Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Executive Office of Housing and Economic Development




Historical Employment Levels
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.


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