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Department of Early Education and Care
| Account | Description |
June FY2012 |
June FY2013 |
June FY2014 |
Approved FY2015 |
Projected FY2016 |
|---|---|---|---|---|---|---|
| 3000-1000 | Department of Early Education and Care Administration | 148 | 152 | 169 | 167 | 165 |
| 3000-2050 | Children's Trust Fund Operations | 13 | 13 | 14 | 16 | 16 |
| 3000-7000 | Children's Trust Fund | 10 | 11 | 11 | 11 | 11 |
| TOTAL | 171 | 176 | 193 | 194 | 192 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 FTE figures are preliminary and may not represent actual levels.
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