2320 Department of Real Estate
3-Yr Expenditures & Personnel Years
The following tables present this state agency's expenditures, personnel years, 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.
Personnel Years By Program
Provides personnel years 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
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
10
 Licensing and Education
$8,105
$8,801
$11,711
20
 Enforcement and Recovery
25,956
25,925
28,347
30
 Subdivisions
5,904
6,341
7,032
40.10
 Administration
6,885
6,957
7,916
40.20
 Distributed Administration
-6,728
-6,864
-7,823
Total Expenditures (All Programs)
$40,122
$41,160
$47,183

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2008-09		 Estimated
2009-10		 Proposed
2010-11
10
 Licensing and Education
61.0
61.7
84.7
20
 Enforcement and Recovery
169.1
169.7
170.7
30
 Subdivisions
48.6
51.3
51.3
40.10
 Administration
49.9
51.4
53.3
40.20
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
328.6
334.1
360.0

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2008-09*		 Estimated
2009-10*		 Proposed
2010-11*
0317 Real Estate Fund $39,924 $40,725 $46,748
0995 Reimbursements 198 435 435
Total Expenditures (All Funds) $40,122 $41,160 $47,183