This is not the official budget document.

Budget Summary FY2017

Search for line item

Go

Budget Detail
7004-9315 - Low-Income Housing Tax Credit Fee Retained Revenue
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
2,432,072 2,432,072 2,432,072 2,432,072

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
2,535,003 2,535,003 2,535,003 2,432,072 2,432,072

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 2,099 1,951 1,922 1,928 1,928
Employee Benefits 24 32 23 22 22
Operating Expenses 342 469 573 482 482
Grants & Subsidies 0 6 0 0 0
TOTAL 2,465 2,458 2,517 2,432 2,432

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=79%, Employee Benefits=1%, Operating Expenses=20%