Department of Early Education and Care

Historical Employment Levels
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.