This is not the official budget document.

Budget Summary FY2012

Budget Detail
7006-0011 - Loan Originator Administration and Consumer Counseling Program Retained Revenue
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
2,650,000 2,650,000 2,650,000 2,650,000

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
5,000,000 5,000,000 2,650,000 2,650,000 2,650,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
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

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