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 positions 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
2011-12*
Estimated
2012-13*
Proposed
2013-14*
10
Licensing and Education
$11,440
$12,116
$-
20
Enforcement, Audits, and Recovery
28,157
27,509
-
30
Subdivisions
6,994
6,894
-
40.10
Administration
9,805
10,460
-
40.20
Distributed Administration
-9,805
-10,367
-
Total Expenditures (All Programs)
$46,591
$46,612
$-


POSITIONS BY PROGRAM Back to Top
Code Program Actual
2011-12
Estimated
2012-13
Proposed
2013-14
10
Licensing and Education
68.9
72.7
-
20
Enforcement, Audits, and Recovery
188.1
188.0
-
30
Subdivisions
36.9
38.0
-
40.10
Administration
51.5
50.0
-
40.20
Distributed Administration
-
-
-
Total Positions (All Programs)
345.4
348.7
0.0


EXPENDITURES BY FUND Back to Top
Fund Code Fund Actual
2011-12*
Estimated
2012-13*
Proposed
2013-14*
0317 Real Estate Fund $46,440 $46,177 $-
0995 Reimbursements 151 435 -
Total Expenditures (All Funds) $46,591 $46,612 $-