Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

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Department of Early Education and Care




Historical Employment Levels
Account Description
June
FY2008

June
FY2009

June
FY2010

Approved
FY2011

Projected
FY2012
3000-1000 Department of Early Education and Care Administration 176 175 160 157 157
3000-2050 Children's Trust Fund Operations 18 16 16 16 16
3000-7000 Children's Trust Fund 13 14 10 11 11
TOTAL 207 205 186 184 184

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.


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