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Budget Detail
7006-0011 - Loan Originator Administration and Consumer Counseling Program
Data Current as of: 9/11/2013
|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,650,000 | 2,590,000 | 2,650,000 | 2,650,000 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,650,000 | 2,650,000 | 2,650,000 | 2,390,000 | 2,650,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 666 | 585 | 379 | 704 | 964 |
| Employee Benefits | 9 | 50 | 126 | 169 | 169 |
| Operating Expenses | 490 | 706 | 1,063 | 517 | 517 |
| Grants & Subsidies | 800 | 1,000 | 900 | 1,000 | 1,000 |
| TOTAL | 1,966 | 2,341 | 2,468 | 2,390 | 2,650 |
FY2014 Spending Category Chart
