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<DIV><FONT face=Arial size=2>Did all you commissioners get this?</FONT></DIV>
<DIV><FONT face=Arial size=2></FONT> </DIV>
<DIV><FONT face=Arial size=2>Just got it from the MCB web site. Copyied and
pasted for your convenience below. Vendor also might be
interested...</FONT></DIV>
<DIV><FONT face=Arial size=2></FONT> </DIV>
<DIV><FONT face=Arial size=2>Joe</FONT></DIV>
<DIV><FONT face=Arial size=2></FONT> </DIV>
<DIV><FONT face=Arial size=2>1</FONT></DIV>
<DIV><FONT face=Arial size=2></FONT> </DIV>
<DIV><FONT face=Arial size=2>MCB FY12 VR Status Report</FONT></DIV>
<DIV><FONT face=Arial size=2></FONT> </DIV>
<DIV><FONT face=Arial size=2>October 1, 2011, through January 31,
2012</FONT></DIV>
<DIV><FONT face=Arial size=2></FONT> </DIV>
<DIV><FONT face=Arial size=2>(Note: Two tables follow with reformatted versions
below second table.)</FONT></DIV>
<DIV> </DIV>
<DIV><FONT face=Arial size=2>Table 1, Monthly VR Case Status</FONT></DIV>
<DIV> </DIV>
<DIV><FONT face=Arial size=2>Table with 8 columns and 8 rows</FONT></DIV>
<DIV> </DIV>
<DIV><FONT face=Arial size=2>Month</FONT></DIV>
<DIV> </DIV>
<DIV><FONT face=Arial size=2>VR Case Status<BR> </FONT></DIV>
<DIV> </DIV><FONT face=Arial size=2>
<DIV><BR>Referral</DIV>
<DIV> </DIV>
<DIV>(00)</DIV>
<DIV> </DIV>
<DIV>Application</DIV>
<DIV> </DIV>
<DIV>(02)</DIV>
<DIV> </DIV>
<DIV>Placement</DIV>
<DIV> </DIV>
<DIV>(22)</DIV>
<DIV> </DIV>
<DIV>Successful Closure (26)</DIV>
<DIV> </DIV>
<DIV>Unsuccessful Closure (28)<BR> </DIV>
<DIV> </DIV>
<DIV><BR>Number</DIV>
<DIV> </DIV>
<DIV>Cost</DIV>
<DIV> </DIV>
<DIV>Number</DIV>
<DIV> </DIV>
<DIV>Cost</DIV>
<DIV> </DIV>
<DIV>October 2011</DIV>
<DIV> </DIV>
<DIV>1</DIV>
<DIV> </DIV>
<DIV>2</DIV>
<DIV> </DIV>
<DIV>9</DIV>
<DIV> </DIV>
<DIV>3</DIV>
<DIV> </DIV>
<DIV>$65,053.60</DIV>
<DIV> </DIV>
<DIV>11</DIV>
<DIV> </DIV>
<DIV>$95.00</DIV>
<DIV> </DIV>
<DIV>November 2011</DIV>
<DIV> </DIV>
<DIV>6</DIV>
<DIV> </DIV>
<DIV>5</DIV>
<DIV> </DIV>
<DIV>15</DIV>
<DIV> </DIV>
<DIV>4</DIV>
<DIV> </DIV>
<DIV>$157,555.81</DIV>
<DIV> </DIV>
<DIV>14</DIV>
<DIV> </DIV>
<DIV>$365.00</DIV>
<DIV> </DIV>
<DIV>December 2011</DIV>
<DIV> </DIV>
<DIV>6</DIV>
<DIV> </DIV>
<DIV>16</DIV>
<DIV> </DIV>
<DIV>11</DIV>
<DIV> </DIV>
<DIV>5</DIV>
<DIV> </DIV>
<DIV>$22,733.99</DIV>
<DIV> </DIV>
<DIV>4</DIV>
<DIV> </DIV>
<DIV>$500.00</DIV>
<DIV> </DIV>
<DIV>January 2012</DIV>
<DIV> </DIV>
<DIV>25</DIV>
<DIV> </DIV>
<DIV>21</DIV>
<DIV> </DIV>
<DIV>6</DIV>
<DIV> </DIV>
<DIV>6</DIV>
<DIV> </DIV>
<DIV>$261,984.45</DIV>
<DIV> </DIV>
<DIV>17</DIV>
<DIV> </DIV>
<DIV>$33,121.77</DIV>
<DIV> </DIV>
<DIV> Year-to-date Totals</DIV>
<DIV> </DIV>
<DIV>38</DIV>
<DIV> </DIV>
<DIV>44</DIV>
<DIV> </DIV>
<DIV>41</DIV>
<DIV> </DIV>
<DIV>18</DIV>
<DIV> </DIV>
<DIV>$507,327.85</DIV>
<DIV> </DIV>
<DIV>46</DIV>
<DIV> </DIV>
<DIV>$34,081.77<BR>table end</DIV>
<DIV> </DIV>
<DIV>Table 2, FY 12 Allocations, FYTD Spent, and Percent Spent by MCB
Program</DIV>
<DIV> </DIV>
<DIV>Table with 4 columns and 5 rows</DIV>
<DIV> </DIV>
<DIV>MCB Program Allocations</DIV>
<DIV> </DIV>
<DIV>FY12 Allocations</DIV>
<DIV> </DIV>
<DIV>FYTD Spent</DIV>
<DIV> </DIV>
<DIV>FYTD % Spent</DIV>
<DIV> </DIV>
<DIV>Client Services (IL, VR and SE)</DIV>
<DIV> </DIV>
<DIV> $10,784,336.60</DIV>
<DIV> </DIV>
<DIV>$3,677,909.08</DIV>
<DIV> </DIV>
<DIV>34%</DIV>
<DIV> </DIV>
<DIV>BEP</DIV>
<DIV> </DIV>
<DIV> $4,582,997.87</DIV>
<DIV> </DIV>
<DIV>$924,082.51</DIV>
<DIV> </DIV>
<DIV>20%</DIV>
<DIV> </DIV>
<DIV>MCBTC</DIV>
<DIV> </DIV>
<DIV> $4,309,600.70</DIV>
<DIV> </DIV>
<DIV>$2,467,448.36</DIV>
<DIV> </DIV>
<DIV>57%</DIV>
<DIV> </DIV>
<DIV>BTBL</DIV>
<DIV> </DIV>
<DIV> $1,185,598.53</DIV>
<DIV> </DIV>
<DIV>$442,588.12</DIV>
<DIV> </DIV>
<DIV>37%<BR>table end</DIV>
<DIV> </DIV>
<DIV>Table 1, Monthly VR Case Status</DIV>
<DIV> </DIV>
<DIV>October 2011 VR Case Status Referral (00) 1, Application (02) 2, Placement
(22) 9, Successful Closure (26) Number 3, Successful Closure (26) Cost
$65,053.60,<BR>Unsuccessful Closure (28) Number 11, Unsuccessful Closure (28)
Cost $95.00</DIV>
<DIV> </DIV>
<DIV>November 2011 VR Case Status Referral (00) 6, Application (02) 5, Placement
(22) 15, Successful Closure (26) Number 4, Successful Closure (26) Cost
$157,555.81,<BR>Unsuccessful Closure (28) Number 14, Unsuccessful Closure (28)
Cost $365.00</DIV>
<DIV> </DIV>
<DIV>December 2011 VR Case Status Referral (00) 6, Application (02) 16,
Placement (22) 11, Successful Closure (26) Number 5, Successful Closure (26)
Cost $22,733.99,<BR>Unsuccessful Closure (28) Number 4, Unsuccessful Closure
(28) Cost $500.00</DIV>
<DIV> </DIV>
<DIV>January 2012 VR Case Status Referral (00) 25, Application (02) 21,
Placement (22) 6, Successful Closure (26) Number 6, Successful Closure (26) Cost
$261,984.45,<BR>Unsuccessful Closure (28) Number 17, Unsuccessful Closure (28)
Cost $33,121.77</DIV>
<DIV> </DIV>
<DIV>Year-to-Date Totals VR Case Status Referral (00) 38, Application (02) 44,
Placement (22) 41, Successful Closure (26) Number 18, Successful Closure
(26)<BR>Cost $507,327.85, Unsuccessful Closure (28) Number 46, Unsuccessful
Closure (28) Cost $34, 081.77</DIV>
<DIV> </DIV>
<DIV>Table 2, FY 12 Allocations, FYTD Spent, and Percent Spent by MCB
Program</DIV>
<DIV> </DIV>
<DIV>Client Services (IL, VR and SE), FY 12 Allocations $10,784,336.60, FYTD
Spent $3,677,909.08, FYTD Percent Spent 34%</DIV>
<DIV> </DIV>
<DIV>B E P, FY 12 Allocations $4,582,997.87, FYTD Spent $924,082.51, FYTD
Percent Spent 20%</DIV>
<DIV> </DIV>
<DIV>MCBTC, FY 12 Allocations $4,309,600.70, FYTD Spent $2,467,448.36, FYTD
Percent Spent 57%</DIV>
<DIV> </DIV>
<DIV>BTBL, FY 12 Allocations $1,185,598.53, FYTD Spent $442,588.12, FYTD Percent
Spent 37%<BR></FONT></DIV></BODY></HTML>