Budget Detail<BR>7006-0011 - Loan Originator Administration and Consumer Counseling Program Retained Revenue

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

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=47%, Employee Benefits=4%, Operating Expenses=9%, Grants & Subsidies=40%