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

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	2,535,003	2,535,003	2,535,003	2,535,003

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	2,535,003	2,535,003	2,535,003	2,535,002	2,535,003

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Wages & Salaries	1,953	2,099	1,951	1,978	2,010
Employee Benefits	21	24	32	36	46
Operating Expenses	96	342	469	522	479
Grants & Subsidies	50	0	6	0	0
TOTAL	2,119	2,465	2,458	2,535	2,535

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=79%, Employee Benefits=2%, Operating Expenses=19%