Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

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7006-0011 - Loan Originator Administration and Consumer Counseling Program



Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 379 217 58 746 746
Employee Benefits 126 119 84 107 107
Operating Expenses 1,063 455 108 52 52
Grants & Subsidies 900 1,300 1,500 1,445 1,570
TOTAL 2,468 2,091 1,749 2,350 2,475

 

FY2016 Spending Category Chart:Wages & Salaries=30%, Employee Benefits=4%, Operating Expenses=2%, Grants & Subsidies=64%



 
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