Data Included: Caseload by Age Group Caseload by Child Care Account Caseload by Program Setting 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

Supportive FY10 Actual/Projected Cost July through October are actual billing amounts, the remainder of FY10 are projected costs (Amount in Thousands)

DTA Actual/Projected FY10 Spending FY10 Approp: $116.2M July through October represent actual billing amount, the remaining months of FY10 are projected.

Income Eligible FY10 Actual/Projected Cost (Amount in Thousands) July through October represent actual billing amount, the remaining months of FY10 are projected.