|
GOVERNOR'S RECOMMENDED FY 2005 BUDGET |
MISSION:
To protect the interest of the public when engaged in a real estate transaction; to enforce standards for education, licensing, practice of real estate brokers, salespersons, auctioneers, property managers, residential rental agents, home inspectors, property managers, timeshare agents, and the registration of condominium, timeshare, and subdivision projects.
ACTUAL
FY 2002ACTUAL
FY 2003BUDGETED
FY 2004REQUESTED
FY 2005GOVERNOR'S RECOMMENDED
FY 2005RECOMMENDED INC/(DEC)
FY 2005
FUNDING SOURCE:
General Funds
$0
$0
$0
$0
$0
$0
Federal Funds
0
0
0
0
0
0
Other Funds
353,258
382,852
376,103
379,051
376,251
148
Total
$353,258
$382,852
$376,103
$379,051
$376,251
$148
EXPENDITURE DETAIL:
Personal Services
$193,766
$206,516
$221,738
$221,886
$221,886
$148
Operating Expenses
159,492
176,336
154,365
157,165
154,365
0
Total
$353,258
$382,852
$376,103
$379,051
$376,251
$148
Staffing Level FTE:
4.9
4.9
0.0
0.0
0.0
0.0
| ACTUAL FY 2002 |
ACTUAL FY 2003 |
ESTIMATED FY 2004 |
ESTIMATED FY 2005 |
|
| REVENUES: | ||||
| Application Fees | $70,020 | $102,940 | $131,975 | $75,000 |
| New License Fees | 23,901 | 16,128 | 8,750 | 8,000 |
| Renewal Fees | 240,960 | 121,643 | 199,750 | 115,000 |
| Materials Sold | 6,231 | 4,070 | 3,200 | 3,000 |
| Interest Income | 24,287 | 26,086 | 15,000 | 15,000 |
| Changes of Address | 7,925 | 4,995 | 5,000 | 4,000 |
| Certificates of Licensure | 1,455 | 1,785 | 1,100 | 1,000 |
| Late Renewal Fees | 7,940 | 6,245 | 8,000 | 5,000 |
| Intrastate Sales and Services | 720 | 720 | 720 | 720 |
| Penalties Reimbursement of Investigations | 14,169 | 9,139 | 7,000 | 5,000 |
| Seminar Income | 65,550 | 54,300 | 35,000 | 35,000 |
| Miscellaneous | 294 | 50 | 100 | 100 |
| Total |
$463,452 |
$348,101 |
$415,595 |
$266,820 |
| PERFORMANCE INDICATORS: | ||||
| Licenses Renewed/New | 2,458/381 | 1,021/519 | 1,600/600 | 1,100/500 |
| Practitioners | 3,463 | 4,044 | 3,800 | 3,800 |
| Examinations: | ||||
| Nationally Prepared (Times Given) | 282 | 365 | 350 | 350 |
| Applicants Examined/Passed | 219/195 | 267/212 | 250/200 | 250/200 |
| State Prepared (Times Given) | 86 | 76 | 80 | 80 |
| Applicants Examined/Passed | 75/69 | 64/58 | 80/70 | 80/70 |
| Applicants Reexamined/Passed | 52/37 | 81/58 | 50/40 | 50/40 |
| Complaints: | ||||
| Received/Investigated/Resolved | 24/23/26 | 40/34/31 | 40/34/31 | 40/34/31 |
| Hearings Held/Pending | 7/12 | 17/16 | 17/16 | 17/16 |
| Licensees Reprimanded/Probationed | 11 | 10 | 10 | 10 |
| Audits | 530 | 509 | 510 | 510 |