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Department of Housing and Community Development
| 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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