Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Executive Office of Housing and Economic Development




Historical Employment Levels
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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