FY13 Budget and Caseload
Update
Fiscal Committee
April 1, 2013
FY13 Caseload Overview
2

Income Eligible: The Income Eligible account FY13 forecast is projecting a surplus of
$11.7M which is approximately $2.3M less than last month’s projected surplus of
$14.0M. Late billing for February is almost double the amount projected ($152K vs.
$86K). Recalibrating the late billing projection increased the projected cost ($500K).
Included in this month’s forecast is additional access for 739 children ($1.8M) from
three priority populations on the waitlist. We opened access to 144 slots for homeless
children and 625 vouchers for children of military families (deployed or active duty)
and vouchers for siblings. Additional savings may be realized because of the various
dates children start services.

DTA-Related Caseload: The forecasted deficit has increased to $6.5M, a increase of
approximately $1.2M. The change in forecast is driven by late billing ($600K) and
increase in caseload ($600K). Late billing for February was more than twice the
amount projected ($222K vs. 100K). January caseload was reported last month at
16,196 after February billing, caseload for January increased by 443 to 16,510.

Supportive: The projected surplus of $2.3M is a $100k increase from the projected
surplus last month of $2.2M.

Summary: The surplus in total changed from $10.7M to $7.6M. The primary factors
driving the increase are the additional access for priority populations, late billing, and
the increase in DTA caseload. Projections for late billing are based on the current
month late billing and historical month to month fluctuations in SFY2012. Late billing
had been trending down. The significant increase this month is projected for the
remainder of the year until it can be determined if this increase was a one-time
anomaly.
FY13 Caseload Overview Summary
As of February 2013
FY2013 Caseload
Spending - February
Income Eligible
Contract/Flex
Voucher
Grants
DTA
*Voucher
Supportive
Contract/Flex
Voucher
Grants
Total
FY2013 Budget
Variance
Forecast vs.
Budget
Forecast
$
$
$
$
134,436,467
88,414,709
9,019,276
231,870,452
$
$
$
$
123,843,323
87,259,027
9,019,276
220,121,627
$
$
$
$
10,593,144
1,155,682
11,748,825
$
125,495,740
$
132,037,424
$
(6,541,684)
$
$
$
$
$
76,630,875
100,000
600,000
77,330,875
434,697,067
$
$
$
$
$
74,312,240
124,158
600,000
75,036,398
427,195,448
$
$
$
$
$
2,318,635
(24,158)
2,294,477
7,501,619
FY2013 Caseload Spending January
FY2013 Budget
Forecast
Variance Forecast vs.
Budget
Income Eligible
C ontract/Flex
$
134,436,467
$
124,223,614
$
10,212,853
Voucher
$
88,414,709
$
84,617,062
$
3,797,647
Grants
$
9,019,276
$
9,019,276
$
$
231,870,452
$
217,859,952
$
14,010,500
$
125,495,740
$
130,881,873
$
(5,386,133)
C ontract/Flex
$
76,630,875
$
74,488,434
$
Voucher
$
100,000
$
128,390
$
Grants
$
600,000
$
600,000
$
$
77,330,875
$
75,216,824
$
2,114,051
$
434,697,067
$
423,958,648
$
10,738,419
-
DTA
*Voucher
Supportive
3
Total
2,142,441
(28,390)
-
FY13 Caseload Overview Summary
FY2013 Caseload Spending December
FY2013 Budget
Forecast
Variance Forecast vs.
Budget
Income Eligible
C ontract/Flex
$
134,436,467
$
124,634,256
$
9,802,211
Voucher
$
88,414,709
$
85,152,392
$
3,262,317
Grants
$
9,019,276
$
9,019,276
$
$
231,870,452
$
218,805,924
$
13,064,528
$
125,495,740
$
131,311,150
$
(5,815,410)
C ontract/Flex
$
76,630,875
$
74,049,733
$
Voucher
$
100,000
$
142,277
$
Grants
$
600,000
$
600,000
$
$
77,330,875
$
74,792,010
$
2,538,865
$
434,697,067
$
424,909,084
$
9,787,983
-
DTA
*Voucher
Supportive
Total
FY2013 Caseload Spending November
FY2013 Budget
Forecast
2,581,142
(42,277)
-
Variance Forecast vs.
Budget
Income Eligible
C ontract/Flex
$
134,436,467
$
125,208,236
$
9,228,231
Voucher
$
88,414,709
$
84,929,055
$
3,485,654
Grants
$
9,019,276
$
9,019,276
$
$
231,870,452
$
219,156,568
$
12,713,884
$
125,495,740
$
131,467,835
$
(5,972,095)
C ontract/Flex
$
76,630,875
$
73,780,144
$
Voucher
$
100,000
$
157,433
$
Grants
$
600,000
$
600,000
$
$
77,330,875
$
74,537,577
$
2,793,298
$
434,697,067
$
425,161,980
$
9,535,087
-
DTA
*Voucher
Supportive
Total
4
2,850,731
(57,433)
-
FY13 Caseload Overview Summary
FY2013 Caseload Spending October
FY2013 Budget
Variance Forecast vs.
Budget
Forecast
Income Eligible
C ontract/Flex
$
134,436,467
$
125,370,240
$
9,066,227
Voucher
$
88,414,709
$
85,661,580
$
2,753,129
Grants
$
9,019,276
$
9,019,276
$
$
231,870,452
$
220,051,097
$
11,819,355
$
125,495,740
$
132,243,742
$
(6,748,002)
C ontract/Flex
$
76,630,875
$
74,710,829
$
1,920,046
Voucher
$
100,000
$
87,795
$
12,205
Grants
$
600,000
$
600,000
$
$
77,330,875
$
75,398,623
$
1,932,252
$
434,697,067
$
427,693,462
$
7,003,605
-
DTA
*Voucher
Supportive
Total
FY2013 Caseload Spending September
FY2013 Budget
Forecast
-
Variance Forecast vs.
Budget
Income Eligible
C ontract/Flex
$
134,436,467
$
125,545,863
$
8,890,604
Voucher
$
88,414,709
$
85,644,765
$
2,769,944
Grants
$
9,019,276
$
9,019,276
$
$
231,870,452
$
220,209,904
$
11,660,548
$
125,495,740
$
129,037,458
$
(3,541,718)
C ontract/Flex
$
76,630,875
$
75,999,574
$
631,301
Voucher
$
100,000
$
135,320
$
(35,320)
Grants
$
600,000
$
600,000
$
$
77,330,875
$
76,734,894
$
595,981
$
434,697,067
$
425,982,255
$
8,714,812
-
DTA
*Voucher
Supportive
Total
5
-
FY13 Caseload Overview Summary
F Y2013 Caseload Spending August 2012
F Y2013 Budget
F orecast
Variance F orecast v s.
Budget
Income Eligible
C ontract/Flex
$
134,436,467
$
125,502,294
$
8,934,173
Voucher
$
88,414,709
$
86,603,751
$
1,810,958
Grants
$
9,019,276
$
9,019,276
$
$
231,870,452
$
221,125,321
$
10,745,131
$
125,495,740
$
129,038,794
$
(3,543,054)
C ontract/Flex
$
76,630,875
$
76,637,299
$
(6,424)
Voucher
$
100,000
$
148,086
$
(48,086)
Grants
$
600,000
$
600,000
$
$
77,330,875
$
77,385,385
$
$
434,697,067
$
427,549,500
$
-
DTA
*Voucher
Supportiv e
Total
F Y2013 Caseload Spending July 2012
F Y2013 Budget
F orecast
(54,510)
7,147,567
Variance F orecast v s.
Budget
Income Eligible
C ontract/Flex
$
134,436,467
$
126,063,350
$
8,373,117
Voucher
$
88,414,709
$
82,629,533
$
5,785,176
Grants
$
9,019,276
$
9,019,276
$
$
231,870,452
$
217,712,159
$
14,158,293
$
125,495,740
$
128,621,652
$
(3,125,912)
C ontract/Flex
$
76,630,875
$
77,047,992
$
(417,117)
Voucher
$
100,000
$
157,583
$
(57,583)
Grants
$
600,000
$
600,000
$
$
77,330,875
$
77,805,575
$
$
434,697,067
$
424,139,386
$
-
DTA
*Voucher
Supportiv e
Total
6
(474,700)
10,557,681
FY 2013 Income Eligible
(3000-4060)
Income Eligible SFY13 Forecast for February 2013
M o nt h
Jun-12
C a s e lo a d
B udge t
32,215
A c t ua l
C a s e lo a d
V a ria nc e
B udge t S pe nding
P la n P ro je c t io n
2 0 13
A c t ua l**/ F o re c a s t
E xpe ndit ure s
Y T D V a ria nc e
32,215
N/A
40
$
18,607,517
$
18,482,023
$
Jul-12
31,364
31,404
Aug-12
31,325
31,569
244
$
18,902,260
$
18,941,451
$
86,303
Se p-12
30,933
30,673
(260)
$
17,350,379
$
14,970,470
$
2,466,213
Oct-12
30,457
29,901
(556)
$
17,632,030
$
17,697,489
$
2,400,754
Nov-12
30,398
29,825
(573)
$
17,302,718
$
16,865,035
$
2,838,437
De c-12
30,237
29,809
(428)
$
16,902,323
$
16,131,862
$
3,608,898
Jan-13
29,950
29,885
(65)
$
17,423,935
$
17,900,640
$
3,132,193
Fe b-13
30,048
29,693
(355)
$
16,954,176
$
15,619,131
$
4,467,238
M ar-13
29,955
$
17,050,124
$
17,586,712
$
3,930,650
Apr-13
29,788
$
17,311,495
$
18,831,454
$
2,410,691
M ay-13
29,256
$
17,370,697
$
19,602,406
$
178,982
Jun-13
29,924
$
(806,778)
$
17,487,919
$
18,473,679
GRANTS
$
9,019,276
$
9,019,276
TOTAL
$
219,314,849
$
220,121,627
FY13 Appropriation
231,870,452
231,870,452
Surplus /De ficie ncy
12,555,603
11,748,825
125,494
- B lue : FY13 A c t ua l/ F o re c a s t E xpe ndit ure s
**2013 A ctuals/Fo recast include Infant/To ddler Increase P ro jectio n
- A ctual do llars represent expenditures billed and paid as o f the date the fo recast was prepared and may include late
billing.
- A dditio nal savings may be realised by parent fees.
* Spending P lan P ro jectio n is maximum o bligatio n, flex , teen and ho meless co ntracts.
* A ctual caselo ad co unt is the co unt o f services rendered fo r the repo rting mo nth. P lease no te a child co uld receive
multiple services.
* Caselo ad changes fo r a prio r repo rting mo nth is driven by late billing.
* B udgeted caselo ad assumes access is clo sed (Vo uchers) and terminatio ns will be co nsistent with histo rical trend.
7
FY 2013 DTA Related
(3000-4050)
DTA SFY13 Forecast for February 2013
M o nt h
C a s e lo a d
B udge t
A c t ua l
C a s e lo a d
V a ria nc e
Jun-12
16,920
16,920
N/A
B udge t S pe nding
P la n P ro je c t io n
2 0 13
A c t ua l**/ F o re c a s t
E xpe ndit ure s
Y T D V a ria nc e
( O rigina l S pe nding
P la n)
Jul-12
16,019
16,298
279
$
10,717,525
$
11,015,064
$
(297,539)
Aug-12
16,060
16,380
320
$
11,233,530
$
11,427,767
$
(491,775)
Sep-12
16,419
16,346
(73)
$
9,986,720
$
9,452,972
$
Oct-12
16,201
16,820
619
$
11,002,439
$
11,596,244
$
Nov-12
16,428
16,971
543
$
10,991,409
$
11,375,619
$
(936,042)
Dec-12
16,358
16,811
453
$
10,447,142
$
10,832,205
$
(1,321,105)
Jan-13
15,912
16,643
731
$
11,129,920
$
11,281,220
$
(1,472,405)
16,510
330
41,973
(551,832)
Feb-13
16,180
$
10,333,239
$
10,407,478
$
(1,546,644)
Mar-13
16,462
$
10,513,483
$
10,870,866
$
(1,904,027)
Apr-13
16,631
$
11,127,055
$
11,465,203
$
(2,242,175)
May-13
16,498
$
11,539,709
$
11,870,656
$
(2,573,122)
Jun-13
16,374
$
9,959,024
$
10,442,131
$
(3,056,228)
$
128,981,195
$
132,037,424
FY13 Appropriation
$
125,495,740
Surplus/Deficiency
$
TOTAL
(6,541,684)
- Blue: FY13 Actual/Forecast Expenditures
**2013 Actuals/Forecast include Infant/Toddler Increase Projection
- Actual dollars represent expenditures billed and paid as of the date the forecast w as prepared and may include late billing.
* Actual caseload count is the count of services rendered for the reporting month. Please note a child could receive multiple
services.
* Caseload changes for a prior reporting month is driven by late billing.
8
FY 2013 Supportive
(3000-3050)
SUPPORTIVE SFY13 Forecast for Febuary 2013
C a s e lo a d
B udge t
A c t ua l
C a s e lo a d
V a ria nc e
Jun-12
6,010
6,010
N/A
M o nt h
B udge t
S pe nding
P la n
P ro je c t io n
2 0 13
A c t ua l**/ F o re c a s t
E xpe ndit ure s
Y T D V a ria nc e
( O rigina l
S pe nding P la n)
Jul-12
6,097
5,991
(106)
$
6,588,626
$
6,386,341
$
202,285
Aug-12
6,071
5,961
(110)
$
6,865,945
$
6,514,398
$
553,832
Se p-12
6,084
5,817
(267)
$
5,983,846
$
5,609,805
$
927,873
Oct-12
6,084
5,648
(436)
$
6,876,242
$
6,284,024
$
1,520,092
Nov-12
6,159
5,590
(569)
$
6,635,389
$
6,115,138
$
2,040,342
De c-12
6,188
5,595
(593)
$
6,321,780
$
5,999,750
$
2,362,373
Jan-13
6,172
5,719
(453)
$
6,911,188
$
6,385,863
$
2,887,697
Fe b-13
6,216
(478)
$
6,341,848
$
5,932,267
$
3,297,278
M ar-13
6,313
$
6,411,617
$
6,051,335
$
3,657,561
Apr-13
6,314
$
6,717,704
$
6,344,873
$
4,030,392
M ay-13
6,314
$
7,023,054
$
6,639,460
$
4,413,986
Jun-13
6,541
$
6,562,792
$
6,173,144
$
4,803,634
$
600,000
$
600,000
$ 79,840,032
$
75,036,398
FY13 Appropriation
$
77,330,875
Surplus /De ficie ncy
$
2,294,477
5,738
GRANTS
TOTAL
- B lue : FY13 A c t ua l/ F o re c a s t E xpe ndit ure s
**2013 A ctuals/Fo recast include Infant/To ddler Increase P ro jectio n
- A ctual do llars represent expenditures billed and paid as o f the date the fo recast was prepared and may include late
billing.
* A ctual caselo ad co unt is the co unt o f services rendered fo r the repo rting mo nth. P lease no te a child co uld receive
multiple services.
* Caselo ad changes fo r a prio r repo rting mo nth is driven by late billing.
9
FY2013 Income Eligible Total Caseload
Actual/Forecast & Budgeted Expenditures
$240,000
$220,000
$200,000
$160,000
$140,000
$120,000
$100,000
$220,122
$231,870
$200,896
$209,305
$180,542
$190,217
$160,959
$171,230
$142,621
$152,546
$126,250
$133,959
$107,598
$114,818
$73,098
$77,304
$20,000
$54,649
$57,955
$40,000
$38,927
$39,013
$60,000
$101,989
$96,282
$80,000
$19,234
$19,359
(Amount in Thousands)
$180,000
$Jul
Aug
Sep
Oct
Nov
Actual/Forecast
Dec
Jan
FY13 Budget
Blue: Actual/Forecast Expenditures
Gray : FY13 Appropriation (Vouchers, Contracts & Grants)
10
Feb
Total Appropriation of $231.9M includes $9,019,276 for Grants and $600K Reserve for Late Billing
February 2013 Voucher Expenditures paid is $6,260,015
Actual/Forecast includes projected cost for Infant Toddler Rate Increase
Mar
Apr
May
Jun
FY2013 DTA Caseload
Actual/Forecast & Budgeted Expenditures
$140,000
$130,000
$120,000
(Amount in Thousands)
$110,000
$100,000
$90,000
$80,000
$70,000
$60,000
$50,000
$132,037
$125,496
$121,595
$115,805
$109,725
$104,574
$98,259
$93,744
$87,389
$83,513
$76,981
$73,459
$65,700
$62,634
$54,868
$52,468
$43,492
$41,772
$10,000
$31,896
$31,072
$20,000
$22,443
$21,354
$30,000
$11,015
$10,426
$40,000
$Jul
Aug
Sep
Oct
Nov
Dec
Actual/Forecast
Blue: Actual/Forecast Expenditures
Gray : FY13 Appropriation
11
Jan
Feb
FY13 Budget
Mar
Apr
May
Jun
FY2013 Supportive Caseload
Actual/Forecast & Budgeted Expenditures
$100,000
$90,000
(Amount in Thousands)
$80,000
$70,000
$60,000
$50,000
$40,000
$30,000
$75,036
$77,331
$68,813
$70,913
$62,124
$64,062
$55,729
$57,507
$49,628
$51,248
$43,645
$45,058
$37,209
$38,317
$31,160
$32,147
$24,995
$25,673
$18,661
$18,967
$13,001
$13,124
$10,000
$6,436
$6,428
$20,000
$Jul
Aug
Sep
Oct
Nov
Dec
Actual/Forecast
Blue: Actual/Forecast Expenditures
12
Gray : : FY13 Appropriation
Jan
Feb
FY13 Budget
Mar
Apr
May
Jun
FY12/13 IE Contract Slots - Regular and Flex
16,000.0
14,000.0
12,000.0
10,000.0
8,000.0
6,000.0
4,000.0
2,000.0
(2,000.0)
Reg ular
Filled
Regular
Open
Flex
Filled
Flex
Op en
Flex Over
5%
Flex Und er
5%
3/ 1/2012
13,271.5
1,194.5
579.5
279.5
(432.0)
711.5
3/ 30/ 2012
13,391.0
1,071.0
604.5
254.5
(441.5)
696.0
4/ 30/ 2012
13,388.0
1,074.0
640.5
218.5
(451.0)
669.5
5/ 29/ 2012
13,266.0
1,197.0
596.5
278.5
(426.0)
704.5
7/ 1/2012
13,305.0
1,447.0
513.5
345.5
(381.5)
727.0
8/ 1/2012
12,978.0
1,530.0
492.5
365.5
(368.5)
734.0
9/ 28/ 2012
12,434.0
2,057.0
427.0
430.5
(309.0)
739.5
10/30/2012
12,751.5
1,738.5
427.0
430.5
(303.5)
725.0
11/28/2012
12,881.5
1,608.5
426.5
421.5
(289.0)
719.5
1/ 1/2013
12,783.5
1,706.5
400.0
457.0
(273.0)
730.0
1/ 31/ 2013
13,123.0
1,365.0
428.0
429.0
(289.0)
718.0
2/ 28/ 2013
13,195.5
1,292.5
213.5
643.5
(98.5)
742.0
3/ 28/ 2013
13,587.0
1,256.0
210.0
647.0
(99.5)
746.5
Total Awarded Slots is 14843 and Allowable Flex Slots is 857
24 Vendors representing 26 contracts are Over 5% Flex (99.5)
301 of the 355 additional contract slots awarded have been filled.
**No. of children filling slots may be greater than slots awarded.
13
Effective Reporting Month February 2013 flex over 5% no longer includes Supportive (expansion slots) over 5%.
800
600
Infant
400
Preschool
200
School Age
Toddler
Active Since Month
03/01/2013 To 03/31/2013
02/1/2013 To 02/28/2013
01/1/2013 To 01/30/2013
12/01/2012 To 12/31/2012
11/01/2012 To 11/30/2012
10/01/2012 To 10/31/2012
09/01/2012 To 09/30/2012
08/01/2012 To 08/31/2012
07/01/2012 To 07/31/2012
Total
14
Infant
325
315
403
277
339
455
546
438
403
3,501
Preschool
325
305
400
264
340
519
650
542
448
3,793
07/01/2012 To
07/31/2012
08/01/2012 To
08/31/2012
09/01/2012 To
09/30/2012
10/01/2012 To
10/31/2012
11/01/2012 To
11/30/2012
12/01/2012 To
12/31/2012
01/01/2013 To
01/31/2013
02/01/2013 To
02/28/2013
0
03/01/2013 To
03/31/2013
Number of New Children on Waitlist
New Children on Waitlist
(July 2012 thru March 2013)
School
Toddler Unborn
Age
336
302
133
300
294
113
471
362
152
307
216
96
298
354
116
577
447
168
680
498
155
660
489
139
525
374
140
4,154
3,336
1,212
Unborn
Total
1,421
1,327
1,788
1,160
1,447
2,166
2,529
2,268
1,890
15,996
Note: This report shows the number of children who first time entered waitlist, as active child, within specified period
of time and still active when the report is created.
800
600
400
Unborn
Infant
200
Toddler
Preschool
Active Since Month
06/01/2012 To 06/30/2012
05/01/2012 To 05/31/2012
04/01/2012 To 04/30/2012
03/01/2012 To 03/31/2012
02/01/2012 To 02/29/2012
01/01/2012 To 01/31/2012
Total
15
Infant
342
378
360
415
342
317
2,154
Preschool
406
461
389
461
383
344
2,444
01/01/2012 To
01/31/2012
02/01/2012 To
02/29/2012
03/01/2012 To
03/31/2012
04/01/2012 To
04/30/2012
05/01/2012 To
05/31/2012
0
06/01/2012 To
06/30/2012
Number of New Children on Waitlist
New Children on Waitlist
(Jan 2012 thru June 2012)
School Toddler Unborn
Age
630
300
127
553
353
150
435
348
139
448
375
151
342
309
146
345
275
113
2,753
1,960
826
School Age
Total
1,805
1,895
1,671
1,850
1,522
1,394
10,137
Note: This report shows the number of children who first time entered waitlist, as active child, within
specified period of time and still active when the report is created.
Caseload Waitlist Since 02/2012
*Waiting List Category
2/29/12
Total
3/31/12
Total
4/30/12
Total
5/31/12
Total
6/30/12
Total
7/31/12
Total
8/30/12
Total
9/30/12
Total
10/31/12
Total
11/30/12
Total
01/31/13
Total
02/28/13
Total
3/28/13
Total
Child of Foster Care
149
162
205
216
215
227
241
255
269
276
282
288
290
285
Child of Homeless family
186
201
315
342
374
410
435
460
482
520
536
558
566
576
Child of Military Personnel
54
57
68
69
71
71
71
79
95
101
105
116
116
123
234
247
312
343
355
380
406
427
461
477
481
489
513
507
1,083
1,149
1,449
1,577
1,676
1,765
1,890
1,978
2,056
2,117
2,198
2,234
2,291
2,355
66
83
124
122
123
123
120
135
149
161
164
Child of Teen Parent
Child w ith Special Needs
Continuity of Care: Prior Year Summer
Only
Continuity of Care: Aging Out
288
289
301
310
312
315
388
405
404
409
411
402
398
399
Continuity of Care: Approved Break in
Service
309
315
337
353
359
383
437
448
450
442
451
470
473
482
Continuity of Care: ARRA
143
137
159
162
159
160
153
151
148
146
149
148
146
141
86
90
118
123
134
142
168
182
171
182
186
198
201
207
Continuity of Care: Geographic Relocation
Continuity of Care: Homeless Contract
8
10
16
17
18
19
17
20
20
25
27
29
32
31
Continuity of Care: Supportive Referral
112
114
184
204
226
233
245
247
255
269
279
288
296
308
Continuity of Care: Teen Parent Contract
22
21
23
23
23
23
27
31
32
32
32
28
27
28
26,009
26,946
28,818
30,564
31,958
33,370
35,264
37,113
38,268
39,470
40,431
41,722
42,588
43,315
31
361
461
482
631
504
616
590
561
541
547
565
566
576
-
656
636
944
623
867
876
888
556
541
523
518
509
General Priority
Grandparent/Guardian Families
N/A
No Priority - Other Family Member
347
32
144
171
482
220
518
542
538
282
295
314
327
338
Parent w ith Special Needs
570
551
657
681
193
734
235
253
268
805
806
805
807
807
Sibling: Contract
330
334
485
460
700
516
764
795
795
654
672
714
729
771
Sibling: Voucher
680
683
685
603
500
684
555
602
630
788
804
833
845
870
Summer only care
619
621
736
748
653
875
712
734
745
899
893
919
923
958
Grand Total
16
12/31/12
Total
* Waitlist Data as of September 2011 is reported from KinderWait
** Excludes Unborn children, Children 13 or older, “0” zip codes and towns out of state.
FY14 Budget Process
Prep
GOV
House
•Initial maintenance building process for FY14. starts in the summer of 2012.
•Released on January 23, 2013. Funded EEC account at $619.4M, making significant investments in child
care quality and access totaling $131M. Outside of the investments the Governor offered maintenance
funding throughout the accounts
•Released in April.
•Released in early to mid May
Senate
Conf
•To reconcile the difference between the House and Senate versions a Conference committee is established
comprising 3 members from each the House and Senate .
•The report of that committee is typically completed by mid to late June. The House and Senate enact the
bill and send it to the Governor for his signature
•The bill becomes law upon the Governor’s signature.
•Governor may sign the bill with objections to certain items.
• Everything outside of those vetoed items become law July 1.
Veto &
•The vetoed items must be overridden by 2/3 of the House and then the Senate.
Override
•Once vetoes and overrides are done the FY14 budget is complete.
FY14 GAA
17