Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2008

Governor's Budget Recommendation FY2008

Department of Early Education and Care




HISTORICAL EMPLOYMENT LEVELS
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.