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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 |
|
---|---|---|---|---|
Budget Tracking | 2,432,072 | 2,432,072 | 2,432,072 | 2,432,072 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 2,535,003 | 2,535,003 | 2,535,003 | 2,432,072 | 2,432,072 |
* GAA is General Appropriation Act.
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