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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.
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FY 2011 Income Eligible Caseload Projected Cost 1 FY11 Approp: $233.5M (Amount in Thousands) Blue represents actual amount billed Current projections indicate.
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Data Included: Caseload by Age Group Caseload by Program Setting Caseload by Child Care Account Caseload IE Contracts.
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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.
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