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Data Included: 2009-2010 Caseload by Age Group 2009-2010 Caseload by Program Setting 2009-2010 Caseload by Child Care Account 2009-2010 Caseload IE Contracts.

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Presentation on theme: "Data Included: 2009-2010 Caseload by Age Group 2009-2010 Caseload by Program Setting 2009-2010 Caseload by Child Care Account 2009-2010 Caseload IE Contracts."— Presentation transcript:

1 Data Included: Caseload by Age Group Caseload by Program Setting Caseload by Child Care Account Caseload IE Contracts Caseload by Regular and Flex Pool Slots IE Voucher Attrition Supportive FY10 Actual/Projected Cost DTA Actual/Projected FY10 Spending Income Eligible FY10 Actual/Projected Cost

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7 Fiscal Year 2010 Supportive Caseload Projected Cost 7 Current deficiency stand over $1.1M. (Amount in Thousands)

8 Fiscal Year 2010 DTA Caseload Projected Cost (Amount in Thousands) FY10 Approp: $116.2M

9 Fiscal Year 2010 Income Eligible Caseload Projected Cost 9 (Amount in Thousands)


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