Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2015

Executive Office of Housing and Economic Development




Historical Employment Levels
Department
June
FY2011

June
FY2012

June
FY2013

Approved
FY2014

Projected
FY2015
Office of the Secretary of Housing and Economic Development 26 22 20 21 21
Department of Business Development 23 24 21 22 22
Department of Housing and Community Development 177 183 200 196 210
Consumer Affairs and Business Regulation 24 24 24 23 23
Division of Banks 160 158 158 161 161
Division of Insurance 109 110 110 128 128
Division of Professional Licensure 87 88 81 82 82
Division of Standards 16 16 17 26 26
Department of Telecommunications and Cable 20 22 23 23 23
Massachusetts Marketing Partnership 21 20 20 21 21
TOTAL 663 666 673 702 716

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2015 FTE figures are preliminary and may not represent actual levels.


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