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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Executive Office of Housing and Economic Development
Department |
June FY2009 |
June FY2010 |
June FY2011 |
Approved FY2012 |
Projected FY2013 |
---|---|---|---|---|---|
Office of the Secretary of Housing and Economic Development | 15 | 16 | 36 | 36 | 31 |
Department of Business Development | 59 | 48 | 23 | 24 | 24 |
Department of Housing and Community Development | 87 | 190 | 177 | 192 | 192 |
Consumer Affairs and Business Regulation | 23 | 26 | 24 | 24 | 24 |
Division of Banks | 156 | 156 | 160 | 161 | 161 |
Division of Insurance | 120 | 120 | 109 | 124 | 124 |
Division of Professional Licensure | 111 | 97 | 87 | 89 | 89 |
Division of Standards | 17 | 17 | 16 | 17 | 17 |
Department of Telecommunications and Cable | 27 | 22 | 20 | 23 | 23 |
Massachusetts Marketing Partnership | 0 | 0 | 21 | 22 | 22 |
TOTAL | 616 | 693 | 673 | 712 | 706 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2013 FTE figures are preliminary and may not represent actual levels.
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