7006-0011 - Loan Originator Administration and Consumer Counseling Program Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 454 1,011 666 1,130 1,130
Employee Benefits 74 99 9 122 122
Operating Expenses 647 323 490 598 398
Grants & Subsidies 2,000 1,000 800 800 1,000
TOTAL 3,174 2,434 1,966 2,650 2,650

 

FY2012 Spending Category Chart:Wages & Salaries=42%, Employee Benefits=5%, Operating Expenses=15%, Grants & Subsidies=38%