Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Department of Housing and Community Development




Historical Employment Levels
Account Description
June
FY2006

June
FY2007

June
FY2008

Jan.
FY2009

Projected
FY2010
7004-0001 Indian Affairs Commission 2 2 2 2 2
7004-0099 Department of Housing and Community Development 82 86 81 78 73
7004-0100 Operation of Homeless Programs 0 0 0 0 77
7004-9315 Low-Income Housing Tax Credit Fee Retained Revenue 3 9 8 8 8
TOTAL 87 96 91 87 160

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.


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