|
GOVERNOR'S RECOMMENDED FY 2011 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 2008ACTUAL
FY 2009BUDGETED
FY 2010REQUESTED
FY 2011GOVERNOR'S RECOMMENDED
FY 2011RECOMMENDED INC/(DEC)
FY 2011
FUNDING SOURCE:
General Funds
$0
$0
$0
$0
$0
$0
Federal Funds
0
0
0
0
0
0
Other Funds
552,739
551,773
466,299
605,049
606,821
140,522
Total
$552,739
$551,773
$466,299
$605,049
$606,821
$140,522
EXPENDITURE DETAIL:
Personal Services
$260,111
$283,245
$266,634
$284,334
$286,106
$19,472
Operating Expenses
292,628
268,529
199,665
320,715
320,715
121,050
Total
$552,739
$551,773
$466,299
$605,049
$606,821
$140,522
Staffing Level FTE:
5.0
5.0
5.0
5.0
5.0
0.0
| ACTUAL FY 2008 |
ACTUAL FY 2009 |
ESTIMATED FY 2010 |
ESTIMATED FY 2011 |
|
| REVENUES: | ||||
| Application Fees | $103,165 | $91,440 | $83,700 | $85,000 |
| New License Fees | 38,456 | 19,452 | 16,200 | 16,200 |
| Renewal Fees | 298,175 | 202,182 | 248,425 | 196,925 |
| Materials Sold | 13,023 | 10,725 | 9,300 | 9,300 |
| Interest Income | 35,224 | 45,467 | 15,000 | 15,000 |
| Changes of Address | 8,385 | 6,510 | 7,500 | 7,500 |
| Certificates of Licensure | 2,760 | 1,890 | 2,200 | 2,200 |
| Late Renewal Fees | 6,365 | 7,500 | 6,000 | 7,500 |
| Intrastate Sales and Services | 720 | 720 | 720 | 720 |
| Penalties Reimbursement of Investigations | 7,768 | 15,882 | 12,500 | 12,500 |
| Seminar Income | 74,960 | 69,060 | 70,000 | 70,000 |
| Miscellaneous | 90 | 143 | 100 | 100 |
| Total |
$589,091 |
$470,971 |
$471,645 |
$422,945 |
| PERFORMANCE INDICATORS: | ||||
| Licenses Renewed/New | 2,521/488 | 1,594/347 | 1,950/325 | 1,575/350 |
| Practitioners | 4,964 | 4,260 | 4,200 | 4,200 |
| Examinations: | 0 | |||
| Nationally Prepared (Times Given) | 823 | 618 | 815 | 815 |
| Applicants Examined/Passed | 526/434 | 388/323 | 522/360 | 522/360 |
| State Prepared (Times Given) | 18 | 53 | 18 | 18 |
| Applicants Examined/Passed | 20/18 | 41/38 | 20/18 | 20/18 |
| Applicants Reexamined/Passed | 240/202 | 183/158 | 150/125 | 150/125 |
| Complaints: | 0 | |||
| Received/Investigated/Resolved | 29/32/22 | 27/25/20 | 30/24/21 | 30/24/21 |
| Hearings Held/Pending | 8/16 | 7/10 | 8/10 | 8/10 |
| Licensees Reprimanded/Probationed | 2 | 8 | 10 | 10 |
| Total Prosecutions | 2 | 0 | 1 | 1 |
| Audits | 210 | 434 | 350 | 350 |