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Developing and Sustaining a Part C Finance System:
Connecticut
Ongoing Monitoring of:DemographicsExpendituresState EconomicsPolitical Context
Demographic InformationTrends in Children ServedFiscal Year 2003
Chart2
1497227923452621281934563755
1595224023072617284934443859
1669226523452671287433753831
1764227623822659291434423880
1871219624032665295234383834
1857218724192651301333983858
1924217824272649309734843957
1912220624042690311635293973
1988228424982730318436404098
2030227625302746324537024151
2137229225802800337037884252
215823372633279433573756
FY97
FY98
FY99
FY00
FY01
FY02
FY03
Contracted ProgramsChildren ServedNew, Continuing, and Discontinuing Fiscal Years 1997 - 2003
linechart#s
Comparative Unit Analysis
Direct Service and Evaluations
FY's 1997 - 2003
Yrly
Total%Since
FYJulAugSepOctNovDecJanFebMarAprMayJunEOYIncreasesFY97
FY97$3,113$3,218$3,367$3,607$3,736$3,703$3,821$3,876$4,031$4,147$4,272$4,356$45,247N/AN/A
FY98$4,486$4,475$4,496$4,543$4,392$4,378$4,426$4,472$4,597$4,626$4,657$4,696$54,24419.88%19.88%
FY99$4,646$4,641$4,740$4,841$4,881$4,861$4,838$4,861$5,085$5,110$5,223$5,347$59,0748.90%30.56%
FY00$5,297$5,273$5,321$5,310$5,388$5,384$5,389$5,447$5,610$5,600$5,701$5,705$65,42510.75%44.60%
FY01$5,680$5,814$5,778$5,971$6,046$6,145$6,289$6,300$6,458$6,577$6,881$6,864$74,80314.33%65.32%
FY02$6,953$6,893$6,765$6,852$6,934$6,833$6,983$7,193$7,330$7,486$7,596$7,558$85,37614.13%88.69%
FY03$7,586$7,749$7,633$7,737$7,748$7,795$8,043$8,011$8,293$8,443$8,582$87,6202.63%93.65%
Comparative Number of Children Receiving Services Monthly Analysis
FY's 1997 - 2003
DuplicatedYrly
Count%Since
FYJulAugSepOctNovDecJanFebMarAprMayJunEOYIncreasesFY97
FY97$1,497$1,595$1,669$1,764$1,871$1,857$1,924$1,912$1,988$2,030$2,137$2,158$22,402N/AN/A
FY98$2,279$2,240$2,265$2,276$2,196$2,187$2,178$2,206$2,284$2,276$2,292$2,337$27,01620.60%20.60%
FY99$2,345$2,307$2,345$2,382$2,403$2,419$2,427$2,404$2,498$2,530$2,580$2,633$29,2738.35%30.67%
FY00$2,621$2,617$2,671$2,659$2,665$2,651$2,649$2,690$2,730$2,746$2,800$2,794$32,29310.32%44.15%
FY01$2,819$2,849$2,874$2,914$2,952$3,013$3,097$3,116$3,184$3,245$3,370$3,357$36,79013.93%64.23%
FY02$3,456$3,444$3,375$3,442$3,438$3,398$3,484$3,529$3,640$3,702$3,788$3,756$42,45215.39%89.50%
FY03$3,755$3,859$3,831$3,880$3,834$3,858$3,957$3,973$4,098$4,151$4,252$43,4482.35%93.95%
linechart
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&C&8Page 11
linechart
3113448646465297568069537586
3218447546415273581468937749
3367449647405321577867657633
3607454348415310597168527737
3736439248815388604669347748
3703437848615384614568337795
3821442648385389628969838043
3876447248615447630071938011
4031459750855610645873308293
4147462651105600657774868443
4272465752235701688175968582
435646965347570568647558
&L&8unitgraf
FY97
FY98
FY99
FY00
FY01
FY02
FY03
Contracted ProgramsService UnitsNew, Continuing, Discontinuing, and Evaluations Fiscal Years 1997 - 2003
1497227923452621281934563755
1595224023072617284934443859
1669226523452671287433753831
1764227623822659291434423880
1871219624032665295234383834
1857218724192651301333983858
1924217824272649309734843957
1912220624042690311635293973
1988228424982730318436404098
2030227625302746324537024151
2137229225802800337037884252
215823372633279433573756
FY97
FY98
FY99
FY00
FY01
FY02
FY03
Contracted ProgramsChildren ServedNew, Continuing, and Discontinuing Fiscal Years 1997 - 2003
Demographic InformationEligibilityModerate eligibility criteria (-2SD in one area, -1.5 SD in two areas)Children with other diagnosed conditions plus mild delays are also eligibleChildren with -2SD in speech only plus a biological factor are eligibleList of diagnosed conditions with high probability of resulting in a developmental delay
Alaska2.21Montana1.84Oklahoma1.83North Dakota1.59D.C. 1.45Missouri1.28Arizona1.27Nevada1.03
Massachusetts 5.29Hawaii3.64Indiana3.42Delaware2.93Wyoming2.86New Hampshire2.63Florida2.57Wisconsin2.56Arkansas2.56Rhode Island2.51Kansas2.41Pennsylvania2.38Vermont2.38Maryland2.34Maine2.28South Dakota2.15West Virginia2.26Colorado2.26Virginia2.07Michigan1.78Ohio1.70Mississippi1.65Minnesota1.56North Carolina1.51Iowa1.46New Mexico1.41Washington1.32Louisiana1.21Alabama1.18
New York4.15Connecticut2.97Kentucky2.39Idaho2.15Tennessee2.09Illinois1.93Utah1.93New Jersey1.92Texas1.86Puerto Rico1.71California1.67Oregon1.42Nebraska1.36South Carolina1.31Georgia0.98
IDEA Part CPercentage of children under the age of 3 receiving services as of 12/1/2001 (excludes at-risk)Broad EligibilityModerate EligibilityNarrow EligibilityData Source: Westat
Funding SourcesDirect Services
State Funds80.8%Federal IDEA (B&C) 8.7%Commercial Insurance10.5%Family FeesnegligibleMedicaid-federal portion only(8.7%) to gen. fund
ExpendituresData Source: Monthly InvoicesFunding deficits in each of previous three years covered by transfers from other department accounts
Chart1
11777071385049152009118771512041318
11634911379260155035418481042095876
12255191383229154893618103912111352
12468461352165158447918659622123044
12473881405941158896119196222210027
12605871413332162573018325562179393
12416731396678164938918963822199121
12415701363183164785119450052251440
12468901454015172643820317202401580
13252381464105176115720856282396329
13313281477832190909021362622456627
1349397147165118062162092199Jun
FY1999
FY2000
FY2001
FY2002
FY2003
StatewideContracted Private ProviderIncurred Direct Service ExpendituresFiscal Years 1999 to 2003
Critical Indicators
DIRECT SERVICE
INCURRED EXPENDITURE REPORT
AS OF MAY 31, 2003
FISCAL YEAR 2003
9054243.4
2507396.10875
7545058.1
5531753.47
1
CRITICAL INDICATORS7
STATEWIDE
FY03FY02FY02FY03FY02FY02FY02FY02FY03FY03
MAYMAYCHANGEJUNESERVICE UNITSYTDYTDCHANGEEOYEligibilityEligibilityEligibilityEligibility
$7,081$6,206$875$6,320Continued$72,327$64,421$7,906$70,741Month%Avg %%Avg %
$552$496$56$386New$5,304$4,717$587$5,103Jul70.00%70.00%69.00%69.00%
$427$435$(8)$445Discontinued$4,553$4,055$498$4,500Aug67.00%68.50%74.00%71.50%
$8,060$7,137$923$7,151Total Direct Service Units$82,184$73,193$8,991$80,344Sep75.00%70.67%76.00%73.00%
$522$459$63$407Evaluations$5,436$4,625$811$5,032Oct73.00%71.25%74.00%73.25%
$8,582$7,596$986$7,558Total Service Units$87,620$77,818$9,802$85,376Nov71.00%71.20%73.00%73.20%
Dec73.00%71.50%71.00%72.83%
CHILDREN SERVEDJan71.00%71.43%74.00%73.00%
$3,563$3,125$438$3,180ContinuedFY03FY02CHANGEFeb72.00%71.50%71.00%72.75%
$365$348$17$261NewMay Referrals$638$575$63Mar73.00%71.67%74.00%72.89%
$324$315$9$315DiscontinuedYTD Referrals$6,666$5,987$679Apr74.00%71.90%73.00%72.90%
$4,252$3,788$464$3,756Total Children ServedYTD Eligibility Avg73.00%72.09%0.91%May74.00%72.09%74.00%73.00%
Jun74.00%72.25%66.92%
$497$332$165$300Change in # of Children Served
(July - Current Month)
MTDYTDFY03BalanceEOY02 to 03
IncurredIncurredContractedRemainingIncurredReferral
2,456,628Total Incurred Direct Service Expenditures24,466,107$29,419,506$4,953,39923,380,981MonthFY02FY03Change
$2,299,277Incurred Direct Service Expenditures excl. Evaluations$22,836,466$21,884,661Jul$520$520$647$647$127
$157,351Incurred Evaluation Expenditures$1,629,641$1,496,320Aug$508$1,028$590$1,237$209
301.44Evaluation CPU299.79$297Sep$488$1,516$567$1,804$288
N/AYTD Percentage of FY03 Contract Expended83.16%88.79%Oct$550$2,066$630$2,434$368
Nov$477$2,543$544$2,978$435
AverageAverageAverageDifferenceAverageDec$474$3,017$464$3,442$425
IncurredIncurredContractedFav / (Unfav)IncurredJan$586$3,603$696$4,138$535
$6,845.76Net Direct Service Cost Per Child (CPC)$6,668.886,652.55(16.33)$6,525.34Feb$620$4,223$569$4,707$484
$285.24Net Direct Service Cost Per Unit (CPU)$277.87$277.19(0.68)$271.89Mar$571$4,794$710$5,417$623
301.90Gross Direct Service CPU300.60300.970.37297.55Apr$618$5,412$611$6,028$616
13.83Negotiated Supplemental Exp. CPU14.209.13(5.07)12.35May$575$5,987$638$6,666$679
2.59Assistive Devices CPU1.961.82(0.13)1.71Jun$553$6,540
0.42Other CPU0.280.350.070.22Total$6,540$6,666$4,789
(33.50)Third Party Reimbursement CPU(39.18)(35.09)4.09(39.94)
-105
CRITICAL INDICATORS
NORTHWEST
FY03FY02FY02FY03FY02FY02
MAYMAYCHANGEJUNESERVICE UNITSYTDYTDCHANGEEOY
$1,266$1,157$109$1,185Continued$13,353$11,600$1,753$12,785
$100$83$17$70New$943$856$87$926
$81$65$16$62Discontinued$848$772$76$834
$1,447$1,305$142$1,317Total Direct Service Units$15,144$13,228$1,916$14,545
$88$111$(23)$80Evaluations$1,002$947$55$1,027
$1,535$1,416$119$1,397Total Service Units$16,146$14,175$1,971$15,572
CHILDREN SERVED
$638$583$55$597Continued
$61$60$1$47New
$57$48$9$50Discontinued
$756$691$65$694Total Children Served
$42$55$(13)$58Change in # of Children Served
(July - Current Month)
MTDYTDFY03BalanceEOY
IncurredIncurredContractedRemainingIncurred
408,575Total Incurred Direct Service Expenditures4,166,853$4,781,055$614,2024,057,577
$382,271Incurred Direct Service Expenditures excl. Evaluations$3,870,502$3,756,621
$26,304Incurred Evaluation Expenditures$296,351$300,956
298.91Evaluation CPU295.76$293
N/AYTD Percentage of FY03 Contract Expended87.15%91.62%
AverageAverageAverageDifferenceAverage
IncurredIncurredContractedFav / (Unfav)Incurred
$6,342.94Net Direct Service Cost Per Child (CPC)$6,133.926,408.56274.64$6,198.62
$264.29Net Direct Service Cost Per Unit (CPU)$255.58267.0211.44$258.28
297.14Gross Direct Service CPU295.62296.050.43292.58
6.23Negotiated Supplemental Exp. CPU9.5813.774.2014.17
0.0Assistive Devices CPU(0.01)0.740.750.60
0.41Other CPU(0.44)0.581.010.23
(39.49)Third Party Reimbursement CPU(49.16)(44.11)5.05(49.31)
CRITICAL INDICATORS
NORTH CENTRAL
FY03FY02FY02FY03FY02FY02FY01FY01FY02FY02
MAYMAYCHANGEJUNESERVICE UNITSYTDYTDCHANGEEOY
$2,054$1,761$293$1,799Continued$21,124$18,630$2,494$20,429
$169$150$19$107New$1,512$1,306$206$1,413
$122$119$3$138Discontinued$1,269$1,149$120$1,287
$2,345$2,030$315$2,044Total Direct Service Units$23,905$21,085$2,820$23,129
$157$120$37$100Evaluations$1,461$1,186$275$1,286
$2,502$2,150$352$2,144Total Service Units$25,366$22,271$3,095$24,415
CHILDREN SERVED
$1,034$884$150$906Continued
$112$107$5$76New
$91$81$10$87Discontinued
$1,237$1,072$165$1,069Total Children Served
$184$54$130$51Change in # of Children Served
(July - Current Month)
MTDYTDFY03BalanceEOY
IncurredIncurredContractedRemainingIncurred
735,232Total Incurred Direct Service Expenditures7,123,245$9,054,243$1,930,9986,540,051
$687,797Incurred Direct Service Expenditures excl. Evaluations$6,683,858$6,156,237
$47,435Incurred Evaluation Expenditures$439,387$383,814
302.13Evaluation CPU300.74$298
N/AYTD Percentage of FY03 Contract Expended78.67%84.35%
AverageAverageAverageDifferenceAverage
IncurredIncurredContractedFav / (Unfav)Incurred
$7,035.04Net Direct Service Cost Per Child (CPC)$6,710.426,756.9046.48$6,388.07
$293.13Net Direct Service Cost Per Unit (CPU)$279.60281.541.94$266.17
304.77Gross Direct Service CPU303.68304.130.46300.65
8.45Negotiated Supplemental Exp. CPU7.936.56(1.37)6.11
8.89Assistive Devices CPU4.893.93(0.96)3.95
0.82Other CPU0.640.830.200.45
(29.81)Third Party Reimbursement CPU(37.53)(33.92)3.61(44.99)
CRITICAL INDICATORS
EASTERN
FY03FY02FY02FY03FY02FY02FY01FY01FY02FY02
MAYMAYCHANGEJUNESERVICE UNITSYTDYTDCHANGEEOY
$706$561$145$550Continued$6,703$5,932$771$6,482
$60$37$23$43New$552$405$147$448
$44$50$(6)$44Discontinued$405$332$73$376
$810$648$162$637Total Direct Service Units$7,660$6,669$991$7,306
$51$31$20$34Evaluations$547$360$187$394
$861$679$182$671Total Service Units$8,207$7,029$1,178$7,700
CHILDREN SERVED
$358$282$76$276Continued
$36$23$13$28New
$35$36$(1)$33Discontinued
$429$341$88$337Total Children Served
$102$40$62$36Change in # of Children Served
(July - Current Month)
MTDYTDFY03BalanceEOY
IncurredIncurredContractedRemainingIncurred
227,793Total Incurred Direct Service Expenditures2,206,363$2,507,396$301,0332,119,777
$212,684Incurred Direct Service Expenditures excl. Evaluations$2,043,981$2,003,510
$15,109Incurred Evaluation Expenditures$162,381$116,267
296.25Evaluation CPU296.86$295
N/AYTD Percentage of FY03 Contract Expended87.99%93.33%
AverageAverageAverageDifferenceAverage
IncurredIncurredContractedFav / (Unfav)Incurred
$6,302.28Net Direct Service Cost Per Child (CPC)$6,404.126,796.65392.53$6,581.47
$262.59Net Direct Service Cost Per Unit (CPU)$266.84283.1916.36$274.23
295.89Gross Direct Service CPU294.72293.64(1.08)290.41
2.69Negotiated Supplemental Exp. CPU5.689.203.539.52
0.0Assistive Devices CPU3.004.401.403.65
0.0Other CPU0.210.0(0.21)(0.02)
(35.98)Third Party Reimbursement CPU(36.77)(24.06)12.72(29.33)
CRITICAL INDICATORS
SOUTHWEST
FY03FY02FY02FY03FY02FY02FY01FY01FY02FY02
MAYMAYCHANGEJUNESERVICE UNITSYTDYTDCHANGEEOY
$1,637$1,515$122$1,541Continued$17,092$15,592$1,500$17,133
$129$109$20$104New$1,256$1,170$86$1,274
$98$117$(19)$96Discontinued$1,153$959$194$1,055
$1,864$1,741$123$1,741Total Direct Service Units$19,501$17,721$1,780$19,462
$124$101$23$123Evaluations$1,316$1,110$206$1,233
$1,988$1,842$146$1,864Total Service Units$20,817$18,831$1,986$20,695
CHILDREN SERVED
$822$762$60$772Continued
$91$76$15$68New
$76$87$(11)$70Discontinued
$989$925$64$910Total Children Served
$61$122$(61)$107Change in # of Children Served
(July - Current Month)
MTDYTDFY03BalanceEOY
IncurredIncurredContractedRemainingIncurred
601,171Total Incurred Direct Service Expenditures6,188,505$7,545,058$1,356,5536,051,978
$563,578Incurred Direct Service Expenditures excl. Evaluations$5,791,437$5,683,136
$37,593Incurred Evaluation Expenditures$397,069$368,842
303.17Evaluation CPU301.72$299
N/AYTD Percentage of FY03 Contract Expended82.02%92.13%
AverageAverageAverageDifferenceAverage
IncurredIncurredContractedFav / (Unfav)Incurred
$7,255.74Net Direct Service Cost Per Child (CPC)$7,127.566,859.40(268.15)$7,008.29
$302.32Net Direct Service Cost Per Unit (CPU)$296.98285.81(11.17)$292.01
303.57Gross Direct Service CPU302.00302.170.16299.02
33.74Negotiated Supplemental Exp. CPU27.0314.05(12.99)20.42
0.0Assistive Devices CPU0.760.41(0.35)0.50
0.33Other CPU0.530.0(0.53)0.23
(35.31)Third Party Reimbursement CPU(33.34)(30.81)2.53(28.16)
CRITICAL INDICATORS
SOUTH CENTRAL
FY03FY02FY02FY03FY02FY02FY01FY01FY02FY02
MAYMAYCHANGEJUNESERVICE UNITSYTDYTDCHANGEEOY
$1,418$1,212$206$1,245Continued$14,055$12,667$1,388$13,912
$94$117$(23)$62New$1,041$980$61$1,042
$82$84$(2)$105Discontinued$878$843$35$948
$1,594$1,413$181$1,412Total Direct Service Units$15,974$14,490$1,484$15,902
$102$96$6$70Evaluations$1,110$1,022$88$1,092
$1,696$1,509$187$1,482Total Service Units$17,084$15,512$1,572$16,994
CHILDREN SERVED
$711$614$97$629Continued
$65$82$(17)$42New
$65$63$2$75Discontinued
$841$759$82$746Total Children Served
$108$61$47$48Change in # of Children Served
(July - Current Month)
MTDYTDFY03BalanceEOY
IncurredIncurredContractedRemainingIncurred
483,857Total Incurred Direct Service Expenditures4,781,141$5,531,753$750,6134,571,599
$452,947Incurred Direct Service Expenditures excl. Evaluations$4,446,687$4,245,158
$30,910Incurred Evaluation Expenditures$334,453$326,441
303.04Evaluation CPU301.31$299
N/AYTD Percentage of FY03 Contract Expended86.43%86.80%
AverageAverageAverageDifferenceAverage
IncurredIncurredContractedFav / (Unfav)Incurred
$6,819.75Net Direct Service Cost Per Child (CPC)$6,680.896,377.58(303.31)$6,406.98
$284.16Net Direct Service Cost Per Unit (CPU)$278.37265.73(12.64)$266.96
303.06Gross Direct Service CPU301.83301.910.08299.07
11.04Negotiated Supplemental Exp. CPU16.402.86(13.54)11.18
0.0Assistive Devices CPU0.400.19(0.21)0.06
0.19Other CPU0.180.0(0.18)(0.05)
(30.13)Third Party Reimbursement CPU(40.44)(39.23)1.21(43.30)
&L&F&C&"Arial,Bold"&11State of ConnecticutBirth to Three SystemMonthly Contracted Provider ReportMonth of MayFiscal Year 2003&R&D&T
&CPage &P
1
636714
629724
633721
635724
616701
612721
611740
623722
653744
680732
691756
6940
FY02
FY03
Children Served
2
8691
86101
7175
7681
8486
5396
7899
11276
96109
94100
11188
800
FY02
FY03
Completed Evaluations
3
346174.46355347.42
334101.23370210.01
320837.24372599.84
326242.03339773.96
326462.11364601.92
304640.94375886.18
322336.52383956.71
334523.97393842.22
361059.03403416.57
361799.67398643.61
371703.08408574.76
347696.70
FY02
FY03
Net Expenditures
4
65167090
65177249
64237200
64697259
65057329
64747345
65857445
66807582
68757754
70127871
71378060
71510
FY02
FY03
Direct Service Units
5
437496
376500
342433
383478
429419
359450
398598
513429
455539
474572
459522
4070
FY02
FY03
Completed Evaluations
34563755
34443859
33753831
34423880
34383834
33983858
34843957
35293973
36404098
37024151
37884252
37560
FY02
FY03
Children Served
1877150.362041319.13
1848103.262095875.7
1810391.42111352.283
1865962.762123043.86
1919621.922210027.0176
1832555.792179392.8826
1896382.262199120.6658
19450052251440.4066
2031719.632401579.734
2085628.332396328.763
2136262.422456626.825
2092198.80
FY02
FY03
Net Expenditures
19322022
19152075
18572109
18522111
18632151
18522133
18962167
19422241
19632265
19832286
20302345
20440
FY02
FY03
Direct Service Units
116136
108144
88120
95113
116109
100110
93178
134106
107134
109154
120157
1000
FY02
FY03
Completed Evaluations
10181053
10111106
9801113
9791113
9791124
9631117
10031149
10161164
10291195
10421211
10721237
10690
FY02
FY03
Children Served
547321.28565150.07
519697.55586188.89
504543.83619449.28
512247.04616175.21
538940.97660314.72
517893.34644947.5
535666645053.15
527284.28674656.39
557826.94683625.07
572747.44692453.56
612196.83735231.61
593685.310
FY02
FY03
Net Expenditures
574619
582633
596634
596662
602669
593656
611686
604723
622773
641795
648810
6370
FY02
FY03
Direct Service Units
3346
2742
2848
2648
3428
2545
2773
4651
4061
4354
3151
340
FY02
FY03
Completed Evaluations
301327
314333
314339
316354
319349
309347
323364
322380
332407
339412
341429
3370
FY02
FY03
Children Served
167064.83175251.03
181411.57179994.99
169535.18186551.82
172756.08195303.08
176127.9189185.21
168913.65195333.46
175905.42200820.33
174057.72200940.59
178441.44229043.93
184807.82226146.03
189398.65227792.27
181356.580
FY02
FY03
Net Expenditures
14981738
15201766
15041733
15691742
16021775
15841771
16211755
16501748
16991796
17331813
17411864
17410
FY02
FY03
Direct Service Units
98125
92111
88108
107136
102109
80112
119121
104100
118117
101153
101124
1230
FY02
FY03
Completed Evaluations
803928
807940
783910
831930
842933
827926
859936
865918
893946
910961
925989
9100
FY02
FY03
Children Served
354410.2402159.94
354369.3422227.76
367116.35393857.96
353856.89415348.46
365064.87422938.76
365207.41424711.24
367491.23420961.96
386542.97441174.49
399974.38483597.3
420112.66470305.2
416671.28483857.48
420781.910
FY02
FY03
Net Expenditures
13171367
13061401
12751366
12641407
12711391
12821419
13021441
13171487
13651530
13781571
14131594
14120
FY02
FY03
Direct Service Units
10498
63102
6782
79100
9387
10187
81127
11796
94118
127111
96102
700
FY02
FY03
Completed Evaluations
698733
683756
665748
681759
682727
687747
688768
703789
733806
731835
759841
7460
FY02
FY03
Children Served
354410.2402159.94
354369.3422227.76
367116.35393857.96
353856.89415348.46
365064.87422938.76
365207.41424711.24
367491.23420961.96
386542.97441174.49
399974.38483597.3
420112.66470305.2
416671.28483857.48
420781.910
FY02
FY03
Net Expenditures
% of Year Expired:91.67%FY0311
- OVER /CONTR'DFY03
YTDYTDMONTHLYUNDER %YTDYTDFY03FY03REMAIN-ANNUL-FY02
FY03TOTALREMAININGAVERAGEOF YEARSERVICEEVALTOTALTOTALINGIZEDTOTAL
PROGRAMCONTR'DINVOICEDBALANCEINVOICEDEXPIREDUNITSUNITSUNITSCONTR'DUNITSUNITSUNITS
NORTHWEST
Cheshire Public Schools265,033232,45632,57721,1323.96%$876$61$937$995$58$1,022$970
Children's Therapy Svs$535,243$447,664$87,579$40,6978.03%$1,656$99$1,755$2,000$245$1,915$1,884
Danbury Public Schools$193,087$163,312$29,774$14,8477.09%$634$37$671$740$69$732$695
Easter Seal of Waterbury$610,221$536,774$73,448$48,7983.70%$1,767$124$1,891$1,895$4$2,063$1,649
Education Connection$562,266$507,298$54,968$46,1181.44%$1,767$127$1,894$1,710$(184)$2,066$1,690
Project Interact, Inc.$614,646$543,139$71,507$49,3763.30%$2,074$129$2,203$2,275$72$2,403$2,306
Rehab. Associates of Ct.$394,949$349,635$45,314$31,7853.14%$1,072$94$1,166$1,200$34$1,272$1,082
Therapy Solutions$931,565$783,547$148,018$71,2327.56%$3,102$192$3,294$3,335$41$3,593$3,278
Therapy Unlimited$674,046$603,028$71,017$54,8212.20%$2,196$139$2,335$2,180$(155)$2,547$2,018
Total$4,781,055$4,166,853$614,202$378,805$15,144$1,002$16,146$16,330$184$17,614$15,572
NORTH CENTRAL
ASD$431,642$364,288$67,354$33,1177.27%$826$13$839$960$121$915$759
CREC B-3$1,363,982$1,132,749$231,233$102,9778.62%$3,974$225$4,199$4,560$361$4,581$4,356
Soundbridge$352,680$213,950$138,730$19,45031.00%$568$5$573$960$387$625$543
CCMC$803,600$703,184$100,417$63,9264.16%$2,402$111$2,513$3,000$487$2,741$2,582
E. Htfd B-3$549,584$378,046$171,538$34,36822.88%$1,221$74$1,295$1,920$625$1,413$1,449
HARC$1,732,450$1,476,364$256,086$134,2156.45%$5,089$336$5,425$5,640$215$5,918$4,891
Jane Bisantz$952,108$808,605$143,503$73,5106.74%$2,815$167$2,982$3,600$618$3,253$3,151
Key Service System$490,614$331,277$159,337$30,11624.14%$1,159$61$1,220$1,800$580$1,331$1,477
McLaughlin & Assoc.$800,427$690,104$110,323$62,7375.45%$2,264$151$2,415$2,640$225$2,635$2,138
The May Institute$256,461$158,994$97,467$14,45429.67%$566$31$597$960$363$651$652
Project Interact, Inc.$741,444$664,525$76,919$60,4112.04%$2,479$137$2,616$2,760$144$2,854$2,417
Klingberg$349,037$81,925$267,112$7,44868.19%$224$39$263$1,200$937$287N/A
Easter Seal$230,215$119,235$110,980$10,84039.87%$318$111$429$550$121$468N/A
Total$9,054,243$7,123,245$1,930,998$647,568$23,905$1,461$25,366$30,550$5,184$27,672$24,415
EASTERN
SARAH$629,945$543,459$86,486$49,4055.40%$1,847$140$1,987$1,602$(385)$2,168$1,583
LEARN$787,636$731,368$56,268$66,488-1.19%$2,507$183$2,690$2,751$61$2,935$2,638
McLaughlin & Assoc.$665,368$488,631$176,737$44,42118.23%$1,762$116$1,878$2,400$522$2,049$2,226
N.E. Ctr For Hearing$105,526$92,239$13,287$8,3854.26%$239$2$241$252$11$263$246
Easter Seal Rehab.$258,529$308,984$(50,455)$28,089-27.85%$1,026$102$1,128$804$(324)$1,231$631
BESB$60,392$41,682$18,710$3,78922.65%$279$4$283$410$127$309$376
Total$2,507,396$2,206,363$301,033$196,789$7,660$547$8,207$8,219$12$8,953$7,700
SOUTHWEST
Ahlbin Center$467,535$411,925$55,610$37,4483.56%$1,234$51$1,285$1,656$371$1,402$1,501
CES - Beginnings$1,181,897$925,334$256,563$84,12113.37%$2,701$225$2,926$4,080$1,154$3,192$2,441
Child & Family Network$461,173$404,560$56,613$36,7783.94%$1,255$107$1,362$1,560$198$1,486$1,264
Rehab. Ctr of SW CT$358,525$255,640$102,885$23,24020.36%$866$33$899$1,320$421$981$1,293
Greenwich ARC$1,162,076$1,045,395$116,681$95,0361.71%$3,407$220$3,627$3,960$333$3,957$3,891
Rehab. Assoc. of Ct.$1,114,448$995,262$119,186$90,4782.36%$2,934$252$3,186$3,840$654$3,476$3,096
Saint Vincent's$391,368$303,865$87,503$27,62414.03%$1,001$69$1,070$1,320$250$1,167$1,161
STAR$563,126$412,428$150,698$37,49318.43%$1,387$70$1,457$2,040$583$1,589$1,698
Easter Seal Rehabilitation$829,016$636,218$192,798$57,83814.92%$2,011$140$2,151$2,880$729$2,347$1,666
ARI of CT$428,970$379,229$49,742$34,4753.26%$1,231$89$1,320$1,200$(120)$1,440$643
Kennedy Ctr$586,924$418,650$168,273$38,05920.34%$1,474$60$1,534$2,088$554$1,673$2,041
Total$7,545,058$6,188,505$1,356,553$562,591$19,501$1,316$20,817$25,944$5,127$22,709$20,695
SOUTH CENTRAL
Easter Seal Rehab.$1,328,285$1,184,088$144,197$107,6442.52%$4,050$213$4,263$5,000$737$4,651$4,165
Hill Health$668,532$500,602$167,930$45,50916.79%$1,532$125$1,657$2,200$543$1,808$1,878
LEARN$485,821$435,956$49,865$39,6321.93%$1,533$85$1,618$1,320$(298)$1,765$1,514
REACHOUT, Inc.$1,378,255$1,225,474$152,780$111,4072.75%$4,265$288$4,553$5,250$697$4,967$4,634
Rehab. Assoc. of Ct.$920,726$816,006$104,720$74,1823.04%$2,390$259$2,649$3,000$351$2,890$2,141
Saint Vincent's0.00.00.00.0-0.00.00.00.00.00.0$73
SARAH, Inc.$491,933$415,264$76,669$37,7517.25%$1,423$108$1,531$1,800$269$1,670$1,775
Therapy Unlimited$258,201$203,750$54,452$18,52312.76%$781$32$813$1,000$187$887$814
Total$5,531,753$4,781,141$750,613$434,649$15,974$1,110$17,084$19,570$2,486$18,637$16,994
STATEWIDE TOTAL$29,419,506$24,466,107$4,953,399$2,220,402$82,184$5,436$87,620$100,613$12,993$95,585$85,376
11.96%
okok
0.0
$9,054,243
$2,507,396
$7,545,058
$5,531,753
FY02
FY03
Direct Service Units
Jul
Jul
Aug
Aug
Sep
Sep
Oct
Oct
Nov
Nov
Dec
Dec
Jan
Jan
Feb
Feb
Mar
Mar
Apr
Apr
May
May
Jun
Jun
1195
1344
1194
1374
1191
1358
1188
1337
1167
1343
1163
1366
1155
1396
1167
1383
1226
1390
1277
1406
1305
1447
1317
0
&C&"Arial,Bold"State of ConnecticutBirth to Three SystemContracted Provider Summary ReportMonth of MayFiscal Year 2003&R&D&T
&C&9
Page 7
Statewide7
Incurred Direct Service Expenditure Statement
MONTHYEAR-TO-DATE
MTDYTDFY03YTDFY02
INCURREDINCURREDCONTRACTEDREMAININGINCURRED
2,456,628Total Incurred Expenditures24,466,107$29,419,506$4,953,39923,340,982
2,433,559Direct Service24,704,653$30,313,584$5,608,93123,906,421
$111,475Negotiated Supplemental Costs$1,167,110$969,411$(197,699)$992,243
$20,856Assistive Technology Devices$160,958$193,562$32,604$137,426
$3,424Other Adjustments$23,350$37,165$13,815$17,436
$2,569,314Subtotal$26,056,071$25,053,526
$(270,037)Total Third Party Reimbursement$(3,219,605)$(3,723,857)$(504,252)$(3,208,864)
$2,299,277Total Direct Services$22,836,466$21,844,662
$157,351Evaluations$1,629,641$1,629,6410.0$1,496,320
Third Party Reimbursement
(299,869)Gross Insurance Reimbursement(3,574,783)(3,565,116)
$29,987Less: 10% Incentive$357,478$356,512
$(269,882)Net Insurance Reimbursement$(3,217,305)$(3,208,604)
$(155)Parent Contributions$(2,300)$(260)
$(270,037)Total Third Party Reimbursement$(3,219,605)$(3,208,864)
(105)
99$1,177,707$1,163,491$1,225,519$1,246,846$1,247,388$1,260,587$1,241,673$1,241,570$1,246,890$1,325,238$1,331,328$1,349,397$15,057,634
00$1,385,049$1,379,260$1,383,229$1,352,165$1,405,941$1,413,332$1,396,678$1,363,183$1,454,015$1,464,105$1,477,832$1,471,651$16,946,440
01$1,520,091$1,550,354$1,548,936$1,584,479$1,588,961$1,625,730$1,649,389$1,647,851$1,726,438$1,761,157$1,909,090$1,806,216$19,918,692
02$1,877,151$1,848,104$1,810,391$1,865,962$1,919,622$1,832,556$1,896,382$1,945,005$2,031,720$2,085,628$2,136,262$2,092,199$23,340,982
03$2,041,318$2,095,876$2,111,352$2,123,044$2,210,027$2,179,393$2,199,121$2,251,440$2,401,580$2,396,329$2,456,627$24,466,107
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&C&"Arial,Bold"State of ConnecticutBirth to Three SystemMonthly Contracted Provider ReportMonth of MayFiscal Year 2003&R&D&T
&C&9Page 8
JulJulJulJulJul
AugAugAugAugAug
SepSepSepSepSep
OctOctOctOctOct
NovNovNovNovNov
DecDecDecDecDec
JanJanJanJanJan
FebFebFebFebFeb
MarMarMarMarMar
AprAprAprAprApr
MayMayMayMayMay
JunJunJunJunJun
FY1999
FY2000
FY2001
FY2002
FY2003
StatewideContracted Private ProviderIncurred Direct Service ExpendituresFiscal Years 1999 to 2003
MONTHYEAR-TO-DATE7
MTDYTDFY03YTDFY02
INCURREDINCURREDCONTRACTEDREMAININGINCURRED
NORTHWEST
408,575Total Incurred Expenditures4,166,853$4,781,055$614,2024,057,577
$429,813Direct Service$4,476,865$5,004,401$527,536$4,255,600
$9,019Negotiated Supplemental Costs$145,008$246,611$101,603$206,072
0.0Assistive Technology Devices$(181)$13,252$13,433$8,789
$588Other Adjustments$(6,639)$10,316$16,955$3,383
$439,420Subtotal$4,615,053$4,473,844
$(57,149)Total Third Party Reimbursement$(744,551)$(789,875)$(45,325)$(717,223)
$382,271Total Direct Services$3,870,502$3,756,621
$26,304Evaluations$296,351$296,3510.0$300,956
Third Party Reimbursement
(63,499)Gross Insurance Reimbursement(826,834)(796,914)
$6,350Less: 10% Incentive$82,683$79,691
$(57,149)Net Insurance Reimbursement$(744,151)$(717,223)
0.0Parent Contributions$(400)0.0
$(57,149)Total Third Party Reimbursement$(744,551)$(717,223)
NORTH CENTRAL
735,232Total Incurred Expenditures7,123,245$9,054,243$1,930,9986,540,051
$715,108Direct Service$7,259,399$9,341,507$2,082,108$6,953,743
$19,807Negotiated Supplemental Costs$189,483$211,000$21,517$141,389
$20,856Assistive Technology Devices$116,975$126,500$9,525$91,282
$1,925Other Adjustments$15,202$26,849$11,647$10,469
$757,696Subtotal$7,581,059$7,196,883
$(69,899)Total Third Party Reimbursement$(897,201)$(1,091,000)$(193,799)$(1,040,646)
$687,797Total Direct Services$6,683,858$6,156,237
$47,435Evaluations$439,387$439,3870.0$383,814
Third Party Reimbursement
(77,638)Gross Insurance Reimbursement(995,890)(1,156,096)
$7,764Less: 10% Incentive$99,589$115,610
$(69,874)Net Insurance Reimbursement$(896,301)$(1,040,486)
$(25)Parent Contributions$(900)$(160)
$(69,899)Total Third Party Reimbursement$(897,201)$(1,040,646)
EASTERN
227,793Total Incurred Expenditures2,206,363$2,507,396$301,0332,119,777
$239,655Direct Service$2,257,560$2,437,515$179,955$2,121,754
$2,175Negotiated Supplemental Costs$43,495$81,500$38,005$69,573
0.0Assistive Technology Devices$23,011$39,000$15,989$26,664
0.0Other Adjustments$1,5910.0$(1,591)$(168)
$241,830Subtotal$2,325,657$2,217,823
$(29,147)Total Third Party Reimbursement$(281,676)$(213,000)$68,676$(214,313)
$212,684Total Direct Services$2,043,981$2,003,510
$15,109Evaluations$162,381$162,3810.0$116,267
Third Party Reimbursement
(32,385)Gross Insurance Reimbursement(312,973)(238,126)
$3,239Less: 10% Incentive$31,297$23,813
$(29,147)Net Insurance Reimbursement$(281,676)$(214,313)
0.0Parent Contributions0.00.0
$(29,147)Total Third Party Reimbursement$(281,676)$(214,313)
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&C&"Arial,Bold"State of ConnectciutBirth to Three SystemMonthly Contracted Provider ReportMonth of MayFiscal Year 2003&R&D&T
&C&9Page 9
MONTHYEAR-TO-DATE7
MTDYTDFY03YTDFY02
INCURREDINCURREDCONTRACTEDREMAININGINCURRED
SOUTHWEST
601,171Total Incurred Expenditures6,188,505$7,545,058$1,356,5536,051,978
$565,898Direct Service$5,889,392$7,579,797$1,690,405$5,819,507
$62,883Negotiated Supplemental Costs$527,183$370,800$(156,383)$397,481
0.0Assistive Technology Devices$14,789$10,810$(3,979)$9,742
$609Other Adjustments$10,2670.0$(10,267)$4,536
$629,390Subtotal$6,441,631$6,231,266
$(65,812)Total Third Party Reimbursement$(650,194)$(813,417)$(163,223)$(548,130)
$563,578Total Direct Services$5,791,437$5,683,136
$37,593Evaluations$397,069$397,0690.0$368,842
Third Party Reimbursement
(73,124)Gross Insurance Reimbursement$(721,821)(608,922)
$7,312Less: 10% Incentive$72,182$60,892
$(65,812)Net Insurance Reimbursement$(649,639)$(548,030)
0.0Parent Contributions$(555)$(100)
$(65,812)Total Third Party Reimbursement$(650,194)$(548,130)
SOUTH CENTRAL
483,857Total Incurred Expenditures4,781,141$5,531,753$750,6134,571,599
$483,085Direct Service$4,821,437$5,950,365$1,128,929$4,755,817
$17,591Negotiated Supplemental Costs$261,941$59,500$(202,441)$177,728
0.0Assistive Technology Devices$6,364$4,000$(2,364)$949
$302Other Adjustments$2,9290.0$(2,929)$(784)
$500,978Subtotal$5,092,671$4,933,710
$(48,031)Total Third Party Reimbursement$(645,984)$(816,565)$(170,582)$(688,552)
$452,947Total Direct Services$4,446,687$4,245,158
$30,910Evaluations$334,453$334,4530.0$326,441
Third Party Reimbursement
(53,223)Gross Insurance Reimbursement(717,265)(765,058)
$5,322Less: 10% Incentive$71,727$76,506
$(47,901)Net Insurance Reimbursement$(645,539)$(688,552)
$(130)Parent Contributions$(445)0.0
$(48,031)Total Third Party Reimbursement$(645,984)$(688,552)
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&C&"Arial,Bold"State of ConnecticutBirth to Three SystemMonthly Contracted Provider ReportMonth of MayFiscal Year 2003&R&9&D&T
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MBD00127E2D.bin
MBD0004E2A0.doc
State EconomicsBudget Surpluses & Deficits Fiscal Years 1985 - 2002Data Source: Legislative Office of Fiscal Analysis
Chart2
365.5
350.5
387.9
-104.8
-27.1
-260.6
-817.3
112.8
113.5
55.8
60.8
250
262.6
562.2
663
496.8
606.9
-817.1
Surplus/ Deficit
Budget Surpluses & Deficits
Sheet1
GENERAL BUDGET EXPENDITURES
FY 85 - FY 01
General BudgetAnnualInflation
FiscalExpendituresIncreaseAdjustedSurplus/
YearGrowth RateGrowth RateDeficit
FY854,005,721352,8199.74.9365.5
FY864,458,593452,87211.38.1350.5
FY874,947,832489,23911.06.6387.9
FY885,656,761708,92914.39.4-104.8
FY896,433,574776,81313.78.5-27.1
FY907,071,134637,5609.95.2-260.6
FY917,705,581634,4479.05.0-817.3
FY927,962,141256,5603.31.0112.8
FY938,693,528731,3879.26.8113.5
FY949,298,194604,6667.05.655.8
FY959,789,510491,3165.33.060.8
FY9610,022,764233,2542.4-0.6250
FY9710,399,284376,5203.81.6262.6
FY9810,839,367440,0834.22.4562.2
FY9911,313,056[1]473,6894.43.0663
FY0011,828,613[2]515,5574.63.3496.8
FY0112,371,688[2]543,0755.02.8606.9
FY024.02.6-817.1
Sheet1
4.99.7
8.111.3
6.611
9.414.3
8.513.7
5.29.9
59
13.3
6.89.2
5.67
35.3
-0.62.4
1.63.8
2.44.2
34.4
3.34.6
2.85
2.64
Inflation Rate
Budget Growth Rate
Fiscal Year
Percentage
General Budget Expenditure Growth
Sheet2
Surplus/ Deficit
Budget Surpluses & Deficits
Sheet3
Political & Economic ContextDemocratic majorities in House & Senate but not veto-proof. No obvious champions. Republican Governor - proposes to end entitlementThe states worst budget crisis since 1991 = chaos layoffs - January early retirements - June lead agency reorganizes to 3 regions - June no budget agreement until AugustStrong provider trade association. Birth to Three providers function as part of a much larger group
Redesign the Finance SystemDecrease expenditures for direct services by modifying some payment rules for programsIncrease revenue for direct servicesDecrease number of eligible children (or at least prevent further increases)1. Family cost participation2. Shift in Part C allocation3. Increase in insurance revenue
Change demographics through small, measurable eligibility changesReview diagnosed conditions listRevise modifications that expanded eligibilityProvide safety net of enhanced developmental monitoring
Expand Funding SourcesExpand coverage to include all servicesReallocate admin costs saved by reorganizationCharge families on sliding scale
State Funds 80.8%
Federal IDEA (B&C) 8.7%
Commercial Insurance 10.5%
Family Fees Negligible
Medicaid-Federal only or other federal funds such as TANFTo State General Fund only
Change payment policieswithin Connecticut political and economic contextMake small changes that do not affect larger overall provider communityChange policy on continuing to pay programs for up to 8 consecutive weeks of no service to no payment for any month of no service (cancellations by family less than 24-hours in advance excluded)Change payment of additional fee-for-service rates for children needing intensive services. Pay for those hours over 15 instead of 13.
Infrastructure ChangesStatutes - family fees, insurance coverageRegulations - family fees, credentialingProvider Contracts - modifications to paymentsProcedures - eligibility, family fees, provider payments, insuranceData System - eligibility, provider payments, family feesBilling contractor - for family fees
Guidance and ongoing supportNew materials for primary referral sources & families Two forums for program directors with follow-up New procedures - hard copies, cds, websiteLetter to families, phone calls from familiesQuestions and answers - hard copies, posted on data network
Ongoing Monitoring
Chart1
0.690.66
0.740.65
0.760.65
1 Yr Ago
Last 3
Months
Percent Eligible
Eligibility Rate
CT
September, 2003
Impact Report
** Preliminary Data Only
Monthly DataMost Recent Months
Cumulative DataTwelve Months Ago
As of Sept 15, 2003Follow-along Accepted
Based on Connecticut Birth to Three Data SystemFollow-along Declined
CT
0.690.66
0.740.65
0.760.65
1 Yr Ago
Last 3
Months
Percent Eligible
Eligibility Rate
Eligibility
571676
559573
567680
1 Yr Ago
Last 3
Months
Children
Referrals
Enrolled
49765367
49725364
50235225
50635193
5089Oct
5068Nov
5070Dec
5151Jan
5130Feb
5260Mar
5317Apr
5373May
5367June
1 Yr Ago
Last 3
Months
Children
Total Enrollment
Follow-along
98266.3398266.33
134268.69232535.02
91831.27324366.29
**
Months
No Services in Month Savings
FAA proj
3325.963325.96
2116.525442.48
3628.329070.8
Months
Follow-along Savings
No units $$
91
60
80
FAA
FAD
Months
Children
Number of Children Qualifing forFollow-along Visits
Decline-Withdraw
9
14
22
FAE
Months
Children
Cumulative Children Qualifing for Follow-along Visits
CTCTNRSRWR
Elig Rate1 Yr AgoLast 3Elig RateReferralsElig RateReferralsElig RateReferralsElig RateReferrals
July69%66%May-0274%575May-0281%179May-0274%154May-0268%242
August74%65%Jun-0274%553Jun-0268%178Jun-0274%156Jun-0269%217
September76%65%Jul-0269%571Jul-0269%229Jul-0266%150Jul-0264%264
Aug-0274%559Aug-0275%193Aug-0273%177Aug-0268%220
Referred1 Yr AgoLast 3Sep-0276%567Sep-0277%201Sep-0279%144Sep-0271%218
July571676Oct-0274%630Oct-0272%207Oct-0279%172Oct-0272%251
August559573Nov-0273%479Nov-0272%153Nov-0272%143Nov-0270%247
September567680Dec-0271%464Dec-0276%147Dec-0267%144Dec-0267%172
Jan-0374%696Jan-0378%264Jan-0377%190Jan-0366%240
NRFeb-0371%569Feb-0372%177Feb-0370%157Feb-0372%234
Elig Rate1 Yr AgoLast 3Mar-0374%710Mar-0378%242Mar-0375%179Mar-0366%285
July69%67%Apr-0373%611Apr-0370%167Apr-0373%170Apr-0370%274
August75%67%May-0374%577May-0376%237May-0373%155May-0369%246
September77%68%Jun-0369%566Jun-0375%170Jun-0369%179Jun-0361%214
Jul-0366%676Jul-0367%221Jul-0363%183Jul-0364%272
Referred1 Yr AgoLast 3Aug-0365%573Aug-0367%212Aug-0371%129Aug-0355%232
July229221Sep-0365%680Sep-0368%249Sep-0373%184Sep-0358%256
August193212Oct-03Oct-03Oct-03Oct-03
September201249Nov-03Nov-03Nov-03Nov-03
Dec-03Dec-03Dec-03Dec-03
SRJan-04Jan-04Jan-04Jan-04
Elig Rate1 Yr AgoLast 3Feb-04Feb-04Feb-04Feb-04
July66%63%Mar-04Mar-04Mar-04Mar-04
August73%71%Apr-04Apr-04Apr-04Apr-04
September79%73%May-04May-04May-04May-04
Jun-04Jun-04Jun-04Jun-04
Referred1 Yr AgoLast 3
July150183
August177129This comes from the montly report
September144184
WR
Elig Rate1 Yr AgoLast 3
July64%64%
August68%55%
September71%58%
Referred1 Yr AgoLast 3
July264272
August220232
September218256
CTCTEnrolledNREnrolledSREnrolledWREnrolled
Enrolled1 Yr AgoLast 3May-025,018May-021,657May-021,388May-021,997
June4,9765,367Jun-024,976Jun-021,605Jun-021,368Jun-021,996
July4,9725,364Jul-024,972Jul-021,618Jul-021,348Jul-022,003
Aug5,0235,225Aug-025,023Aug-021,666Aug-021,356Aug-022,017
Sept5,0635193Sep-025,063Sep-021,674Sep-021,362Sep-022,004
Oct5,089Oct-025,089Oct-021,684Oct-021,389Oct-022,016
Nov5,068Nov-025,068Nov-021,678Nov-021,376Nov-022,012
Dec5,070Dec-025,070Dec-021,655Dec-021,388Dec-022,031
Jan5,151Jan-035,151Jan-031,709Jan-031,427Jan-032,019
Feb5,130Feb-035,130Feb-031,703Feb-031,436Feb-031,991
Mar5,260Mar-035,260Mar-031,735Mar-031,472Mar-032,041
Apr5,317Apr-035,317Apr-031,741Apr-031,494Apr-032,080
May5,373May-035,373May-031,749May-031,505May-032,103
June5,367Jun-035,367Jun-031,763Jun-031,501Jun-032,104
Jul-035,364Jul-031,767Jul-031,499Jul-032,091
NRAug-035,255Aug-031,730Aug-031,477Aug-032,048
Enrolled1 Yr AgoLast 3Sep-035,193Sep-031,746Sep-031,445Sep-032,022
June1,6051,763Oct-03Oct-03Oct-03Oct-03
July1,6181,767Nov-03Nov-03Nov-03Nov-03
Aug1,6661,730Dec-03Dec-03Dec-03Dec-03
Sept1,6741,746Jan-04Jan-04Jan-04Jan-04
Oct1,684Feb-04Feb-04Feb-04Feb-04
Nov1,678Mar-04Mar-04Mar-04Mar-04
Dec1,655Apr-04Apr-04Apr-04Apr-04
Jan1,709May-04May-04May-04May-04
Feb1,703Jun-04Jun-04Jun-04Jun-04
Mar1,735
Apr1,741
May1,749
June1,763
This comes from the montly report
SR
Enrolled1 Yr AgoLast 3
June1,3681,501
July1,3481,499
Aug1,3561,477
Sept1,3621,445
Oct1,389
Nov1,376
Dec1,388
Jan1,427
Feb1,436
Mar1,472
Apr1,494
May1,505
June1,501
WR
Enrolled1 Yr AgoLast 3
June1,9962,104
July2,0032,091
Aug2,0172,048
Sept2,0042,022
Oct2,016
Nov2,012
Dec2,031
Jan2,019
Feb1,991
Mar2,041
Apr2,080
May2,103
June2,104
CTNRSRWR
FAFAAFADFAFAAFADFAFAAFADFAFAAFAD
July91July10July41July40
August60August20August00August40
September80September30September20September30
FAFAEFAFAEFAFAEFAFAE
July9July1July4July4
August14August3August4August8
September22September6September6September11
This comes from the Monthly Report
CT1monthcumuNR1 monthSR1 monthWR1 monthTOTAL??
Jul-03$3,325.96$3,325.96Jul-03$301.61Jul-03$1,225.79Jul-03$1,509.57$3,036.97
Aug-03$2,116.52$5,442.48Aug-03$1,206.44Aug-03$1,225.79Aug-03$2,717.22$5,149.45
Sep-03$3,628.32$9,070.80Sep-03$2,714.48Sep-03$2,145.13Sep-03$3,924.88$8,784.49
Oct-03$8,768.44Oct-03$2,412.87Oct-03$2,145.13Oct-03$3,924.88$8,482.88
Nov-03$8,768.44Nov-03$2,412.87Nov-03$2,145.13Nov-03$3,924.88$8,482.88
Dec-03$8,768.44Dec-03$2,412.87Dec-03$2,145.13Dec-03$3,924.88$8,482.88
Jan-04$8,768.44Jan-04$2,412.87Jan-04$2,145.13Jan-04$3,924.88$8,482.88
Feb-04$8,768.44Feb-04$2,412.87Feb-04$2,145.13Feb-04$3,924.88$8,482.88
Mar-04$8,768.44Mar-04$2,412.87Mar-04$2,145.13Mar-04$3,924.88$8,482.88
Apr-04$8,768.44Apr-04$2,412.87Apr-04$2,145.13Apr-04$3,924.88$8,482.88
May-04$8,768.44May-04$2,412.87May-04$2,145.13May-04$3,924.88$8,482.88
Jun-04$8,768.44Jun-04$2,412.87Jun-04$2,145.13Jun-04$3,924.88$8,482.88
Detail is below
CT$302.36
Exited1fa unit2 units1 unitsJulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruaryMarchAprilMayJune
1x27j$3,325.96$3,325.96$3,325.96$3,023.60$3,023.60$3,023.60$3,023.60$3,023.60$3,023.60$3,023.60$3,023.60$3,023.60
x15ax$2,116.52$2,116.52$2,116.52$2,116.52$2,116.52$2,116.52$2,116.52$2,116.52$2,116.52$2,116.52$2,116.52
x44sxx$3,628.32$3,628.32$3,628.32$3,628.32$3,628.32$3,628.32$3,628.32$3,628.32$3,628.32$3,628.32
1oxxx0.00.00.00.00.00.00.00.00.0
nxxxx0.00.00.00.00.00.00.00.0
dxxxxx0.00.00.00.00.00.00.0
jxxxxxx0.00.00.00.00.00.0
fxxxxxxx0.00.00.00.00.0
mxxxxxxxx0.00.00.00.0
axxxxxxxxx0.00.00.0
mxxxxxxxxxx0.00.0
jxxxxxxxxxxx0.0
FA costProj FY SavingsJulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruaryMarchAprilMayJune
$302.36$96,755.20$3,325.96$5,442.48$9,070.80$8,768.44$8,768.44$8,768.44$8,768.44$8,768.44$8,768.44$8,768.44$8,768.44$8,768.44
NR$301.61
Exited1fa unit2 units1 unitsJulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruaryMarchAprilMayJune
1x01j$301.61$301.61$301.610.00.00.00.00.00.00.00.00.0
x11ax$904.83$904.83$904.83$904.83$904.83$904.83$904.83$904.83$904.83$904.83$904.83
x21sxx$1,508.04$1,508.04$1,508.04$1,508.04$1,508.04$1,508.04$1,508.04$1,508.04$1,508.04$1,508.04
1oxxx0.00.00.00.00.00.00.00.00.0
nxxxx0.00.00.00.00.00.00.00.0
dxxxxx0.00.00.00.00.00.00.0
jxxxxxx0.00.00.00.00.00.0
fxxxxxxx0.00.00.00.00.0
mxxxxxxxx0.00.00.00.0
axxxxxxxxx0.00.00.0
mxxxxxxxxxx0.00.0
jxxxxxxxxxxx0.0
FA costProj FY SavingsJulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruaryMarchAprilMayJune
$301.61$25,938.36$301.61$1,206.44$2,714.48$2,412.87$2,412.87$2,412.87$2,412.87$2,412.87$2,412.87$2,412.87$2,412.87$2,412.87
SR$306.45
Exited1fa unit2 units1 unitsJulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruaryMarchAprilMayJune
0x04j$1,225.79$1,225.79$1,225.79$1,225.79$1,225.79$1,225.79$1,225.79$1,225.79$1,225.79$1,225.79$1,225.79$1,225.79
x00ax0.00.00.00.00.00.00.00.00.00.00.0
x11sxx$919.34$919.34$919.34$919.34$919.34$919.34$919.34$919.34$919.34$919.34
1oxxx0.00.00.00.00.00.00.00.00.0
nxxxx0.00.00.00.00.00.00.00.0
dxxxxx0.00.00.00.00.00.00.0
jxxxxxx0.00.00.00.00.00.0
fxxxxxxx0.00.00.00.00.0
mxxxxxxxx0.00.00.00.0
axxxxxxxxx0.00.00.0
mxxxxxxxxxx0.00.0
jxxxxxxxxxxx0.0
FA costProj FY SavingsJulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruaryMarchAprilMayJune
$306.45$23,902.87$1,225.79$1,225.79$2,145.13$2,145.13$2,145.13$2,145.13$2,145.13$2,145.13$2,145.13$2,145.13$2,145.13$2,145.13
WR$301.91
Exited1fa unit2 units1 unitsJulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruaryMarchAprilMayJune
0x13j$1,509.57$1,509.57$1,509.57$1,509.57$1,509.57$1,509.57$1,509.57$1,509.57$1,509.57$1,509.57$1,509.57$1,509.57
x04ax$1,207.66$1,207.66$1,207.66$1,207.66$1,207.66$1,207.66$1,207.66$1,207.66$1,207.66$1,207.66$1,207.66
x12sxx$1,207.66$1,207.66$1,207.66$1,207.66$1,207.66$1,207.66$1,207.66$1,207.66$1,207.66$1,207.66
1oxxx0.00.00.00.00.00.00.00.00.0
nxxxx0.00.00.00.00.00.00.00.0
dxxxxx0.00.00.00.00.00.00.0
jxxxxxx0.00.00.00.00.00.0
fxxxxxxx0.00.00.00.00.0
mxxxxxxxx0.00.00.00.0
axxxxxxxxx0.00.00.0
mxxxxxxxxxx0.00.0
jxxxxxxxxxxx0.0
FA costProj FY SavingsJulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruaryMarchAprilMayJune
$301.91$43,475.58$1,509.57$2,717.22$3,924.88$3,924.88$3,924.88$3,924.88$3,924.88$3,924.88$3,924.88$3,924.88$3,924.88$3,924.88
CT1 monthcumulativeNR1 monthcumulativeSR1 monthcumulativeWR1 monthcumulative
Jul-03$98,266.33$98,266.33Jul-03$25,942.47$25,942.47Jul-03$28,958.99$28,958.99Jul-03$43,364.87$43,364.87
Aug-03$134,268.69$232,535.02Aug-03$30,759.20$56,701.67Aug-03$39,182.42$68,141.41Aug-03$64,327.07$107,691.94
Sep-03$91,831.27$324,366.29Sep-03$56,701.67Sep-03$68,141.41Sep-03$107,691.94
Oct-030.0$324,366.29Oct-03$56,701.67Oct-03$68,141.41Oct-03$107,691.94
Nov-030.0$324,366.29Nov-03$56,701.67Nov-03$68,141.41Nov-03$107,691.94
Dec-030.0$324,366.29Dec-03$56,701.67Dec-03$68,141.41Dec-03$107,691.94
Jan-040.0$324,366.29Jan-04$56,701.67Jan-04$68,141.41Jan-04$107,691.94
Feb-040.0$324,366.29Feb-04$56,701.67Feb-04$68,141.41Feb-04$107,691.94
Mar-040.0$324,366.29Mar-04$56,701.67Mar-04$68,141.41Mar-04$107,691.94
Apr-040.0$324,366.29Apr-04$56,701.67Apr-04$68,141.41Apr-04$107,691.94
May-040.0$324,366.29May-04$56,701.67May-04$68,141.41May-04$107,691.94
Jun-040.0$324,366.29Jun-04$56,701.67Jun-04$68,141.41Jun-04$107,691.94
This is copied from pietro's schedule
CT1 Yr AgoLast 3
Declined%#%#
July3.7%235.3%35Avg25%
August3.4%214.7%28SD4%
September3.7%225.5%31
CT1 Yr AgoLast 3
Withdrew%#%#
July13%4611%49Avg11%
August11%469%38SD2%
September10%4017%85
withdrawls44.47Exits11%25.334%
YearMonth##2%YearMonthNo Eval, Parent Choicetotal1%
200274635213%20027236213.7%
200284641011%20028216263.4%
200294039010%20029225923.7%
2002103837610%200210266324.1%
200211313319%200211195203.7%
2002125037613%200212195193.7%
200313837610%20031296724.3%
20032303299%20032165193.1%
200334838113%20033286684.2%
20034293698%20034246683.6%
200354138611%20035376176.0%
200365841314%20036226303.5%
200374944311%20037356615.3%
20038384149%20038285964.7%
200398549717%20039315605.5%
Chart2
571676
559573
567680
1 Yr Ago
Last 3
Months
Children
Referrals
CT
September, 2003
Impact Report
** Preliminary Data Only
Monthly DataMost Recent Months
Cumulative DataTwelve Months Ago
As of Sept 15, 2003Follow-along Accepted
Based on Connecticut Birth to Three Data SystemFollow-along Declined
CT
0.690.66
0.740.65
0.760.65
1 Yr Ago
Last 3
Months
Percent Eligible
Eligibility Rate
Eligibility
571676
559573
567680
1 Yr Ago
Last 3
Months
Children
Referrals
Enrolled
49765367
49725364
50235225
50635193
5089Oct
5068Nov
5070Dec
5151Jan
5130Feb
5260Mar
5317Apr
5373May
5367June
1 Yr Ago
Last 3
Months
Children
Total Enrollment
Follow-along
98266.3398266.33
134268.69232535.02
91831.27324366.29
**
Months
No Services in Month Savings
FAA proj
3325.963325.96
2116.525442.48
3628.329070.8
Months
Follow-along Savings
No units $$
91
60
80
FAA
FAD
Months
Children
Number of Children Qualifing forFollow-along Visits
Decline-Withdraw
9
14
22
FAE
Months
Children
Cumulative Children Qualifing for Follow-along Visits
CTCTNRSRWR
Elig Rate1 Yr AgoLast 3Elig RateReferralsElig RateReferralsElig RateReferralsElig RateReferrals
July69%66%May-0274%575May-0281%179May-0274%154May-0268%242
August74%65%Jun-0274%553Jun-0268%178Jun-0274%156Jun-0269%217
September76%65%Jul-0269%571Jul-0269%229Jul-0266%150Jul-0264%264
Aug-0274%559Aug-0275%193Aug-0273%177Aug-0268%220
Referred1 Yr AgoLast 3Sep-0276%567Sep-0277%201Sep-0279%144Sep-0271%218
July571676Oct-0274%630Oct-0272%207Oct-0279%172Oct-0272%251
August559573Nov-0273%479Nov-0272%153Nov-0272%143Nov-0270%247
September567680Dec-0271%464Dec-0276%147Dec-0267%144Dec-0267%172
Jan-0374%696Jan-0378%264Jan-0377%190Jan-0366%240
NRFeb-0371%569Feb-0372%177Feb-0370%157Feb-0372%234
Elig Rate1 Yr AgoLast 3Mar-0374%710Mar-0378%242Mar-0375%179Mar-0366%285
July69%67%Apr-0373%611Apr-0370%167Apr-0373%170Apr-0370%274
August75%67%May-0374%577May-0376%237May-0373%155May-0369%246
September77%68%Jun-0369%566Jun-0375%170Jun-0369%179Jun-0361%214
Jul-0366%676Jul-0367%221Jul-0363%183Jul-0364%272
Referred1 Yr AgoLast 3Aug-0365%573Aug-0367%212Aug-0371%129Aug-0355%232
July229221Sep-0365%680Sep-0368%249Sep-0373%184Sep-0358%256
August193212Oct-03Oct-03Oct-03Oct-03
September201249Nov-03Nov-03Nov-03Nov-03
Dec-03Dec-03Dec-03Dec-03
SRJan-04Jan-04Jan-04Jan-04
Elig Rate1 Yr AgoLast 3Feb-04Feb-04Feb-04Feb-04
July66%63%Mar-04Mar-04Mar-04Mar-04
August73%71%Apr-04Apr-04Apr-04Apr-04
September79%73%May-04May-04May-04May-04
Jun-04Jun-04Jun-04Jun-04
Referred1 Yr AgoLast 3
July150183
August177129This comes from the montly report
September144184
WR
Elig Rate1 Yr AgoLast 3
July64%64%
August68%55%
September71%58%
Referred1 Yr AgoLast 3
July264272
August220232
September218256
CTCTEnrolledNREnrolledSREnrolledWREnrolled
Enrolled1 Yr AgoLast 3May-025,018May-021,657May-021,388May-021,997
June4,9765,367Jun-024,976Jun-021,605Jun-021,368Jun-021,996
July4,9725,364Jul-024,972Jul-021,618Jul-021,348Jul-022,003
Aug5,0235,225Aug-025,023Aug-021,666Aug-021,356Aug-022,017
Sept5,0635193Sep-025,063Sep-021,674Sep-021,362Sep-022,004
Oct5,089Oct-025,089Oct-021,684Oct-021,389Oct-022,016
Nov5,068Nov-025,068Nov-021,678Nov-021,376Nov-022,012
Dec5,070Dec-025,070Dec-021,655Dec-021,388Dec-022,031
Jan5,151Jan-035,151Jan-031,709Jan-031,427Jan-032,019
Feb5,130Feb-035,130Feb-031,703Feb-031,436Feb-031,991
Mar5,260Mar-035,260Mar-031,735Mar-031,472Mar-032,041
Apr5,317Apr-035,317Apr-031,741Apr-031,494Apr-032,080
May5,373May-035,373May-031,749May-031,505May-032,103
June5,367Jun-035,367Jun-031,763Jun-031,501Jun-032,104
Jul-035,364Jul-031,767Jul-031,499Jul-032,091
NRAug-035,255Aug-031,730Aug-031,477Aug-032,048
Enrolled1 Yr AgoLast 3Sep-035,193Sep-031,746Sep-031,445Sep-032,022
June1,6051,763Oct-03Oct-03Oct-03Oct-03
July1,6181,767Nov-03Nov-03Nov-03Nov-03
Aug1,6661,730Dec-03Dec-03Dec-03Dec-03
Sept1,6741,746Jan-04Jan-04Jan-04Jan-04
Oct1,684Feb-04Feb-04Feb-04Feb-04
Nov1,678Mar-04Mar-04Mar-04Mar-04
Dec1,655Apr-04Apr-04Apr-04Apr-04
Jan1,709May-04May-04May-04May-04
Feb1,703Jun-04Jun-04Jun-04Jun-04
Mar1,735
Apr1,741
May1,749
June1,763
This comes from the montly report
SR
Enrolled1 Yr AgoLast 3
June1,3681,501
July1,3481,499
Aug1,3561,477
Sept1,3621,445
Oct1,389
Nov1,376
Dec1,388
Jan1,427
Feb1,436
Mar1,472
Apr1,494
May1,505
June1,501
WR
Enrolled1 Yr AgoLast 3
June1,9962,104
July2,0032,091
Aug2,0172,048
Sept2,0042,022
Oct2,016
Nov2,012
Dec2,031
Jan2,019
Feb1,991
Mar2,041
Apr2,080
May2,103
June2,104
CTNRSRWR
FAFAAFADFAFAAFADFAFAAFADFAFAAFAD
July91July10July41July40
August60August20August00August40
September80September30September20September30
FAFAEFAFAEFAFAEFAFAE
July9July1July4July4
August14August3August4August8
September22September6September6September11
This comes from the Monthly Report
CT1monthcumuNR1 monthSR1 monthWR1 monthTOTAL??
Jul-03$3,325.96$3,325.96Jul-03$301.61Jul-03$1,225.79Jul-03$1,509.57$3,036.97
Aug-03$2,116.52$5,442.48Aug-03$1,206.44Aug-03$1,225.79Aug-03$2,717.22$5,149.45
Sep-03$3,628.32$9,070.80Sep-03$2,714.48Sep-03$2,145.13Sep-03$3,924.88$8,784.49
Oct-03$8,768.44Oct-03$2,412.87Oct-03$2,145.13Oct-03$3,924.88$8,482.88
Nov-03$8,768.44Nov-03$2,412.87Nov-03$2,145.13Nov-03$3,924.88$8,482.88
Dec-03$8,768.44Dec-03$2,412.87Dec-03$2,145.13Dec-03$3,924.88$8,482.88
Jan-04$8,768.44Jan-04$2,412.87Jan-04$2,145.13Jan-04$3,924.88$8,482.88
Feb-04$8,768.44Feb-04$2,412.87Feb-04$2,145.13Feb-04$3,924.88$8,482.88
Mar-04$8,768.44Mar-04$2,412.87Mar-04$2,145.13Mar-04$3,924.88$8,482.88
Apr-04$8,768.44Apr-04$2,412.87Apr-04$2,145.13Apr-04$3,924.88$8,482.88
May-04$8,768.44May-04$2,412.87May-04$2,145.13May-04$3,924.88$8,482.88
Jun-04$8,768.44Jun-04$2,412.87Jun-04$2,145.13Jun-04$3,924.88$8,482.88
Detail is below
CT$302.36
Exited1fa unit2 units1 unitsJulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruaryMarchAprilMayJune
1x27j$3,325.96$3,325.96$3,325.96$3,023.60$3,023.60$3,023.60$3,023.60$3,023.60$3,023.60$3,023.60$3,023.60$3,023.60
x15ax$2,116.52$2,116.52$2,116.52$2,116.52$2,116.52$2,116.52$2,116.52$2,116.52$2,116.52$2,116.52$2,116.52
x44sxx$3,628.32$3,628.32$3,628.32$3,628.32$3,628.32$3,628.32$3,628.32$3,628.32$3,628.32$3,628.32
1oxxx0.00.00.00.00.00.00.00.00.0
nxxxx0.00.00.00.00.00.00.00.0
dxxxxx0.00.00.00.00.00.00.0
jxxxxxx0.00.00.00.00.00.0
fxxxxxxx0.00.00.00.00.0
mxxxxxxxx0.00.00.00.0
axxxxxxxxx0.00.00.0
mxxxxxxxxxx0.00.0
jxxxxxxxxxxx0.0
FA costProj FY SavingsJulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruaryMarchAprilMayJune
$302.36$96,755.20$3,325.96$5,442.48$9,070.80$8,768.44$8,768.44$8,768.44$8,768.44$8,768.44$8,768.44$8,768.44$8,768.44$8,768.44
NR$301.61
Exited1fa unit2 units1 unitsJulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruaryMarchAprilMayJune
1x01j$301.61$301.61$301.610.00.00.00.00.00.00.00.00.0
x11ax$904.83$904.83$904.83$904.83$904.83$904.83$904.83$904.83$904.83$904.83$904.83
x21sxx$1,508.04$1,508.04$1,508.04$1,508.04$1,508.04$1,508.04$1,508.04$1,508.04$1,508.04$1,508.04
1oxxx0.00.00.00.00.00.00.00.00.0
nxxxx0.00.00.00.00.00.00.00.0
dxxxxx0.00.00.00.00.00.00.0
jxxxxxx0.00.00.00.00.00.0
fxxxxxxx0.00.00.00.00.0
mxxxxxxxx0.00.00.00.0
axxxxxxxxx0.00.00.0
mxxxxxxxxxx0.00.0
jxxxxxxxxxxx0.0
FA costProj FY SavingsJulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruaryMarchAprilMayJune
$301.61$25,938.36$301.61$1,206.44$2,714.48$2,412.87$2,412.87$2,412.87$2,412.87$2,412.87$2,412.87$2,412.87$2,412.87$2,412.87
SR$306.45
Exited1fa unit2 units1 unitsJulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruaryMarchAprilMayJune
0x04j$1,225.79$1,225.79$1,225.79$1,225.79$1,225.79$1,225.79$1,225.79$1,225.79$1,225.79$1,225.79$1,225.79$1,225.79
x00ax0.00.00.00.00.00.00.00.00.00.00.0
x11sxx$919.34$919.34$919.34$919.34$919.34$919.34$919.34$919.34$919.34$919.34
1oxxx0.00.00.00.00.00.00.00.00.0
nxxxx0.00.00.00.00.00.00.00.0
dxxxxx0.00.00.00.00.00.00.0
jxxxxxx0.00.00.00.00.00.0
fxxxxxxx0.00.00.00.00.0
mxxxxxxxx0.00.00.00.0
axxxxxxxxx0.00.00.0
mxxxxxxxxxx0.00.0
jxxxxxxxxxxx0.0
FA costProj FY SavingsJulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruaryMarchAprilMayJune
$306.45$23,902.87$1,225.79$1,225.79$2,145.13$2,145.13$2,145.13$2,145.13$2,145.13$2,145.13$2,145.13$2,145.13$2,145.13$2,145.13
WR$301.91
Exited1fa unit2 units1 unitsJulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruaryMarchAprilMayJune
0x13j$1,509.57$1,509.57$1,509.57$1,509.57$1,509.57$1,509.57$1,509.57$1,509.57$1,509.57$1,509.57$1,509.57$1,509.57
x04ax$1,207.66$1,207.66$1,207.66$1,207.66$1,207.66$1,207.66$1,207.66$1,207.66$1,207.66$1,207.66$1,207.66
x12sxx$1,207.66$1,207.66$1,207.66$1,207.66$1,207.66$1,207.66$1,207.66$1,207.66$1,207.66$1,207.66
1oxxx0.00.00.00.00.00.00.00.00.0
nxxxx0.00.00.00.00.00.00.00.0
dxxxxx0.00.00.00.00.00.00.0
jxxxxxx0.00.00.00.00.00.0
fxxxxxxx0.00.00.00.00.0
mxxxxxxxx0.00.00.00.0
axxxxxxxxx0.00.00.0
mxxxxxxxxxx0.00.0
jxxxxxxxxxxx0.0
FA costProj FY SavingsJulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruaryMarchAprilMayJune
$301.91$43,475.58$1,509.57$2,717.22$3,924.88$3,924.88$3,924.88$3,924.88$3,924.88$3,924.88$3,924.88$3,924.88$3,924.88$3,924.88
CT1 monthcumulativeNR1 monthcumulativeSR1 monthcumulativeWR1 monthcumulative
Jul-03$98,266.33$98,266.33Jul-03$25,942.47$25,942.47Jul-03$28,958.99$28,958.99Jul-03$43,364.87$43,364.87
Aug-03$134,268.69$232,535.02Aug-03$30,759.20$56,701.67Aug-03$39,182.42$68,141.41Aug-03$64,327.07$107,691.94
Sep-03$91,831.27$324,366.29Sep-03$56,701.67Sep-03$68,141.41Sep-03$107,691.94
Oct-030.0$324,366.29Oct-03$56,701.67Oct-03$68,141.41Oct-03$107,691.94
Nov-030.0$324,366.29Nov-03$56,701.67Nov-03$68,141.41Nov-03$107,691.94
Dec-030.0$324,366.29Dec-03$56,701.67Dec-03$68,141.41Dec-03$107,691.94
Jan-040.0$324,366.29Jan-04$56,701.67Jan-04$68,141.41Jan-04$107,691.94
Feb-040.0$324,366.29Feb-04$56,701.67Feb-04$68,141.41Feb-04$107,691.94
Mar-040.0$324,366.29Mar-04$56,701.67Mar-04$68,141.41Mar-04$107,691.94
Apr-040.0$324,366.29Apr-04$56,701.67Apr-04$68,141.41Apr-04$107,691.94
May-040.0$324,366.29May-04$56,701.67May-04$68,141.41May-04$107,691.94
Jun-040.0$324,366.29Jun-04$56,701.67Jun-04$68,141.41Jun-04$107,691.94
This is copied from pietro's schedule
CT1 Yr AgoLast 3
Declined%#%#
July3.7%235.3%35Avg25%
August3.4%214.7%28SD4%
September3.7%225.5%31
CT1 Yr AgoLast 3
Withdrew%#%#
July13%4611%49Avg11%
August11%469%38SD2%
September10%4017%85
withdrawls44.47Exits11%25.334%
YearMonth##2%YearMonthNo Eval, Parent Choicetotal1%
200274635213%20027236213.7%
200284641011%20028216263.4%
200294039010%20029225923.7%
2002103837610%200210266324.1%
200211313319%200211195203.7%
2002125037613%200212195193.7%
200313837610%20031296724.3%
20032303299%20032165193.1%
200334838113%20033286684.2%
20034293698%20034246683.6%
200354138611%20035376176.0%
200365841314%20036226303.5%
200374944311%20037356615.3%
20038384149%20038285964.7%
200398549717%20039315605.5%
Chart3
49765367
49725364
50235225
50635193
5089Oct
5068Nov
5070Dec
5151Jan
5130Feb
5260Mar
5317Apr
5373May
5367June
1 Yr Ago
Last 3
Months
Children
Total Enrollment
CT
September, 2003
Impact Report
** Preliminary Data Only
Monthly DataMost Recent Months
Cumulative DataTwelve Months Ago
As of Sept 15, 2003Follow-along Accepted
Based on Connecticut Birth to Three Data SystemFollow-along Declined
CT
0.690.66
0.740.65
0.760.65
1 Yr Ago
Last 3
Months
Percent Eligible
Eligibility Rate
Eligibility
571676
559573
567680
1 Yr Ago
Last 3
Months
Children
Referrals
Enrolled
49765367
49725364
50235225
50635193
5089Oct
5068Nov
5070Dec
5151Jan
5130Feb
5260Mar
5317Apr
5373May
5367June
1 Yr Ago
Last 3
Months
Children
Total Enrollment
Follow-along
98266.3398266.33
134268.69232535.02
91831.27324366.29
**
Months
No Services in Month Savings
FAA proj
3325.963325.96
2116.525442.48
3628.329070.8
Months
Follow-along Savings
No units $$
91
60
80
FAA
FAD
Months
Children
Number of Children Qualifing forFollow-along Visits
Decline-Withdraw
9
14
22
FAE
Months
Children
Cumulative Children Qualifing for Follow-along Visits
CTCTNRSRWR
Elig Rate1 Yr AgoLast 3Elig RateReferralsElig RateReferralsElig RateReferralsElig RateReferrals
July69%66%May-0274%575May-0281%179May-0274%154May-0268%242
August74%65%Jun-0274%553Jun-0268%178Jun-0274%156Jun-0269%217
September76%65%Jul-0269%571Jul-0269%229Jul-0266%150Jul-0264%264
Aug-0274%559Aug-0275%193Aug-0273%177Aug-0268%220
Referred1 Yr AgoLast 3Sep-0276%567Sep-0277%201Sep-0279%144Sep-0271%218
July571676Oct-0274%630Oct-0272%207Oct-0279%172Oct-0272%251
August559573Nov-0273%479Nov-0272%153Nov-0272%143Nov-0270%247
September567680Dec-0271%464Dec-0276%147Dec-0267%144Dec-0267%172
Jan-0374%696Jan-0378%264Jan-0377%190Jan-0366%240
NRFeb-0371%569Feb-0372%177Feb-0370%157Feb-0372%234
Elig Rate1 Yr AgoLast 3Mar-0374%710Mar-0378%242Mar-0375%179Mar-0366%285
July69%67%Apr-0373%611Apr-0370%167Apr-0373%170Apr-0370%274
August75%67%May-0374%577May-0376%237May-0373%155May-0369%246
September77%68%Jun-0369%566Jun-0375%170Jun-0369%179Jun-0361%214
Jul-0366%676Jul-0367%221Jul-0363%183Jul-0364%272
Referred1 Yr AgoLast 3Aug-0365%573Aug-0367%212Aug-0371%129Aug-0355%232
July229221Sep-0365%680Sep-0368%249Sep-0373%184Sep-0358%256
August193212Oct-03Oct-03Oct-03Oct-03
September201249Nov-03Nov-03Nov-03Nov-03
Dec-03Dec-03Dec-03Dec-03
SRJan-04Jan-04Jan-04Jan-04
Elig Rate1 Yr AgoLast 3Feb-04Feb-04Feb-04Feb-04
July66%63%Mar-04Mar-04Mar-04Mar-04
August73%71%Apr-04Apr-04Apr-04Apr-04
September79%73%May-04May-04May-04May-04
Jun-04Jun-04Jun-04Jun-04
Referred1 Yr AgoLast 3
July150183
August177129This comes from the montly report
September144184
WR
Elig Rate1 Yr AgoLast 3
July64%64%
August68%55%
September71%58%
Referred1 Yr AgoLast 3
July264272
August220232
September218256
CTCTEnrolledNREnrolledSREnrolledWREnrolled
Enrolled1 Yr AgoLast 3May-025,018May-021,657May-021,388May-021,997
June4,9765,367Jun-024,976Jun-021,605Jun-021,368Jun-021,996
July4,9725,364Jul-024,972Jul-021,618Jul-021,348Jul-022,003
Aug5,0235,225Aug-025,023Aug-021,666Aug-021,356Aug-022,017
Sept5,0635193Sep-025,063Sep-021,674Sep-021,362Sep-022,004
Oct5,089Oct-025,089Oct-021,684Oct-021,389Oct-022,016
Nov5,068Nov-025,068Nov-021,678Nov-021,376Nov-022,012
Dec5,070Dec-025,070Dec-021,655Dec-021,388Dec-022,031
Jan5,151Jan-035,151Jan-031,709Jan-031,427Jan-032,019
Feb5,130Feb-035,130Feb-031,703Feb-031,436Feb-031,991
Mar5,260Mar-035,260Mar-031,735Mar-031,472Mar-032,041
Apr5,317Apr-035,317Apr-031,741Apr-031,494Apr-032,080
May5,373May-035,373May-031,749May-031,505May-032,103
June5,367Jun-035,367Jun-031,763Jun-031,501Jun-032,104
Jul-035,364Jul-031,767Jul-031,499Jul-032,091
NRAug-035,255Aug-031,730Aug-031,477Aug-032,048
Enrolled1 Yr AgoLast 3Sep-035,193Sep-031,746Sep-031,445Sep-032,022
June1,6051,763Oct-03Oct-03Oct-03Oct-03
July1,6181,767Nov-03Nov-03Nov-03Nov-03
Aug1,6661,730Dec-03Dec-03Dec-03Dec-03
Sept1,6741,746Jan-04Jan-04Jan-04Jan-04
Oct1,684Feb-04Feb-04Feb-04Feb-04
Nov1,678Mar-04Mar-04Mar-04Mar-04
Dec1,655Apr-04Apr-04Apr-04Apr-04
Jan1,709May-04May-04May-04May-04
Feb1,703Jun-04Jun-04Jun-04Jun-04
Mar1,735
Apr1,741
May1,749
June1,763
This comes from the montly report
SR
Enrolled1 Yr AgoLast 3
June1,3681,501
July1,3481,499
Aug1,3561,477
Sept1,3621,445
Oct1,389
Nov1,376
Dec1,388
Jan1,427
Feb1,436
Mar1,472
Apr1,494
May1,505
June1,501
WR
Enrolled1 Yr AgoLast 3
June1,9962,104
July2,0032,091
Aug2,0172,048
Sept2,0042,022
Oct2,016
Nov2,012
Dec2,031
Jan2,019
Feb1,991
Mar2,041
Apr2,080
May2,103
June2,104
CTNRSRWR
FAFAAFADFAFAAFADFAFAAFADFAFAAFAD
July91July10July41July40
August60August20August00August40
September80September30September20September30
FAFAEFAFAEFAFAEFAFAE
July9July1July4July4
August14August3August4August8
September22September6September6September11
This comes from the Monthly Report
CT1monthcumuNR1 monthSR1 monthWR1 monthTOTAL??
Jul-03$3,325.96$3,325.96Jul-03$301.61Jul-03$1,225.79Jul-03$1,509.57$3,036.97
Aug-03$2,116.52$5,442.48Aug-03$1,206.44Aug-03$1,225.79Aug-03$2,717.22$5,149.45
Sep-03$3,628.32$9,070.80Sep-03$2,714.48Sep-03$2,145.13Sep-03$3,924.88$8,784.49
Oct-03$8,768.44Oct-03$2,412.87Oct-03$2,145.13Oct-03$3,924.88$8,482.88
Nov-03$8,768.44Nov-03$2,412.87Nov-03$2,145.13Nov-03$3,924.88$8,482.88
Dec-03$8,768.44Dec-03$2,412.87Dec-03$2,145.13Dec-03$3,924.88$8,482.88
Jan-04$8,768.44Jan-04$2,412.87Jan-04$2,145.13Jan-04$3,924.88$8,482.88
Feb-04$8,768.44Feb-04$2,412.87Feb-04$2,145.13Feb-04$3,924.88$8,482.88
Mar-04$8,768.44Mar-04$2,412.87Mar-04$2,145.13Mar-04$3,924.88$8,482.88
Apr-04$8,768.44Apr-04$2,412.87Apr-04$2,145.13Apr-04$3,924.88$8,482.88
May-04$8,768.44May-04$2,412.87May-04$2,145.13May-04$3,924.88$8,482.88
Jun-04$8,768.44Jun-04$2,412.87Jun-04$2,145.13Jun-04$3,924.88$8,482.88
Detail is below
CT$302.36
Exited1fa unit2 units1 unitsJulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruaryMarchAprilMayJune
1x27j$3,325.96$3,325.96$3,325.96$3,023.60$3,023.60$3,023.60$3,023.60$3,023.60$3,023.60$3,023.60$3,023.60$3,023.60
x15ax$2,116.52$2,116.52$2,116.52$2,116.52$2,116.52$2,116.52$2,116.52$2,116.52$2,116.52$2,116.52$2,116.52
x44sxx$3,628.32$3,628.32$3,628.32$3,628.32$3,628.32$3,628.32$3,628.32$3,628.32$3,628.32$3,628.32
1oxxx0.00.00.00.00.00.00.00.00.0
nxxxx0.00.00.00.00.00.00.00.0
dxxxxx0.00.00.00.00.00.00.0
jxxxxxx0.00.00.00.00.00.0
fxxxxxxx0.00.00.00.00.0
mxxxxxxxx0.00.00.00.0
axxxxxxxxx0.00.00.0
mxxxxxxxxxx0.00.0
jxxxxxxxxxxx0.0
FA costProj FY SavingsJulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruaryMarchAprilMayJune
$302.36$96,755.20$3,325.96$5,442.48$9,070.80$8,768.44$8,768.44$8,768.44$8,768.44$8,768.44$8,768.44$8,768.44$8,768.44$8,768.44
NR$301.61
Exited1fa unit2 units1 unitsJulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruaryMarchAprilMayJune
1x01j$301.61$301.61$301.610.00.00.00.00.00.00.00.00.0
x11ax$904.83$904.83$904.83$904.83$904.83$904.83$904.83$904.83$904.83$904.83$904.83
x21sxx$1,508.04$1,508.04$1,508.04$1,508.04$1,508.04$1,508.04$1,508.04$1,508.04$1,508.04$1,508.04
1oxxx0.00.00.00.00.00.00.00.00.0
nxxxx0.00.00.00.00.00.00.00.0
dxxxxx0.00.00.00.00.00.00.0
jxxxxxx0.00.00.00.00.00.0
fxxxxxxx0.00.00.00.00.0
mxxxxxxxx0.00.00.00.0
axxxxxxxxx0.00.00.0
mxxxxxxxxxx0.00.0
jxxxxxxxxxxx0.0
FA costProj FY SavingsJulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruaryMarchAprilMayJune
$301.61$25,938.36$301.61$1,206.44$2,714.48$2,412.87$2,412.87$2,412.87$2,412.87$2,412.87$2,412.87$2,412.87$2,412.87$2,412.87
SR$306.45
Exited1fa unit2 units1 unitsJulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruaryMarchAprilMayJune
0x04j$1,225.79$1,225.79$1,225.79$1,225.79$1,225.79$1,225.79$1,225.79$1,225.79$1,225.79$1,225.79$1,225.79$1,225.79
x00ax0.00.00.00.00.00.00.00.00.00.00.0
x11sxx$919.34$919.34$919.34$919.34$919.34$919.34$919.34$919.34$919.34$919.34
1oxxx0.00.00.00.00.00.00.00.00.0
nxxxx0.00.00.00.00.00.00.00.0
dxxxxx0.00.00.00.00.00.00.0
jxxxxxx0.00.00.00.00.00.0
fxxxxxxx0.00.00.00.00.0
mxxxxxxxx0.00.00.00.0
axxxxxxxxx0.00.00.0
mxxxxxxxxxx0.00.0
jxxxxxxxxxxx0.0
FA costProj FY SavingsJulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruaryMarchAprilMayJune
$306.45$23,902.87$1,225.79$1,225.79$2,145.13$2,145.13$2,145.13$2,145.13$2,145.13$2,145.13$2,145.13$2,145.13$2,145.13$2,145.13
WR$301.91
Exited1fa unit2 units1 unitsJulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruaryMarchAprilMayJune
0x13j$1,509.57$1,509.57$1,509.57$1,509.57$1,509.57$1,509.57$1,509.57$1,509.57$1,509.57$1,509.57$1,509.57$1,509.57
x04ax$1,207.66$1,207.66$1,207.66$1,207.66$1,207.66$1,207.66$1,207.66$1,207.66$1,207.66$1,207.66$1,207.66
x12sxx$1,207.66$1,207.66$1,207.66$1,207.66$1,207.66$1,207.66$1,207.66$1,207.66$1,207.66$1,207.66
1oxxx0.00.00.00.00.00.00.00.00.0
nxxxx0.00.00.00.00.00.00.00.0
dxxxxx0.00.00.00.00.00.00.0
jxxxxxx0.00.00.00.00.00.0
fxxxxxxx0.00.00.00.00.0
mxxxxxxxx0.00.00.00.0
axxxxxxxxx0.00.00.0
mxxxxxxxxxx0.00.0
jxxxxxxxxxxx0.0
FA costProj FY SavingsJulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruaryMarchAprilMayJune
$301.91$43,475.58$1,509.57$2,717.22$3,924.88$3,924.88$3,924.88$3,924.88$3,924.88$3,924.88$3,924.88$3,924.88$3,924.88$3,924.88
CT1 monthcumulativeNR1 monthcumulativeSR1 monthcumulativeWR1 monthcumulative
Jul-03$98,266.33$98,266.33Jul-03$25,942.47$25,942.47Jul-03$28,958.99$28,958.99Jul-03$43,364.87$43,364.87
Aug-03$134,268.69$232,535.02Aug-03$30,759.20$56,701.67Aug-03$39,182.42$68,141.41Aug-03$64,327.07$107,691.94
Sep-03$91,831.27$324,366.29Sep-03$56,701.67Sep-03$68,141.41Sep-03$107,691.94
Oct-030.0$324,366.29Oct-03$56,701.67Oct-03$68,141.41Oct-03$107,691.94
Nov-030.0$324,366.29Nov-03$56,701.67Nov-03$68,141.41Nov-03$107,691.94
Dec-030.0$324,366.29Dec-03$56,701.67Dec-03$68,141.41Dec-03$107,691.94
Jan-040.0$324,366.29Jan-04$56,701.67Jan-04$68,141.41Jan-04$107,691.94
Feb-040.0$324,366.29Feb-04$56,701.67Feb-04$68,141.41Feb-04$107,691.94
Mar-040.0$324,366.29Mar-04$56,701.67Mar-04$68,141.41Mar-04$107,691.94
Apr-040.0$324,366.29Apr-04$56,701.67Apr-04$68,141.41Apr-04$107,691.94
May-040.0$324,366.29May-04$56,701.67May-04$68,141.41May-04$107,691.94
Jun-040.0$324,366.29Jun-04$56,701.67Jun-04$68,141.41Jun-04$107,691.94
This is copied from pietro's schedule
CT1 Yr AgoLast 3
Declined%#%#
July3.7%235.3%35Avg25%
August3.4%214.7%28SD4%
September3.7%225.5%31
CT1 Yr AgoLast 3
Withdrew%#%#
July13%4611%49Avg11%
August11%469%38SD2%
September10%4017%85
withdrawls44.47Exits11%25.334%
YearMonth##2%YearMonthNo Eval, Parent Choicetotal1%
200274635213%20027236213.7%
200284641011%20028216263.4%
200294039010%20029225923.7%
2002103837610%200210266324.1%
200211313319%200211195203.7%
2002125037613%200212195193.7%
200313837610%20031296724.3%
20032303299%20032165193.1%
200334838113%20033286684.2%
20034293698%20034246683.6%
200354138611%20035376176.0%
200365841314%20036226303.5%
200374944311%20037356615.3%
20038384149%20038285964.7%
200398549717%20039315605.5%
Chart4
98266.3398266.33
134268.69232535.02
91831.27324366.29
**
Months
No Services in Month Savings
CT
September, 2003
Impact Report
** Preliminary Data Only
Monthly DataMost Recent Months
Cumulative DataTwelve Months Ago
As of Sept 15, 2003Follow-along Accepted
Based on Connecticut Birth to Three Data SystemFollow-along Declined
CT
0.690.66
0.740.65
0.760.65
1 Yr Ago
Last 3
Months
Percent Eligible
Eligibility Rate
Eligibility
571676
559573
567680
1 Yr Ago
Last 3
Months
Children
Referrals
Enrolled
49765367
49725364
50235225
50635193
5089Oct
5068Nov
5070Dec
5151Jan
5130Feb
5260Mar
5317Apr
5373May
5367June
1 Yr Ago
Last 3
Months
Children
Total Enrollment
Follow-along
98266.3398266.33
134268.69232535.02
91831.27324366.29
**
Months
No Services in Month Savings
FAA proj
3325.963325.96
2116.525442.48
3628.329070.8
Months
Follow-along Savings
No units $$
91
60
80
FAA
FAD
Months
Children
Number of Children Qualifing forFollow-along Visits
Decline-Withdraw
9
14
22
FAE
Months
Children
Cumulative Children Qualifing for Follow-along Visits
CTCTNRSRWR
Elig Rate1 Yr AgoLast 3Elig RateReferralsElig RateReferralsElig RateReferralsElig RateReferrals
July69%66%May-0274%575May-0281%179May-0274%154May-0268%242
August74%65%Jun-0274%553Jun-0268%178Jun-0274%156Jun-0269%217
September76%65%Jul-0269%571Jul-0269%229Jul-0266%150Jul-0264%264
Aug-0274%559Aug-0275%193Aug-0273%177Aug-0268%220
Referred1 Yr AgoLast 3Sep-0276%567Sep-0277%201Sep-0279%144Sep-0271%218
July571676Oct-0274%630Oct-0272%207Oct-0279%172Oct-0272%251
August559573Nov-0273%479Nov-0272%153Nov-0272%143Nov-0270%247
September567680Dec-0271%464Dec-0276%147Dec-0267%144Dec-0267%172
Jan-0374%696Jan-0378%264Jan-0377%190Jan-0366%240
NRFeb-0371%569Feb-0372%177Feb-0370%157Feb-0372%234
Elig Rate1 Yr AgoLast 3Mar-0374%710Mar-0378%242Mar-0375%179Mar-0366%285
July69%67%Apr-0373%611Apr-0370%167Apr-0373%170Apr-0370%274
August75%67%May-0374%577May-0376%237May-0373%155May-0369%246
September77%68%Jun-0369%566Jun-0375%170Jun-0369%179Jun-0361%214
Jul-0366%676Jul-0367%221Jul-0363%183Jul-0364%272
Referred1 Yr AgoLast 3Aug-0365%573Aug-0367%212Aug-0371%129Aug-0355%232
July229221Sep-0365%680Sep-0368%249Sep-0373%184Sep-0358%256
August193212Oct-03Oct-03Oct-03Oct-03
September201249Nov-03Nov-03Nov-03Nov-03
Dec-03Dec-03Dec-03Dec-03
SRJan-04Jan-04Jan-04Jan-04
Elig Rate1 Yr AgoLast 3Feb-04Feb-04Feb-04Feb-04
July66%63%Mar-04Mar-04Mar-04Mar-04
August73%71%Apr-04Apr-04Apr-04Apr-04
September79%73%May-04May-04May-04May-04
Jun-04Jun-04Jun-04Jun-04
Referred1 Yr AgoLast 3
July150183
August177129This comes from the montly report
September144184
WR
Elig Rate1 Yr AgoLast 3
July64%64%
August68%55%
September71%58%
Referred1 Yr AgoLast 3
July264272
August220232
September218256
CTCTEnrolledNREnrolledSREnrolledWREnrolled
Enrolled1 Yr AgoLast 3May-025,018May-021,657May-021,388May-021,997
June4,9765,367Jun-024,976Jun-021,605Jun-021,368Jun-021,996
July4,9725,364Jul-024,972Jul-021,618Jul-021,348Jul-022,003
Aug5,0235,225Aug-025,023Aug-021,666Aug-021,356Aug-022,017
Sept5,0635193Sep-025,063Sep-021,674Sep-021,362Sep-022,004
Oct5,089Oct-025,089Oct-021,684Oct-021,389Oct-022,016
Nov5,068Nov-025,068Nov-021,678Nov-021,376Nov-022,012
Dec5,070Dec-025,070Dec-021,655Dec-021,388Dec-022,031
Jan5,151Jan-035,151Jan-031,709Jan-031,427Jan-032,019
Feb5,130Feb-035,130Feb-031,703Feb-031,436Feb-031,991
Mar5,260Mar-035,260Mar-031,735Mar-031,472Mar-032,041
Apr5,317Apr-035,317Apr-031,741Apr-031,494Apr-032,080
May5,373May-035,373May-031,749May-031,505May-032,103
June5,367Jun-035,367Jun-031,763Jun-031,501Jun-032,104
Jul-035,364Jul-031,767Jul-031,499Jul-032,091
NRAug-035,255Aug-031,730Aug-031,477Aug-032,048
Enrolled1 Yr AgoLast 3Sep-035,193Sep-031,746Sep-031,445Sep-032,022
June1,6051,763Oct-03Oct-03Oct-03Oct-03
July1,6181,767Nov-03Nov-03Nov-03Nov-03
Aug1,6661,730Dec-03Dec-03Dec-03Dec-03
Sept1,6741,746Jan-04Jan-04Jan-04Jan-04
Oct1,684Feb-04Feb-04Feb-04Feb-04
Nov1,678Mar-04Mar-04Mar-04Mar-04
Dec1,655Apr-04Apr-04Apr-04Apr-04
Jan1,709May-04May-04May-04May-04
Feb1,703Jun-04Jun-04Jun-04Jun-04
Mar1,735
Apr1,741
May1,749
June1,763
This comes from the montly report
SR
Enrolled1 Yr AgoLast 3
June1,3681,501
July1,3481,499
Aug1,3561,477
Sept1,3621,445
Oct1,389
Nov1,376
Dec1,388
Jan1,427
Feb1,436
Mar1,472
Apr1,494
May1,505
June1,501
WR
Enrolled1 Yr AgoLast 3
June1,9962,104
July2,0032,091
Aug2,0172,048
Sept2,0042,022
Oct2,016
Nov2,012
Dec2,031
Jan2,019
Feb1,991
Mar2,041
Apr2,080
May2,103
June2,104
CTNRSRWR
FAFAAFADFAFAAFADFAFAAFADFAFAAFAD
July91July10July41July40
August60August20August00August40
September80September30September20September30
FAFAEFAFAEFAFAEFAFAE
July9July1July4July4
August14August3August4August8
September22September6September6September11
This comes from the Monthly Report
CT1monthcumuNR1 monthSR1 monthWR1 monthTOTAL??
Jul-03$3,325.96$3,325.96Jul-03$301.61Jul-03$1,225.79Jul-03$1,509.57$3,036.97
Aug-03$2,116.52$5,442.48Aug-03$1,206.44Aug-03$1,225.79Aug-03$2,717.22$5,149.45
Sep-03$3,628.32$9,070.80Sep-03$2,714.48Sep-03$2,145.13Sep-03$3,924.88$8,784.49
Oct-03$8,768.44Oct-03$2,412.87Oct-03$2,145.13Oct-03$3,924.88$8,482.88
Nov-03$8,768.44Nov-03$2,412.87Nov-03$2,145.13Nov-03$3,924.88$8,482.88
Dec-03$8,768.44Dec-03$2,412.87Dec-03$2,145.13Dec-03$3,924.88$8,482.88
Jan-04$8,768.44Jan-04$2,412.87Jan-04$2,145.13Jan-04$3,924.88$8,482.88
Feb-04$8,768.44Feb-04$2,412.87Feb-04$2,145.13Feb-04$3,924.88$8,482.88
Mar-04$8,768.44Mar-04$2,412.87Mar-04$2,145.13Mar-04$3,924.88$8,482.88
Apr-04$8,768.44Apr-04$2,412.87Apr-04$2,145.13Apr-04$3,924.88$8,482.88
May-04$8,768.44May-04$2,412.87May-04$2,145.13May-04$3,924.88$8,482.88
Jun-04$8,768.44Jun-04$2,412.87Jun-04$2,145.13Jun-04$3,924.88$8,482.88
Detail is below
CT$302.36
Exited1fa unit2 units1 unitsJulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruaryMarchAprilMayJune
1x27j$3,325.96$3,325.96$3,325.96$3,023.60$3,023.60$3,023.60$3,023.60$3,023.60$3,023.60$3,023.60$3,023.60$3,023.60
x15ax$2,116.52$2,116.52$2,116.52$2,116.52$2,116.52$2,116.52$2,116.52$2,116.52$2,116.52$2,116.52$2,116.52
x44sxx$3,628.32$3,628.32$3,628.32$3,628.32$3,628.32$3,628.32$3,628.32$3,628.32$3,628.32$3,628.32
1oxxx0.00.00.00.00.00.00.00.00.0
nxxxx0.00.00.00.00.00.00.00.0
dxxxxx0.00.00.00.00.00.00.0
jxxxxxx0.00.00.00.00.00.0
fxxxxxxx0.00.00.00.00.0
mxxxxxxxx0.00.00.00.0
axxxxxxxxx0.00.00.0
mxxxxxxxxxx0.00.0
jxxxxxxxxxxx0.0
FA costProj FY SavingsJulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruaryMarchAprilMayJune
$302.36$96,755.20$3,325.96$5,442.48$9,070.80$8,768.44$8,768.44$8,768.44$8,768.44$8,768.44$8,768.44$8,768.44$8,768.44$8,768.44
NR$301.61
Exited1fa unit2 units1 unitsJulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruaryMarchAprilMayJune
1x01j$301.61$301.61$301.610.00.00.00.00.00.00.00.00.0
x11ax$904.83$904.83$904.83$904.83$904.83$904.83$904.83$904.83$904.83$904.83$904.83
x21sxx$1,508.04$1,508.04$1,508.04$1,508.04$1,508.04$1,508.04$1,508.04$1,508.04$1,508.04$1,508.04
1oxxx0.00.00.00.00.00.00.00.00.0
nxxxx0.00.00.00.00.00.00.00.0
dxxxxx0.00.00.00.00.00.00.0
jxxxxxx0.00.00.00.00.00.0
fxxxxxxx0.00.00.00.00.0
mxxxxxxxx0.00.00.00.0
axxxxxxxxx0.00.00.0
mxxxxxxxxxx0.00.0
jxxxxxxxxxxx0.0
FA costProj FY SavingsJulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruaryMarchAprilMayJune
$301.61$25,938.36$301.61$1,206.44$2,714.48$2,412.87$2,412.87$2,412.87$2,412.87$2,412.87$2,412.87$2,412.87$2,412.87$2,412.87
SR$306.45
Exited1fa unit2 units1 unitsJulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruaryMarchAprilMayJune
0x04j$1,225.79$1,225.79$1,225.79$1,225.79$1,225.79$1,225.79$1,225.79$1,225.79$1,225.79$1,225.79$1,225.79$1,225.79
x00ax0.00.00.00.00.00.00.00.00.00.00.0
x11sxx$919.34$919.34$919.34$919.34$919.34$919.34$919.34$919.34$919.34$919.34
1oxxx0.00.00.00.00.00.00.00.00.0
nxxxx0.00.00.00.00.00.00.00.0
dxxxxx0.00.00.00.00.00.00.0
jxxxxxx0.00.00.00.00.00.0
fxxxxxxx0.00.00.00.00.0
mxxxxxxxx0.00.00.00.0
axxxxxxxxx0.00.00.0
mxxxxxxxxxx0.00.0
jxxxxxxxxxxx0.0
FA costProj FY SavingsJulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruaryMarchAprilMayJune
$306.45$23,902.87$1,225.79$1,225.79$2,145.13$2,145.13$2,145.13$2,145.13$2,145.13$2,145.13$2,145.13$2,145.13$2,145.13$2,145.13
WR$301.91
Exited1fa unit2 units1 unitsJulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruaryMarchAprilMayJune
0x13j$1,509.57$1,509.57$1,509.57$1,509.57$1,509.57$1,509.57$1,509.57$1,509.57$1,509.57$1,509.57$1,509.57$1,509.57
x04ax$1,207.66$1,207.66$1,207.66$1,207.66$1,207.66$1,207.66$1,207.66$1,207.66$1,207.66$1,207.66$1,207.66
x12sxx$1,207.66$1,207.66$1,207.66$1,207.66$1,207.66$1,207.66$1,207.66$1,207.66$1,207.66$1,207.66
1oxxx0.00.00.00.00.00.00.00.00.0
nxxxx0.00.00.00.00.00.00.00.0
dxxxxx0.00.00.00.00.00.00.0
jxxxxxx0.00.00.00.00.00.0
fxxxxxxx0.00.00.00.00.0
mxxxxxxxx0.00.00.00.0
axxxxxxxxx0.00.00.0
mxxxxxxxxxx0.00.0
jxxxxxxxxxxx0.0
FA costProj FY SavingsJulyAugustSeptemberOctoberNovemberDecemberJanuaryFebruaryMarchAprilMayJune
$301.91$43,475.58$1,509.57$2,717.22$3,924.88$3,924.88$3,924.88$3,924.88$3,924.88$3,924.88$3,924.88$3,924.88$3,924.88$3,924.88
CT1 monthcumulativeNR1 monthcumulativeSR1 monthcumulativeWR1 monthcumulative
Jul-03$98,266.33$98,266.33Jul-03$25,942.47$25,942.47Jul-03$