Data Included: 2009-2010 Caseload by Age Group 2009-2010 Caseload by Program Setting 2009-2010...
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Transcript of Data Included: 2009-2010 Caseload by Age Group 2009-2010 Caseload by Program Setting 2009-2010...
![Page 1: 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.](https://reader034.fdocuments.us/reader034/viewer/2022051400/55158e90550346a1418b59c6/html5/thumbnails/1.jpg)
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
![Page 2: 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.](https://reader034.fdocuments.us/reader034/viewer/2022051400/55158e90550346a1418b59c6/html5/thumbnails/2.jpg)
2
Standard Deviation: Infant: 238 ; Toddler: 278; Preschool: 415; School Age: 1,829; Total: 2,079
![Page 3: 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.](https://reader034.fdocuments.us/reader034/viewer/2022051400/55158e90550346a1418b59c6/html5/thumbnails/3.jpg)
![Page 4: 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.](https://reader034.fdocuments.us/reader034/viewer/2022051400/55158e90550346a1418b59c6/html5/thumbnails/4.jpg)
Standard Deviation: DTA: 3,682; Income Eligible: 2,542; Supportive: 233; Total: 2,713
![Page 5: 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.](https://reader034.fdocuments.us/reader034/viewer/2022051400/55158e90550346a1418b59c6/html5/thumbnails/5.jpg)
![Page 6: 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.](https://reader034.fdocuments.us/reader034/viewer/2022051400/55158e90550346a1418b59c6/html5/thumbnails/6.jpg)
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Num
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Service Month
![Page 8: 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.](https://reader034.fdocuments.us/reader034/viewer/2022051400/55158e90550346a1418b59c6/html5/thumbnails/8.jpg)
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
![Page 9: 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.](https://reader034.fdocuments.us/reader034/viewer/2022051400/55158e90550346a1418b59c6/html5/thumbnails/9.jpg)
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
![Page 10: 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.](https://reader034.fdocuments.us/reader034/viewer/2022051400/55158e90550346a1418b59c6/html5/thumbnails/10.jpg)
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