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Home > Recommendations > Education > Early Education & Care - Employment Levels

Department of Early Education and Care

Budget
Summary
Historical
Budget
Historical
Spending
Agency
Information
Related
Information
Employment
Levels

Historical Employment Levels
Account	Description	June FY2011	June FY2012	June FY2013	Approved FY2014	Projected FY2015
3000-1000	Department of Early Education and Care Administration	153	148	152	162	162
3000-2050	Children's Trust Fund Operations	15	13	13	15	15
3000-7000	Children's Trust Fund	11	10	11	11	11
TOTAL		178	171	176	187	187

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2015 FTE figures are preliminary and may not represent actual levels.

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