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

	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	2,535,033	2,112,703	2,535,003	2,535,003

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	2,329,213	2,323,853	2,323,853	1,900,188	2,535,003

* 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	1,206	1,520	1,714	1,756	2,391
Employee Benefits	11	10	15	15	15
Operating Expenses	149	73	313	130	129
TOTAL	1,366	1,603	2,041	1,900	2,535

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=94%, Employee Benefits=1%, Operating Expenses=5%