Quick Links
- Introduction
- Budget Development
- Financial Statements
- Budget Recommendations
- H.1 Revisions
- Local Aid Overview
- Local Aid - Section 3
- Outside Sections
- Account Listing
- Capital Budget
- Tax Expenditure Budget
- Budget Downloads
- Navigation Guide
- Budget Glossary
- Related Legislation
- Site Map
Department of Early Education and Care
| 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.
top of page