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

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

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	2,475,000	2,350,000	2,650,000	2,350,000

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	2,650,000	2,650,000	2,650,000	2,350,000	2,350,000

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Wages & Salaries	379	217	58	746	708
Employee Benefits	126	119	84	107	101
Operating Expenses	1,063	455	108	52	49
Grants & Subsidies	900	1,300	1,500	1,445	1,491
TOTAL	2,468	2,091	1,749	2,350	2,350

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=30%, Employee Benefits=4%, Operating Expenses=2%, Grants & Subsidies=64%