46,816 $44,398
0995 Reimbursements 211 435 435
Total Expenditures (All Funds) $40,515 $47,251 $44,833