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Budget Detail
7006-0011 - Loan Originator Administration and Consumer Counseling Program
Data Current as of: 8/9/2016
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 2,350,000 | 2,350,000 | 2,350,000 | 2,350,000 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 2,650,000 | 2,650,000 | 2,475,000 | 2,350,000 | 2,350,000 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 217 | 58 | 386 | 365 | 365 |
Employee Benefits | 119 | 84 | 56 | 6 | 6 |
Operating Expenses | 455 | 108 | 72 | 59 | 59 |
Grants & Subsidies | 1,300 | 1,500 | 1,300 | 1,920 | 1,920 |
TOTAL | 2,091 | 1,749 | 1,814 | 2,350 | 2,350 |
FY2017 Spending Category Chart