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

	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.

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%