7004-9315 - Low-Income Housing Tax Credit Fee Retained Revenue


Historical Spending Categories ($000)
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

 

FY2012 Spending Category Chart:Wages & Salaries=80%, Employee Benefits=1%, Operating Expenses=19%