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7004-9315 - Low-Income Housing Tax Credit Fee Retained Revenue
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,650 | 1,206 | 1,520 | 1,861 | 1,861 |
| Employee Benefits | 32 | 11 | 10 | 29 | 29 |
| Operating Expenses | 136 | 149 | 73 | 434 | 434 |
| TOTAL | 1,818 | 1,366 | 1,603 | 2,324 | 2,324 |
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