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Executive Office of Housing and Economic Development
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.
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