7004-9315

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

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
2,389,107
2,691,797
3,148,585
3,344,110
3,450,962
Employee Benefits
26,611
34,571
36,396
51,048
47,873
Operating Expenses
103,077
151,331
268,411
176,355
152,286
Total
2,518,795
2,877,699
3,453,392
3,571,513
3,651,121
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