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Executive Office of Housing and Economic Development
| Department |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
|---|---|---|---|---|---|
| Office of the Secretary of Housing and Economic Development | 17 | 15 | 16 | 39 | 39 |
| Department of Business Development | 62 | 59 | 48 | 41 | 25 |
| Department of Housing and Community Development | 91 | 87 | 190 | 202 | 202 |
| Consumer Affairs and Business Regulation | 26 | 23 | 26 | 24 | 24 |
| Division of Banks | 165 | 156 | 156 | 161 | 161 |
| Division of Insurance | 126 | 120 | 120 | 117 | 117 |
| Division of Professional Licensure | 119 | 111 | 97 | 94 | 97 |
| Division of Standards | 17 | 17 | 17 | 17 | 17 |
| Department of Telecommunications and Cable | 27 | 27 | 22 | 23 | 23 |
| Massachusetts Marketing Partnership | 0 | 0 | 0 | 9 | 25 |
| TOTAL | 650 | 616 | 693 | 728 | 731 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
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