Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2018

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7006-0011 - Loan Originator Administration and Consumer Counseling Program





Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended
FY2015
Expended
FY2016
Expended
FY2017
Projected
Spending
FY2018
House 1
Wages & Salaries 58 386 497 1,541 0
Employee Benefits 84 56 32 45 0
Operating Expenses 108 72 42 56 0
Grants & Subsidies 1,500 1,300 1,300 708 1,650
TOTAL 1,749 1,814 1,871 2,350 1,650


FY2018 Spending Category Chart:Grants & Subsidies=100%





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