This is not the official budget document.

Budget Summary FY2014

Budget Detail
7006-0011 - Loan Originator Administration and Consumer Counseling Program
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
2,650,000 2,590,000 2,650,000 2,650,000

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
2,650,000 2,650,000 2,650,000 2,390,000 2,650,000

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 666 585 379 704 964
Employee Benefits 9 50 126 169 169
Operating Expenses 490 706 1,063 517 517
Grants & Subsidies 800 1,000 900 1,000 1,000
TOTAL 1,966 2,341 2,468 2,390 2,650

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=36%, Employee Benefits=6%, Operating Expenses=20%, Grants & Subsidies=38%