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

	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	2,535,033	2,535,003	2,535,003	2,535,003

	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	2,323,853	2,323,853	2,535,003	2,535,003	2,535,003

* 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	1,520	1,714	1,953	2,037	2,217
Employee Benefits	10	15	21	20	20
Operating Expenses	73	313	96	428	298
Grants & Subsidies	0	0	50	50	0
TOTAL	1,603	2,041	2,119	2,535	2,535

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=87%, Employee Benefits=1%, Operating Expenses=12%, Grants & Subsidies=0%