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Executive Office of Housing and Economic Development
| 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.
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