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Budget Detail
7006-0011 - Loan Originator Administration and Consumer Counseling Program
Data Current as of: 12/6/2017
|
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,650,000 | 1,650,000 | 2,350,000 | 2,350,000 |
|
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,650,000 | 2,475,000 | 2,350,000 | 2,130,004 | 2,350,000 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 58 | 386 | 497 | 1,321 | 0 |
| Employee Benefits | 84 | 56 | 32 | 45 | 0 |
| Operating Expenses | 108 | 72 | 42 | 56 | 0 |
| Grants & Subsidies | 1,500 | 1,300 | 1,300 | 708 | 2,350 |
| TOTAL | 1,749 | 1,814 | 1,871 | 2,130 | 2,350 |