Executive Office of Housing and Economic Development

FISCAL YEAR 2008 RESOURCE SUMMARY ($000) (detail)
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


Pie Chart: Business and Technology=24%, Housing & Community Development=73%, Departments that are Less than 5% of Total=3%

HISTORICAL EMPLOYMENT LEVELS
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.