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

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

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	2,650,000	2,650,000	2,650,000	2,650,000

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	2,650,000	2,650,000	2,650,000	2,050,000	2,650,000

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	585	379	217	570	2,650
Employee Benefits	50	126	119	17	0
Operating Expenses	706	1,063	455	163	0
Grants & Subsidies	1,000	900	1,300	1,300	0
TOTAL	2,341	2,468	2,091	2,050	2,650