Department of Housing and Community Development

Historical Employment Levels
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.