Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Department of Housing and Community Development




Historical Employment Levels
Account Description
June
FY2005

June
FY2006

June
FY2007

Jan.
FY2008

Projected
FY2009
7004-0001 Indian Affairs Commission 2 2 2 2 2
7004-0099 Department of Housing and Community Development 86 82 86 82 81
7004-9315 Low-Income Housing Tax Credit Fee Retained Revenue 1 3 9 9 16
TOTAL 89 87 96 93 99
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.

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