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
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
10
 Licensing and Education
$8,708
$11,078
$11,679
20
 Enforcement and Recovery
25,498
26,723
27,341
30
 Subdivisions
6,123
6,601
6,892
40.10
 Administration
6,864
7,136
7,687
40.20
 Distributed Administration
-6,809
-7,043
-7,594
Total Expenditures (All Programs)
$40,384
$44,495
$46,005

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2009-10		 Estimated
2010-11		 Proposed
2011-12
10
 Licensing and Education
57.8
74.6
74.6
20
 Enforcement and Recovery
176.7
182.8
184.7
30
 Subdivisions
47.4
33.8
33.8
40.10
 Administration
52.4
49.7
49.7
40.20
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
334.3
340.9
342.8

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2009-10*		 Estimated
2010-11*		 Proposed
2011-12*
0317 Real Estate Fund $40,016 $44,060 $45,570
0995 Reimbursements 368 435 435
Total Expenditures (All Funds) $40,384 $44,495 $46,005