Quick Links
Volume 1
Volume 2
- Financial Statements
- Capital Budget
- Preambles & Sections 1-1C
- Appropriations Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections Summary
- Tax Expenditure Budget
- Resources - PDF Files
Other Legislation
Executive Office of Housing and Economic Development
| Department |
June FY2012 |
June FY2013 |
June FY2014 |
Approved FY2015 |
Projected FY2016 |
|---|---|---|---|---|---|
| Office of the Secretary of Housing and Economic Development | 22 | 20 | 21 | 29 | 40 |
| Department of Business Development | 24 | 21 | 21 | 20 | 21 |
| Department of Housing and Community Development | 183 | 200 | 207 | 202 | 205 |
| Consumer Affairs and Business Regulation | 24 | 24 | 24 | 22 | 24 |
| Division of Banks | 158 | 158 | 159 | 163 | 163 |
| Division of Insurance | 110 | 110 | 119 | 132 | 132 |
| Division of Professional Licensure | 88 | 81 | 80 | 83 | 83 |
| Division of Standards | 16 | 17 | 20 | 22 | 22 |
| Department of Telecommunications and Cable | 22 | 23 | 21 | 23 | 23 |
| Massachusetts Marketing Partnership | 20 | 20 | 19 | 18 | 19 |
| TOTAL | 666 | 673 | 690 | 714 | 732 |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 FTE figures are preliminary and may not represent actual levels.
top of page