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%