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Department of Early Education and Care
| Account | Description |
June FY2007 |
June FY2008 |
June FY2009 |
Approved FY2010 |
Projected FY2011 |
|---|---|---|---|---|---|---|
| 3000-1000 | Department of Early Education and Care Administration | 161 | 176 | 175 | 169 | 169 |
| 3000-2050 | Children's Trust Fund Operations | 15 | 18 | 16 | 16 | 16 |
| 3000-7000 | Children's Trust Fund | 13 | 13 | 14 | 11 | 11 |
| TOTAL | 189 | 207 | 205 | 196 | 196 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2011 FTE figures are preliminary and may not represent actual levels.
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