7006-0011 - Loan Originator Administration and Consumer Counseling Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 217 58 386 365 365
Employee Benefits 119 84 56 6 6
Operating Expenses 455 108 72 59 59
Grants & Subsidies 1,300 1,500 1,300 1,920 1,920
TOTAL 2,091 1,749 1,814 2,350 2,350

 

FY2017 Spending Category Chart:Wages & Salaries=16%, Employee Benefits=0%, Operating Expenses=3%, Grants & Subsidies=81%