Department of Housing and Community Development

Historical Employment Levels
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.