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Executive Office of Housing and Economic Development
| SECRETARIAT | FY 2008 Budgetary Recommendations |
FY 2008 Federal, Trust, and ISF |
FY 2008 Total Spending |
FY 2008 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Executive Office of Housing and Economic Development | 170,253 | 409,297 | 579,549 | 4,937 |
| Consumer Affairs and Business Regulation | 36,096 | 15,888 | 51,984 | 102,282 |
| TOTAL | 206,349 | 425,184 | 631,533 | 107,218 |
| Secretariat |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|
| Executive Office of Housing and Economic Development | 139 | 147 | 150 | 157 | 160 |
| Consumer Affairs and Business Regulation | 408 | 434 | 435 | 433 | 446 |
| TOTAL | 547 | 580 | 585 | 590 | 607 |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.