Department of Early Education and Care

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.