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Executive Office of Housing and Economic Development
| DEPARTMENT | 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 | 4,671 | 0 | 4,671 | 0 |
| Department of Business and Technology | 40,662 | 1,034 | 41,696 | 0 |
| Department of Housing and Community Development | 124,920 | 408,263 | 533,183 | 4,937 |
| TOTAL | 170,253 | 409,297 | 579,549 | 4,937 |
| Department |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|
| Executive Office of Housing and Economic Development | 4 | 6 | 10 | 11 | 10 |
| Department of Business and Technology | 43 | 47 | 49 | 57 | 64 |
| Department of Housing and Community Development | 88 | 89 | 87 | 87 | 86 |
| Development Coordinating Council | 4 | 5 | 4 | 2 | 0 |
| TOTAL | 139 | 147 | 150 | 157 | 160 |
* 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.