Presentation is loading. Please wait.

Presentation is loading. Please wait.

(Amount in Thousands) Blue: Actual/Forecast Expenditures

Published byGinger Parsons Modified over 5 years ago

Similar presentations

Presentation on theme: "(Amount in Thousands) Blue: Actual/Forecast Expenditures"— Presentation transcript:

1 FY2012 Income Eligible Total Caseload Actual/Forecast & Budgeted Expenditures
(Amount in Thousands) Blue: Actual/Forecast Expenditures Gray : Appropriation Budget (Spending Plan Projection) Purple: September Board Report (July Actuals/Aug-Jun Forecast) Total Appropriation of $232.9M includes $9,019,276 for Grants September 2011 Voucher Expenditures paid is $7,699,348.

2 FY2012 DTA Caseload Actual/Forecast & Budgeted Expenditures
(Amount in Thousands) Blue: Actual/Forecast Expenditures Gray : Appropriation Budget (Spending Plan Projection) Purple: September Board Report (July Actuals/Aug-Jun Forecast)

3 FY2012 Supportive Caseload Actual/Forecast & Budgeted Expenditures
(Amount in Thousands) Blue: Actual/Forecast Expenditures Gray : Appropriation Budget (Spending Plan Projection) Purple: September Board Report (July Actuals/Aug-Jun Forecast) Total Appropriation is $ includes $600K for Grants not reported in chart.

Download ppt "(Amount in Thousands) Blue: Actual/Forecast Expenditures"

Similar presentations

Budget Budget FY2010 Update Fiscal Sub-Committee January 15, 2010.

Budget Budget FY2010 Update Fiscal Sub-Committee January 15, 2010.
Budget Budget FY2010 and FY2011Update Policy and Program Committee February 1, 2010.

Budget Budget FY2010 and FY2011Update Policy and Program Committee February 1, 2010.
FY11 Caseload Update Policy and Fiscal Committee May 2, 2011.

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.

FY 2011 Income Eligible Caseload Projected Cost 1 FY11 Approp: $233.5M (Amount in Thousands) Blue represents actual amount billed Current projections indicate.
Budget and Caseload Update Policy and Fiscal Committee December 6, 2010.

Budget and Caseload Update Policy and Fiscal Committee December 6, 2010.
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.

Data Included: Caseload by Age Group Caseload by Program Setting Caseload by Child Care Account Caseload IE Contracts.
FY12 Expenditures and Caseload Update Fiscal Committee September 10, 2012.

FY12 Expenditures and Caseload Update Fiscal Committee September 10, 2012.
Caseload Update Policy and Fiscal Committee May 2, 2011.

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.

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.
FY2010 Caseload Update Policy and Budget Committee June 7, 2010.

FY2010 Caseload Update Policy and Budget Committee June 7, 2010.
FY11 Budget and Caseload Update Policy and Fiscal Committee June 6, 2011.

FY11 Budget and Caseload Update Policy and Fiscal Committee June 6, 2011.
Data Included: 2009-2010 Caseload by Age Group 2009-2010 Caseload by Child Care Account 2009-2010 Caseload by Program Setting 2009-2010 Caseload IE Contracts.

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

Data Included: Caseload by Age Group Caseload by Program Setting Caseload by Child Care Account Income Eligible.
Money Management. Vocab Words Budget: a spending plan to help you manage your money Needs: items that you are unable to live without Wants: items you.

Money Management. Vocab Words Budget: a spending plan to help you manage your money Needs: items that you are unable to live without Wants: items you.
Medicaid Waiver Update Health Care Appropriations Subcommittee February 21, 2012 Michael P. Hansen Director Rick Scott Governor.

Medicaid Waiver Update Health Care Appropriations Subcommittee February 21, 2012 Michael P. Hansen Director Rick Scott Governor.
FY14 Budget and Caseload Update Fiscal Committee February 3, 2014.

FY14 Budget and Caseload Update Fiscal Committee February 3, 2014.
The 2015 Budget is balanced. The 2015 Budget is balanced. Total County budget is $466 million. Total County budget is $466 million. $191 million – Corporate.

The 2015 Budget is balanced. The 2015 Budget is balanced. Total County budget is $466 million. Total County budget is $466 million. $191 million – Corporate.
0 FY14 State Budget Discussion EEC Board Meeting May 13, 2013.

0 FY14 State Budget Discussion EEC Board Meeting May 13, 2013.
FY14 Budget and Caseload Update Fiscal Committee January 6, 2014.

FY14 Budget and Caseload Update Fiscal Committee January 6, 2014.
FY 2012 Budget Update Policy and Fiscal Committee July 25, 2011.

FY 2012 Budget Update Policy and Fiscal Committee July 25, 2011.

Similar presentations

Ads by Google