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Budget Detail
7006-0011 - Loan Originator Administration and Consumer Counseling Program
Data Current as of: 7/7/2012
|
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,650,000 | 2,650,000 | 2,650,000 | 2,650,000 |
|
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 5,000,000 | 2,650,000 | 2,650,000 | 2,649,999 | 2,650,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,011 | 666 | 585 | 1,125 | 1,125 |
| Employee Benefits | 99 | 9 | 50 | 72 | 72 |
| Operating Expenses | 323 | 490 | 706 | 454 | 454 |
| Grants & Subsidies | 1,000 | 800 | 1,000 | 1,000 | 1,000 |
| TOTAL | 2,434 | 1,966 | 2,341 | 2,650 | 2,650 |
FY2013 Spending Category Chart
