|
GOVERNOR'S RECOMMENDED FY 2006 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 2003ACTUAL
FY 2004BUDGETED
FY 2005REQUESTED
FY 2006GOVERNOR'S RECOMMENDED
FY 2006RECOMMENDED INC/(DEC)
FY 2006
FUNDING SOURCE:
General Funds
$0
$0
$0
$0
$0
$0
Federal Funds
0
0
0
0
0
0
Other Funds
382,853
397,318
384,522
384,704
384,704
182
Total
$382,853
$397,318
$384,522
$384,704
$384,704
$182
EXPENDITURE DETAIL:
Personal Services
$206,517
$214,314
$230,157
$230,339
$230,339
$182
Operating Expenses
176,336
183,004
154,365
154,365
154,365
0
Total
$382,853
$397,318
$384,522
$384,704
$384,704
$182
Staffing Level FTE:
4.9
4.7
0.0
0.0
0.0
0.0
| ACTUAL FY 2003 |
ACTUAL FY 2004 |
ESTIMATED FY 2005 |
ESTIMATED FY 2006 |
|
| REVENUES: | ||||
| Application Fees | $102,940 | $152,780 | $72,770 | $73,125 |
| New License Fees | 16,128 | 30,116 | 8,750 | 8,750 |
| Renewal Fees | 121,643 | 245,065 | 124,375 | 256,075 |
| Materials Sold | 4,070 | 6,120 | 3,200 | 3,200 |
| Interest Income | 26,086 | 22,218 | 15,000 | 15,000 |
| Changes of Address | 4,995 | 5,565 | 5,000 | 5,000 |
| Certificates of Licensure | 1,785 | 1,665 | 1,100 | 1,100 |
| Late Renewal Fees | 6,245 | 8,640 | 4,000 | 6,000 |
| Intrastate Sales and Services | 720 | 720 | 720 | 720 |
| Penalties Reimbursement of Investigations | 9,139 | 20,482 | 10,000 | 10,000 |
| Seminar Income | 54,300 | 56,950 | 45,000 | 45,000 |
| Miscellaneous | 50 | 25 | 100 | 100 |
| Total |
$348,101 |
$550,346 |
$290,015 |
$424,070 |
| PERFORMANCE INDICATORS: | ||||
| Licenses Renewed/New | 1,021/519 | 2,039/717 | 1,100/500 | 2,060/500 |
| Practitioners | 4,044 | 4,301 | 3,800 | 4,000 |
| Examinations: | ||||
| Nationally Prepared (Times Given) | 365 | 431 | 350 | 350 |
| Applicants Examined/Passed | 267/212 | 258/204 | 250/200 | 250/200 |
| State Prepared (Times Given) | 76 | 49 | 80 | 80 |
| Applicants Examined/Passed | 64/58 | 41/41 | 70/65 | 70/65 |
| Applicants Reexamined/Passed | 81/58 | 85/47 | 50/40 | 50/40 |
| Complaints: | ||||
| Received/Investigated/Resolved | 40/34/31 | 28/30/34 | 40/34/31 | 40/34/31 |
| Hearings Held/Pending | 17/16 | 14/11 | 17/16 | 17/16 |
| Licensees Reprimanded/Probationed | 10 | 18 | 10 | 10 |
| Audits | 509 | 420 | 375 | 375 |