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


Historical Spending Categories ($000)
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

 

FY2016 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=2%, Operating Expenses=19%