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

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Presentation transcript:

FY2010 Caseload Update Policy and Budget Committee June 7, 2010

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

3 Fiscal Year 2010 Caseload – DTA Related ( )

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

5 Fiscal Year 2010 Caseload - Income Eligible ( )

6 Income Eligible Contracts Caseload: Attrition

7 Income Eligible Voucher Caseload: Attrition

FY10 Caseload: Waitlist 8

Opening Access: Projected Caseload vs. Actual Caseload 9

Fiscal Year 2010 Caseload – Balance Sheet 10

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