Budget Detail<BR>7006-0011 - Loan Originator Administration and Consumer Counseling Program

Budget Detail
7006-0011 - Loan Originator Administration and Consumer Counseling Program

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=36%, Employee Benefits=6%, Operating Expenses=20%, Grants & Subsidies=38%