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



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 1,922 2,013 2,238 2,135 2,134
    Employee Benefits 23 26 27 34 35
    Operating Expenses 573 400 158 200 200
    TOTAL 2,517 2,439 2,424 2,369 2,369

     

    FY2019 Spending Category Chart:Wages & Salaries=91%, Employee Benefits=1%, Operating Expenses=8%



     
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