Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Department of Housing and Community Development




Historical Employment Levels
Account Description
June
FY2008

June
FY2009

June
FY2010

Approved
FY2011

Projected
FY2012
7004-0001 Indian Affairs Commission 2 2 2 2 2
7004-0099 Department of Housing and Community Development Administration 81 77 72 74 74
7004-0100 Operation of Homeless Programs 0 0 75 86 86
7004-0101 Emergency Assistance - Family Shelters and Services 0 0 32 31 31
7004-9315 Low-Income Housing Tax Credit Fee Retained Revenue 8 8 9 9 9
TOTAL 91 87 190 202 202

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.


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