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.

Slides:

Advertisements

Similar presentations

Budget Budget FY2010 Update Fiscal Sub-Committee January 15, 2010.

Advertisements

Budget Budget FY2010 and FY2011Update Policy and Program Committee February 1, 2010.

Fiscal Year 2010 Budget Update Board of Early Education and Care June 9, 2009.

FY2012 Caseload Projection and Options Policy and Fiscal Committee June 6, 2011.

1 FY2011 Budget Overview May FY11 Budget Process Update: House FY11 Recommendation 2 Only fiscal amendment from the HWM budget adopted on House.

EEC Annual Legislative Report Report Outline and Timeline December 2009.

FY11 Caseload Update Policy and Fiscal Committee May 2, 2011.

FY 2011 Income Eligible Caseload Projected Cost 1 FY11 Approp: $233.5M (Amount in Thousands) Blue represents actual amount billed Current projections indicate.

Creating a Policy Framework and FY14 Proposed Budget Presentation to the EEC Board October 16, 2012.

Budget and Caseload Update Policy and Fiscal Committee December 6, 2010.

FY2010 and FY2011 Update Policy and Budget Committee June 7, 2010.

Data Included: Caseload by Age Group Caseload by Program Setting Caseload by Child Care Account Caseload IE Contracts.

FY12 Expenditures and Caseload Update Fiscal Committee September 10, 2012.

Caseload Update Policy and Fiscal Committee May 2, 2011.

CCR&R Charts for May Commissioner Report 1. CCR&R 2 Standard Deviation: DSS:40 ; DTA: 160; Income Eligible: 380; ARRA: 73 Grand Total: 449 Avg. = Average.

Child Care Resource and Referral and Voucher Management Board of Early Education and Care October 13,

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

FY11 Budget and Caseload Update Policy and Fiscal Committee June 6, 2011.

Budget Budget FY2010 Update Framework for FY2011 Budget Board of Early Education and Care October 13, 2009.

Data Included: Caseload by Age Group Caseload by Program Setting Caseload by Child Care Account Income Eligible.

Data Included: Caseload by Age Group Caseload by Child Care Account Caseload by Program Setting Caseload IE Contracts.

Data Included: Caseload by Age Group Caseload by Program Setting Caseload by Child Care Account Income Eligible.

Data Included: Caseload by Age Group Caseload by Program Setting Caseload by Child Care Account Income Eligible.

Data Included: Caseload by Age Group Caseload by Program Setting Caseload by Child Care Account Income Eligible.

Board of Early Education and Care Retreat June 30,

0 FY14 State Budget Discussion Fiscal Committee May 6, 2013.

Presented to the Board of Trustees March 10, 2010 Financial Indicators.

Children Aged 5 to

FY14 Budget and Caseload Update Fiscal Committee February 3, 2014.

0 FY14 State Budget Discussion EEC Board Meeting May 13, 2013.

FY14 Budget and Caseload Update Fiscal Committee January 6, 2014.

Blended Toddler Infant Rate Presentation to the EEC Fiscal Committee October 1, 2012.

7 Grief and Grieving of Children Objectives Children’s Understanding And Response To Death.

FY12 Budget and Caseload Update Fiscal Committee June 4, 2012.

FY14 Budget and Caseload Update Fiscal Committee March 3, 2014.

Budget and Caseload Update Policy and Fiscal Committee November 1, 2010.

Workforce Solutions Texoma Child Care Assistance.

FY12 Budget and Caseload Update Fiscal Committee December 5, 2011.

Financing Strategy for Access to Early Education and Care Presentation to the EEC Fiscal Committee September 10, 2012.

FY13 Budget and Caseload Update Fiscal Committee May 6, 2013.

Board of Early Education and Care Retreat July 30,

Budget and Caseload Update Policy and Fiscal Committee April 4, 2011.

FY12 Budget and Caseload Update Fiscal Committee April 2, 2012.

FY14 Budget and Caseload Update Fiscal Committee November 4, 2013.

FY14 Budget and Caseload Update Fiscal Committee December 2, 2013.

FY13 Budget and Caseload Update Fiscal Committee April 1, 2013.

FY12 Budget and Caseload Update Fiscal Committee January 9, 2012.

Budget and Caseload Update Policy and Fiscal Committee January 3, 2011.

Budget and Caseload Update EEC Policy and Fiscal Committee April 14, 2011.

FY2010 and FY2011 Update Policy and Fiscal Committee September 13, 2010.

Budget and Caseload Update Policy and Fiscal Committee February 7, 2011.

Data Included: Caseload by Age Group Caseload by Program Setting Caseload by Child Care Account Supportive Caseload.

FY14 Budget and Caseload Update Fiscal Committee April 7, 2014.

Tally PowerPoint months This powerpoint can be used to support the teaching of ‘Number’ targeted towards the

FY13 Budget and Caseload Update Fiscal Committee September 10, 2012.

FY13 Budget and Caseload Update Fiscal Committee January 7, 2013.

FY13 Budget and Caseload Update Fiscal Committee October 1, 2012

FY13 Budget and Caseload Update Fiscal Committee December 3, 2012

CCR&R Performance Data

FY14 Budget and Caseload Update Fiscal Committee May 5, 2014

FY13 Budget and Caseload Update Fiscal Committee March 4, 2013

Budget and Caseload Update Policy and Fiscal Committee March 7, 2011

FY12 Budget and Caseload Update Fiscal Committee February 6, 2012

Data Included: Caseload by Age Group Caseload by Program Setting Caseload by Child Care Account Supportive.

Data Included: Caseload by Age Group Caseload by Program Setting Caseload by Child Care Account Supportive.

(Amount in Thousands) Blue: Actual/Forecast Expenditures

FY13 Budget and Caseload Update Fiscal Committee February 4, 2013

FY13 Budget and Caseload Update Fiscal Committee November 5, 2012

(Amount in Thousands) Blue: Actual/Forecast Expenditures

FY2012 DTA Caseload Actual/Forecast & Budgeted Expenditures

Presentation transcript:

Data Included: Caseload by Age Group Caseload by Program Setting Caseload by Child Care Account Income Eligible Voucher Attrition Supportive Caseload 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

Number of Children Service Month

Fiscal Year 2010 Supportive Caseload Projected Cost 8 Green Line: FY10 $79M Adjusted: After IE Transfer. Red Line: FY10 Appropriation: $77.8M Light blue represents actual amount billed

FY2010 DTA Caseload Projected Cost 9 Green Line : FY10 Adjusted Appropria tion after $24.8M transfer from IE to DTA. Red Line: Original FY10 Appropria tion of $116.2M Light blue represents actual amounts billed

Fiscal Year 2010 Income 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