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.