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Data Included:
2009-2010 Caseload by Age Group
2009-2010 Caseload by Child Care Account
2009-2010 Caseload by Program Setting
2009-2010 Caseload IE Contracts Caseload by Regular and Flex Pool Slots
2009-2010 IE Voucher Attrition
Supportive FY10 Actual/Projected Cost
DTA Actual/Projected FY10 Spending
Income Eligible FY10 Actual/Projected Cost
Supportive FY10 Actual/Projected Cost
• July through October are actual billing amounts, the remainder of FY10 are projected costs
DTA Actual/Projected FY10 Spending
FY10 Approp:$116.2M
• July through October represent actual billing amount, the remaining months of FY10 are projected.
Income Eligible FY10 Actual/Projected Cost
• July through October represent actual billing amount, the remaining months of FY10 are projected.
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