Budget Detail<BR>7004-9315 - Low-Income Housing Tax Credit Fee Retained Revenue

Budget Detail
7004-9315 - Low-Income Housing Tax Credit Fee Retained Revenue

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	2,323,852	2,323,853	2,323,853	2,323,853

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	2,334,014	2,329,213	2,323,853	2,323,853	2,323,853

* 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	1,650	1,206	1,520	1,861	1,861
Employee Benefits	32	11	10	29	29
Operating Expenses	136	149	73	434	434
TOTAL	1,818	1,366	1,603	2,324	2,324

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=80%, Employee Benefits=1%, Operating Expenses=19%