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Home > Housing and Economic Development > Banks > 7006-0011 - Budget Build-Up

Budget Detail
7006-0011 - Loan Originator Administration and Consumer Counseling Program
Data Current as of:  8/10/2018

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• Account
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• Account
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	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	1,550,000	1,550,000	2,050,000	2,050,000

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	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	2,475,000	2,350,000	2,350,000	2,300,000	2,050,000

* GAA is General Appropriation Act.

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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	386	497	650	197	326
Employee Benefits	56	32	11	3	5
Operating Expenses	72	42	86	0	0
Grants & Subsidies	1,300	1,300	1,386	2,100	1,719
TOTAL	1,814	1,871	2,134	2,300	2,050

 

FY2019 Spending Category Chart

 

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