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Department of Early Education and Care
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 3000-1000 | Department of Early Education and Care Administration | 0 | 0 | 136 | 165 | 172 |
| 3000-2050 | Children's Trust Fund | 0 | 0 | 13 | 13 | 15 |
| 3000-7000 | Healthy Families Home Visiting Program | 0 | 0 | 15 | 16 | 16 |
| TOTAL | 0 | 0 | 164 | 194 | 203 | |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.