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Budget Detail
7004-9315 - Low-Income Housing Tax Credit Fee Retained Revenue
Data Current as of: 8/6/2010
|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 2,329,213 | 2,329,213 | 2,323,853 | 2,323,853 | 2,323,853 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,334,014 | 2,334,014 | 2,329,213 | 2,323,853 | 2,323,853 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,750 | 1,650 | 1,206 | 2,147 | 2,148 |
| Employee Benefits | 40 | 32 | 11 | 26 | 26 |
| Operating Expenses | 246 | 136 | 149 | 150 | 150 |
| TOTAL | 2,036 | 1,818 | 1,366 | 2,324 | 2,324 |
FY2011 Spending Category Chart
