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

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	2,535,003	2,535,003	2,535,003	2,535,003

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	2,323,853	2,535,003	2,535,003	2,535,003	2,535,003

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	1,714	1,953	2,099	2,091	2,091
Employee Benefits	15	21	24	28	28
Operating Expenses	313	96	342	416	416
Grants & Subsidies	0	50	0	0	0
TOTAL	2,041	2,119	2,465	2,535	2,535

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=83%, Employee Benefits=1%, Operating Expenses=16%