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

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected Spending *	FY2015 House 2
Wages & Salaries	1,714	1,953	2,099	2,091	2,091
Employee Benefits	15	21	24	28	28
Operating Expenses	313	96	342	416	416
Grants & Subsidies	0	50	0	0	0
TOTAL	2,041	2,119	2,465	2,535	2,535

FY2015 Spending Category Chart:Wages & Salaries=83%, Employee Benefits=1%, Operating Expenses=16%