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Budget Detail
7006-0011 - Loan Originator Administration and Consumer Counseling Program Retained Revenue
Data Current as of: 8/6/2010
|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 3,000,000 | 3,000,000 | 3,000,000 | 2,650,000 | 2,650,000 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 0 | 5,000,000 | 5,000,000 | 2,500,000 | 2,650,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 454 | 1,011 | 994 | 1,251 |
| Employee Benefits | 0 | 74 | 99 | 114 | 104 |
| Operating Expenses | 0 | 647 | 323 | 442 | 235 |
| Grants & Subsidies | 0 | 2,000 | 1,000 | 950 | 1,060 |
| TOTAL | 0 | 3,174 | 2,434 | 2,500 | 2,650 |
FY2011 Spending Category Chart
