Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Executive Office of Housing and Economic Development




Historical Employment Levels
Department
June
FY2005

June
FY2006

June
FY2007

Jan.
FY2008

Projected
FY2009
Office of the Secretary of Housing and Economic Development 6 10 11 17 16
Department of Business and Technology 47 49 58 60 66
Department of Housing and Community Development 89 87 96 93 99
Consumer Affairs and Business Regulation 25 27 27 24 27
Division of Banks 148 150 147 154 179
Division of Insurance 124 120 118 119 130
Division of Professional Licensure 85 87 85 88 96
Division of Standards 18 18 18 18 18
Department of Telecommunications and Cable 0 0 20 25 27
State Racing Commission 34 32 30 28 29
TOTAL 575 581 610 627 687
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.

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