Executive Office of Housing and Economic Development

Historical Employment Levels
Department	June FY2013	June FY2014	June FY2015	Estimated FY2016	Projected FY2017
Office of the Secretary of Housing and Economic Development	20	21	27	40	40
Department of Business Development	21	21	18	13	13
Department of Housing and Community Development	200	207	199	182	182
Consumer Affairs and Business Regulation	24	24	21	19	19
Division of Banks	158	159	157	159	159
Division of Insurance	110	119	122	121	121
Division of Professional Licensure	81	80	81	71	71
Division of Standards	17	20	22	18	18
Department of Telecommunications and Cable	23	21	20	21	21
Massachusetts Marketing Partnership	20	19	18	15	15
TOTAL	673	690	686	659	659

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 and FY2017 FTE figures are estimates and may not represent actual levels. Note the Early Retirement Incentive Program (ERIP) took effect July 1 of FY2016.