This is not the official budget document.

Budget Summary FY2013

Budget Detail
7004-9315 - Low-Income Housing Tax Credit Fee Retained Revenue
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
2,535,033 2,112,703 2,535,003 2,535,003

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
2,329,213 2,323,853 2,323,853 1,900,188 2,535,003

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 1,206 1,520 1,714 1,756 2,391
Employee Benefits 11 10 15 15 15
Operating Expenses 149 73 313 130 129
TOTAL 1,366 1,603 2,041 1,900 2,535

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=94%, Employee Benefits=1%, Operating Expenses=5%