Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Executive Office of Housing and Economic Development




Historical Employment Levels
Department
June
FY2007

June
FY2008

June
FY2009

Approved
FY2010

Projected
FY2011
Office of the Secretary of Housing and Economic Development 11 17 15 28 30
Department of Business Development 58 62 59 45 44
Department of Housing and Community Development 96 91 87 198 198
Consumer Affairs and Business Regulation 27 26 23 26 25
Division of Banks 147 165 156 159 159
Division of Insurance 118 126 120 122 122
Division of Professional Licensure 115 119 111 101 95
Division of Standards 18 17 17 17 17
Department of Telecommunications and Cable 20 27 27 23 23
TOTAL 610 650 616 719 713

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.


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