|
GOVERNOR'S RECOMMENDED FY 2007 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 2004ACTUAL
FY 2005BUDGETED
FY 2006REQUESTED
FY 2007GOVERNOR'S RECOMMENDED
FY 2007RECOMMENDED INC/(DEC)
FY 2007
FUNDING SOURCE:
General Funds
$0
$0
$0
$0
$0
$0
Federal Funds
0
0
0
0
0
0
Other Funds
397,318
433,916
391,478
436,778
447,094
55,616
Total
$397,318
$433,916
$391,478
$436,778
$447,094
$55,616
EXPENDITURE DETAIL:
Personal Services
$214,314
$201,119
$237,113
$237,113
$247,429
$10,316
Operating Expenses
183,004
232,796
154,365
199,665
199,665
45,300
Total
$397,318
$433,916
$391,478
$436,778
$447,094
$55,616
Staffing Level FTE:
4.7
4.8
5.0
5.0
5.0
0.0
| ACTUAL FY 2004 |
ACTUAL FY 2005 |
ESTIMATED FY 2006 |
ESTIMATED FY 2007 |
|
| REVENUES: | ||||
| Application Fees | $152,780 | $158,805 | $73,125 | $76,475 |
| New License Fees | 30,116 | 38,331 | 8,750 | 11,800 |
| Renewal Fees | 245,065 | 124,780 | 256,075 | 191,525 |
| Materials Sold | 6,120 | 6,911 | 3,200 | 5,200 |
| Interest Income | 22,218 | 17,797 | 15,000 | 15,000 |
| Changes of Address | 5,565 | 6,570 | 5,000 | 5,500 |
| Certificates of Licensure | 1,665 | 2,160 | 1,100 | 1,200 |
| Late Renewal Fees | 8,640 | 6,020 | 6,000 | 5,000 |
| Intrastate Sales and Services | 720 | 720 | 720 | 720 |
| Penalties Reimbursement of Investigations | 20,482 | 7,433 | 10,000 | 10,000 |
| Seminar Income | 56,950 | 80,450 | 45,000 | 55,000 |
| Miscellaneous | 25 | 23,537 | 100 | 100 |
| Total |
$550,346 |
$473,514 |
$424,070 |
$377,520 |
| PERFORMANCE INDICATORS: | ||||
| Licenses Renewed/New | 2,039/717 | 1,035/774 | 2,060/500 | 1,560/350 |
| Practitioners | 4,301 | 4,684 | 4,000 | 3,800 |
| Examinations: | ||||
| Nationally Prepared (Times Given) | 431 | 575 | 350 | 350 |
| Applicants Examined/Passed | 258/204 | 361/294 | 250/200 | 250/200 |
| State Prepared (Times Given) | 49 | 60 | 80 | 80 |
| Applicants Examined/Passed | 41/41 | 51/48 | 70/65 | 70/65 |
| Applicants Reexamined/Passed | 85/47 | 126/88 | 50/40 | 50/40 |
| Complaints: | ||||
| Received/Investigated/Resolved | 28/30/34 | 32/29/29 | 40/34/31 | 40/34/31 |
| Hearings Held/Pending | 14/11 | 10/16 | 17/16 | 17/16 |
| Licensees Reprimanded/Probationed | 18 | 11 | 10 | 10 |
| Audits | 420 | 586 | 375 | 375 |