Department of Early Education and Care

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.