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Department of Housing and Community Development
Account | Description |
June FY2007 |
June FY2008 |
June FY2009 |
Approved FY2010 |
Projected FY2011 |
---|---|---|---|---|---|---|
7004-0001 | Indian Affairs Commission | 2 | 2 | 2 | 2 | 2 |
7004-0099 | Department of Housing and Community Development Administration | 86 | 81 | 77 | 77 | 77 |
7004-0100 | Operation of Homeless Programs | 0 | 0 | 0 | 76 | 76 |
7004-0101 | Emergency Assistance - Family Shelters and Services | 0 | 0 | 0 | 35 | 35 |
7004-9315 | Low-Income Housing Tax Credit Fee Retained Revenue | 9 | 8 | 8 | 8 | 8 |
TOTAL | 96 | 91 | 87 | 198 | 198 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
