Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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7006-0011 - Loan Originator Administration and Consumer Counseling Program Retained Revenue





Historical Spending Categories ($000)
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

 

FY2012 Spending Category Chart:Wages & Salaries=42%, Employee Benefits=5%, Operating Expenses=15%, Grants & Subsidies=38%



 

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