Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Department of Housing and Community Development




Historical Employment Levels
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.


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