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

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

	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.

HISTORICAL SPENDING CATEGORIES ($000)
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