This is not the official budget document.

Budget Summary FY2014

Budget Detail
7004-9315 - Low-Income Housing Tax Credit Fee Retained Revenue
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
2,535,033 2,535,003 2,535,003 2,535,003

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
2,323,853 2,323,853 2,535,003 2,535,003 2,535,003

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 1,520 1,714 1,953 2,037 2,217
Employee Benefits 10 15 21 20 20
Operating Expenses 73 313 96 428 298
Grants & Subsidies 0 0 50 50 0
TOTAL 1,603 2,041 2,119 2,535 2,535

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=87%, Employee Benefits=1%, Operating Expenses=12%, Grants & Subsidies=0%