|
GOVERNOR'S RECOMMENDED FY 2010 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 2007ACTUAL
FY 2008BUDGETED
FY 2009REQUESTED
FY 2010GOVERNOR'S RECOMMENDED
FY 2010RECOMMENDED INC/(DEC)
FY 2010
FUNDING SOURCE:
General Funds
$0
$0
$0
$0
$0
$0
Federal Funds
0
0
0
0
0
0
Other Funds
484,694
552,739
466,299
466,299
471,803
5,504
Total
$484,694
$552,739
$466,299
$466,299
$471,803
$5,504
EXPENDITURE DETAIL:
Personal Services
$225,185
$260,111
$266,634
$266,634
$272,138
$5,504
Operating Expenses
259,508
292,628
199,665
199,665
199,665
0
Total
$484,694
$552,739
$466,299
$466,299
$471,803
$5,504
Staffing Level FTE:
4.9
5.0
5.0
5.0
5.0
0.0
| ACTUAL FY 2007 |
ACTUAL FY 2008 |
ESTIMATED FY 2009 |
ESTIMATED FY 2010 |
|
| REVENUES: | ||||
| Application Fees | $109,137 | $103,165 | $92,580 | $92,580 |
| New License Fees | 26,944 | 38,456 | 16,200 | 16,200 |
| Renewal Fees | 181,720 | 298,175 | 300,750 | 180,000 |
| Materials Sold | 13,198 | 13,023 | 8,100 | 8,100 |
| Interest Income | 22,864 | 35,224 | 18,000 | 18,000 |
| Changes of Address | 9,765 | 8,385 | 7,500 | 7,500 |
| Certificates of Licensure | 2,925 | 2,760 | 2,200 | 2,200 |
| Late Renewal Fees | 5,230 | 6,365 | 6,500 | 5,000 |
| Intrastate Sales and Services | 720 | 720 | 720 | 720 |
| Penalties Reimbursement of Investigations | 10,814 | 7,768 | 9,000 | 9,000 |
| Seminar Income | 82,170 | 74,960 | 70,000 | 70,000 |
| Miscellaneous | 117 | 90 | 100 | 100 |
| Total |
$465,604 |
$589,091 |
$531,650 |
$409,400 |
| PERFORMANCE INDICATORS: | ||||
| Licenses Renewed/New | 1,510/499 | 2,521/488 | 1,670/350 | 2,300/350 |
| Practitioners | 4,865 | 4,964 | 4,700 | 4,700 |
| Examinations: | ||||
| Nationally Prepared (Times Given) | 812 | 823 | 815 | 815 |
| Applicants Examined/Passed | 322/261 | 526/434 | 522/360 | 522/360 |
| State Prepared (Times Given) | 50 | 18 | 18 | 18 |
| Applicants Examined/Passed | 39/35 | 20/18 | 20/18 | 20/18 |
| Applicants Reexamined/Passed | 181/147 | 240/202 | 150/125 | 150/125 |
| Complaints: | ||||
| Received/Investigated/Resolved | 28/24/27 | 29/32/22 | 40/34/31 | 40/34/31 |
| Hearings Held/Pending | 13/2 | 8/16 | 17/16 | 17/16 |
| Licensees Reprimanded/Probationed | 2 | 2 | 10 | 10 |
| Total Prosecutions | 0 | 2 | 1 | 1 |
| Audits | 256 | 210 | 220 | 220 |