This is not the official budget document.

Budget Summary FY2013

Budget Detail
7006-0011 - Loan Originator Administration and Consumer Counseling Program
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
2,650,000 2,650,000 2,650,000 2,650,000

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
5,000,000 2,650,000 2,650,000 2,649,999 2,650,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 1,011 666 585 1,125 1,125
Employee Benefits 99 9 50 72 72
Operating Expenses 323 490 706 454 454
Grants & Subsidies 1,000 800 1,000 1,000 1,000
TOTAL 2,434 1,966 2,341 2,650 2,650

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=42%, Employee Benefits=3%, Operating Expenses=17%, Grants & Subsidies=38%