Post on 27-Mar-2015
transcript
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 Voucher Attrition
2009-2010 Supportive Caseload
2009-2010 IE Contract Caseload
FY 2010 Supportive Caseload Projected Cost
FY 2010 DTA Caseload Projected Cost
FY 2010 Income Eligible Caseload Projected Cost
2
Standard Deviation: Infant: 238 ; Toddler: 278; Preschool: 415; School Age: 1,829; Total: 2,079
Standard Deviation: DTA: 3,682; Income Eligible: 2,542; Supportive: 233; Total: 2,713
Num
ber o
f Chi
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Service Month
Fiscal Year 2010Supportive Caseload Projected Cost
8
Green Line: FY10 $79MAdjusted: After IE Transfer.
Red Line: FY10 Appropriation: $77.8M
Light blue represents actual amount billed
FY2010DTA Caseload Projected Cost
9
Green Line : FY10
Adjusted Appropriation after $24.8M transfer from IE to DTA.
Red Line: Original FY10 Appropriation of $116.2M
Light blue represents actual amounts billed
Fiscal Year 2010Income 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