Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Executive Office of Housing and Economic Development




Historical Employment Levels
Department
June
FY2006

June
FY2007

June
FY2008

Jan.
FY2009

Projected
FY2010
Office of the Secretary of Housing and Economic Development 10 11 17 17 53
Department of Business Development 49 58 62 65 61
Department of Housing and Community Development 87 96 91 87 160
Consumer Affairs and Business Regulation 27 27 26 24 28
Division of Banks 150 147 165 164 163
Division of Insurance 120 118 126 122 119
Division of Professional Licensure 87 85 91 90 84
Division of Standards 18 18 17 17 17
Department of Telecommunications and Cable 0 20 27 26 27
State Racing Commission 32 30 28 25 20
TOTAL 581 610 650 637 732

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.

The FY10 employee levels reflect the transfer of close to 100 FTEs related to homeless and housing activities, primarily from the Department of Transitional Assistance, to the Department of Housing and Community Development. This transfer reflects the Article 87 proposal to transition all homeless-related activities and spending at DTA to DHCD to better coordinate services with DHCD's housing programs.
top of page link top of page