This is not the official budget document.

Budget Summary FY2017

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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
2,350,000 2,350,000 2,350,000 2,350,000

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
2,650,000 2,650,000 2,475,000 2,350,000 2,350,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
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

Pie Chart: Wages & Salaries=16%, Employee Benefits=0%, Operating Expenses=3%, Grants & Subsidies=81%