1. 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 Voucher Attrition 2009-2010 Supportive Caseload 2009-2010 IE Contract Caseload FY 2010 Supportive Caseload Projected Cost FY 2010 DTA Caseload Projected Cost FY 2010 Income Eligible Caseload Projected Cost

2. 2 Standard Deviation: Infant: 238 ; Toddler: 278; Preschool: 415; School Age: 1,829; Total: 2,079

4. Standard Deviation: DTA: 3,682; Income Eligible: 2,542; Supportive: 233; Total: 2,713

7. Number of Children Service Month

8. 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

9. 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

10. 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