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

2. 2 Fiscal Year 2010 Caseload – Supportive Care (3000-3050) Previous month projected a $21K deficiency in this account.

3. 3 Fiscal Year 2010 Caseload – DTA Related (3000-4050)

4. FY2010 DTA Caseload Projected Cost (Amount in Thousands) FY10 Approp: $116.2M Light blue represents actual amounts billed.

5. 5 Fiscal Year 2010 Caseload - Income Eligible (3000-4060)

6. 6 Income Eligible Contracts Caseload: Attrition

7. 7 Income Eligible Voucher Caseload: Attrition

8. FY10 Caseload: Waitlist 8

9. Opening Access: Projected Caseload vs. Actual Caseload 9

10. Fiscal Year 2010 Caseload – Balance Sheet 10

11. *FY10 Income Eligible Spending and FY11 Projected Spending 11 * For month-to-month detail please refer to the hand-out.