Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Executive Office of Housing and Economic Development




Historical Employment Levels
Department
June
FY2009

June
FY2010

June
FY2011

Approved
FY2012

Projected
FY2013
Office of the Secretary of Housing and Economic Development 15 16 36 36 31
Department of Business Development 59 48 23 24 24
Department of Housing and Community Development 87 190 177 192 192
Consumer Affairs and Business Regulation 23 26 24 24 24
Division of Banks 156 156 160 161 161
Division of Insurance 120 120 109 124 124
Division of Professional Licensure 111 97 87 89 89
Division of Standards 17 17 16 17 17
Department of Telecommunications and Cable 27 22 20 23 23
Massachusetts Marketing Partnership 0 0 21 22 22
TOTAL 616 693 673 712 706

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2013 FTE figures are preliminary and may not represent actual levels.


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