Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Department of Early Education and Care




Historical Employment Levels
Account Description
June
FY2013

June
FY2014

June
FY2015

Estimated
FY2016

Projected
FY2017
3000-1000 Department of Early Education and Care Administration 152 169 159 148 133
3000-1020 Quality Improvement 0 0 0 0 19
3000-2050 Children's Trust Fund Operations 13 14 15 13 13
3000-7000 Children's Trust Fund 11 11 11 10 10
3000-7050 Services for Infants and Parents 0 0 0 4 0
TOTAL 176 193 185 175 175

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 and FY2017 FTE figures are estimates and may not represent actual levels. Note the Early Retirement Incentive Program (ERIP) took effect July 1 of FY2016.


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