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Budget Summary FY2013

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Division of Banks
Data Current as of:  7/7/2012






Historical Spending ($000)
OPERATING EXPENSES
Account FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected 		FY2013
GAA
Division of Banks 1,743 2,271 2,321 2,567 2,863
Loan Originator Administration and Consumer Counseling Program 323 490 706 454 454
2,066 2,761 3,027 3,021 3,317