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


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 1,951 1,922 2,013 2,123 2,125
Employee Benefits 32 23 26 32 34
Operating Expenses 469 573 400 277 211
Grants & Subsidies 6 0 0 0 0
TOTAL 2,458 2,517 2,439 2,432 2,369


FY2018 Spending Category Chart:Wages & Salaries=90%, Employee Benefits=1%, Operating Expenses=9%