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
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
10
 Licensing and Education
$10,683
$12,081
$12,205
20
 Enforcement, Audits, and Recovery
26,551
28,223
27,896
30
 Subdivisions
6,530
7,185
6,975
40.10
 Administration
7,000
10,174
10,547
40.20
 Distributed Administration
-7,000
-10,081
-10,454
Total Expenditures (All Programs)
$43,764
$47,582
$47,169

PERSONNEL YEARS BY PROGRAM Back to Top
Code Program Actual
2010-11		 Estimated
2011-12		 Proposed
2012-13
10
 Licensing and Education
66.0
71.4
69.2
20
 Enforcement, Audits, and Recovery
192.0
198.1
192.0
30
 Subdivisions
36.3
36.1
35.0
40.10
 Administration
56.6
54.1
52.5
40.20
 Distributed Administration
-
-
-
Total Personnel Years (All Programs)
350.9
359.7
348.7

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2010-11*		 Estimated
2011-12*		 Proposed
2012-13*
0317 Real Estate Fund $43,608 $47,147 $46,734
0995 Reimbursements 156 435 435
Total Expenditures (All Funds) $43,764 $47,582 $47,169