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%