1. Data Included: 2009-2010 Caseload by Age Group 2009-2010 Caseload by Child Care Account 2009-2010 Caseload by Program Setting 2009-2010 Caseload IE Contracts Caseload by Regular and Flex Pool Slots 2009-2010 IE Voucher Attrition Supportive FY10 Actual/Projected Cost DTA Actual/Projected FY10 Spending Income Eligible FY10 Actual/Projected Cost

7. Supportive FY10 Actual/Projected Cost July through October are actual billing amounts, the remainder of FY10 are projected costs (Amount in Thousands)

8. DTA Actual/Projected FY10 Spending FY10 Approp: $116.2M July through October represent actual billing amount, the remaining months of FY10 are projected.

9. Income Eligible FY10 Actual/Projected Cost (Amount in Thousands) July through October represent actual billing amount, the remaining months of FY10 are projected.