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Department of Housing and Community Development
| Account | Description |
June FY2012 |
June FY2013 |
June FY2014 |
Approved FY2015 |
Projected FY2016 |
|---|---|---|---|---|---|---|
| 7004-0001 | Indian Affairs Commission | 2 | 2 | 2 | 2 | 2 |
| 7004-0099 | Dept of Housing and Community Development Admin | 69 | 69 | 65 | 67 | 73 |
| 7004-0100 | Operation of Homeless Programs | 76 | 79 | 91 | 89 | 89 |
| 7004-0101 | Emergency Assistance Family Shelters and Services | 27 | 40 | 36 | 30 | 30 |
| 7004-0108 | Massachusetts Short Term Housing Transition Program | 0 | 1 | 3 | 3 | 0 |
| 7004-9315 | Low-Income Housing Tax Credit Fee Retained Revenue | 9 | 9 | 10 | 11 | 11 |
| TOTAL | 183 | 200 | 207 | 202 | 205 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 FTE figures are preliminary and may not represent actual levels.
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