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

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

	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.

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%