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

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

	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

	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.

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

Pie Chart: Wages & Salaries=16%, Employee Benefits=0%, Grants & Subsidies=84%