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7004-9315 - Low-Income Housing Tax Credit Fee Retained Revenue
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,953 | 2,099 | 1,951 | 1,978 | 2,010 |
| Employee Benefits | 21 | 24 | 32 | 36 | 46 |
| Operating Expenses | 96 | 342 | 469 | 522 | 479 |
| Grants & Subsidies | 50 | 0 | 6 | 0 | 0 |
| TOTAL | 2,119 | 2,465 | 2,458 | 2,535 | 2,535 |
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