Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

7006-0011 - Loan Originator Administration and Consumer Counseling Program





Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
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:Wages & Salaries=42%, Employee Benefits=3%, Operating Expenses=17%, Grants & Subsidies=38%



 

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