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

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	2,369,399	2,369,399	2,369,399	2,369,399

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	2,535,003	2,535,003	2,432,072	2,420,105	2,369,399

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	1,951	1,922	2,013	2,111	2,125
Employee Benefits	32	23	26	32	34
Operating Expenses	469	573	400	277	211
Grants & Subsidies	6	0	0	0	0
TOTAL	2,458	2,517	2,439	2,420	2,369

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=90%, Employee Benefits=1%, Operating Expenses=9%