Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

Search for line item

Go

Executive Office of Housing and Economic Development




Historical Employment Levels
Department
June
FY2013

June
FY2014

June
FY2015

Estimated
FY2016

Projected
FY2017
Office of the Secretary of Housing and Economic Development 20 21 27 40 40
Department of Business Development 21 21 18 13 13
Department of Housing and Community Development 200 207 199 182 182
Consumer Affairs and Business Regulation 24 24 21 19 19
Division of Banks 158 159 157 159 159
Division of Insurance 110 119 122 121 121
Division of Professional Licensure 81 80 81 71 71
Division of Standards 17 20 22 18 18
Department of Telecommunications and Cable 23 21 20 21 21
Massachusetts Marketing Partnership 20 19 18 15 15
TOTAL 673 690 686 659 659

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 and FY2017 FTE figures are estimates and may not represent actual levels. Note the Early Retirement Incentive Program (ERIP) took effect July 1 of FY2016.


top of page link top of page