Office of the Secretary of Housing and Economic Development

Historical Employment Levels
Account Description
June
FY2009

June
FY2010

June
FY2011

Approved
FY2012

Projected
FY2013
7002-0010 Executive Office of Housing and Economic Development 15 10 10 9 4
7002-0017 Housing and Economic Development Information Technology Costs 0 6 16 16 16
7002-0018 Chargeback for Housing and Economic Development IT Costs 0 0 10 11 11
TOTAL 15 16 36 36 31

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.