1. FY 2011 Income Eligible Caseload Projected Cost 1 FY11 Approp: $233.5M (Amount in Thousands) Blue represents actual amount billed Current projections indicate that, even with transferability, EEC will be unable to meet the cost of June billing (processed in late July)

2. FY2011 DTA Caseload Projected Cost 2 FY11 Approp: $127.3M ( Amount in Thousands) Blue = Actual amount billed Green = Projection EEC will need to request supplemental funding to support the June expenses.

3. FY 2011 Supportive Caseload Projected Cost 3 FY11 Approp: $85.7M (Amount in Thousands) Blue = Actual amount billed