7006-0011 - Loan Originator Administration and Consumer Counseling Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 386 497 650 247 247
Employee Benefits 56 32 11 3 3
Operating Expenses 72 42 86 0 0
Grants & Subsidies 1,300 1,300 1,386 2,100 1,300
TOTAL 1,814 1,871 2,134 2,350 1,550

 

FY2019 Spending Category Chart:Wages & Salaries=16%, Employee Benefits=0%, Grants & Subsidies=84%