Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Department of Early Education and Care




Historical Employment Levels
Account Description
June
FY2006

June
FY2007

June
FY2008

Jan.
FY2009

Projected
FY2010
3000-1000 Department of Early Education and Care Administration 136 161 176 178 167
3000-2050 Children's Trust Fund Operations 13 15 18 18 0
3000-7000 Children's Trust Fund 15 13 13 12 28
TOTAL 164 189 207 207 196

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.


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