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.
