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
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
10
 Licensing and Education
$10,242
$9,385
$9,532
20
 Enforcement and Recovery
26,982
28,239
28,577
30
 Subdivisions
6,499
7,050
7,139
40.10
 Administration
6,641
7,597
8,498
40.20
 Distributed Administration
-6,641
-7,504
-8,405
Total Expenditures (All Programs)
$43,723
$44,767
$45,341

POSITIONS BY PROGRAM Back to Top
Code Program Actual
2007-08		 Estimated
2008-09		 Proposed
2009-10
10
 Licensing and Education
77.6
72.8
72.8
20
 Enforcement and Recovery
197.7
200.4
200.4
30
 Subdivisions
62.5
62.8
62.8
40.10
 Administration
49.1
53.1
53.1
40.20
 Distributed Administration
-49.1
-53.1
-53.1
Total Positions (All Programs)
337.8
336
336

EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2007-08*		 Estimated
2008-09*		 Proposed
2009-10*
0317 Real Estate Fund $43,532 $44,332 $44,906
0995 Reimbursements 191 435 435
Total Expenditures (All Funds) $43,723 $44,767 $45,341