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Budget Summary FY2012

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Division of Banks
Data Current as of:  7/11/2011








Historical Spending ($000)
OPERATING EXPENSES
Account FY2008
Expended
FY2009
Expended
FY2010
Expended
FY2011
Projected
FY2012
GAA
Division of Banks 1,912 1,743 2,271 2,533 2,533
Loan Originator Administration and Consumer Counseling Program Retained Revenue 647 323 490 598 398
2,559 2,066 2,761 3,131 2,931