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

Department of Early Education and Care

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

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Historical Employment Levels

Account	Description	June FY2005	June FY2006	June FY2007	Jan. FY2008	Projected FY2009
3000-1000	Department of Early Education and Care Administration	0	136	161	168	173
3000-2050	Children's Trust Fund	0	13	15	15	17
3000-7000	Healthy Families Home Visiting Program	0	15	13	14	14
4130-0001	Office of Child Care Services Administration	19	0	0	0	0
4130-0002	Children's Trust Fund Administration	12	0	0	0	0
4130-0005	Field Operations and Licensing	119	0	0	0	0
4130-1000	Healthy Families Home Visiting Program	9	0	0	0	0
7062-0000	Board of Early Education and Care	1	0	0	0	0
TOTAL		160	164	189	196	204

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and excludes those paid from chargebacks, capital, federal grants and trust funds. FY2009 FTE figures are planned and may not represent actual hires.

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