Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Department of Housing and Community Development
| Account | Description |
June FY2009 |
June FY2010 |
June FY2011 |
Approved FY2012 |
Projected FY2013 |
|---|---|---|---|---|---|---|
| 7004-0001 | Indian Affairs Commission | 2 | 2 | 2 | 2 | 2 |
| 7004-0099 | Department of Housing and Community Development Administration | 77 | 72 | 62 | 75 | 75 |
| 7004-0100 | Operation of Homeless Programs | 0 | 75 | 71 | 73 | 73 |
| 7004-0101 | Emergency Assistance - Family Shelters and Services | 0 | 32 | 33 | 33 | 33 |
| 7004-9315 | Low-Income Housing Tax Credit Fee Retained Revenue | 8 | 9 | 9 | 9 | 9 |
| TOTAL | 87 | 190 | 177 | 192 | 192 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2013 FTE figures are preliminary and may not represent actual levels.
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