Data Included: Caseload by Age Group Caseload by Program Setting Caseload by Child Care Account Supportive Caseload IE ARRA Contracts Caseload IE ARRA Voucher Caseload Regular IE and Flex Pool Income Eligible Voucher Unbilled Caseload Income Eligible Contracts Unbilled Caseload

2 Past Month Total = Data as reported for first Billing cycle Current Month Total= Data as reported in current Billing cycle Aug to Sept 2011 ComparisonAugSeptVar.% of Change # Age Group Infant2,5452, Toddler18,27818, Preschool25,67923,282-2,397-9 School Age8,4578, Month Grand Total54,95953,380-1,579-3 Standard Deviation: 10/10 to 9/11 Break Down Infant305 Toddler738 Preschool1,039 School Age629 Past Month Total1,474 Previous - Current Month Var725 Current Month Total1,253 Avg. = Average (10/10 – 9/11) Data source: Data extract 2011/10/24

3 Past Month Total = Data as reported for first Billing cycle Current Month Total= Data as reported in current Billing cycle Aug to Sept 2011 ComparisonAugSeptVar. % of Change # Center-based 39,266 38,046 -1,220-3 Family Child Care 14,364 14, In-Home 1,329 1, Month Grand Total 54,959 53,380 -1,579-3 Standard Deviation:10/10-9/11 Break Down Center-based:947 Family Child Care:431 In-Home:137 Previous-Current Report Month Var.690 Previous Month Total:1,474 Current Month Total:1,325 Avg. = Average (10/10 – 9/11) Data source: Data extract 2011/10/24

4 Past Month Total = Data as reported for first Billing cycle Current Month Total= Data as reported in current Billing cycle Aug to Sept 2011 Comparison AugSeptVar.% of Change Child Care Account ARRA DTA15,54015, Income Eligible32,78431,761-1,023-3 Supportive5,9285, Month Grand Total54,25253,233-1,019-2 Standard Deviation: 10/10 to 9/11 Break Down ARRA134 DTA440 IE837 Supportive180 Previous-Current Month Var.540 Previous Month Total963 Current Month Total1,346 Avg. = Average (10/10 – 9/11) Data source: Data extract 2011/10/24

Past Month Total = Data as reported for first Billing cycle Current Month Total= Data as reported in current Billing cycle 5 Aug to Sept 2011 Comparison AugSeptVar. % of Change # Vouchers Supportive Expansion Regular Slots5,3485, Month Grand Total5,9285, Standard Deviation: 10/10 to 9/11 Break Down Vouchers129 Supportive Expansion85 Regular Slots208 Previous Month Grand Total185 Previous-Current Month Total93 Current Month Total203 Avg. = Average (10/10 – 9/11) Data source: Data extract 2011/10/24

Past Month Total = Data as reported for first Billing cycle Current Month Total= Data as reported in current Billing cycle 6 Aug to Sept 2011 Comparison AugSeptVar. % of Change Income Eligible 15,36015, ARRA Income Eligible Flex Previous Month Total16,52416, Standard Deviation: 10/10 to 9/11 Break Down Income Eligible 413 ARRA 161 Income Eligible Flex 277 Previous Month Total Grand Total176 Previous-Current Month Total67 Current Month Total201

Past Month Total = Data as reported for first Billing cycle Current Month Total= Data as reported in current Billing cycle Standard Deviation: 10/10 to 9/11 Break Down Income Eligible 1,055 ARRA 97 Previous Month Total Grand Total770 Previous-Current Month Total1,215 Current Month Total797 Aug to Sept 2011 Comparison AugSeptVar.% of Change Income Eligible 16,72015,241-1,479-9 ARRA Previous Month Total17,01715,335-1,682-10

8 Aug to Sept 2011 Break Down AugSeptVar.% of Change # Income Eligible Flex Regular Income Eligible 15,36015, Month Total 16,11316, Standard Deviation: 9/10 to 9/11 Break Down Income Eligible Flex 289 Regular Income Eligible 398 Month Total Grand Total241

Data source: Data extract 2011/10/24 This report tracks unbilled services for non-terminated children based on service month (multiple services may be counted per month per child). Terminated cases are reported separately and are not included in this report (effective FY12 reporting). The report has a two month lag. For example unbilled billing report with the service month of July 2011 represents the number of children EEC has not been billed for since May 2011.

10 Data source: Data extract 2011/10/24 This report tracks unbilled services for non-terminated children based on service month (multiple services may be counted per month per child). Terminated cases are reported separately and are not included in this report (effective FY12 reporting). The report has a two month lag. For example unbilled billing report with the service month of July 2011 represents the number of children EEC has not been billed for since May 2011.