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

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	2,650,000	2,650,000	2,650,000	2,650,000

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	5,000,000	5,000,000	2,650,000	2,650,000	2,650,000

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
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

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