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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 Income Eligible.

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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 Income Eligible."— Presentation transcript:

1 Data Included: Caseload by Age Group Caseload by Program Setting Caseload by Child Care Account Income Eligible Voucher Attrition Supportive Caseload IE Contract Caseload FY 2010 Supportive Caseload Projected Cost FY 2010 DTA Caseload Projected Cost FY 2010 Income Eligible Caseload Projected Cost

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

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

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7 Number of Children Service Month

8 Fiscal Year 2010 Supportive Caseload Projected Cost 8 Green Line: FY10 $79M Adjusted: After IE Transfer. Red Line: FY10 Appropriation: $77.8M Light blue represents actual amount billed

9 FY2010 DTA Caseload Projected Cost 9 Green Line : FY10 Adjusted Appropria tion after $24.8M transfer from IE to DTA. Red Line: Original FY10 Appropria tion of $116.2M Light blue represents actual amounts billed

10 Fiscal Year 2010 Income 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


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