Office of the Secretary of Housing and Economic Development

Historical Employment Levels
Account	Description	June FY2013	June FY2014	June FY2015	Estimated FY2016	Projected FY2017
7002-0010	Executive Office of Housing and Economic Development	5	4	11	25	25
7002-0017	Housing and Economic Development IT Costs	15	17	16	15	15
TOTAL		20	21	27	40	40

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.