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7004-9315 - Low-Income Housing Tax Credit Fee Retained Revenue
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 2,099 | 1,951 | 1,922 | 1,928 | 1,928 |
| Employee Benefits | 24 | 32 | 23 | 22 | 22 |
| Operating Expenses | 342 | 469 | 573 | 482 | 482 |
| Grants & Subsidies | 0 | 6 | 0 | 0 | 0 |
| TOTAL | 2,465 | 2,458 | 2,517 | 2,432 | 2,432 |
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