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Department of Housing and Community Development
| Account | Description |
June FY2013 |
June FY2014 |
June FY2015 |
Estimated FY2016 |
Projected FY2017 |
|---|---|---|---|---|---|---|
| 7004-0001 | Indian Affairs Commission | 2 | 2 | 2 | 2 | 2 |
| 7004-0099 | Dept of Housing and Community Development Admin | 69 | 65 | 62 | 57 | 57 |
| 7004-0100 | Operation of Homeless Programs | 79 | 91 | 89 | 75 | 75 |
| 7004-0101 | Emergency Assistance Family Shelters and Services | 40 | 36 | 34 | 36 | 36 |
| 7004-0108 | Massachusetts Short Term Housing Transition Program | 1 | 3 | 3 | 3 | 3 |
| 7004-9315 | Low-Income Housing Tax Credit Fee Retained Revenue | 9 | 10 | 10 | 10 | 10 |
| TOTAL | 200 | 207 | 199 | 182 | 182 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 and FY2017 FTE figures are estimates and may not represent actual levels. Note the Early Retirement Incentive Program (ERIP) took effect July 1 of FY2016.
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