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FY2010 Caseload Update Policy and Budget Committee June 7, 2010
2 Fiscal Year 2010 Caseload – Supportive Care (3000-3050) Previous month projected a $21K deficiency in this account.
3 Fiscal Year 2010 Caseload – DTA Related (3000-4050)
FY2010 DTA Caseload Projected Cost (Amount in Thousands) FY10 Approp: $116.2M Light blue represents actual amounts billed.
5 Fiscal Year 2010 Caseload - Income Eligible (3000-4060)
6 Income Eligible Contracts Caseload: Attrition
7 Income Eligible Voucher Caseload: Attrition
FY10 Caseload: Waitlist 8
Opening Access: Projected Caseload vs. Actual Caseload 9
Fiscal Year 2010 Caseload – Balance Sheet 10
*FY10 Income Eligible Spending and FY11 Projected Spending 11 * For month-to-month detail please refer to the hand-out.
Budget Budget FY2010 Update Fiscal Sub-Committee January 15, 2010.
Budget Budget FY2010 and FY2011Update Policy and Program Committee February 1, 2010.
Fiscal Year 2010 Budget Update Board of Early Education and Care June 9, 2009.
FY2012 Caseload Projection and Options Policy and Fiscal Committee June 6, 2011.
1 FY2011 Budget Overview May FY11 Budget Process Update: House FY11 Recommendation 2 Only fiscal amendment from the HWM budget adopted on House.
FY11 Caseload Update Policy and Fiscal Committee May 2, 2011.
FY 2011 Income Eligible Caseload Projected Cost 1 FY11 Approp: $233.5M (Amount in Thousands) Blue represents actual amount billed Current projections indicate.
Creating a Policy Framework and FY14 Proposed Budget Presentation to the EEC Board October 16, 2012.
Budget and Caseload Update Policy and Fiscal Committee December 6, 2010.
FY2010 and FY2011 Update Policy and Budget Committee June 7, 2010.
Data Included: Caseload by Age Group Caseload by Program Setting Caseload by Child Care Account Caseload IE Contracts.
FY 2012 Budget Process Update. Overview: FY 12 Senate Budget On May 26, 2011 the Senate engrossed S.3, the FY2012 budget totaling $30.5B. The Senate has.
FY12 Expenditures and Caseload Update Fiscal Committee September 10, 2012.
Caseload Update Policy and Fiscal Committee May 2, 2011.
CCR&R Charts for May Commissioner Report 1. CCR&R 2 Standard Deviation: DSS:40 ; DTA: 160; Income Eligible: 380; ARRA: 73 Grand Total: 449 Avg. = Average.
FY 2012 Budget Process Update. House FY12 EEC Recommendation On April 28, 2011 the House engrossed H.3400, the FY2012 budget totaling $30.5B. The House.
FY11 Budget and Caseload Update Policy and Fiscal Committee June 6, 2011.
Budget Budget FY2010 Update Framework for FY2011 Budget Board of Early Education and Care October 13, 2009.
Data Included: Caseload by Age Group Caseload by Program Setting Caseload by Child Care Account Income Eligible.
Data Included: Caseload by Age Group Caseload by Child Care Account Caseload by Program Setting Caseload IE Contracts.
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