Data Included:

2009-2010 Caseload by Age Group

2009-2010 Caseload by Program Setting

2009-2010 Caseload by Child Care Account

2009-2010 Income Eligible Voucher Attrition

2009-2010 Supportive Caseload

2009-2010 IE Contract Caseload

FY 2010 Supportive Caseload Projected Cost

FY 2010 DTA Caseload Projected Cost

FY 2010 Income Eligible Caseload Projected Cost

2

Standard Deviation: Infant: 238 ; Toddler: 278; Preschool: 415; School Age: 1,829; Total: 2,079

Standard Deviation: DTA: 3,682; Income Eligible: 2,542; Supportive: 233; Total: 2,713

Num

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f Chi

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Service Month

Fiscal Year 2010Supportive Caseload Projected Cost

8

Green Line: FY10 $79MAdjusted: After IE Transfer.

Red Line: FY10 Appropriation: $77.8M

Light blue represents actual amount billed

FY2010DTA Caseload Projected Cost

9

Green Line : FY10

Adjusted Appropriation after $24.8M transfer from IE to DTA.

Red Line: Original FY10 Appropriation of $116.2M

Light blue represents actual amounts billed

Fiscal Year 2010Income Eligible Caseload Projected Cost

10

Red Line: FY10 Adjusted: $234.9M (transferring $24.8 to DTA and $1.2M to Supportive).

Light blue represents actual amounts billed

Green Line: FY10 Appropriation of $261M