1 of 2 - dwss€¦ · nv checkup -1.02% -2.37% -1.29% recipients (273) (646) (349) july 2020 snap...

September 21, 2020

FROM: KELLY NICHOLS, MANAGEMENT ANALYST III, COORDINATOR, RESEARCH & STATISTICS

SUBJECT: AUGUST 2020 WELFARE CASELOAD SUMMARY

The following is a comparison of the changes in the Division of Welfare and Supportive Services' caseload:

CHANGE CHANGE CHANGE

FROM PRIOR FROM SAME MONTH SFY20 AVE/MO TO

MONTH ONE YEAR AGO SFY21 AVE/MO

AUG 2020

TANF CASH GRANT -9.41% -7.99% -5.49%

RECIPIENTS (1,962) (1,640) (1,155)

AUG 2020

ADULT MED/ACA MED ONLY 2.61% 18.91% 14.87%

RECIPIENTS. (PREVIOUSLY TANF MED) 8,450 52,904 42,512

AUG 2020

PWC RECIPIENTS (Formally CHAP) 1.97% 10.16% 9.11%

(Without Retro) 5,363 25,571 22,924

AUG 2020

AGED CASES 0.37% 5.65% 2.66%

(Without Retro) 55 795 385

AUG 2020

DISABLED CASES 0.40% -0.71% -0.64%

(Without Retro) 164 (293) (263)

AUG 2020

MEDICAID ELIGIBLES 1.97% 12.53% 10.18%

(Without Retro) 14,135 81,376 66,906

AUG 2020

NV CHECKUP -1.02% -2.37% -1.29%

RECIPIENTS (273) (646) (349)

JULY 2020

SNAP 0.01% 10.65% 6.57%

PERSONS 67 44,793 28,689

1 of 2

PROGRAM

“Working for the Welfare of ALL Nevadans”

The following is a summary of recipients from one year ago through current month

TANF GRANT % SNAP % MED ELIGIBLES % NV CHECKUP %

RECIPS CHANGE PART PERSONS CHANGE W/O RETRO CHANGE RECIPS CHANGE

August 2019 20,535 421,481 649,574 27,255

September 2019 20,703 0.82% 421,015 -0.11% 649,328 -0.04% 26,126 -4.14%

October 2019 21,479 3.75% 419,832 -0.28% 648,820 -0.08% 27,526 5.36%

November 2019 20,351 -5.25% 416,996 -0.68% 644,326 -0.69% 27,494 -0.12%

December 2019 19,826 -2.58% 414,564 -0.58% 644,540 0.03% 26,759 -2.67%

January 2020 20,603 3.92% 414,058 -0.12% 645,096 0.09% 26,883 0.46%

February 2020 19,955 -3.15% 412,342 -0.41% 643,681 -0.22% 27,584 2.61%

March 2020 20,239 1.42% 426,527 3.44% 645,938 0.35% 27,184 -1.45%

April 2020 22,318 10.27% 497,313 16.60% 670,118 3.74% 27,672 1.80%

May 2020 23,301 4.40% 511,818 2.92% 688,228 2.70% 27,059 -2.22%

June 2020 22,127 -5.04% 465,469 -9.06% 704,284 2.33% 27,075 0.06%

July 2020 20,857 -5.74% 465,536 0.01% 716,815 1.78% 26,882 -0.71%

August 2020 18,895 -9.41% 730,950 1.97% 26,609 -1.02%

Aug 19-Aug 20 Avg 20,861 -0.55% 440,579 1.07% 667,823 1.00% 27,085 -0.17%

2 of 2

MONTH

“Working for the Welfare of ALL Nevadans”

PROGRAM PAGE

TANF NEON Household Statistics & Expenditures (Aid Code TN) 1-2

TANF NEON Two Parent (One or Both Incapacitated) Household Statistics & Expenditures (Aid Code TN1) 3-4

TANF NEON Two Parent Household Statistics & Expenditures (Aid Code TN2) 5-6

TANF (Child Only) Non-Needy Relative Caregivers Household Statistics & Expenditures (Aid Code CON) 7-8

TANF (Child Only) Kinship Care Relative Caregivers Household Statistics & Expenditures (Aid Code COK) 9-10

TANF (Child Only) TANF Children Household Statistics & Expenditures (Aid Code COA) 11-12

TANF (Child Only) SSI Household Statistics & Expenditures (Aid Code COS) 13-14

TANF (Child Only) Fictive Kin (Aid Code COF) 15-16

TANF Loan Household Statistics & Expenditures (Aid Code TL) 17-18

TANF Temporary Household Statistics & Expenditures (Aid Code TP) 18a-18b

TANF Self Sufficiency Grant Household Statistics & Expenditures (Aid Code SG) 19-20

Adult Med (Previously TANF Med), ACA & Presumptive Eligibility Statistics(Aid Codes TR, PM, CH, AM, SN, EM4, MCB, AO, OBRA "5", AM1, CA, CH1, EM2, EM8) 21-21b

Total TANF Cash Statistics (Aid Codes CON, COK, COA, COS, SG, TL, TN, TN1, TN2, TP) 22-23

Total TANF Cash and Medicaid Statistics (All Aid Codes) 24-24dGRAPHS: TANF Recipients Percentage Change SFY12 Average - SFY21YTD Average & AUGUST 2020 - AUGUST 2021

TANF Recipients (Bar Graph) SFY12 - SFY21YTD - AUGUST 2020

TANF Recipients (Area Graph) SFY12 - SFY21YTD - AUGUST 2020

Adult Med & ACA (Previously TANF Med) SFY12 - SFY21YTD - AUGUST 2020

PWC (Aid Code CH) GRAPH: PWC (Formerly CHAP) Recipients SFY12 - SFY21YTD - AUGUST 2020 25-25a

i

CASELOAD HISTORIES (WITH GRAPHS)

STATE FISCAL YEAR 2021

SEPTEMBER 21, 2020 CASELOAD MEETING

PROGRAM PAGE

CASELOAD HISTORIES (WITH GRAPHS)


SEPTEMBER 21, 2020 CASELOAD MEETING

Aged (Aid Codes EM1, IN1, SI1, PK1, AD1, SU1, WB1, GC1, SS1, WS1) 26-26aGRAPH: Aged Recipients SFY12 - SFY21YTD - AUGUST 2020

Blind (Aid Codes EM3, IN3, SI3, PK3, AD3, WW3, WS3, SU3, KB3, WB3, GC3, SS3) 27

Disabled (Aid Codes EM9, IN9, SI9, PK9, AD9, WW9, WS9, SU9, KB9, WB9, GC9, SS9) 28-28aGRAPH: Blind/Disabled Recipients SFY12 - SFY21YTD - AUGUST 2020

MAABD (Total of Aged, Blind & Disabled) 29

HCBW (DWSS & DHCFP) (Aid Codes, AL1, HC1, HD1, HG1, HR1, HD3, HG3, HR3, HD9, HR9) 30

QMB (Aid Codes QM1, QM3, QM9) 31

SLMB with QI (Aid codes SL1, QI1, SL3, QI3, SL9, QI9) 32-32aGRAPH: QMB & SLMB Recipients SFY12 - SFY21YTD - AUGUST 2020

HIWA (Aid Code WY9) 33

County Match (Aid Codes CM1, CM3, CM9) 34-34aGRAPH: County Match Recipients SFY12 - SFY21YTD - AUGUST 2020

Child Welfare GRAPH: Child Welfare Recipients SFY12 - SFY21YTD - AUGUST 2020 35-35a

Supplemental Nutrition Assistance Program (SNAP) 36-36bGRAPHS: SNAP Recipients SFY11 - SFY20YTD - JULY 2020

SNAP Participating Cases SFY09 - SFY20YTD - JULY 2020

Checkup (Aid Code NC) 37-37aGRAPHS: Checkup Recipients SFY12 - SFY21YTD - AUGUST 2020

TANF, SNAP, Medicaid Recipients and Unemployment Comparison SFY12 - SFY21YTD - AUGUST 2020 Graph 38

WORKING FOR THE WELFARE OF ALL NEVADANS

ii

0 TANF CASH (NEON) CASELOAD HISTORY

AID CODE: TN


(1) (2) (3) (4) (5) (6) (7) (8)

MONTH CASE ADULT CHILD RECIP CASE ADULT CHILD RECIP CASE ADULT CHILD RECIP CASE ADULT CHILD RECIP CASE ADULT CHILD RECIP CASE ADULT CHILD RECIP

Jul 20 372 376 794 1,170 3,341 3,356 5,877 9,233 3,713 3,732 6,671 10,403 0 0 0 0 1 1 1 2 1 1 1 2

Aug 326 331 693 1,024 2,945 2,964 5,243 8,207 3,271 3,295 5,936 9,231 0 0 0 0 0 0 0 0 0 0 0 0

Sep 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Oct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Nov 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Dec 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Jan 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Feb 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Mar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Apr 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

May 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Jun 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

SFY21 TOTAL 698 707 1,487 2,194 6,286 6,320 11,120 17,440 6,984 7,027 12,607 19,634 0 0 0 0 1 1 1 2 1 1 1 2

SFY21 AVG 349 354 744 1,097 3,143 3,160 5,560 8,720 3,492 3,514 6,304 9,817 0 0 0 0 1 1 1 1 1 1 1 1

(9) (10) (11) (12)

AVG

FAM

MONTH CASE ADULT CHILD RECIP CASE ADULT CHILD RECIP CASE ADULT CHILD RECIP SIZE

Jul 20 372 376 794 1,170 3,340 3,355 5,876 9,231 3,712 3,731 6,670 10,401 2.80

Aug 326 331 693 1,024 2,945 2,964 5,243 8,207 3,271 3,295 5,936 9,231 2.82

Sep 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Oct 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Nov 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Dec 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Jan 21 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Feb 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Mar 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Apr 0 0 0 0 0 0 0 0 0 0 0 0 0.00

May 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Jun 0 0 0 0 0 0 0 0 0 0 0 0 0.00

SFY21 TOTAL 698 707 1,487 2,194 6,285 6,319 11,119 17,438 6,983 7,026 12,606 19,632

SFY21 AVG 349 354 744 1,097 3,143 3,160 5,560 8,719 3,492 3,513 6,303 9,816 2.81

NOTE: ALL NON-CASH AID CODE PAYMENTS ARE ADDED TO COLUMN # 4 & 7.

SOURCES: K:\BUDGET\R&S\Caseload by Aid Code\DWSS Secondary

-1-

GRANT

CANCELLATIONS

WITHOUT PUBLIC

HOUSING

GRANT

CANCELLATIONS

WITH PUBLIC

HOUSING

GROSS GRANTS

PAID WITH PUBLIC

HOUSING

GROSS GRANTS

PAID WITHOUT

PUBLIC HOUSING

TOTAL GROSS

GRANTS PAID

TOTAL GRANT

CANCELLATIONS

NET GRANTS PAID

WITH PUBLIC

HOUSING

NET GRANTS PAID

WITHOUT PUBLIC

HOUSING

NET GRANTS PAID

TANF CASH (NEON) CASELOAD HISTORY

AID CODE: TN


(13) (14) (15) (16) (17) (18) (19) (20) (21) (22) (23) (24) (25)

GROSS TOTAL GROSS TOTAL GROSS TOTAL TOTAL NET TOTAL NET TOTAL NET AVG AVG AVG AVG

GRANTS PAID GRANTS PAID TOTAL CANCELLATIONS CANCELLATIONS GRANTS PAID GRANTS PAID TOTAL GRANT GRANT GRANT GRANT

WITH PUBLIC WITHOUT PUBLIC GRANTS WITH WITHOUT TOTAL WITH PUBLIC WITHOUT PUBLIC GRANTS PER RECIP PER RECIP PER PER

MONTH HOUSING HOUSING PAID PUBLIC HOUSING PUBLIC HOUSING CANCELLATIONS HOUSING HOUSING PAID WITH PH W/O PH RECIP FAMILY

Jul 20 $110,090.00 $1,014,923.00 $1,125,013.00 $0.00 $320.00 $320.00 $110,090.00 $1,014,603.00 $1,124,693.00 $94.09 $109.91 $108.13 $302.99

Aug $95,113.00 $888,331.00 $983,444.00 $0.00 $0.00 $0.00 $95,113.00 $888,331.00 $983,444.00 $92.88 $108.24 $106.54 $300.66

Sep $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Oct $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Nov $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Dec $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Jan 21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Feb $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Mar $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Apr $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

May $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Jun $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

SFY21 TOTAL $205,203.00 $1,903,254.00 $2,108,457.00 $0.00 $320.00 $320.00 $205,203.00 $1,902,934.00 $2,108,137.00 $186.98 $218.15 $214.67 $603.64

SFY21 AVG $102,601.50 $951,627.00 $1,054,228.50 $0.00 $160.00 $160.00 $102,601.50 $951,467.00 $1,054,068.50 $93.49 $109.08 $107.34 $301.82

NOTE: ALL NON-CASH AID CODE PAYMENTS ARE ADDED TO COLUMN # 4 & 7 & 14.

SOURCES: AFR18A FOR CASES, RECIPIENTS & EXPENDITURES. AFR10A FOR CANCELLATIONS.

-2-


AID CODE: TN1


(1) (2) (3) (4) (5) (6) (7) (8)


Jul 20 2 4 4 8 36 72 74 146 38 76 78 154 0 0 0 0 0 0 0 0 0 0 0 0

Aug 3 6 8 14 31 62 60 122 34 68 68 136 0 0 0 0 0 0 0 0 0 0 0 0

Sep 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Oct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Nov 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Dec 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Jan 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Feb 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Mar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Apr 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

May 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Jun 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

SFY21 TOTAL 5 10 12 22 67 134 134 268 72 144 146 290 0 0 0 0 0 0 0 0 0 0 0 0

SFY21 AVG 3 5 6 11 34 67 67 134 36 72 73 145 0 0 0 0 0 0 0 0 0 0 0 0

(9) (10) (11) (12)

AVG

FAM


Jul 20 2 4 4 8 36 72 74 146 38 76 78 154 4.05

Aug 3 6 8 14 31 62 60 122 34 68 68 136 4.00

Sep 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Oct 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Nov 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Dec 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Jan 21 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Feb 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Mar 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Apr 0 0 0 0 0 0 0 0 0 0 0 0 0.00

May 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Jun 0 0 0 0 0 0 0 0 0 0 0 0 0.00

SFY21 TOTAL 5 10 12 22 67 134 134 268 72 144 146 290

SFY21 AVG 3 5 6 11 34 67 67 134 36 72 73 145 4.03



GRANT

CANCELLATIONS

WITHOUT PUBLIC

HOUSING

-3-

GRANT

CANCELLATIONS

WITH PUBLIC

HOUSING

GROSS GRANTS

PAID WITH PUBLIC

HOUSING

GROSS GRANTS

PAID WITHOUT

PUBLIC HOUSING

TOTAL GROSS

GRANTS PAID

TOTAL GRANT

CANCELLATIONS

NET GRANTS PAID

WITH PUBLIC

HOUSING

NET GRANTS PAID

WITHOUT PUBLIC

HOUSING

NET GRANTS PAID


AID CODE: TN1


(13) (14) (15) (16) (17) (18) (19) (20) (21) (22) (23) (24) (25)





Jul 20 $752.00 $10,718.00 $11,470.00 $0.00 $0.00 $0.00 $752.00 $10,718.00 $11,470.00 $94.00 $73.41 $74.48 $301.84

Aug $1,260.00 $10,109.00 $11,369.00 $0.00 $0.00 $0.00 $1,260.00 $10,109.00 $11,369.00 $90.00 $82.86 $83.60 $334.38

Sep $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Oct $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Nov $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Dec $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Jan 21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Feb $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Mar $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Apr $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

May $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Jun $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

SFY21 TOTAL $2,012.00 $20,827.00 $22,839.00 $0.00 $0.00 $0.00 $2,012.00 $20,827.00 $22,839.00 $184.00 $156.27 $158.08 $636.22

SFY21 AVG $1,006.00 $10,413.50 $11,419.50 $0.00 $0.00 $0.00 $1,006.00 $10,413.50 $11,419.50 $92.00 $78.14 $79.04 $318.11



-4-


AID CODE: TN2


(1) (2) (3) (4) (5) (6) (7) (8)


Jul 20 32 65 85 150 880 1,722 1,960 3,682 912 1,787 2,045 3,832 0 0 0 0 0 0 0 0 0 0 0 0

Aug 28 55 74 129 788 1,541 1,762 3,303 816 1,596 1,836 3,432 0 0 0 0 0 0 0 0 0 0 0 0

Sep 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Oct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Nov 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Dec 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Jan 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Feb 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Mar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Apr 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

May 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Jun 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

SFY21 TOTAL 60 120 159 279 1,668 3,263 3,722 6,985 1,728 3,383 3,881 7,264 0 0 0 0 0 0 0 0 0 0 0 0

SFY21 AVG 30 60 80 140 834 1,632 1,861 3,493 864 1,692 1,941 3,632 0 0 0 0 0 0 0 0 0 0 0 0

(9) (10) (11) (12)

AVG

FAM


Jul 20 32 65 85 150 880 1,722 1,960 3,682 912 1,787 2,045 3,832 4.20

Aug 28 55 74 129 788 1,541 1,762 3,303 816 1,596 1,836 3,432 4.21

Sep 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Oct 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Nov 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Dec 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Jan 21 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Feb 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Mar 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Apr 0 0 0 0 0 0 0 0 0 0 0 0 0.00

May 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Jun 0 0 0 0 0 0 0 0 0 0 0 0 0.00

SFY21 TOTAL 60 120 159 279 1,668 3,263 3,722 6,985 1,728 3,383 3,881 7,264

SFY21 AVG 30 60 80 140 834 1,632 1,861 3,493 864 1,692 1,941 3,632 4.20



GRANT

CANCELLATIONS

WITHOUT PUBLIC

HOUSING

-5-

GRANT

CANCELLATIONS

WITH PUBLIC

HOUSING

TOTAL GRANT

CANCELLATIONS

TOTAL GROSS

GRANTS PAID

GROSS GRANTS

PAID WITHOUT

PUBLIC HOUSING

GROSS GRANTS

PAID WITH PUBLIC

HOUSING

NET GRANTS PAID

NET GRANTS PAID

WITHOUT PUBLIC

HOUSING

NET GRANTS PAID

WITH PUBLIC

HOUSING


AID CODE: TN2


(13) (14) (15) (16) (17) (18) (19) (20) (21) (22) (23) (24) (25)





Jul 20 $11,764.00 $305,779.00 $317,543.00 $0.00 $0.00 $0.00 $11,764.00 $305,779.00 $317,543.00 $78.43 $83.05 $82.87 $348.18

Aug $10,575.00 $277,411.00 $287,986.00 $0.00 $0.00 $0.00 $10,575.00 $277,411.00 $287,986.00 $81.98 $83.99 $83.91 $352.92

Sep $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Oct $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Nov $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Dec $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Jan 21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Feb $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Mar $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Apr $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

May $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Jun $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

SFY21 TOTAL $22,339.00 $583,190.00 $605,529.00 $0.00 $0.00 $0.00 $22,339.00 $583,190.00 $605,529.00 $160.40 $167.03 $166.78 $701.11

SFY21 AVG $11,169.50 $291,595.00 $302,764.50 $0.00 $0.00 $0.00 $11,169.50 $291,595.00 $302,764.50 $80.20 $83.52 $83.39 $350.55



-6-

TANF CASH CHILDREN ONLY CASELOAD HISTORY

AID CODE: CON


(1) (2) (3) (4) (5) (6) (7) (8)


Jul 20 268 2 400 402 1,317 16 2,093 2,109 1,585 18 2,493 2,511 0 0 0 0 0 0 0 0 0 0 0 0

Aug 260 4 387 391 1,239 22 1,975 1,997 1,499 26 2,362 2,388 0 0 0 0 0 0 0 0 0 0 0 0

Sep 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Oct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Nov 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Dec 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Jan 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Feb 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Mar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Apr 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

May 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Jun 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

SFY21 TOTAL 528 6 787 793 2,556 38 4,068 4,106 3,084 44 4,855 4,899 0 0 0 0 0 0 0 0 0 0 0 0

SFY21 AVG 264 3 394 397 1,278 19 2,034 2,053 1,542 22 2,428 2,450 0 0 0 0 0 0 0 0 0 0 0 0

(9) (10) (11) (12)

AVG

FAM


Jul 20 268 2 400 402 1,317 16 2,093 2,109 1,585 18 2,493 2,511 1.58

Aug 260 4 387 391 1,239 22 1,975 1,997 1,499 26 2,362 2,388 1.59

Sep 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Oct 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Nov 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Dec 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Jan 21 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Feb 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Mar 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Apr 0 0 0 0 0 0 0 0 0 0 0 0 0.00

May 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Jun 0 0 0 0 0 0 0 0 0 0 0 0 0.00

SFY21 TOTAL 528 6 787 793 2,556 38 4,068 4,106 3,084 44 4,855 4,899

SFY21 AVG 264 3 394 397 1,278 19 2,034 2,053 1,542 22 2,428 2,450 1.59



GRANT

CANCELLATIONS

WITHOUT PUBLIC

HOUSING

-7-

GRANT

CANCELLATIONS

WITH PUBLIC

HOUSING

TOTAL GROSS

GRANTS PAID

TOTAL GRANT

CANCELLATIONS

GROSS GRANTS

PAID WITHOUT

PUBLIC HOUSING

GROSS GRANTS

PAID WITH PUBLIC

HOUSING

NET GRANTS PAID

WITH PUBLIC

HOUSING

NET GRANTS PAID

WITHOUT PUBLIC

HOUSING

NET GRANTS PAID


AID CODE: CON


(13) (14) (15) (16) (17) (18) (19) (20) (21) (22) (23) (24) (25)





Jul 20 $115,251.00 $572,146.00 $687,397.00 $0.00 $0.00 $0.00 $115,251.00 $572,146.00 $687,397.00 $286.69 $271.29 $273.75 $433.69

Aug $109,473.00 $542,010.00 $651,483.00 $0.00 $0.00 $0.00 $109,473.00 $542,010.00 $651,483.00 $279.98 $271.41 $272.82 $434.61

Sep $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Oct $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Nov $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Dec $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Jan 21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Feb $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Mar $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Apr $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

May $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Jun $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

SFY21 TOTAL $224,724.00 $1,114,156.00 $1,338,880.00 $0.00 $0.00 $0.00 $224,724.00 $1,114,156.00 $1,338,880.00 $566.68 $542.70 $546.57 $868.30

SFY21 AVG $112,362.00 $557,078.00 $669,440.00 $0.00 $0.00 $0.00 $112,362.00 $557,078.00 $669,440.00 $283.34 $271.35 $273.28 $434.15



-8-


AID CODE: COK


(1) (2) (3) (4) (5) (6) (7) (8)


Jul 20 22 4 31 35 152 3 278 281 174 7 309 316 0 0 0 0 0 0 0 0 0 0 0 0

Aug 19 2 29 31 138 6 250 256 157 8 279 287 0 0 0 0 0 0 0 0 0 0 0 0

Sep 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Oct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Nov 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Dec 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Jan 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Feb 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Mar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Apr 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

May 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Jun 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

SFY21 TOTAL 41 6 60 66 290 9 528 537 331 15 588 603 0 0 0 0 0 0 0 0 0 0 0 0

SFY21 AVG 21 3 30 33 145 5 264 269 166 8 294 302 0 0 0 0 0 0 0 0 0 0 0 0

(9) (10) (11) (12)

AVG

FAM


Jul 20 22 4 31 35 152 3 278 281 174 7 309 316 1.82

Aug 19 2 29 31 138 6 250 256 157 8 279 287 1.83

Sep 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Oct 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Nov 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Dec 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Jan 21 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Feb 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Mar 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Apr 0 0 0 0 0 0 0 0 0 0 0 0 0.00

May 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Jun 0 0 0 0 0 0 0 0 0 0 0 0 0.00

SFY21 TOTAL 41 6 60 66 290 9 528 537 331 15 588 603

SFY21 AVG 21 3 30 33 145 5 264 269 166 8 294 302 1.82



GRANT

CANCELLATIONS

WITHOUT PUBLIC

HOUSING

-9-

GRANT

CANCELLATIONS

WITH PUBLIC

HOUSING

GROSS GRANTS

PAID WITH PUBLIC

HOUSING

GROSS GRANTS

PAID WITHOUT

PUBLIC HOUSING

TOTAL GROSS

GRANTS PAID

TOTAL GRANT

CANCELLATIONS

NET GRANTS PAID

WITH PUBLIC

HOUSING

NET GRANTS PAID

WITHOUT PUBLIC

HOUSING

NET GRANTS PAID


AID CODE: COK


(13) (14) (15) (16) (17) (18) (19) (20) (21) (22) (23) (24) (25)





Jul 20 $15,339.00 $116,630.00 $131,969.00 $0.00 $0.00 $0.00 $15,339.00 $116,630.00 $131,969.00 $438.26 $415.05 $417.62 $758.44

Aug $13,604.00 $109,831.00 $123,435.00 $0.00 $0.00 $0.00 $13,604.00 $109,831.00 $123,435.00 $438.84 $429.03 $430.09 $786.21

Sep $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Oct $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Nov $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Dec $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Jan 21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Feb $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Mar $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Apr $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

May $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Jun $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

SFY21 TOTAL $28,943.00 $226,461.00 $255,404.00 $0.00 $0.00 $0.00 $28,943.00 $226,461.00 $255,404.00 $877.10 $844.08 $847.71 $1,544.65

SFY21 AVG $14,471.50 $113,230.50 $127,702.00 $0.00 $0.00 $0.00 $14,471.50 $113,230.50 $127,702.00 $438.55 $422.04 $423.86 $772.33



-10-


AID CODE: COA


(1) (2) (3) (4) (5) (6) (7) (8)


Jul 20 30 2 72 74 842 11 2,137 2,148 872 13 2,209 2,222 0 0 0 0 0 0 0 0 0 0 0 0

Aug 29 0 67 67 771 15 1,982 1,997 800 15 2,049 2,064 0 0 0 0 0 0 0 0 0 0 0 0

Sep 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Oct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Nov 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Dec 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Jan 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Feb 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Mar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Apr 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

May 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Jun 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

SFY21 TOTAL 59 2 139 141 1,613 26 4,119 4,145 1,672 28 4,258 4,286 0 0 0 0 0 0 0 0 0 0 0 0

SFY21 AVG 30 1 70 71 807 13 2,060 2,073 836 14 2,129 2,143 0 0 0 0 0 0 0 0 0 0 0 0

(9) (10) (11) (12)

AVG

FAM


Jul 20 30 2 72 74 842 11 2,137 2,148 872 13 2,209 2,222 2.55

Aug 29 0 67 67 771 15 1,982 1,997 800 15 2,049 2,064 2.58

Sep 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Oct 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Nov 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Dec 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Jan 21 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Feb 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Mar 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Apr 0 0 0 0 0 0 0 0 0 0 0 0 0.00

May 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Jun 0 0 0 0 0 0 0 0 0 0 0 0 0.00

SFY21 TOTAL 59 2 139 141 1,613 26 4,119 4,145 1,672 28 4,258 4,286

SFY21 AVG 30 1 70 71 807 13 2,060 2,073 836 14 2,129 2,143 2.56



GRANT

CANCELLATIONS

WITHOUT PUBLIC

HOUSING

-11-

GRANT

CANCELLATIONS

WITH PUBLIC

HOUSING

GROSS GRANTS

PAID WITH PUBLIC

HOUSING

GROSS GRANTS

PAID WITHOUT

PUBLIC HOUSING

TOTAL GROSS

GRANTS PAID

TOTAL GRANT

CANCELLATIONS

NET GRANTS PAID

WITH PUBLIC

HOUSING

NET GRANTS PAID

WITHOUT PUBLIC

HOUSING

NET GRANTS PAID


AID CODE: COA


(13) (14) (15) (16) (17) (18) (19) (20) (21) (22) (23) (24) (25)





Jul 20 $8,513.00 $276,513.00 $285,026.00 $0.00 $0.00 $0.00 $8,513.00 $276,513.00 $285,026.00 $115.04 $128.73 $128.27 $326.86

Aug $7,761.00 $256,872.00 $264,633.00 $0.00 $0.00 $0.00 $7,761.00 $256,872.00 $264,633.00 $115.84 $128.63 $128.21 $330.79

Sep $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Oct $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Nov $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Dec $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Jan 21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Feb $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Mar $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Apr $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

May $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Jun $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

SFY21 TOTAL $16,274.00 $533,385.00 $549,659.00 $0.00 $0.00 $0.00 $16,274.00 $533,385.00 $549,659.00 $230.88 $257.36 $256.49 $657.66

SFY21 AVG $8,137.00 $266,692.50 $274,829.50 $0.00 $0.00 $0.00 $8,137.00 $266,692.50 $274,829.50 $115.44 $128.68 $128.24 $328.83



-12-

TANF CASH CHILD ONLY SSI CASELOAD HISTORY

AID CODE: COS


(1) (2) (3) (4) (5) (6) (7) (8)


Jul 20 244 4 459 463 542 3 942 945 786 7 1,401 1,408 0 0 0 0 0 0 0 0 0 0 0 0

Aug 223 6 418 424 520 5 907 912 743 11 1,325 1,336 0 0 0 0 0 0 0 0 0 0 0 0

Sep 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Oct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Nov 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Dec 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Jan 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Feb 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Mar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Apr 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

May 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Jun 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

SFY21 TOTAL 467 10 877 887 1,062 8 1,849 1,857 1,529 18 2,726 2,744 0 0 0 0 0 0 0 0 0 0 0 0

SFY21 AVG 234 5 439 444 531 4 925 929 765 9 1,363 1,372 0 0 0 0 0 0 0 0 0 0 0 0

(9) (10) (11) (12)

AVG

FAM


Jul 20 244 4 459 463 542 3 942 945 786 7 1,401 1,408 1.79

Aug 223 6 418 424 520 5 907 912 743 11 1,325 1,336 1.80

Sep 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Oct 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Nov 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Dec 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Jan 21 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Feb 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Mar 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Apr 0 0 0 0 0 0 0 0 0 0 0 0 0.00

May 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Jun 0 0 0 0 0 0 0 0 0 0 0 0 0.00

SFY21 TOTAL 467 10 877 887 1,062 8 1,849 1,857 1,529 18 2,726 2,744

SFY21 AVG 234 5 439 444 531 4 925 929 765 9 1,363 1,372 1.79


K:\BUDGET\R&S\Caseload by Aid Code\DWSS Secondary

GRANT

CANCELLATIONS

WITHOUT PUBLIC

HOUSING

NET GRANTS PAID

-13-

GRANT

CANCELLATIONS

WITH PUBLIC

HOUSING

GROSS GRANTS

PAID WITH PUBLIC

HOUSING

GROSS GRANTS

PAID WITHOUT

PUBLIC HOUSING

TOTAL GROSS

GRANTS PAID

TOTAL GRANT

CANCELLATIONS

NET GRANTS PAID

WITH PUBLIC

HOUSING

NET GRANTS PAID

WITHOUT PUBLIC

HOUSING

TANF CASH CHILD ONLY SSI CASELOAD HISTORY

AID CODE: COS


(13) (14) (15) (16) (17) (18) (19) (20) (21) (22) (23) (24) (25)





Jul 20 $73,865.00 $158,596.00 $232,461.00 $0.00 $0.00 $0.00 $73,865.00 $158,596.00 $232,461.00 $159.54 $167.83 $165.10 $295.75

Aug $68,231.00 $150,067.00 $218,298.00 $0.00 $0.00 $0.00 $68,231.00 $150,067.00 $218,298.00 $160.92 $164.55 $163.40 $293.81

Sep $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Oct $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Nov $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Dec $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Jan 21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Feb $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Mar $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Apr $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

May $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Jun $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

SFY21 TOTAL $142,096.00 $308,663.00 $450,759.00 $0.00 $0.00 $0.00 $142,096.00 $308,663.00 $450,759.00 $320.46 $332.37 $328.50 $589.56

SFY21 AVG $71,048.00 $154,331.50 $225,379.50 $0.00 $0.00 $0.00 $71,048.00 $154,331.50 $225,379.50 $160.23 $166.19 $164.25 $294.78



-14-

TANF CASH CHILD ONLY CASELOAD HISTORY

AID CODE: COF


(1) (2) (3) (4) (5) (6) (7) (8)


Jul 20 3 0 3 3 4 0 10 10 7 0 13 13 0 0 0 0 0 0 0 0 0 0 0 0

Aug 4 0 4 4 8 0 17 17 12 0 21 21 0 0 0 0 0 0 0 0 0 0 0 0

Sep 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Oct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Nov 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Dec 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Jan 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Feb 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Mar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Apr 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

May 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Jun 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

SFY21 TOTAL 7 0 7 7 12 0 27 27 19 0 34 34 0 0 0 0 0 0 0 0 0 0 0 0

SFY21 AVG 4 0 4 4 6 0 14 14 10 0 17 17 0 0 0 0 0 0 0 0 0 0 0 0

(9) (10) (11) (12)

AVG

FAM


Jul 20 3 0 3 3 4 0 10 10 7 0 13 13 1.86

Aug 4 0 4 4 8 0 17 17 12 0 21 21 1.75

Sep 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Oct 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Nov 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Dec 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Jan 21 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Feb 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Mar 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Apr 0 0 0 0 0 0 0 0 0 0 0 0 0.00

May 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Jun 0 0 0 0 0 0 0 0 0 0 0 0 0.00

SFY21 TOTAL 7 0 7 7 12 0 27 27 19 0 34 34

SFY21 AVG 4 0 4 4 6 0 14 14 10 0 17 17 1.80



NET GRANTS PAID

WITH PUBLIC

HOUSING

NET GRANTS PAID

WITHOUT PUBLIC

HOUSING

NET GRANTS PAID

-15-

TOTAL GRANT

CANCELLATIONS

GROSS GRANTS

PAID WITH PUBLIC

HOUSING

GROSS GRANTS

PAID WITHOUT

PUBLIC HOUSING

TOTAL GROSS

GRANTS PAID

GRANT

CANCELLATIONS

WITH PUBLIC

HOUSING

GRANT

CANCELLATIONS

WITHOUT PUBLIC

HOUSING

TANF CASH CHILD ONLY CASELOAD HISTORY

AID CODE: COF


(13) (14) (15) (16) (17) (18) (19) (20) (21) (22) (23) (24) (25)





Jul 20 $570.00 $806.00 $1,376.00 $0.00 $0.00 $0.00 $570.00 $806.00 $1,376.00 $190.00 $80.60 $105.85 $196.57

Aug $1,393.00 $3,517.00 $4,910.00 $0.00 $0.00 $0.00 $1,393.00 $3,517.00 $4,910.00 $348.25 $206.88 $233.81 $409.17

Sep $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Oct $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Nov $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Dec $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Jan 21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Feb $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Mar $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Apr $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

May $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Jun $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

SFY21 TOTAL $1,963.00 $4,323.00 $6,286.00 $0.00 $0.00 $0.00 $1,963.00 $4,323.00 $6,286.00 $538.25 $287.48 $339.66 $605.74

SFY21 AVG $981.50 $2,161.50 $3,143.00 $0.00 $0.00 $0.00 $981.50 $2,161.50 $3,143.00 $269.13 $143.74 $169.83 $302.87



-16-

TANF CASH LOAN CASELOAD HISTORY

HAND KEY FROM PERSONS COUNT AID CODE: TL


(1) (2) (3) (4) (5) (6) (7) (8)


Jul 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Aug 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Sep 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Oct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Nov 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Dec 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Jan 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Feb 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Mar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Apr 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

May 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Jun 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

SFY21 TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

SFY21 AVG 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

(9) (10) (11) (12)

AVG

FAM


Jul 20 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Aug 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Sep 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Oct 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Nov 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Dec 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Jan 21 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Feb 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Mar 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Apr 0 0 0 0 0 0 0 0 0 0 0 0 0.00

May 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Jun 0 0 0 0 0 0 0 0 0 0 0 0 0.00

SFY21 TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

SFY21 AVG 0 0 0 0 0 0 0 0 0 0 0 0 0.00



GRANT

CANCELLATIONS

WITHOUT PUBLIC

HOUSING

-17-

GRANT

CANCELLATIONS

WITH PUBLIC

HOUSING

GROSS GRANTS

PAID WITH PUBLIC

HOUSING

GROSS GRANTS

PAID WITHOUT

PUBLIC HOUSING

TOTAL GROSS

GRANTS PAID

TOTAL GRANT

CANCELLATIONS

NET GRANTS PAID

WITH PUBLIC

HOUSING

NET GRANTS PAID

WITHOUT PUBLIC

HOUSING

NET GRANTS PAID

TANF CASH LOAN CASELOAD HISTORY

AID CODE: TL


(13) (14) (15) (16) (17) (18) (19) (20) (21) (22) (23) (24) (25)





Jul 20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Aug $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Sep $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Oct $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Nov $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Dec $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Jan 21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Feb $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Mar $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Apr $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

May $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Jun $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

SFY21 TOTAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

SFY21 AVG $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00



-18-

TANF CASH TEMPORARY CASELOAD HISTORY

HAND KEY FROM PERSONS COUNT AID CODE: TP


(1) (2) (3) (4) (5) (6) (7) (8)


Jul 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Aug 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Sep 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Oct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Nov 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Dec 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Jan 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Feb 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Mar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Apr 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

May 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Jun 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

SFY21 TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

SFY21 AVG 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

(9) (10) (11) (12)

AVG

FAM


Jul 20 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Aug 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Sep 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Oct 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Nov 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Dec 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Jan 21 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Feb 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Mar 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Apr 0 0 0 0 0 0 0 0 0 0 0 0 0.00

May 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Jun 0 0 0 0 0 0 0 0 0 0 0 0 0.00

SFY21 TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

SFY21 AVG 0 0 0 0 0 0 0 0 0 0 0 0 0.00



*NOTE: TP DISCONTINUED AS ORIGINALLY IMPLEMENTED. VALID AID CODE BUT ONLY TO BE USED AS A RESULT OF UNFORESEEN CIRCUMSTANCES (I.E., NATURAL DISASTERS).

GRANT

CANCELLATIONS

WITHOUT PUBLIC

HOUSING

-18a-

GRANT

CANCELLATIONS

WITH PUBLIC

HOUSING

GROSS GRANTS

PAID WITH PUBLIC

HOUSING

GROSS GRANTS

PAID WITHOUT

PUBLIC HOUSING

TOTAL GROSS

GRANTS PAID

TOTAL GRANT

CANCELLATIONS

NET GRANTS PAID

WITH PUBLIC

HOUSING

NET GRANTS PAID

WITHOUT PUBLIC

HOUSING

NET GRANTS PAID

TANF CASH TEMPORARY CASELOAD HISTORY

AID CODE: TP


(13) (14) (15) (16) (17) (18) (19) (20) (21) (22) (23) (24) (25)





Jul 20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Aug $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Sep $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Oct $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Nov $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Dec $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Jan 21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Feb $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Mar $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Apr $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

May $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Jun $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

SFY21 TOTAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

SFY21 AVG $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00



-18b-

TANF CASH SELF SUFFICIENCY GRANT CASELOAD HISTORY

AID CODE: SG


(1) (2) (3) (4) (5) (6) (7) (8)


Jul 20 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Aug 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Sep 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Oct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Nov 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Dec 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Jan 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Feb 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Mar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Apr 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

May 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Jun 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

SFY21 TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

SFY21 AVG 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

(9) (10) (11) (12)

AVG

FAM


Jul 20 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Aug 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Sep 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Oct 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Nov 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Dec 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Jan 21 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Feb 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Mar 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Apr 0 0 0 0 0 0 0 0 0 0 0 0 0.00

May 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Jun 0 0 0 0 0 0 0 0 0 0 0 0 0.00

SFY21 TOTAL 0 0 0 0 0 0 0 0 0 0 0 0

SFY21 AVG 0 0 0 0 0 0 0 0 0 0 0 0 0.00


** All Averages are based on months of reported casesload, including zeros.


GRANT

CANCELLATIONS

WITHOUT PUBLIC

HOUSING

-19-

GRANT

CANCELLATIONS

WITH PUBLIC

HOUSING

GROSS GRANTS

PAID WITH PUBLIC

HOUSING

GROSS GRANTS

PAID WITHOUT

PUBLIC HOUSING

TOTAL GROSS

GRANTS PAID

TOTAL GRANT

CANCELLATIONS

NET GRANTS PAID

WITH PUBLIC

HOUSING

NET GRANTS PAID

WITHOUT PUBLIC

HOUSING

NET GRANTS PAID

TANF CASH SELF SUFFICIENCY GRANT CASELOAD HISTORY

AID CODE: SG


(13) (14) (15) (16) (17) (18) (19) (20) (21) (22) (23) (24) (25)





Jul 20 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Aug $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Sep $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Oct $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Nov $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Dec $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Jan 21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Feb $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Mar $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Apr $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

May $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Jun $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

SFY21 TOTAL $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

SFY21 AVG $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00



-20-

ADULT MED ONLY CASELOAD HISTORYAID CODES: TR, PM, CH, AM, SN, EM4, MCB, AO, OBRA "5"


AID CODE TR AID CODE PM AID CODE CH AID CODE AM

AID AID AID AID AID AID AID AID AID AID AID AID AID AID AID AID AID AID AID AID

CODE CODE CODE CODE CODE CODE CODE CODE CODE CODE CODE CODE CODE CODE CODE CODE CODE CODE CODE CODE

TR TR TR TR TR PM PM PM PM PM CH CH CH CH CH AM AM AM AM AM

TOTAL ADULT CHILD TOTAL FAMILY TOTAL #REF! CHILD TOTAL FAMILY TOTAL ADULT CHILD TOTAL FAMILY TOTAL ADULT CHILD TOTAL FAMILY

CASES RECIPS RECIPS RECIPS SIZE CASES RECIPS RECIPS RECIPS SIZE CASES RECIPS RECIPS RECIPS SIZE CASES RECIPS RECIPS RECIPS SIZE

Jul 20 2,448 3,312 3,981 7,293 2.98 0 0 0 0 0.00 137,000 20,827 251,041 271,868 1.98 53,934 59,836 4 59,840 1.11

Aug 2,405 3,251 3,917 7,168 2.98 0 0 0 0 0.00 139,783 21,441 255,790 277,231 1.98 54,941 61,024 4 61,028 1.11

Sep 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00

Oct 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00

Nov 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00

Dec 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00

Jan 21 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00

Feb 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00

Mar 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00

Apr 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00

May 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00

Jun 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00

SFY21 TOTAL 4,853 6,563 7,898 14,461 0 0 0 0 276,783 42,268 506,831 549,099 108,875 120,860 8 120,868

SFY21 AVG 2,427 3,282 3,949 7,231 3 0 0 0 0 0.00 138,392 21,134 253,416 274,550 1.98 54,438 60,430 4 60,434 1.11

AID CODE SN EM4 AID CODE MCB AID CODE AO



SN SN SN SN SN EM4 EM4 EM4 EM4 EM4 MCB MCB MCB MCB MCB AO AO AO AO AO

TOTAL ADULT CHILD TOTAL FAMILY TOTAL ADULT CHILD TOTAL FAMILY TOTAL ADULT CHILD TOTAL FAMILY TOTAL ADULT CHILD TOTAL FAMILY

MONTH CASES RECIPS RECIPS RECIPS SIZE CASES RECIPS RECIPS RECIPS SIZE CASES RECIPS RECIPS RECIPS SIZE CASES RECIPS RECIPS RECIPS SIZE

Jul 20 0 0 0 0 0.00 1,604 1,584 46 1,630 1.02 125 125 0 125 1.00 667 667 0 667 1.00

Aug 0 0 0 0 0.00 1,659 1,636 43 1,679 1.01 125 125 0 125 1.00 670 670 0 670 1.00

Sep 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00

Oct 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00

Nov 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00

Dec 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00

Jan 21 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00

Feb 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00

Mar 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00

Apr 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00

May 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00

Jun 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00

SFY21 TOTAL 0 0 0 0 3,263 3,220 89 3,309 250 250 0 250 1,337 1,337 0 1,337

SFY21 AVG 0 0 0 0 0.00 1,632 1,610 45 1,655 1.01 125 125 0 125 1 669 669 0 669 1.00

OBRA "5" TOTAL MED ONLY (INCLUDES CHAP & PE) AID CODE CH WITH PE AID CODE AM WITH PE

TOT TOT TOT TOT TOT AID AID AID AID AID AID AID AID AID AID

MED MED MED MED MED CODE CODE CODE CODE CODE CODE CODE CODE CODE CODE

OBRA "5" OBRA "5" OBRA "5" OBRA "5" OBRA "5" ONLY ONLY ONLY ONLY ONLY CH CH CH CH CH AM AM AM AM AM



Jul 20 911 0 919 919 1.01 196,689 86,351 255,991 342,342 1.74 137,000 20,827 251,041 271,868 1.98 53,934 59,836 4 59,840 1.11

Aug 899 0 907 907 1.01 200,482 88,147 260,661 348,808 1.74 139,783 21,441 255,790 277,231 1.98 54,941 61,024 4 61,028 1.11

Sep 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00

Oct 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00

Nov 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00

Dec 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00

Jan 21 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00

Feb 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00

Mar 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00

Apr 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00

May 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00

Jun 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00

SFY21 TOTAL 1,810 0 1,826 1,826 397,171 174,498 516,652 691,150 276,783 42,268 506,831 549,099 108,875 120,860 8 120,868

SFY21 AVG 905 0 913 913 1.01 198,586 87,249 258,326 345,575 1.74 138,392 21,134 253,416 274,550 1.98 54,438 60,430 4 60,434 1.11


NOTE: 'ADULT MED' PREVIOUSLY KNOWN AS 'TANF MED'

-21-

ACA MED CASELOAD HISTORYAID CODES: CH1, AM1, CA, EM2, EM8


AM1 - 13 CH1 - 11 CA - 13 EM2 - 13



AM1 AM1 AM1 AM1 AM1 CH1 CH1 CH1 CH1 CH1 CA CA CA CA CA EM2 EM2 EM2 EM2 EM2



Jul 20 49,787 60,243 0 60,243 1.21 6,823 770 10,779 11,549 1.69 172,974 181,127 2 181,129 1.05 848 861 0 861 1.02

Aug 51,392 62,204 0 62,204 1.21 6,864 809 10,806 11,615 1.69 177,889 186,395 1 186,396 1.05 905 914 0 914 1.01

Sep 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00

Oct 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00

Nov 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00

Dec 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00

Jan 21 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00

Feb 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00

Mar 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00

Apr 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00

May 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00

Jun 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00

SFY21 TOTAL 101,179 122,447 0 122,447 13,687 1,579 21,585 23,164 350,863 367,522 3 367,525 1,753 1,775 0 1,775

SFY21 AVG 50,590 61,224 0 61,224 1.21 6,844 790 10,793 11,582 2 175,432 183,761 2 183,763 1.05 877 888 0 888 1.01

EM8 - 11 TOTAL ACA MED ONLY W/PE - MANDATORY (11) TOTAL ACA MED ONLY W/PE - OPTIONAL (13) TOTAL ACA W/PE - (11 & 13)

AID AID AID AID AID TOT TOT TOT TOT TOT TOT TOT TOT TOT TOT TOT TOT TOT TOT TOT

CODE CODE CODE CODE CODE ACA ACA ACA ACA ACA ACA ACA ACA ACA ACA ACA ACA ACA ACA ACA

EM8 EM8 EM8 EM8 EM8 11 11 11 11 11 13 13 13 13 13 11 & 13 11 & 13 11 & 13 11 & 13 11 & 13



Jul 20 1 0 1 1 1.00 6,824 770 10,780 11,550 1.69 223,609 242,231 2 242,233 242,233 230,433 243,001 10,782 253,783 1.10

Aug 1 0 1 1 1.00 6,865 809 10,807 11,616 1.69 230,186 249,513 1 249,514 249,514 237,051 250,322 10,808 261,130 1.10

Sep 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0 0 0 0 0 0.00

Oct 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0 0 0 0 0 0.00

Nov 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0 0 0 0 0 0.00

Dec 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0 0 0 0 0 0.00

Jan 21 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0 0 0 0 0 0.00

Feb 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0 0 0 0 0 0.00

Mar 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0 0 0 0 0 0.00

Apr 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0 0 0 0 0 0.00

May 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0 0 0 0 0 0.00

Jun 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0 0 0 0 0 0.00

SFY21 TOTAL 2 0 2 2 13,689 1,579 21,587 23,166 453,795 491,744 3 491,747 467,484 493,323 21,590 514,913

SFY21 AVG 1 0 1 1 1.00 6,845 790 10,794 11,583 1.69 226,898 245,872 2 245,874 245,874 233,742 246,662 10,795 257,457 1.10

AM1 WITH PE- 13 CH1 WITH PE - 11 CA WITH PE - 13

AID AID AID AID AID AID AID AID AID AID AID AID AID AID AID

CODE CODE CODE CODE CODE CODE CODE CODE CODE CODE CODE CODE CODE CODE CODE

AM1 AM1 AM1 AM1 AM1 CH1 CH1 CH1 CH1 CH1 CA CA CA CA CA

TOTAL ADULT CHILD TOTAL FAMILY TOTAL ADULT CHILD TOTAL FAMILY TOTAL ADULT CHILD TOTAL FAMILY

MONTH CASES RECIPS RECIPS RECIPS SIZE CASES RECIPS RECIPS RECIPS SIZE CASES RECIPS RECIPS RECIPS SIZE

Jul 20 49,787 60,243 0 60,243 1.21 6,823 770 10,779 11,549 1.69 172,974 181,127 2 181,129 1.05

Aug 51,392 62,204 0 62,204 1.21 6,864 809 10,806 11,615 1.69 177,889 186,395 1 186,396 1.05

Sep 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00

Oct 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00

Nov 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00

Dec 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00

Jan 21 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00

Feb 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00

Mar 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00

Apr 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00

May 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00

Jun 0 0 0 0 0.00 0 0 0 0 0.00 0 0 0 0 0.00

SFY21 TOTAL 101,179 122,447 0 122,447 13,687 1,579 21,585 23,164 350,863 367,522 3 367,525

SFY21 AVG 50,590 61,224 0 61,224 1.21 6,844 790 10,793 11,582 1.69 175,432 183,761 2 183,763 1.05


PE = PRESUMPTIVE MED-21b

-21a-

PRESUMPTIVE ELIGIBILITY CASELOAD HISTORYAID CODES: AM, AM1, CH, CH1, CHP*, CA


AM - 12 AM1 - 13 CH - 12 CH1 - 11



AM AM AM AM AM AM1 AM1 AM1 AM1 AM1 CH CH CH CH CH CH1 CH1 CH1 CH1 CH1



Jul 20

Aug

Sep

Oct

Nov

Dec

Jan 21

Feb

Mar

Apr

May

Jun

SFY21 TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

SFY21 AVG

CHP - 12 TOTAL CH (CH + CHP) - 12 CA - 13 TOTAL PRESUMPTIVE ELIGIBILITY

AID AID AID AID AID TOT TOT TOT TOT TOT AID AID AID AID AID

CODE CODE CODE CODE CODE CH CH CHILD CH CH CODE CODE CODE CODE CODE TOT TOT TOT TOT TOT

CHP CHP CHP CHP CHP 11 11 11 11 11 CA CA CA CA CA PE PE PE PE PE



Jul 20

Aug

Sep

Oct

Nov

Dec

Jan 21

Feb

Mar

Apr

May

Jun

SFY21 TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

SFY21 AVG

SOURCE: XXXXXX MONTHLY PE RECIPIENTS REPORT (CASE COUNT IS 1 FOR 1 RECIPIENT).

NOTE: PROGRAM DOES NOT START UNTIL DECEMBER 2014.

*NOTE: "CHP" IS NOT AN AID CODE AND INCLUDED FOR TRACKING PURPOSES ONLY; SIGNIFIES PREGNANT WOMEN AND IS ADDED TO "CH"

-21b-

TOTAL TANF CASH CASELOAD HISTORY

AID CODES: TN, TN1, TN2, CON, COK, COA, COS, COF, TL, TP, SG


(1) (2) (3) (4) (5) (6) (7) (8)


Jul 20 973 457 1,848 2,305 7,114 5,183 13,371 18,554 8,087 5,640 15,219 20,859 0 0 0 0 1 1 1 2 1 1 1 2

Aug 892 404 1,680 2,084 6,440 4,615 12,196 16,811 7,332 5,019 13,876 18,895 0 0 0 0 0 0 0 0 0 0 0 0

Sep 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Oct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Nov 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Dec 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Jan 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Feb 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Mar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Apr 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

May 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Jun 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

SFY21 TOTAL 1,865 861 3,528 4,389 13,554 9,798 25,567 35,365 15,419 10,659 29,095 39,754 0 0 0 0 1 1 1 2 1 1 1 2

SFY21 AVG 933 431 1,764 2,195 6,777 4,899 12,784 17,683 7,710 5,330 14,548 19,877 0 0 0 0 1 1 1 1 1 1 1 1

(9) (10) (11) (12)

AVG

FAM


Jul 20 973 457 1,848 2,305 7,113 5,182 13,370 18,552 8,086 5,639 15,218 20,857 2.58

Aug 892 404 1,680 2,084 6,440 4,615 12,196 16,811 7,332 5,019 13,876 18,895 2.58

Sep 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Oct 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Nov 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Dec 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Jan 21 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Feb 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Mar 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Apr 0 0 0 0 0 0 0 0 0 0 0 0 0.00

May 0 0 0 0 0 0 0 0 0 0 0 0 0.00

Jun 0 0 0 0 0 0 0 0 0 0 0 0 0.00

SFY21 TOTAL 1,865 861 3,528 4,389 13,553 9,797 25,566 35,363 15,418 10,658 29,094 39,752

SFY21 AVG 933 431 1,764 2,195 6,777 4,899 12,783 17,682 7,709 5,329 14,547 19,876 2.58

SOURCES: INDIVIDUAL PAGES FOR EACH TANF CASH AID CODE.

NET GRANTS PAID

WITHOUT PUBLIC

HOUSING

NET GRANTS PAID

-22-

GRANT

CANCELLATIONS

WITH PUBLIC

HOUSING

TOTAL GRANT

CANCELLATIONS

GRANT

CANCELLATIONS

WITHOUT PUBLIC

HOUSING

GROSS GRANTS

PAID WITH PUBLIC

HOUSING

GROSS GRANTS

PAID WITHOUT

PUBLIC HOUSING

TOTAL GROSS

GRANTS PAID

NET GRANTS PAID

WITH PUBLIC

HOUSING

TOTAL TANF CASH CASELOAD HISTORY

AID CODES: TN, TN1, TN2, CON, COK, COA, COS, COF, TL, TP, SG


(13) (14) (15) (16) (17) (18) (19) (20) (21) (22) (23) (24) (25)





Jul 20 $336,144.00 $2,456,111.00 $2,792,255.00 $0.00 $320.00 $320.00 $336,144.00 $2,455,791.00 $2,791,935.00 $145.83 $132.37 $133.86 $345.28

Aug $307,410.00 $2,238,148.00 $2,545,558.00 $0.00 $0.00 $0.00 $307,410.00 $2,238,148.00 $2,545,558.00 $147.51 $133.14 $134.72 $347.18

Sep $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Oct $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Nov $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Dec $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Jan 21 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Feb $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Mar $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Apr $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

May $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Jun $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

SFY21 TOTAL $643,554.00 $4,694,259.00 $5,337,813.00 $0.00 $320.00 $320.00 $643,554.00 $4,693,939.00 $5,337,493.00 $293.34 $265.51 $268.58 $692.46

SFY21 AVG $321,777.00 $2,347,129.50 $2,668,906.50 $0.00 $160.00 $160.00 $321,777.00 $2,346,969.50 $2,668,746.50 $146.67 $132.75 $134.29 $346.23




-23-

TOTAL TANF CASH, ADULT MED (PREVIOUSLY TANF MED), ACA & PRESUMPTIVE MED CASELOAD HISTORY

TANF CASH AID CODES: COA, COK, CON, COS, COF, SG, TL, TN, TN1, TN2, TP - NOT MED ELIGIBLE


(1) (2) (3) (4) (5)

ADULT

TANF ADULT ACA MED

CASH MED MED & ACA

CASE ADULT CHILD RECIP CASE ADULT CHILD RECIP CASE ADULT CHILD RECIP CASE ADULT CHILD RECIP CASE ADULT CHILD RECIP AFS AFS AFS AFS

Jul 20 8,086 5,639 15,218 20,857 59,689 65,524 4,950 70,474 230,433 243,001 10,782 253,783 290,122 308,525 15,732 324,257 427,122 329,352 266,773 596,125 2.58 1.18 1.10 1.12

Aug 7,332 5,019 13,876 18,895 60,699 66,706 4,871 71,577 237,051 250,322 10,808 261,130 297,750 317,028 15,679 332,707 437,533 338,469 271,469 609,938 2.58 1.18 1.10 1.12

Sep 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00 0.00

Oct 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00 0.00

Nov 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00 0.00

Dec 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00 0.00

Jan 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00 0.00

Feb 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00 0.00

Mar 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00 0.00

Apr 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00 0.00

May 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00 0.00

Jun 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.00 0.00 0.00 0.00

SFY21 TOTAL 15,418 10,658 29,094 39,752 120,388 132,230 9,821 142,051 467,484 493,323 21,590 514,913 587,872 625,553 31,411 656,964 864,655 667,821 538,242 1,206,063

SFY21 AVG 7,709 5,329 14,547 19,876 60,194 66,115 4,911 71,026 233,742 246,662 10,795 257,457 293,936 312,777 15,706 328,482 432,328 333,911 269,121 603,032 2.58 1.18 1.10 1.12

SOURCES: INDIVIDUAL PAGES FOR EACH TANF CASH AND MEDICAID ONLY AID CODE.

*NOTE: CASH AID CODES HAVE A DUAL AID CODE FOR TANF MED.

TANF MED RENAMED "ADULT MED" DUE TO CHANGES MADE BY THE AFFORDABLE HEALTH CARE ACT (ACA).

"Presumptive Eligibility" aid codes are a combination of Adult Med and ACA Med aid codes. See page 21b for breakout.

-24-

TOTAL OF ADULT MEDICAID &

ACA MEDICAID WITH PWC (w/o Retro)

(R&S USE ONLY)

TOTAL TANF CASH CASES &

RECIPIENTS

(NOT MEDICAID ELIGIBLE)

TOTAL ADULT MEDICAID TOTAL ACA MEDICAID TOTAL ADULT MED &ACA MED

-24a-

Average: SFY12 - SFY21YTD Aug 19 - Aug 20

Series1 -32.24% -7.99%

-35.00%

-30.00%

-25.00%

-20.00%

-15.00%

-10.00%

-5.00%

0.00%

5.00%

10.00%

15.00%

20.00%

PercentageChange

NEVADA DIVISION OF WELFARE & SUPPORTIVE SERVICES TANF Recipients Percentage Change

SFY12 Average - SFY21YTD Average & Aug 2019 - Aug 2020

SFY12 Average = 29,331

SFYTD21 Average = 19,876

Aug 2019 = 20,535 Aug 2020 = 18,895

-24b-

15,000

17,500

20,000

22,500

25,000

27,500

30,000

32,500

35,000

37,500

40,000

SFY12 SFY13 SFY14 SFY15 SFY16 SFY17 SFY18 SFY19 SFY20 SFY21YTD

An

nu

al

Aver

age

Rec

ipie

nts

NEVADA DIVISION OF WELFARE & SUPPORTIVE SERVICES Average TANF Recipients: SFY12 - SFY21YTD

SFY21YTD = August 2020

31,929 (1.0%)(310)

25,7444.9%1,207

22,364(13.1 %)(3,380) 21,031

(6.0%)(1,332)

29,331(4.9%)(1,522)

28,37(1.7%)(494)

Percentages and absolutes reflect year to year change.

32,23911.8%3,403

*TANF RECIPIENTS PER 1,000 NV POPULATION*

*11.46*

*8.32*

*8.59*

*7.34*

*10.72*

*10.38*

October 2007 starts new aid codes TN, TN1, TN2, TL, TP & SG.

26,717 (16.3%)(5,212)

*11.25*

24,537 (8.2%)(2,180)

*9.23*

*6.79*

19,876(5.5%)(1,155)

*6.37*

-24c-

15,000

20,000

25,000

30,000

35,000

40,000

JU

L12

JU

L13

JU

L14

JU

L15

JU

L16

JU

L17

JU

L18

JU

L 1

9

JU

L 2

0

Re

cip

ien

tsNEVADA DIVISION OF WELFARE & SUPPORTIVE SERVICES

TANF Recipients: SFY12 - SFY21YTDSFY21YTD = August 2020

August 2020 = 18,895

-24d-

50,000

75,000

100,000

125,000

150,000

175,000

200,000

225,000

250,000

275,000

300,000

325,000

350,000

375,000


An

nu

al

Aver

age

Rec

ipie

nts

NEVADA DIVISION OF WELFARE & SUPPORTIVE SERVICESAverage ADULT MED/ACA MED (Previously TANF MED): SFY12 - SFY21YTD


239,56552.1%82,060

275,3306.2%

16,054

284,1173.2%8,787

282,528(.06 %)(1,589)

285,9701.2%3,442

328,48214.9%42,512

132,1574.3%5,391

135,8232.8%3,665


157,50516.0%21,682

*93.35*

*97.77* *92.67**92.36*

*105.24*

*48.28**48.89*

*55.96*

*TANF RELATED MED RECIPIENTS PER 1,000 NV POPULATION*

Starting in SFY14 (October 2013) TANF Medicaid was changed to "Adult

Med" + ACA Med due to changes brought about by the implementation of

the Affordable Health Care Act (ACA).

259,2768.2%

19,711

*89.56*

*84.41*

(1) (2) (3) (4) (5)

AVERAGE

TOTAL FAMILY

MONTH CASES ADULTS CHILDREN RECIPIENTS SIZE

Jul 20 137,000 20,827 251,041 271,868 1.98

Aug 139,783 21,441 255,790 277,231 1.98

Sep 0 0 0 0

Oct 0 0 0 0

Nov 0 0 0 0

Dec 0 0 0 0

Jan 21 0 0 0 0

Feb 0 0 0 0

Mar 0 0 0 0

Apr 0 0 0 0

May 0 0 0 0

Jun 0 0 0 0

SFY21 TOT 276,783 42,268 506,831 549,099

SFY21 AVG 138,392 21,134 253,416 274,550 1.98

Note: Pregnant Women and Children (PWC) previously known as CHAP.

Sources: (1) DWSS Secondary spreadsheet, Cases Tab - Aid Code CH Cases.

(2) DWSS Secondary spreadsheet, Adults Tab - Aid Code CH Adults.

(3) DWSS Secondary spreadsheet, Children Tab - Aid Code CH Children.

(4) Column (2) + Column (3).

(5) Column 4/Column 1.

-25-

PREGNANT WOMAN AND CHILDREN (PWC) CASELOAD HISTORY

AID CODE: CH


-25a-

0

20,000

40,000

60,000

80,000

100,000

120,000

140,000

160,000

180,000

200,000

220,000

240,000

260,000

280,000

300,000

320,000


An

nu

al

Aver

age

Rec

ipie

nts

NEVADA DIVISION OF WELFARE & SUPPORTIVE SERVICESAverage PWC Recipients: SFY12 - SFY21YTD


246,59610.1%22,665

253,6682.9%7,072

257,4931.5%3,825

254,470(1.2%)(2,023)

251,626(1.1%)(2,844)

274,5509.1%22,924

81,09710.2%7,538

82,4481.7%1,351

129,69957.3%47,251


223,93172.7%94,232

*PWC RECIPIENTS PER 1,000 NV POPULATION*

*87.96*

*81.28**83.46**85.89**86.01*

*85.19*

*78.89*

*46.07*

*29.68**27.01*

SFY14 Affects of the Affordable Health Care Act start

(1) (2) (3) (4) (5) (6)*

Total DWSS

Tot XIX Inst Non-Inst AGCF Non-Inst HCBW

Month Cases Cases Cases Cases Cases Cases

Jul 20 14,815 1,409 13,392 14 13,406 2,765

Aug 14,870 1,422 13,435 13 13,448 2,811

Sep 0 0 0 0 0 0

Oct 0 0 0 0 0 0

Nov 0 0 0 0 0 0

Dec 0 0 0 0 0 0

Jan 21 0 0 0 0 0 0

Feb 0 0 0 0 0 0

Mar 0 0 0 0 0 0

Apr 0 0 0 0 0 0

May 0 0 0 0 0 0

Jun 0 0 0 0 0 0

SFY21 TOT 29,685 2,831 26,827 27 26,854 5,576

SFY21 AVG 14,843 1,416 13,414 14 13,427 2,788

Sources:

(1) DWSS Secondary spreadsheet, Cases tab: Total Cases for Aid codes EM1, SI1, WB1, SS1, IN1, AD1, PK1, SU1, GC1, WS1.

-Total of Columns 2, 3 & 4.

(2) DWSS Secondary spreadsheet, Cases tab: Aid Codes SI1, SS1, WB1

(3) DWSS Secondary spreadsheet, Cases tab: Total Cases for Aid codes AD1, EM1, IN1, PK1, PR1, SU1, WS1.

(4) DWSS Secondary spreadsheet, Cases tab: Total Cases for Aid codes GC1.

(5) Total of Columns 3 & 4.

(6) DWSS Secondary spreadsheet, Cases tab: Aid codes AL1, HC1, HD1, HG1, HR1.

*Note: HCBW cases are included for information purposes only and are NOT included in Total XIX Cases

-26-

AGED CASELOAD HISTORY


AID CODES: EM1, SI1, WB1, SS1, IN1, AD1, PK1, PR1, SU1, GC1, WS1, WW1

-26a-

5,000

6,000

7,000

8,000

9,000

10,000

11,000

12,000

13,000

14,000

15,000

16,000

17,000

18,000


An

nu

al

Aver

age

Rec

ipie

nts

NEVADA DIVISION OF WELFARE & SUPPORTIVE SERVICESAverage Aged Recipients: SFY12 - SFY20YTD


12,1814.8%559

12,7034.3%522

13,0622.8%359

13,6864.8%624

14,4595.6%773

14,8432.7%384

10,3982.3%234

10,6572.5%259

10,9743.0%317


11,6235.9%649

Starting in SFY 2010 all Aged HCBW cases have been

removed from total Aged and will be tracked separately.

*AGED RECIPIENTS PER 1,000 NV POPULATION*

*3.90**3.84*

*3.80*

*4.76*

*4.67*

*4.49*

*4.36**4.31*

*4.21*

*4.09*

(1) (2) (3) (4) (5) (6)*

Total DWSS

Total XIX Inst Non-Inst AGCF Non-Inst HCBW


Jul 20 346 14 332 0 332 57

Aug 347 14 333 0 333 57

Sep 0 0 0 0 0 0

Oct 0 0 0 0 0 0

Nov 0 0 0 0 0 0

Dec 0 0 0 0 0 0

Jan 21 0 0 0 0 0 0

Feb 0 0 0 0 0 0

Mar 0 0 0 0 0 0

Apr 0 0 0 0 0 0

May 0 0 0 0 0 0

Jun 0 0 0 0 0 0

SFY21 TOT 693 28 665 0 665 114

SFY21 AVG 347 14 333 0 333 57

Sources:

(1) DWSS Secondary spreadsheet, Cases tab: Total Cases for Aid Codes EM3, SI3, WB3, SS3, IN3, AD3, KB3, PK3, SU3, GC3.

-Total of columns 2, 3 & 4.

(2) DWSS Secondary spreadsheet, Cases tab: Total Cases for Aid Codes SI3, SS3, WB3

(3) DWSS Secondary spreadsheet, Cases tab: Total Cases for Aid codes AD3, EM3, IN3, KB3, PK3, SU3, WS3, WW3.



(6) DWSS Secondary spreadsheet, Cases tab: Total Cases for Aid codes HD3, HG3, HR3.


BLIND CASELOAD HISTORY


-27-

AID CODES: EM3, SI3, WB3, SS3, IN3, AD3, KB3, PK3, SU3, GC3, WW3,WS3

(1) (2) (3) (4) (5) (6)*

Total DWSS



Jul 20 40,963 861 40,096 6 40,102 3,236

Aug 41,127 873 40,248 6 40,254 3,237

Sep 0 0 0 0 0 0

Oct 0 0 0 0 0 0

Nov 0 0 0 0 0 0

Dec 0 0 0 0 0 0

Jan 21 0 0 0 0 0 0

Feb 0 0 0 0 0 0

Mar 0 0 0 0 0 0

Apr 0 0 0 0 0 0

May 0 0 0 0 0 0

Jun 0 0 0 0 0 0

SFY21 TOT 82,090 1,734 80,344 12 80,356 6,473

SFY21 AVG 41,045 867 40,172 6 40,178 3,237

Sources:

(1) DWSS Secondary spreadsheet, Cases tab: Total Cases for Aid Codes EM9, QD9, SI9, WB9, SS9, IN9, AD9, KB9, PK9, PR9, SU9, WS9, WW9

-(includes OBRAS). Total of columns 2, 3 & 4

(2) DWSS Secondary spreadsheet, Cases tab: Total Cases for Aid Codes SI9, SS9, WB9

(3) DWSS Secondary spreadsheet, Cases tab: Total Cases for Aid codes AD9, EM9, IN9, KB9, PK9, PR9, QD9, SU9, WS9, WW9.



(6) DWSS Secondary spreadsheet, Cases tab:Total Cases for Aid codes HD9, HR9.


DISABLED CASELOAD HISTORY


-28-

AID CODES: EM9, QD9, SI9, WB9, SS9, IN9, AD9, KB9, PR9, PK9, SU9, WS9, WW9

-28a-

20,000

22,000

24,000

26,000

28,000

30,000

32,000

34,000

36,000

38,000

40,000

42,000

44,000

46,000

48,000

50,000


An

nu

al

Aver

age

Rec

ipie

nts

NEVADA DIVISION OF WELFARE & SUPPORTIVE SERVICESAverage Blind/Disabled Recipients: SFY12 - SFY21YTD


39,6865.5%2,064

42,1961.5%634

42,129(0.2%)

(67)

41,656(1.1%)(473)

41,392(0.6%) (264)

30,1147.6%2,128

32,1626.1%1,848

64,6297.7%2,467


37,6228.6%2,993

Starting in SFY2010 all Disabled/Blind HCBW cases have been

removed from total Disabled/Blind and will be tracked separately.

*DISABLED/BLIND RECIPIENTS PER 1,000 NV POPULATION*

*11.58*

*11.58*

*10.35*

*13.26**13.46**13.82**14.08*

*13.71*

*13.26*

41,5624.7%1,876

*14.09*

(1) (2) (3) (4) (5) (6)*

Total DWSS



Jul 20 56,124 2,284 53,820 20 53,840 6,058

Aug 56,344 2,309 54,016 19 54,035 6,105

Sep 0 0 0 0 0 0

Oct 0 0 0 0 0 0

Nov 0 0 0 0 0 0

Dec 0 0 0 0 0 0

Jan 21 0 0 0 0 0 0

Feb 0 0 0 0 0 0

Mar 0 0 0 0 0 0

Apr 0 0 0 0 0 0

May 0 0 0 0 0 0

Jun 0 0 0 0 0 0

SFY21 TOT 112,468 4,593 107,836 39 107,875 12,163

SFY21 AVG 56,234 2,297 53,918 20 53,938 6,082

Sources: Sum of Aged, Blind & Disabled Reports

*Note: HCBW cases are included for information purposes only and are NOT included in Total XIX Cases.

MAABD CASELOAD HISTORY


INCLUDES ALL AGED, BLIND, DISABLED AID CODES

-29-

DWSS DHCFP DWSS DHCFP DWSS DHCFP DWSS DHCFP

WIN WIN HCBW - FE

(Formerly CHIP)

HCBW - FE

(Formerly CHIP)

IID

(Formerly MR/RC)

IID

(Formerly

MR/RC)HCBW HCBW

HD1, HD3, HD9 AL1, HC1, HG1, HG3 HR1, HR3, HR9 MR/RC) TOTAL TOTAL

Month Cases Cases Cases Cases Cases Cases Cases Cases

Jul 20 994 983 2,482 2,381 2,582 2,512 6,058 5,876

Aug 993 1,002 2,523 2,463 2,589 2,520 6,105 5,985

Sep 0 0 0 0 0 0 0 0

Oct 0 0 0 0 0 0 0 0

Nov 0 0 0 0 0 0 0 0

Dec 0 0 0 0 0 0 0 0

Jan 20 0 0 0 0 0 0 0 0

Feb 0 0 0 0 0 0 0 0

Mar 0 0 0 0 0 0 0 0

Apr 0 0 0 0 0 0 0 0

May 0 0 0 0 0 0 0 0

Jun 0 0 0 0 0 0 0 0

SFY21 TOT 1,987 1,985 5,005 4,844 5,171 5,032 12,163 11,861

SFY21 AVG 994 993 2,503 2,422 2,586 2,516 6,082 5,931

NOTE: DHCFP HCBW CASES ARE PROVIDED BY DHCFP AND MAY HAVE UP TO A 2 TO 3 MONTH LAG.

NOTE: EFFECTIVE AUGUST 2014, THE AL WAIVER IS COMBINED WITH THE CHIP WAIVER

NOTE: EFFECTIVE MAY 2016 CHIP WAIVER WAS RENAMED TO HCBW-FE (HOME AND COMMUNITY BASED WAIVER FOR THE FRAIL ELDERLY)

NOTE: DWSS HCBW CASES ARE FROM AFR56A MONTHLY AID CODE REPORT FOR THE CURRENT MONTH.

DWSS SOURCE: AFR56A, Total Cases for Aid Codes HD1, HD3, HD9, HC1, HG1, HG3, AL1, HR1, HR3, HR9.

DHCFP SOURCE: Monthly HCBW report from DHCFP.

WIN = Persons with Physical Disabilities

HCBW-FE (Formerly CHIP) = Home and Community Based Waiver for the Frail Elderly

IID (Formerly MR/RC) = Individuals with Intellectual Disabilities


-30-

HOME & COMMUNITY BASED WAIVER (HCBW) CASELOAD HISTORY

AID CODES: HD1, HD3, HD9, HC1, HG1, HG3, AL1, HR1, HR3, HR9

Aged Blind Disabled MAABD

Month Cases (QM1) Cases (QM3) Cases (QM9) Cases

Jul 20 16,990 52 10,570 27,612

Aug 17,059 53 10,569 27,681

Sep 0 0 0 0

Oct 0 0 0 0

Nov 0 0 0 0

Dec 0 0 0 0

Jan 21 0 0 0 0

Feb 0 0 0 0

Mar 0 0 0 0

Apr 0 0 0 0

May 0 0 0 0

Jun 0 0 0 0

SFY21 TOT 34,049 105 21,139 55,293

SFY21 AVG 17,025 53 10,570 27,647

SOURCES: DWSS Secondary spreadsheet, Cases tab - Total Cases for Aid Codes QM1, QM3, QM9.

NOTES: 1. QMB income level is 100% of poverty.

QUALIFIED MEDICARE BENEFICIARY (QMB) CASELOAD HISTORY

AID CODES: QM1, QM3 & QM9


-31-

QI1 QI3 QI9 QI SLMB SLMB SLMB SLMB

Aged Blind Disabled MAABD Aged (SL1) Blind (SL3) Disabled (SL9) MAABD

Month Cases Cases Cases Cases Cases Cases Cases Cases

Jul 20 3,983 13 2,668 6,664 6,686 32 5,007 11,725

Aug 3,984 11 2,636 6,631 6,736 32 4,991 11,759

Sep 0 0 0 0 0 0 0 0

Oct 0 0 0 0 0 0 0 0

Nov 0 0 0 0 0 0 0 0

Dec 0 0 0 0 0 0 0 0

Jan 21 0 0 0 0 0 0 0 0

Feb 0 0 0 0 0 0 0 0

Mar 0 0 0 0 0 0 0 0

Apr 0 0 0 0 0 0 0 0

May 0 0 0 0 0 0 0 0

Jun 0 0 0 0 0 0 0 0

SFY21 TOT 7,967 24 5,304 13,295 13,422 64 9,998 23,484

SFY21 AVG 3,984 12 2,652 6,648 6,711 32 4,999 11,742

SLMB/QI SLMB/QI SLMB/QI SLMB/QI


Month Cases Cases Cases Cases

Jul 20 10,669 45 7,675 18,389

Aug 10,720 43 7,627 18,390

Sep 0 0 0 0

Oct 0 0 0 0

Nov 0 0 0 0

Dec 0 0 0 0

Jan 21 0 0 0 0

Feb 0 0 0 0

Mar 0 0 0 0

Apr 0 0 0 0

May 0 0 0 0

Jun 0 0 0 0

SFY21 TOT 21,389 88 15,302 36,779

SFY21 AVG 10,695 44 7,651 18,390

QI Source: DWSS Secondary spreadsheet, Cases tab - Total cases for Aid Codes QI1, QI3, QI9

NOTE: QI income level is 120% - 135% of poverty. Part B Premium only.

SLMB Source: DWSS Secondary spreadsheet, Cases Tab - Total Cases for Aid Codes SL1, SL3,SL9

(OBRA counted in Disabled)

NOTE: SLMB income level is 100% - 120% of poverty. Part B

Premium only.

SPECIAL LOW-INCOME MEDICARE BENEFICIARY (SLMB) CASELOAD HISTORY


-32-

AID CODES: QI1, QI3, QI9, SL1, SL3, SL9

-32a-

0

5,000

10,000

15,000

20,000

25,000

30,000

35,000

40,000

45,000

50,000

55,000


An

nu

al A

ver

age

Rec

ipie

nts

NEVADA DIVISION OF WELFARE & SUPPORTIVE SERVICESAverage QMB & SLMB Recipients: SFY12 - SFY21YTD


33,94910.6%3,266

37,48810.4%3,539

40,6088.3%3,120

42,5574.8 %1,949

44,3554.2%1,798

46,0363.8%1,681

23,43016.9%3,382

25,0216.8%1,591

26,8327.2%1,811

Percentages and absolutes reflect year to year change

30,68314.3%3,851

*QMB/SLMB RECIPIENTS PER 1,000 NV POPULATION*

*9.54*

*9.01**8.56*

*14.75**14.33*

*13.96*

*13.55*

*12.71*

*11.73*

*10.81*

HIWA (WY9)

Month Cases

Jul 20 3

Aug 3

Sep 0

Oct 0

Nov 0

Dec 0

Jan 21 0

Feb 0

Mar 0

Apr 0

May 0

Jun 0

SFY21 TOT 6

SFY21 AVG 3

SOURCES: DWSS Secondary spreadsheet, Cases tab - Total Cases for Aid Code WY9.

-33-

AID CODE: WY9


HEALTH INSURANCE WORK ADVANCEMENT PROGRAM (HIWA) CASELOAD HISTORY


Month Cases (CM1) Cases (CM3) Cases (CM9) Cases

Jul 20 1,163 2 276 1,441

Aug 1,143 2 275 1,420

Sep 0 0 0 0

Oct 0 0 0 0

Nov 0 0 0 0

Dec 0 0 0 0

Jan 21 0 0 0 0

Feb 0 0 0 0

Mar 0 0 0 0

Apr 0 0 0 0

May 0 0 0 0

Jun 0 0 0 0

SFY21 TOT 2,306 4 551 2,861

SFY21 AVG 1,153 2 276 1,431

Sources: DWSS Secondary spreadsheet, Cases tab: Total Cases for Aid Codes CM1, CM3, CM9.

COUNTY MATCH CASELOAD HISTORY

AID CODES: CM1, CM3 & CM9


-34-

-34a-

1,000

1,100

1,200

1,300

1,400

1,500

1,600

1,700

1,800

1,900

2,000


An

nu

al

Aver

age

Rec

ipie

nts

NEVADA DIVISION OF WELFARE & SUPPORTIVE SERVICESAverage County Match Recipients: SFY12 - SFY21YTD


1,317(0.3%)(4)

1,342(7.0%)(8)

1,3460.3%4

1,3913.4%45

1,4312.8%40

1,35311.6%141 1,299

(4.0%)(54)

1,2990.0%0


1,3211.7%22

Effective FY12 Program eligibility changes in the County

Match program caused an increase in recipients.

*COUNTY MATCH PER 1,000 NV POPULATION IS LESS THAN 1*

1,3502.5%33

*0.45*

*0.46*

*0.45*

*0.49* *0.47**0.46* *0.47*

*0.46* *0.46* *0.44*

Title XIX Recipients

Non-XIX

Recipients

Aid Code Aid Code Aid Code Total Aid Code DWSS Aid ROP Tot Aid Code 61 Tot CW Aid Codes Total Title XIX

Month 20s 50s 60s (not 61) 20s, 50s & 60s (No 61) Code 61 (No ROP) 85 (Includes ROP) XIX 66, 68 + 70s & Non-XIX

Jul 20 28 8,271 2,685 10,984 147 114 261 11,245 50 11,295

Aug 21 8,240 2,675 10,936 134 119 253 11,189 49 11,238

Sep 0 0 0 0 0 0 0 0 0

Oct 0 0 0 0 0 0 0 0 0

Nov 0 0 0 0 0 0 0 0 0

Dec 0 0 0 0 0 0 0 0 0

Jan 21 0 0 0 0 0 0 0 0 0

Feb 0 0 0 0 0 0 0 0 0

Mar 0 0 0 0 0 0 0 0 0

Apr 0 0 0 0 0 0 0 0 0

May 0 0 0 0 0 0 0 0 0

Jun 0 0 0 0 0 0 0 0 0

SFY21 TOT 49 16,511 5,360 21,920 281 233 514 22,434 99 22,533

SFY21 AVG 25 8,256 2,680 10,960 141 117 257 11,217 50 11,267

Aid Code 20s = 22, 26, 27: Emergency

Aid Code 50s = 52 - 59, 69: IVE Eligibles

Aid Code 60s = 60, 62 - 65, 67: Foster Institutional Care

Aid Code 61 = Children Placed with Other Agencies

Aid Code 70s = 66, 68, 70, 72, 73, 75: Non-XIX

Rite of Passage (ROP 85) = AME96A Monthly Report

SOURCES: DHCFP Monthly Report WL80183A for all Aid Codes except 61 & ROP 85.

NOMADS AME96A (WNM00M30) for Aid Code 61 and ROP 85 (Rite-of-Passage).

DWSS Secondary spreadsheet, Total tab

NOTE: Total Title XIX & Non-XIX is for informational purposes only.

CHILD WELFARE CASELOAD HISTORY


-35-

AID CODES: 22, 26, 27, 52-59, 69, 60-68, 70, 72, 73, 75, 85

-35a-

5,000

6,000

7,000

8,000

9,000

10,000

11,000

12,000

13,000

14,000

15,000


An

nu

al

Aver

age

Rec

ipie

nts

NEVADA DIVISION OF WELFARE & SUPPORTIVE SERVICESAverage Child Welfare Recipients: SFY12 - SFY21YTD


10,60410.2%

983

10,8972.8%293

11,0701.6%174

11,6255.0% 174

11,892 2.3%367

11,217(5.7%)(675)

7,190(14.4%)(1,205)

8,17213.7%

982

8,98710.0%

815


9,6217.0%634

*CHILD WELFARE RECIPIENTS PER 1,000 NV POPULATION*

*3.19*

*2.92*

*2.64*

*3.59*

*3.84*

*3.81*

*3.69**3.69*

*3.66*

*3.39*


(1) (2) (3) (4) (5) (6) (7)

AUTHORIZED CASES PARTICIPATING CASES PARTICIPATING RECIPIENTS AVG FAMILY SIZE DOLLAR AVG PER AVG PER

Month PA NA TOTAL PA NA TOTAL PA NA TOTAL PA NA TOTAL VALUE CASE RECIPIENT

Jul 20 30,289 214,374 244,663 30,994 216,663 247,657 41,760 423,776 465,536 1.35 1.96 1.88 $79,666,050 $321.68 $171.13

Aug 0 0 0 0.00 0.00 0.00 $0.00 $0.00

Sep 0 0 0 0.00 0.00 0.00 $0.00 $0.00

Oct 0 0 0 0.00 0.00 0.00 $0.00 $0.00

Nov 0 0 0 0.00 0.00 0.00 $0.00 $0.00

Dec 0 0 0 0.00 0.00 0.00 $0.00 $0.00

Jan 21 0 0 0 0.00 0.00 0.00 $0.00 $0.00

Feb 0 0 0 0.00 0.00 0.00 $0.00 $0.00

Mar 0 0 0 0.00 0.00 0.00 $0.00 $0.00

Apr 0 0 0 0.00 0.00 0.00 $0.00 $0.00

May 0 0 0 0.00 0.00 0.00 $0.00 $0.00

Jun 0 0 0 0.00 0.00 0.00 $0.00 $0.00

SFY21 TOT 30,289 214,374 244,663 30,994 216,663 247,657 41,760 423,776 465,536 $79,666,050

SFY21 AVG 30,289 214,374 244,663 30,994 216,663 247,657 41,760 423,776 465,536 1.35 1.96 1.88 $79,666,050 $321.68 $171.13

(1) AME37A, REVISED CASELOAD FOR PRIOR MONTH (minus revivied caseload from prior month (under suffix) from subtotal on the same line.)-GREEN BAR REPORT - RECEIVED AROUND THE 1ST OF THE MONTH.

(2) FAME - AFE25A, NUMBER OF HOUSEHOLDS - RUN ON THE 15TH FOR PRIOR MONTH

(3) FAME - AFE25A, NUMBER OF PERSONS - RUN ON THE 15TH FOR PRIOR MONTH

(4) Column 3 divided by Column 2

(5) FAME - AFE25A, DOLLAR ISSUANCE, Total Report - RUN ON THE 15TH FOR PRIOR MONTH

(6) Column 5 divided by Column 2 TOTAL

(7) Column 5 divided by Column 3 TOTAL

* SNAP Authorized Cases = cases authorized or found eligible for benefits.

** SNAP Participating Cases = how many authorized cases actually accessed (spent) any of their SNAP benefit.

-36-

SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) CASELOAD HISTORY

*** SNAP Authorized/Not Participating Cases = zero benefit cases; this occurs when a participant's net income is too high to receive a SNAP benefit; however, a zero benefit helps participants receive other services e.g. school lunch, meals on wheels, E&T, EAP, etc. Also, there are some participants who do not

spend their benefit within the month.

-36a-

100,000

150,000

200,000

250,000

300,000

350,000

400,000

450,000

500,000

550,000

SFY11 SFY12 SFY13 SFY14 SFY15 SFY16 SFY17 SFY18 SFY19 SFY20

An

nu

al

Aver

age

Rec

ipie

nts

NEVADA DIVISION OF WELFARE & SUPPORTIVE SERVICESAverage Supplemental Nutrition Assistance Program (SNAP) Recipients: SFY11 - SFY21YTD

SFY21YTD = July 2020Percentages and absolutes reflect year to

year change.

427,534(3.0%)(13,160)

*SNAP RECIPIENTS PER 1,000 NV POPULATION*

*140.23*

411,4479.6%35,941

438,3306.5%26,883

440,4840.5%2,154

440,6940.0%209

323,29024.1%62,872

352,1568.9%28,866

358,5921.8%6,436

375,5064.7%16,914

*151.44* *149.36* *147.01*

*128.65**129.10*

*133.46*

*144.96*

*118.72*

465,5366.6%28,689

*149.24

-36b-

0

20,000

40,000

60,000

80,000

100,000

120,000

140,000

160,000

180,000

200,000

220,000

240,000

260,000

280,000

300,000J

uly

09

Ju

ly 1

0

Ju

ly 1

1

Ju

ly 1

2

Ju

y 1

3

Ju

ly 1

4

Ju

ly 1

5

Ju

ly 1

6

Ju

ly 1

7

Ju

ly 1

8

Ju

ly 1

9

NEVADA DIVISION OF WELFARE & SUPPORTIVE SERVICESSupplemental Nutrition Assistance Program (SNAP) Participating Cases: SFY09 - SFY21YTD

SFY21YTD = July 2020

July 2020 = 247,657290.45% INCREASE FROM 12/2007 (START OF RECESSION = 63,429)

143.24% INCREASE FROM 06/2009 (END OF RECESSION = 101,815)

CHECK UP (NC) CHECK UP (NC) Average

Month Cases Recipients Family Size

Jul 20 15,401 26,882 1.75

Aug 15,266 26,609 1.74

Sep 0 0 0.00

Oct 0 0 0.00

Nov 0 0 0.00

Dec 0 0 0.00

Jan 21 0 0 0.00

Feb 0 0 0.00

Mar 0 0 0.00

Apr 0 0 0.00

May 0 0 0.00

Jun 0 0 0.00

SFY21 TOT 30,667 53,491

SFY21 AVG 15,334 26,746 1.74

SOURCE: DWSS Secondary spreadsheet, Total Cases & Recipients for Aid Code NC.

NEVADA CHECK UP CASELOAD HISTORY

AID CODE: NC


-37-

-37a-

10,000

12,500

15,000

17,500

20,000

22,500

25,000

27,500

30,000

32,500

35,000


An

nu

al A

ver

age

Rec

ipie

nts

NEVADA DIVISION OF WELFARE & SUPPORTIVE SERVICESAverage Nevada Check Up: SFY12 - SFY21YTD


22,6063.8%835

27,3006.2%1,601

25,69913.6%3,069

28,4944.4 %1,194 27,095

(4.9%)(1,399)

26,746(1.3%)(349)

21,4431.0%204

21,216(1.1%)(227)


21,7712.6%555

Starting in SFY2014 Nevada Check Up was transferred from DHCFP

to DWSS. Historical data is from DHCFP MMIS system.

*NV CHECK UP RECIPIENTS PER 1,000 NV POPULATION*

*7.80**7.79*

*8.57**8.75*

*9.11*

*7.82*

*8.71*

*7.74**7.63*

22,6300.1%

24

*7.97*

-38-

0%

1%

2%

3%

4%

5%

6%

7%

8%

9%

10%

11%

12%

13%

14%

15%

16%

17%

18%

19%

20%

21%

22%

23%

24%

25%

26%

27%

28%

29%

30%

0

50,000

100,000

150,000

200,000

250,000

300,000

350,000

400,000

450,000

500,000

550,000

600,000

650,000

700,000

750,000J

UL

12

JU

L13

JU

L14

JU

L15

JU

L16

JU

L17

JU

L18

JU

L 1

9

JU

L 2

0

NEVADA DIVISION OF WELFARE & SUPPORTIVE SERVICESTOTAL TANF CASH, SNAP, MEDICAID & UNEMPLOYMENT COMPARISON: SFY12 - SFY21YTD


Total TANF Recips SNAP Recips MEDICAID Recips UNEMPLOYMENT RATE

October 2013 Affect of ACA on Medicaid begins

REC

IPIE

NT

S

JULY SNAP RECIPIENTS465,536

AUGUST TANF RECIPIENTS18,895

AUGUST MEDICAID RECIPIENTS 730,950

UN

EMP

LOY

MEN

T RA

TE

JULY UNEMPLOYMENT RATE 14.0%

1 of 2 - dwss€¦ · nv checkup -1.02% -2.37% -1.29% recipients (273) (646) (349) july 2020 snap...

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