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.