Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

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Department of Housing and Community Development




Historical Employment Levels
Account Description
June
FY2011

June
FY2012

June
FY2013

Approved
FY2014

Projected
FY2015
7004-0001 Indian Affairs Commission 2 2 2 2 2
7004-0099 Department of Housing and Community Development Administration 62 69 69 69 69
7004-0100 Operation of Homeless Programs 71 76 79 86 86
7004-0101 Emergency Assistance-Family Shelters and Services 33 27 40 27 41
7004-0108 Massachusetts Short Term Housing Transition Program 0 0 1 3 3
7004-9315 Low-Income Housing Tax Credit Fee Retained Revenue 9 9 9 9 9
TOTAL 177 183 200 196 210

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2015 FTE figures are preliminary and may not represent actual levels.


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