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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Department of Early Education and Care
| Account | Description |
June FY2009 |
June FY2010 |
June FY2011 |
Approved FY2012 |
Projected FY2013 |
|---|---|---|---|---|---|---|
| 3000-1000 | Department of Early Education and Care Administration | 175 | 160 | 153 | 155 | 159 |
| 3000-2050 | Children's Trust Fund Operations | 16 | 16 | 15 | 15 | 15 |
| 3000-7000 | Children's Trust Fund | 14 | 10 | 11 | 11 | 11 |
| TOTAL | 205 | 186 | 178 | 181 | 185 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2013 FTE figures are preliminary and may not represent actual levels.
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