|
Full-time Equivalent (FTE) Employment
DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
FULL-TIME EQUIVALENT (FTE) EMPLOYMENT
(Excludes Overtime and Terminal Leave)
|
|
BUDGET |
CURRENT |
|
INCREASE (+) |
|
ACTUAL
1998 |
ESTIMATE
1999 |
ESTIMATE
1999 |
ESTIMATE
2000 |
DECREASE (-)
2000 vs 1999 |
Salaries and Expenses, HUD |
9,000 |
8,955 |
9,386 |
9,383 |
-3 |
Other Funds: |
|
|
|
|
|
Working Capital Fund |
255 |
330 |
462 |
462 |
0 |
Office of Inspector General |
519 |
611 |
638 |
638 |
0 |
Federal Housing Enterprise |
|
|
|
|
|
Oversight |
72 |
78 |
82 |
95 |
13 |
Subtotal, Other Funds |
846 |
1,019 |
1,182 |
1,195 |
13 |
Total, HUD Full-Time Equivalent Staff |
9,846 |
9,974 |
10,568 |
10,578 |
10 |
|