7006-0011 - Loan Originator Administration and Consumer Counseling Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 585 379 217 1,170 1,170
Employee Benefits 50 126 119 17 17
Operating Expenses 706 1,063 455 163 163
Grants & Subsidies 1,000 900 1,300 1,300 1,300
TOTAL 2,341 2,468 2,091 2,650 2,650

 

FY2015 Spending Category Chart:Wages & Salaries=44%, Employee Benefits=1%, Operating Expenses=6%, Grants & Subsidies=49%