Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
7006-0011 - Loan Originator Administration and Consumer Counseling Program Retained Revenue
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 454 | 1,011 | 666 | 1,130 | 1,130 |
Employee Benefits | 74 | 99 | 9 | 122 | 122 |
Operating Expenses | 647 | 323 | 490 | 598 | 398 |
Grants & Subsidies | 2,000 | 1,000 | 800 | 800 | 1,000 |
TOTAL | 3,174 | 2,434 | 1,966 | 2,650 | 2,650 |
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