OREGON DEPARTMENT OF HUMAN SERVICES

PUBLIC ASSISTANCE PROGRAMS

BRANCH AND DISTRICT DATA

SEPTEMBER 2019

STATE OF OREGON

DEPARTMENT OF HUMAN SERVICES

Human Services Building

500 Summer Street NE

Salem, OR 97310-1013

SSP.Reporting@state.or.us

STATE OF OREGON PUBLIC ASSISTANCE PROGRAMSTABLE OF CONTENTS

PAGE 1 - Book Cover

2 - Table of Contents

3 - SECTION 1, CASELOAD TRENDS & INDICATORS4 - Temporary Assistance for Needy Families (TANF) One and Two Parent Families Combined Caseloads

5 - Performance Measure for Clients Entering Employment

6 - Current Month District - TANF Performance

7 - Year to Date District - TANF Performance

8 - TANF One-Parent Program, Caseloads and Persons

9 - TANF Two-Parent Program, Caseloads and Persons

10 - Pre-TANF Caseloads and Persons

11 - State Family Pre-SSI/SSDI Caseloads and Persons

12 - Employment Related Day Care Caseloads

13 - Self-Sufficiency Programs Supplemental Nutrition Assistance Program Activity (Not Statewide Issuance)

14 - Statewide Supplemental Nutritional Assistance Program Activity

15 - Temporary Assistance for Domestic Violence Survivors (TA-DVS) Caseloads

16 - TANF One-Parent Program Transfers

17 - TANF Two-Parent Program Transfers

18 - JOBS Disqualifications

19 - TANF-Related Child Support

20 - TANF with No Adult in Grant

21 - Minor and Young Parent Activity

22 - SECTION 3, JOBS ACTIVITIES & FOOD STAMP WORK PROGRAMS23, 24 - JOBS Program Activities for Month

25 - Definitions of JOBS Activities for Pages 27 and 28

26 - JOBS Plus Client Counts and Other Information

27 - SSP Supplemental Nutrition Assistance Program Able Bodied Adults without Dependents (ABAWDs)

28 - Supplemental Nutrition Assistance Program Adults and People with Disabilities ABAWDS

29 - SECTION 4, EXPENDITURES30 - TANF Expenditures by Type

31 - Pre-TANF Program Expenditure Detail

32 - JOBS Support Services Expenditure Detail (Includes JOBS Plus Support Services except Working Day Care)

33 - Employment Related Day Care Expenditures by Subprograms for Basic & JOBS Plus

34 - Temporary Assistance for Domestic Violence Survivors (TA-DVS) Expenditures

35 - SECTION 5, DATA BY COUNTY36 - County Table

37 - County Table

Available on Food, Cash, Housing Website:http://www.oregon.gov/dhs/assistance/pages/data/papage.aspx

APPENDIX -- Definitions, Data Sources, and Explanations

For questions or comments:SSP.Reporting@dhsoha.state.or.usOffice of Reporting, Research, Analytics, and Implementation Department of Human Services

CONTENTSPage 2

SECTION 1

CASELOAD TRENDS &

INDICATORS

Page 3

CURRENT MONTH COMPAR. COMP TO 1ST MO OF BIENNIUMSep-19 ACTUAL TO PRIOR Jul-19 % CHG FROM INCR/

TOTAL CASES CHANGE MONTH CASELOAD Jul-19 (DECR) Aug-19 Jul-19 Jun-19 May-19 Apr-19****

ASTORIA 109 4 103.8% 103 5.8% 6 105 103 101 95 92ST. HELENS 251 1 100.4% 243 3.3% 8 250 243 227 231 231TILLAMOOK 74 (1) 98.7% 79 -6.3% (5) 75 79 85 87 79DISTRICT 1 434 4 100.9% 425 2.1% 9 430 425 413 413 402

ALBERTA 803 (15) 98.2% 820 -2.1% (17) 818 820 833 825 813SE PORTLAND 1,020 7 100.7% 1,006 1.4% 14 1,013 1,006 1,022 1,032 1,030NEW MARKET 169 7 104.3% 158 7.0% 11 162 158 144 153 137REFUGEE UNIT 61 4 107.0% 58 5.2% 3 57 58 52 44 40***TEEN PARENTS 65 (2) 97.0% 69 -5.8% (4) 67 69 71 74 73D2 SCHOOL TEAM 133 (4) 97.1% 123 10 137 123 124 131 140ST JOHNS FAM CTR 228 (6) 97.4% 228 0.0% 0 234 228 216 212 219NE PTLD 412 (9) 97.9% 402 2.5% 10 421 402 391 370 346PORTLAND PROC CTR**** 4 (1) 80.0% 9 -55.6% (5) 5 9 9 7 10EAST ** 1,448 (19) 98.7% 1,486 -2.6% (38) 1,467 1,486 1,456 1,435 1,476GRESHAM 0 0 0 0 0 0 0 0 0ERDC PROC CNTR 8 1 114.3% 7 14.3% 1 7 7 10 8 5FAM STABILITY/EMP 0 0 0 0 0 0 0 0 0NORTH EMP/TRAINING 307 (4) 98.7% 320 -4.1% (13) 311 320 346 361 352DISTRICT 2 4,658 (41) 99.1% 4,686 -0.6% (28) 4,699 4,686 4,674 4,652 4,641

WOODBURN 146 (3) 98.0% 158 -7.6% (12) 149 158 164 176 172SOUTH SALEM 830 (15) 98.2% 855 -2.9% (25) 845 855 873 874 893NORTH SALEM 708 (6) 99.2% 729 -2.9% (21) 714 729 712 703 715FAM STABILITY/EMP 63 0 100.0% 69 -8.7% (6) 63 69 72 70 75SANTIAM CTR 145 (3) 98.0% 141 2.8% 4 148 141 150 149 149KEIZER 393 (1) 99.7% 402 -2.2% (9) 394 402 409 392 373DALLAS 416 (2) 99.5% 418 -0.5% (2) 418 418 397 389 391MCMINNVILLE 490 14 102.9% 470 4.3% 20 476 470 467 461 469DISTRICT 3 3,191 (16) 99.5% 3,242 -1.6% (51) 3,207 3,242 3,244 3,214 3,237

CORVALLIS 258 (17) 93.8% 276 -6.5% (18) 275 276 278 287 282NEWPORT 255 0 100.0% 257 -0.8% (2) 255 257 265 268 262ALBANY 381 (1) 99.7% 373 2.1% 8 382 373 356 344 337LEBANON 327 (10) 97.0% 342 -4.4% (15) 337 342 340 321 313DISTRICT 4 1,221 (28) 97.8% 1,248 -2.2% (27) 1,249 1,248 1,239 1,220 1,194

SPRINGFIELD 552 (19) 96.7% 582 -5.2% (30) 571 582 599 583 596EUGENE 474 28 106.3% 412 15.0% 62 446 412 412 414 407WEST EUGENE 618 (32) 95.1% 687 -10.0% (69) 650 687 677 699 688COTTAGE GROVE 187 5 102.7% 183 2.2% 4 182 183 182 185 184FLORENCE 74 (1) 98.7% 74 0.0% 0 75 74 77 80 81DISTRICT 5 1,905 (19) 99.0% 1,938 -1.7% (33) 1,924 1,938 1,947 1,961 1,956

ROSEBURG 730 (23) 96.9% 756 -3.4% (26) 753 756 738 760 758* S UMPQUA 0 0 #DIV/0! 0 0 0 0 0 0 0DISTRICT 6 730 (23) 96.9% 756 -3.4% (26) 753 756 738 760 758

COOS BAY 352 (6) 98.3% 359 -1.9% (7) 358 359 360 358 351GOLD BEACH 68 7 111.5% 68 0.0% 0 61 68 65 65 61DISTRICT 7 420 1 100.2% 427 -1.6% (7) 419 427 425 423 412

MEDFORD 894 (11) 98.8% 905 -1.2% (11) 905 905 916 913 908ASHLAND 152 (1) 99.3% 157 -3.2% (5) 153 157 165 163 154FS PROCESSING CTR 7 2 140.0% 7 0.0% 0 5 7 6 6 5WEST MEDFORD 0 0 0 0 0 0 0 0 0* ROGUE FAMILY CTR 230 (12) 95.0% 246 -6.5% (16) 242 246 249 242 244GRANTS PASS 853 (29) 96.7% 870 -2.0% (17) 882 870 861 857 846CAVE JUNCTION 121 5 104.3% 117 3.4% 4 116 117 113 112 116DISTRICT 8 2,257 (46) 98.0% 2,302 -2.0% (45) 2,303 2,302 2,310 2,293 2,273

CONDON 16 2 114.3% 15 6.7% 1 14 15 14 13 13THE DALLES 105 10 110.5% 89 18.0% 16 95 89 92 87 94HOOD RIVER 59 2 103.5% 58 1.7% 1 57 58 58 57 57DISTRICT 9 180 14 108.4% 162 11.1% 18 166 162 164 157 164

BEND 158 (4) 97.5% 174 -9.2% (16) 162 174 176 169 166REDMOND 101 4 104.1% 97 4.1% 4 97 97 106 116 105* LA PINE CONNEC. 62 2 103.3% 58 6.9% 4 60 58 62 59 60PRINEVILLE 119 0 100.0% 116 2.6% 3 119 116 118 113 117MADRAS 148 (6) 96.1% 151 -2.0% (3) 154 151 151 160 156WARM SPRINGS 154 (2) 98.7% 162 -4.9% (8) 156 162 150 147 142DISTRICT 10 742 (6) 99.2% 758 -2.1% (16) 748 758 763 764 746

KLAMATH FALLS 598 (21) 96.6% 608 -1.6% (10) 619 608 595 605 596LAKEVIEW 31 0 100.0% 28 10.7% 3 31 28 32 32 28DISTRICT 11 629 (21) 96.8% 636 -1.1% (7) 650 636 627 637 624

PENDLETON 216 (8) 96.4% 232 -6.9% (16) 224 232 219 208 219HERMISTON 292 1 100.3% 297 -1.7% (5) 291 297 300 294 297MLTN-FRWTR 89 2 102.3% 86 3.5% 3 87 86 87 84 92DISTRICT 12 597 (5) 99.2% 615 -2.9% (18) 602 615 606 586 608

BAKER CITY 139 (4) 97.2% 143 -2.8% (4) 143 143 140 143 138LAGRANDE 215 1 100.5% 212 1.4% 3 214 212 221 222 212ENTERPRISE 38 2 105.6% 37 2.7% 1 36 37 35 34 35DISTRICT 13 392 (1) 99.7% 392 0.0% 0 393 392 396 399 385

JOHN DAY 28 (2) 93.3% 29 -3.4% (1) 30 29 26 27 27BURNS 34 (3) 91.9% 36 -5.6% (2) 37 36 37 35 34ONTARIO 354 3 100.9% 358 -1.1% (4) 351 358 351 350 350DISTRICT 14 416 (2) 99.5% 423 -1.7% (7) 418 423 414 412 411

OREGON CITY 496 0 100.0% 496 0.0% 0 496 496 486 494 482N CLACKAMAS 696 15 102.2% 660 5.5% 36 681 660 650 644 606DISTRICT 15 1,192 15 101.3% 1,156 3.1% 36 1,177 1,156 1,136 1,138 1,088

BEAVERTON 659 15 102.3% 613 7.5% 46 644 613 635 623 611HILLSBORO 487 (18) 96.4% 520 -6.3% (33) 505 520 509 495 499TIGARD 363 (1) 99.7% 360 0.8% 3 364 360 358 360 363WA CO PROC CENTER 2 1 0.0% 1 100.0% 1 1 1 1 0 0DISTRICT 16 1,511 (3) 99.8% 1,494 1.1% 17 1,514 1,494 1,503 1,478 1,473

STATE TOTAL 20,475 (177) 99.1% 20,660 -0.9% (185) 20,652 20,660 20,599 20,507 20,372

* Satellite Branches, Outstationed Workers `

** This count includes 0 TANF-Basic cases and 0 TANF UN cases from Branch 5503. ***TEEN PARENTS Data separated for statistical purposes only.

**** Metro Processing Center Branch 1403 closed eff. 7/8/16. Caseloads from Branch 1403 were moved to Branch 2803.

The name of Branch 2803 has also been changed to Portland Processing Center.

Page 4

TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) ONE AND TWO-PARENT FAMILIES COMBINED CASELOADS -SEPTEMBER 2019

TOTAL TANF BASIC AND UN PRIOR MONTHS

TOTAL TOTAL TANF

PLCMTS *** CASELOAD % PLACED Aug-19 Jul-19 Jun-19 Jun-19 Apr-19

ASTORIA 1 109 0.92% 4 4 1 2 2ST. HELENS 5 251 1.99% 5 7 5 9 4TILLAMOOK 3 74 4.05% 8 4 0 1 0DISTRICT 1 9 434 2.07% 17 15 6 12 6

ALBERTA 5 803 0.62% 5 9 7 11 9SOUTHEAST PTLD 20 1,020 1.96% 14 30 27 37 42NEW MARKET THEATRE 3 169 1.78% 5 2 4 2 2REFUGEE UNIT 10 61 16.39% 10 4 10 4 7**TEEN PARENTS 3 65 4.62% 4 3 9 2 1D2 SCHOOL TEAM 7 133 5.26% 1 3 6 0 0ST JOHNS FAM CTR 9 228 3.95% 14 11 12 5 11NORTHEAST PTLD 10 412 2.43% 17 10 24 17 15PORTLAND PROC CTR*** 58 4 1450.00% 59 3 0 53 0EAST 1 1,448 0.07% 1 39 62 1 62GRESHAM 0 0 0 0 0 0 0ERDC PROC CENTER 0 8 0.00% 0 0 0 0 0FAM STABILITY/EMP 0 0 0 0 0 0 0NEAT 17 307 5.54% 4 8 10 15 7DISTRICT 2 143 4,658 3.07% 134 122 171 147 156

WOODBURN 3 146 2.05% 3 4 8 9 5SOUTH SALEM 32 830 3.86% 15 16 13 16 14NORTH SALEM 21 708 2.97% 18 19 16 9 11FAM STABILITY/EMP 0 63 0.00% 2 2 2 1 2SANTIAM CENTER 10 145 6.90% 8 9 10 5 9KEIZER 10 393 2.54% 5 23 12 8 6DALLAS 12 416 2.88% 21 8 19 13 25MCMINNVILLE 10 490 2.04% 16 23 13 8 8DISTRICT 3 98 3,191 3.07% 88 104 93 69 80

CORVALLIS 5 258 1.94% 4 2 8 3 6NEWPORT 9 255 3.53% 7 14 11 12 3ALBANY 9 381 2.36% 5 6 9 5 11LEBANON 5 327 1.53% 7 4 5 5 9DISTRICT 4 28 1,221 2.29% 23 26 33 25 29

SPRINGFIELD 39 552 7.07% 34 37 25 27 30EUGENE 22 474 4.64% 20 23 25 10 13WEST EUGENE 21 618 3.40% 14 32 23 17 20COTTAGE GROVE 2 187 1.07% 5 8 8 4 6FLORENCE 1 74 1.35% 5 5 3 1 4DISTRICT 5 85 1,905 4.46% 78 105 84 59 73

ROSEBURG 9 730 1.23% 4 10 12 10 7* S UMPQUA 0 0 0 0 0 0 0DISTRICT 6 9 730 1.23% 4 10 12 10 7

COOS BAY 15 352 4.26% 15 16 5 16 16GOLD BEACH 0 68 0.00% 5 3 5 3 1DISTRICT 7 15 420 3.57% 20 19 10 19 17

MEDFORD 33 894 3.69% 32 24 30 22 34ASHLAND 7 152 4.61% 5 2 2 7 2FS PROCESSING CTR 0 7 0.00% 0 0 0 0 0WEST MEDFORD 0 0 0 0 0 0 0* ROGUE FAMILY CTR 15 230 6.52% 9 14 14 6 10GRANTS PASS 30 853 3.52% 38 34 20 43 32CAVE JUNCTION 3 121 2.48% 1 2 4 2 4DISTRICT 8 88 2,257 3.90% 85 76 70 80 82

CONDON 0 16 0.00% 0 0 0 0 0THE DALLES 0 105 0.00% 0 1 1 3 2HOOD RIVER 0 59 0.00% 0 0 0 0 0DISTRICT 9 0 180 0.00% 0 1 1 3 2

BEND 3 158 1.90% 1 8 10 2 7REDMOND 3 101 2.97% 4 1 6 4 4* LA PINE 0 62 0.00% 1 1 0 2 0PRINEVILLE 1 119 0.84% 6 6 3 1 2MADRAS 5 148 3.38% 5 5 5 6 4WARM SPRINGS 0 154 0.00% 2 2 2 3 3DISTRICT 10 12 742 1.62% 19 23 26 18 20

KLAMATH FALLS 28 598 4.68% 24 18 29 16 11LAKEVIEW 0 31 0.00% 2 0 1 1 0DISTRICT 11 28 629 4.45% 26 18 30 17 11

PENDLETON 9 216 4.17% 5 5 8 5 9HERMISTON 10 292 3.42% 8 7 7 12 9MLTN-FRWTR 3 89 3.37% 0 1 5 2 7DISTRICT 12 22 597 3.69% 13 13 20 19 25

BAKER CITY 10 139 7.19% 5 4 5 0 2LAGRANDE 4 215 1.86% 5 3 6 2 0ENTERPRISE 2 38 5.26% 0 2 2 0 0DISTRICT 13 16 392 4.08% 10 9 13 2 2

JOHN DAY 2 28 7.14% 0 1 1 1 0BURNS 0 34 0.00% 3 6 1 3 1ONTARIO 13 354 3.67% 9 6 13 5 10DISTRICT 14 15 416 3.61% 12 13 15 9 11

OREGON CITY 4 496 0.81% 16 9 2 7 18N CLACKAMAS 27 696 3.88% 19 29 10 11 23DISTRICT 15 31 1,192 2.60% 35 38 12 18 41

BEAVERTON 37 659 5.61% 15 24 14 13 10HILLSBORO 33 487 6.78% 26 24 23 17 17TIGARD 16 363 4.41% 19 12 10 15 21WA CO PROC CENTER 0 2 0.00% 0 0 0 0 0DISTRICT 16 86 1,511 5.69% 60 60 47 45 48

STATE TOTAL 685 20,475 3.35% 624 652 643 552 610

* Satellite Branches, Outstationed Workers**Teen parent data in SDA 2 are separated for statistical purposes only. ***As of May 1, 2014 The criteria for reporting total placements changed. See Appendix. Page 5**** Metro Processing Center Branch 1403 closed eff. 7/8/16. Caseloads from Branch 1403 were moved to Branch 2803. The name of Branch 2803 has also been changed to Portland Processing Center.

TANF PLACEMENTS PREVIOUS MONTHS

STATE OF OREGON CLIENTS ENTERING EMPLOYMENT - SEPTEMBER 2019

MONTHLY DISTRICT TANF/JOBS PERFORMANCE

September 2019

# OF % # MANDATORY % WORKSITE % % # PLACEMENTS % JOBS % 2017-2019 % OF AVG PERFORMANCE PERFORM

JOBS MAND OF WITH OF SLOTS OF TOTAL OF LEADING TO OF PLUS OF JOBS TOTAL JOBS PERF % INVESTMENT INVESTMENT

DISTRICT PARTICIPANTS STATE PARTICIPATION MET STATE FILLED STATE PLACEMENTS STATE CLOSURE STATE SLOTS FILLED STATE BUDGET BUDGET OF STATE RATIO STATUS

1 207 2.31% 7 1.25% 3 0.63% 9 1.31% 8 1.34% 1 0.93% 798,964$ 1.58% 1.09% 69.45% -30.55%

2 1,910 21.30% 148 26.52% 80 16.77% 143 20.85% 117 19.63% 25 23.36% 13,919,069$ 27.45% 21.43% 78.05% -21.95%

3 1,405 15.67% 72 12.90% 69 14.47% 98 14.29% 89 14.93% 21 19.63% 7,127,660$ 14.06% 15.24% 108.43% 8.43%

4 535 5.97% 30 5.38% 59 12.37% 28 4.08% 23 3.86% 5 4.67% 2,716,527$ 5.36% 6.07% 113.32% 13.32%

5 879 9.80% 45 8.06% 50 10.48% 85 12.39% 72 12.08% 12 11.21% 4,817,383$ 9.50% 10.85% 114.16% 14.16%

6 363 4.05% 12 2.15% 4 0.84% 9 1.31% 8 1.34% 2 1.87% 1,800,000$ 3.55% 1.50% 42.32% -57.68%

7 175 1.95% 13 2.33% 49 10.27% 15 2.19% 15 2.52% 7 6.54% 1,082,058$ 2.13% 4.77% 223.48% 123.48%

8 1,053 11.74% 81 14.52% 18 3.77% 89 12.97% 79 13.26% 13 12.15% 6,193,991$ 12.22% 11.33% 92.77% -7.23%

9 87 0.97% 1 0.18% 3 0.63% 0 0.00% 0 0.00% 0 0.00% 300,000$ 0.59% 0.16% 27.32% -72.68%

10 279 3.11% 17 3.05% 11 2.31% 12 1.75% 11 1.85% 0 0.00% 1,940,375$ 3.83% 1.79% 46.76% -53.24%

11 266 2.97% 11 1.97% 16 3.35% 28 4.08% 26 4.36% 6 5.61% 900,000$ 1.78% 3.88% 218.32% 118.32%

12 211 2.35% 22 3.94% 18 3.77% 22 3.21% 22 3.69% 3 2.80% 1,191,754$ 2.35% 3.48% 148.21% 48.21%

13 160 1.78% 3 0.54% 14 2.94% 16 2.33% 12 2.01% 1 0.93% 797,180$ 1.57% 1.75% 111.34% 11.34%

14 137 1.53% 4 0.72% 3 0.63% 15 2.19% 14 2.35% 0 0.00% 584,171$ 1.15% 1.18% 102.09% 2.09%

15 645 7.19% 29 5.20% 79 16.56% 31 4.52% 27 4.53% 9 8.41% 2,586,512$ 5.10% 7.84% 153.76% 53.76%

16 656 7.31% 63 11.29% 1 0.21% 86 12.54% 73 12.25% 2 1.87% 3,945,437$ 7.78% 7.63% 98.06% -1.94%

STATE 8,968 100% 558 100% 477 100% 686 100% 596 100% 107 100% 50,701,081$ 100.00% 100.00% 100.00% 0.00%

JOBS Mandatory Participants includes 2 cases, but not 82, Incap or SFP cases or JPI SNAP cases.

Worksite slots filled = SW and WE

Average Performance Percent = The average percentage of the District percentages for each of the five performance areas (# of JOBS Mandatory participants with participation met, worksite slots filled, # of actual placements,

# of placements leading to closure, and JOBS Plus slots filled)

2015-2017 JOBS budget = District contracts and support services budgets combined

Performance/Investment Ratio as a % - Displays how the District performance compares to the JOBS investment. (The percentage of the JOBS budget compared to the average percentages for the five performance areas)

Performance/Investment Status - Displays how the District performance ratio compares to 100% of the performance level

Page 6

YEAR TO DATE DISTRICT TANF/JOBS PERFORMANCE

JULY 1, 2019 - JUNE 30, 2020

# OF % # MANDATORY % WORKSITE % % # PLACEMENTS % JOBS % 2017-2019 % OF AVG PERFORMANCE PERFORM

JOBS MAND OF WITH OF SLOTS OF TOTAL OF LEADING TO OF PLUS OF JOBS TOTAL JOBS PERF % INVESTMENT INVESTMENT

DISTRICT PARTICIPANTS STATE PARTICIPATION MET STATE FILLED STATE PLACEMENTS STATE CLOSURE STATE SLOTS FILLED STATE BUDGET BUDGET OF STATE RATIO STATUS

1 604 2.22% 19 1.08% 11 0.77% 41 2.09% 33 1.91% 5 1.71% 798,964$ 1.58% 1.51% 95.86% -4.14%

2 5,794 21.34% 457 25.94% 241 16.84% 399 20.34% 348 20.14% 73 24.91% 13,919,069$ 27.45% 21.63% 78.80% -21.20%

3 4,191 15.44% 220 12.49% 208 14.54% 290 14.78% 267 15.45% 57 19.45% 7,127,660$ 14.06% 15.34% 109.13% 9.13%

4 1,603 5.90% 85 4.82% 218 15.23% 77 3.92% 68 3.94% 12 4.10% 2,716,527$ 5.36% 6.40% 119.50% 19.50%

5 2,706 9.97% 157 8.91% 145 10.13% 268 13.66% 231 13.37% 29 9.90% 4,817,383$ 9.50% 11.19% 117.81% 17.81%

6 1,113 4.10% 35 1.99% 18 1.26% 23 1.17% 22 1.27% 9 3.07% 1,800,000$ 3.55% 1.75% 49.36% -50.64%

7 520 1.92% 34 1.93% 118 8.25% 54 2.75% 48 2.78% 18 6.14% 1,082,058$ 2.13% 4.37% 204.75% 104.75%

8 3,244 11.95% 269 15.27% 59 4.12% 250 12.74% 213 12.33% 32 10.92% 6,193,991$ 12.22% 11.08% 90.66% -9.34%

9 244 0.90% 3 0.17% 4 0.28% 1 0.05% 1 0.06% 0 0.00% 300,000$ 0.59% 0.11% 18.88% -81.12%

10 842 3.10% 55 3.12% 33 2.31% 54 2.75% 52 3.01% 3 1.02% 1,940,375$ 3.83% 2.44% 63.82% -36.18%

11 789 2.91% 31 1.76% 42 2.94% 72 3.67% 64 3.70% 15 5.12% 900,000$ 1.78% 3.44% 193.65% 93.65%

12 705 2.60% 61 3.46% 50 3.49% 48 2.45% 45 2.60% 8 2.73% 1,191,754$ 2.35% 2.95% 125.39% 25.39%

13 495 1.82% 25 1.42% 39 2.73% 35 1.78% 27 1.56% 4 1.37% 797,180$ 1.57% 1.77% 112.65% 12.65%

14 426 1.57% 17 0.96% 4 0.28% 40 2.04% 36 2.08% 1 0.34% 584,171$ 1.15% 1.14% 99.08% -0.92%

15 1,889 6.96% 103 5.85% 230 16.07% 104 5.30% 96 5.56% 20 6.83% 2,586,512$ 5.10% 7.92% 155.25% 55.25%

16 1,983 7.30% 191 10.84% 11 0.77% 206 10.50% 177 10.24% 7 2.39% 3,945,437$ 7.78% 6.95% 89.29% -10.71%

STATE 27,148 100% 1,762 100% 1,431 100% 1,962 100% 1,728 100% 293 100% 50,701,081$ 100.00% 100.00% 100.00% 0.00%

JOBS Mandatory Participants include Prg 2 cases, but Not Prg 82, SFP or JPI cases

Worksite slots filled = SW and WE

Average Performance Percent = The average percentage of the District percentages for each of the five performance areas (# of JOBS Mandatory participants with participation met, worksite slots filled, # of actual placements,

# of placements leading to closure, and JOBS Plus slots filled)

2015-2017 JOBS budget = District contracts and support services budgets combined

Performance/Investment Ratio as a % - Displays how the District performance compares to the JOBS investment. (The percentage of the JOBS budget compared to the average percentages for the five performance areas)

Performance/Investment Status - Displays how the District performance ratio compares to 100% of the performance level

Page 7

TANF ONE-PARENT PROGRAM, CASELOADS AND PERSONS - SEPTEMBER 2019

Sep-19 Sep-19 Sep-19 ONE-PARENT PROGRAM, PRIOR MONTHSCHILDREN ADULTS CASES** Aug-19 Jul-19 Jun-19 May-19 Apr-19 Mar-19 Feb-19 Jan-19 Dec-18 Nov-18 Oct-18

ASTORIA 162 73 96 94 92 92 86 83 79 84 84 86 80 78ST. HELENS 350 183 222 219 215 199 201 199 223 219 221 216 221 219TILLAMOOK 119 52 68 70 75 82 82 72 73 73 68 73 79 82DISTRICT 1 631 308 386 383 382 373 369 354 375 376 373 375 380 379

ALBERTA 1,120 242 745 762 760 774 765 756 753 758 781 812 775 778SOUTHEAST PTLD 1,611 698 893 878 880 902 900 889 891 897 915 924 923 931NEW MARKET 198 130 142 136 134 123 126 111 105 95 86 94 87 86REFUGEE UNIT 35 26 19 21 26 29 25 23 15 15 13 23 23 29***TEEN PARENTS 78 56 62 64 65 65 65 66 72 67 61 61 65 66D2 SCHOOL TEAM 260 71 116 118 108 106 110 119 115 122 125 120 113 106ST JOHNS FAM CTR 360 183 208 209 201 190 185 191 180 173 174 186 189 194NORTHEAST PTLD 589 326 368 373 362 349 331 311 307 296 324 331 316 323PORTLAND PROC CTR**** 6 2 4 4 6 7 6 9 3 8 5 3 8 6EAST 2,101 968 1,245 1,268 1,289 1,249 1,226 1,248 1,230 1,239 1,261 1,295 1,308 1,356GRESHAM 0 0 0 0 0 0 0 0 0 0 0 0 0 0ERDC PROC CENTER 11 8 7 7 7 10 8 5 6 6 4 6 6 3FAM STABILITY/EMP 0 0 0 0 0 0 0 0 0 0 0 0 0 0NORTH EMP/TRAINING 556 152 275 278 290 315 327 325 335 357 374 362 368 358DISTRICT 2 6,925 2,862 4,084 4,118 4,128 4,119 4,074 4,053 4,012 4,033 4,123 4,217 4,181 4,236

WOODBURN 246 90 128 133 140 143 152 147 141 140 134 149 140 131SOUTH SALEM 1,339 511 735 747 756 775 777 793 806 800 808 824 827 847NORTH SALEM 1,204 409 611 612 616 607 593 602 595 629 646 660 655 662FAM STABILITY/EMP 90 46 56 57 64 66 64 66 69 67 65 61 55 66SANTIAM CENTER 217 102 130 130 121 126 130 129 130 127 126 128 125 129KEIZER 606 239 346 347 348 358 346 330 317 334 341 346 357 353DALLAS 611 274 351 352 363 346 340 338 340 329 333 346 351 352MCMINNVILLE 720 354 433 419 417 413 416 418 417 420 424 427 435 431DISTRICT 3 5,033 2,025 2,790 2,797 2,825 2,834 2,818 2,823 2,815 2,846 2,877 2,941 2,945 2,971

CORVALLIS 384 185 231 243 244 245 254 252 247 244 240 235 244 248NEWPORT 338 177 211 205 207 212 210 205 202 211 216 221 212 212ALBANY 548 238 335 334 330 315 300 297 307 307 305 295 307 314LEBANON 443 202 274 280 285 286 275 266 274 264 272 270 274 274DISTRICT 4 1,713 802 1,051 1,062 1,066 1,058 1,039 1,020 1,030 1,026 1,033 1,021 1,037 1,048

SPRINGFIELD 775 347 478 491 500 517 505 516 512 513 517 507 497 507EUGENE 671 318 420 396 366 362 367 359 360 383 389 386 386 394WEST EUGENE 838 452 541 577 602 586 597 592 573 563 569 564 575 540COTTAGE GROVE 241 108 153 156 153 149 152 152 149 157 160 175 175 172FLORENCE 115 43 68 67 66 68 71 70 65 63 70 65 72 80DISTRICT 5 2,640 1,268 1,660 1,687 1,687 1,682 1,692 1,689 1,659 1,679 1,705 1,697 1,705 1,693

ROSEBURG 953 520 624 640 638 627 645 635 611 613 624 644 640 659* S UMPQUA 0 0 0 0 0 0 0 0 1 0 0 1 0 0DISTRICT 6 953 520 624 640 638 627 645 635 612 613 624 645 640 659

COOS BAY 489 239 309 311 306 308 305 296 296 288 303 316 321 321GOLD BEACH 99 47 60 53 56 54 54 50 41 44 49 43 43 43DISTRICT 7 588 286 369 364 362 362 359 346 337 332 352 359 364 364

MEDFORD 1,255 614 766 773 790 796 796 781 785 803 785 792 776 791ASHLAND 205 93 124 129 137 141 138 124 129 129 138 137 139 136FS PROCESSING CTR 14 8 7 4 6 6 5 5 3 3 2 1 1 0WEST MEDFORD 0 0 0 0 0 0 0 0 0 0 0 0 0 0* ROGUE FAM CTR 332 152 194 205 207 207 204 200 183 192 207 209 207 224GRANTS PASS 1,168 595 708 726 718 721 716 699 695 706 694 705 704 695CAVE JUNCTION 176 78 97 94 93 90 91 95 90 93 96 108 109 113DISTRICT 8 3,150 1,540 1,896 1,931 1,951 1,961 1,950 1,904 1,885 1,926 1,922 1,952 1,936 1,959

CONDON 32 12 15 13 13 12 11 11 11 12 12 12 10 8THE DALLES 143 78 88 79 78 81 74 78 74 72 71 76 78 74HOOD RIVER 98 46 54 52 54 52 50 50 47 43 41 40 39 45DISTRICT 9 273 136 157 144 145 145 135 139 132 127 124 128 127 127

BEND 214 107 145 150 161 158 151 151 158 158 155 168 170 175REDMOND 161 66 93 87 87 92 99 91 102 103 109 107 106 116* LA PINE 83 42 52 54 52 53 51 52 49 56 53 53 55 47PRINEVILLE 167 89 104 100 95 91 89 96 96 105 106 113 98 96MADRAS 259 86 126 133 129 126 130 123 125 126 133 121 122 126WARM SPRINGS 235 85 126 127 131 117 115 110 106 113 106 110 105 100DISTRICT 10 1,119 475 646 651 655 637 635 623 636 661 662 672 656 660

KLAMATH FALLS 815 369 472 495 475 464 468 470 468 455 457 431 432 428LAKEVIEW 27 17 22 22 22 24 27 23 23 26 26 25 23 18DISTRICT 11 842 386 494 517 497 488 495 493 491 481 483 456 455 446

PENDLETON 344 165 196 204 209 196 186 197 201 201 205 199 195 193HERMISTON 490 148 252 252 262 258 252 249 250 251 262 268 269 278MLTN-FRWTR 136 52 75 73 69 70 66 70 69 66 67 72 71 72DISTRICT 12 970 365 523 529 540 524 504 516 520 518 534 539 535 543

BAKER CITY 179 89 114 113 116 117 119 118 116 112 105 104 104 107LAGRANDE 335 132 179 178 176 182 183 174 171 166 155 166 176 177ENTERPRISE 42 24 32 31 30 27 27 28 27 25 23 21 20 17DISTRICT 13 556 245 325 322 322 326 329 320 314 303 283 291 300 301

JOHN DAY 30 20 22 24 24 22 22 21 25 21 22 23 24 23BURNS 49 27 26 29 24 25 24 24 26 31 29 29 25 25ONTARIO 575 197 281 277 285 276 273 268 272 268 270 270 264 266DISTRICT 14 654 244 329 330 333 323 319 313 323 320 321 322 313 314

OREGON CITY 733 370 450 450 449 436 439 431 431 430 440 449 441 446N CLACKAMAS 1,010 459 616 606 585 570 567 529 548 554 554 540 543 559DISTRICT 15 1,743 829 1,066 1,056 1,034 1,006 1,006 960 979 984 994 989 984 1,005

BEAVERTON 1,005 418 564 550 523 546 536 523 526 538 551 524 530 536HILLSBORO 760 311 441 459 467 452 443 442 430 429 432 426 422 433TIGARD 520 220 295 295 290 292 290 293 284 290 290 290 288 282WA CO PROC CENTER 4 3 2 1 1 1 0 0 2 0 0 1 1 2DISTRICT 16 2,289 952 1,302 1,305 1,281 1,291 1,269 1,258 1,242 1,257 1,273 1,241 1,241 1,253

STATE TOTAL 30,079 13,243 17,702 17,836 17,846 17,756 17,638 17,446 17,362 17,482 17,683 17,845 17,799 17,958

* Satellite Branches, Outstationed Workers** Raised exit limits and other TANF reinvestment policies effective 4/1/16 have an impact on TANF caseload fluctuation.***Data separated for statistical purposes only.

**** Metro Processing Center Branch 1403 closed eff. 7/8/16. Caseloads from Branch 1403 were moved to Branch 2803. The name of Branch 2803 has also been changed to Portland Processing Center.

Page 8

TANF TWO-PARENT PROGRAM, CASELOADS AND PERSONS - SEPTEMBER 2019

Sep-19 Sep-19 Sep-19 TWO-PARENT PROGRAM CASES, PRIOR MONTHSCHILDREN ADULTS CASES Aug-19 Jul-19 Jun-19 May-19 Apr-19 Mar-19 Feb-19 Jan-19 Dec-18 Nov-18 Oct-18

401 ASTORIA 24 20 13 11 12 9 9 9 7 10 10 10 11 11501 ST. HELENS 59 50 29 31 27 28 30 32 26 26 25 28 30 28

2901 TILLAMOOK 10 7 6 5 4 3 5 7 6 5 5 6 9 7DISTRICT 1 93 77 48 47 43 40 44 48 39 41 40 44 50 46

701 ALBERTA 115 32 58 56 59 59 60 57 55 63 56 52 56 621401 SOUTHEAST PTLD 327 173 127 135 126 120 132 141 154 150 150 143 140 1301402 NEW MARKET 48 42 27 26 24 21 27 26 26 26 23 24 24 221404 REFUGEE UNIT 108 82 42 36 32 23 19 17 24 28 27 25 22 191406 **TEEN PARENTS 4 6 3 3 4 6 9 7 6 7 4 4 7 61408 D2 TEAM SCHOOL 56 11 17 19 15 18 21 21 21 19 21 22 23 182601 ST JOHNS FAMILY CTR 39 23 20 25 27 26 27 28 28 31 30 29 26 312801 NORTHEAST PTLD 101 65 44 48 40 42 39 35 27 26 26 27 28 292803 PORTLAND PROC CTR*** 0 0 0 1 3 2 1 1 2 1 1 1 2 13501 EAST 451 286 203 199 197 207 209 228 221 206 207 199 199 2173502 GRESHAM 0 0 0 0 0 0 0 0 0 0 0 0 0 03503 ERDC PROC CENTER 2 2 1 0 0 0 0 0 0 0 0 0 0 03504 FAM STABILITY/EMP 0 0 0 0 0 0 0 0 0 0 0 0 0 03505 NORTH EMP/TRAINING 68 37 32 33 30 31 34 27 29 28 28 28 31 32

DISTRICT 2 1,319 759 574 581 557 555 578 588 593 585 573 554 558 567

1901 WOODBURN 44 17 18 16 18 21 24 25 25 23 27 23 23 212401 SOUTH SALEM 245 114 95 98 99 98 97 100 100 107 113 113 114 1182402 NORTH SALEM 234 104 97 102 113 105 110 113 112 110 113 105 102 1012403 FAM STABILITY/EMP 13 11 7 6 5 6 6 9 6 6 9 11 10 92404 SANTIAM CENTER 28 19 15 18 20 24 19 20 20 23 25 21 25 272405 KEIZER 107 62 47 47 53 51 46 43 48 45 44 43 41 432701 DALLAS 148 82 65 66 55 51 49 53 57 58 62 59 66 623601 MCMINNVILLE 127 86 57 57 53 54 45 51 51 59 63 64 56 58

DISTRICT 3 946 495 401 410 416 410 396 414 419 431 456 439 437 439

201 CORVALLIS 72 36 27 32 32 33 33 30 27 30 32 29 26 292101 NEWPORT 86 67 44 50 49 53 58 57 54 54 55 53 51 542201 ALBANY 85 58 46 48 43 41 44 40 44 45 44 42 37 412202 LEBANON 106 72 53 57 58 54 46 47 41 41 41 38 38 42

DISTRICT 4 349 233 170 187 182 181 181 174 166 170 172 162 152 166

1101 SPRINGFIELD 148 110 74 80 82 82 78 80 80 83 85 89 90 802001 EUGENE 121 77 54 50 46 50 47 48 47 45 48 47 46 462002 WEST EUGENE 170 124 77 73 84 91 102 96 90 95 101 93 88 892003 COTTAGE GROVE 57 54 34 26 30 33 33 32 31 28 32 35 33 303201 FLORENCE 11 7 6 8 8 9 9 11 15 15 17 15 14 13

DISTRICT 5 507 372 245 237 250 265 269 267 263 266 283 279 271 258

1001 ROSEBURG 200 163 106 113 117 111 115 123 112 111 120 115 122 1281002 * S UMPQUA 0 0 0 0 0 0 0 0 0 0 0 0 0 0

DISTRICT 6 200 163 106 113 117 111 115 123 112 111 120 115 122 128

601 COOS BAY 79 51 43 47 52 52 53 55 59 63 62 64 59 62801 GOLD BEACH 14 9 8 8 12 11 11 11 8 7 8 11 12 10

DISTRICT 7 93 60 51 55 64 63 64 66 67 70 70 75 71 72

1501 MEDFORD 257 199 128 132 114 120 117 127 127 122 123 103 98 1061502 ASHLAND 46 46 28 24 20 24 25 30 26 25 23 27 26 271503 FS PROCESSING CTR 0 0 0 1 1 0 1 0 1 0 0 1 1 01504 WEST MEDFORD 0 0 0 0 0 0 0 0 0 0 0 0 0 01505 * ROGUE FAMILY CTR 78 55 36 37 39 42 38 44 41 40 42 38 47 441701 GRANTS PASS 290 243 145 156 154 140 141 147 142 148 151 150 158 1621702 CAVE JUNCTION 40 42 24 22 24 23 21 21 17 17 16 15 15 18

DISTRICT 8 711 585 361 372 352 349 343 369 354 352 355 334 345 357

1202 CONDON 1 1 1 1 2 2 2 2 2 2 2 1 1 13301 THE DALLES 39 24 17 16 11 11 13 16 13 15 15 12 12 133302 HOOD RIVER 10 10 5 5 4 6 7 7 9 10 13 13 10 6

DISTRICT 9 50 35 23 22 17 19 22 25 24 27 30 26 23 20

901 BEND 26 13 13 12 13 18 18 15 16 17 16 17 24 20902 REDMOND 21 5 8 10 11 14 17 14 17 17 15 12 14 15903 * LA PINE CONNECTION 22 19 10 6 6 9 8 8 12 15 13 16 15 13

1601 PRINEVILLE 31 14 15 19 21 27 24 21 22 23 24 23 24 261602 MADRAS 50 30 22 21 22 25 30 33 33 34 34 33 30 261603 WARM SPRINGS 74 37 28 29 31 33 32 32 25 24 26 25 24 23

DISTRICT 10 224 118 96 97 104 126 129 123 125 130 128 126 131 123

1801 KLAMATH FALLS 250 185 126 124 133 131 137 126 121 123 121 115 108 941802 LAKEVIEW 19 11 9 9 7 8 5 5 4 6 6 5 5 6

DISTRICT 11 269 196 135 133 140 139 142 131 125 129 127 120 113 100

3001 PENDLETON 29 31 20 20 23 23 22 22 22 23 23 27 24 263003 HERMISTON 88 46 40 39 35 42 42 48 49 52 46 43 41 443004 MLTN-FRWTR 27 22 14 14 17 17 18 22 22 25 26 25 21 19

DISTRICT 12 144 99 74 73 75 82 82 92 93 100 95 95 86 89

101 BAKER CITY 59 43 25 30 27 23 24 20 22 24 23 22 20 173101 LAGRANDE 78 48 36 36 36 39 39 38 36 35 40 38 32 243102 ENTERPRISE 22 7 6 5 7 8 7 7 7 6 6 6 6 4

DISTRICT 13 159 98 67 71 70 70 70 65 65 65 69 66 58 45

1201 JOHN DAY 9 11 6 6 5 4 5 6 6 5 5 5 6 61301 BURNS 11 10 8 8 12 12 11 10 10 8 9 8 7 62301 ONTARIO 159 93 73 74 72 75 77 82 75 72 74 71 69 69

DISTRICT 14 179 114 87 88 89 91 93 98 91 85 88 84 82 81

302 OREGON CITY 95 71 46 46 47 50 55 51 55 57 59 56 49 48303 N CLACKAMAS 165 128 80 75 75 80 77 77 69 62 59 58 59 61

DISTRICT 15 260 199 126 121 122 130 132 128 124 119 118 114 108 109

3401 BEAVERTON 211 127 95 94 92 89 87 88 91 88 94 98 97 983402 HILLSBORO 100 63 46 46 53 57 52 57 68 67 64 57 57 483403 TIGARD 136 83 68 69 69 66 70 70 63 65 64 64 65 683404 WA CO PROC CENTER 0 0 0 0 0 0 0 0 0 0 0 0 0 1

DISTRICT 16 447 273 209 209 214 212 209 215 222 220 222 219 219 215

STATE TOTAL 5,950 3,876 2,773 2,816 2,812 2,843 2,869 2,926 2,882 2,901 2,946 2,852 2,826 2,815

* Satellite Branches, Outstationed Workers**Data separated for statistical purposes only. *** Metro Processing Center Branch 1403 closed eff. 7/8/16. Caseloads from Branch 1403 were moved to Branch 2803. The name of Branch 2803 has also been changed to Portland Processing Center.

Page 9

STATE FAMILY PRE-SSI/SSDI CASELOAD - SEPTEMBER 2019

Sep-19 Sep-19 Sep-19 PRE-SSI/SSDI CASES, PRIOR MONTHSCHILDREN ADULTS CASES Aug-19 Jul-19 Jun-19 May-19 Apr-19 Mar-19 Feb-19 Jan-19 Dec-18 Nov-18 Oct-18

ASTORIA 2 3 2 2 2 1 1 1 1 1 1 1 1 1ST. HELENS 8 6 5 5 5 6 6 5 4 2 2 2 2 2TILLAMOOK 1 1 1 1 1 1 0 1 1 1 1 1 1 1DISTRICT 1 11 10 8 8 8 8 7 7 6 4 4 4 4 4

ALBINA 22 18 18 19 21 22 25 29 30 30 31 31 33 37SOUTHEAST PTLD 4 3 3 4 3 3 2 2 2 2 2 2 1 1NEW MARKET 0 0 0 0 0 0 0 0 0 0 0 0 0 0REFUGEE UNIT 0 0 0 0 0 0 0 0 0 0 0 0 0 0**TEEN PARENTS 0 0 0 0 0 0 0 0 0 0 0 0 0 0D2 SCHOOL TEAM 3 3 4 4 4 4 3 3 3 3 3 3 3 3ST JOHNS FAMILY CTR 5 2 2 2 2 2 1 1 1 1 1 1 1 1NORTHEAST PTLD 2 1 1 0 0 0 0 0 0 0 0 0 0 0PORTLAND PROC CTR*** 0 0 0 0 0 0 0 0 0 0 0 0 0 0EAST 0 0 0 0 0 0 0 0 2 2 3 2 1 0GRESHAM 0 0 0 0 0 0 0 0 0 0 0 0 0 0ERDC PROC CENTER 0 0 0 0 0 0 0 0 0 0 0 0 0 0FAM STABILITY/EMP 0 0 0 0 0 0 0 0 0 0 0 0 0 0NORTH EMP/TRAINING 0 0 0 0 0 0 0 0 0 0 0 0 0 0DISTRICT 2 36 27 28 29 30 31 31 35 38 38 40 39 39 42

WOODBURN 1 1 1 1 1 1 1 1 1 1 1 2 2 2SOUTH SALEM 6 4 4 4 5 5 5 5 5 5 6 5 4 5NORTH SALEM 6 4 4 5 5 5 4 4 4 4 4 4 4 2FAM STABILITY/EMP 0 0 0 0 0 0 0 0 0 0 0 0 0 0SANTIAM CENTER 1 1 1 1 1 1 1 1 1 1 1 1 1 1KEIZER 2 4 3 4 4 5 6 6 6 6 7 7 7 6DALLAS 1 1 1 1 1 1 2 3 4 4 3 3 2 1MCMINNVILLE 0 0 0 0 0 0 0 0 1 1 1 2 2 3DISTRICT 3 17 15 14 16 17 18 19 20 22 22 23 24 22 20

CORVALLIS 6 3 3 4 4 4 4 4 4 5 5 5 4 4NEWPORT 4 4 4 4 4 5 5 6 5 5 5 6 6 6ALBANY 1 1 1 2 4 4 4 4 6 7 8 6 6 6LEBANON 13 7 7 8 8 7 5 6 7 6 6 7 9 9DISTRICT 4 24 15 15 18 20 20 18 20 22 23 24 24 25 25

SPRINGFIELD 29 20 16 17 18 18 20 20 20 21 22 23 24 28EUGENE 17 13 12 9 9 9 10 13 11 11 15 13 13 13WEST EUGENE 36 24 25 23 23 24 24 23 24 28 27 28 28 22COTTAGE GROVE 2 2 2 1 1 1 1 2 3 3 3 5 5 4FLORENCE 2 2 2 1 3 3 3 4 4 4 5 5 5 5DISTRICT 5 86 61 57 51 54 55 58 62 62 67 72 74 75 72

ROSEBURG 12 12 10 10 12 13 13 13 13 13 12 12 14 14* S UMPQUA 0 0 0 0 0 0 0 0 0 0 0 0 0 0DISTRICT 6 12 12 10 10 12 13 13 13 13 13 12 12 14 14

COOS BAY 4 3 3 3 3 4 4 4 4 5 5 5 5 4GOLD BEACH 2 1 1 1 1 1 1 1 1 1 1 0 1 1DISTRICT 7 6 4 4 4 4 5 5 5 5 6 6 5 6 5

MEDFORD 4 5 5 6 5 6 6 7 8 9 10 10 9 9ASHLAND 8 7 5 5 5 5 6 6 5 6 6 8 8 8FS PROCESSING CTR 0 0 0 0 0 0 0 0 0 0 0 0 0 0WEST MEDFORD 0 0 0 0 0 0 0 0 0 0 0 0 0 0* ROGUE FAMILY CTR 9 5 5 4 4 4 5 5 7 6 6 5 4 4GRANTS PASS 40 25 23 21 21 19 19 20 21 21 25 27 29 30CAVE JUNCTION 10 6 5 4 4 4 5 6 6 6 6 5 5 5DISTRICT 8 71 48 43 40 39 38 41 44 47 48 53 55 55 56

CONDON 0 0 0 0 0 0 0 0 0 0 0 0 0 0THE DALLES 2 2 2 2 2 2 2 3 4 4 5 4 3 3HOOD RIVER 1 1 1 2 1 1 1 1 1 1 1 1 1 1DISTRICT 9 3 3 3 4 3 3 3 4 5 5 6 5 4 4

BEND 1 2 2 3 3 3 3 3 3 3 3 2 2 2REDMOND 4 4 3 4 4 3 2 2 2 2 2 1 1 1* LA PINE CONNECTION 2 1 1 1 2 2 2 1 1 1 2 2 2 2PRINEVILLE 1 1 1 1 1 1 0 1 1 1 2 3 3 3MADRAS 6 5 3 3 3 3 4 4 5 6 7 7 8 8WARM SPRINGS 0 0 0 0 0 0 0 0 1 1 1 1 1 1DISTRICT 10 14 13 10 12 13 12 11 11 13 14 17 16 17 17

KLAMATH FALLS 13 8 7 6 6 6 5 6 6 6 8 9 7 7LAKEVIEW 15 10 9 9 10 9 9 10 9 8 5 7 7 9DISTRICT 11 28 18 16 15 16 15 14 16 15 14 13 16 14 16

PENDLETON 0 0 0 0 0 0 2 1 1 0 0 2 1 1HERMISTON 3 2 2 1 3 3 3 3 2 3 3 3 3 3MLTN-FRWTR 4 3 3 2 3 3 3 2 2 3 3 2 2 2DISTRICT 12 7 5 5 3 6 6 8 6 5 6 6 7 6 6

BAKER CITY 1 1 1 1 1 1 1 1 2 2 2 2 4 5LAGRANDE 0 0 0 0 1 1 1 1 1 2 3 2 1 1ENTERPRISE 5 2 1 3 1 1 1 1 1 1 1 1 1 2DISTRICT 13 6 3 2 4 3 3 3 3 4 5 6 5 6 8

JOHN DAY 0 0 0 0 0 0 0 0 0 0 0 0 0 0BURNS 0 0 0 0 0 0 0 0 0 0 1 1 1 1ONTARIO 0 0 0 1 1 2 2 2 0 0 0 0 1 1DISTRICT 14 0 0 0 1 1 2 2 2 0 0 1 1 2 2

OREGON CITY 4 3 3 5 5 5 5 5 5 5 5 5 5 5N CLACKAMAS 7 4 3 2 2 2 3 3 3 2 2 3 3 2DISTRICT 15 11 7 6 7 7 7 8 8 8 7 7 8 8 7

BEAVERTON 16 11 10 1 12 10 10 9 8 8 8 11 12 11HILLSBORO 6 5 5 12 5 5 5 6 6 6 7 7 8 7TIGARD 9 7 5 5 5 6 5 3 3 4 4 4 4 4WA CO PROC CENTER 0 0 0 0 0 0 0 0 0 0 0 0 0 0DISTRICT 16 31 23 20 18 22 21 20 18 17 18 19 22 24 22

STATE TOTAL 363 264 241 240 255 257 261 274 282 290 309 317 321 320

* Satellite Branches, Outstationed Workers

**Data separated for statistical purposes only. **** Metro Processing Center Branch 1403 closed eff. 7/8/16. Caseloads from Branch 1403 were moved to Branch 2803. The name of Branch 2803 has also been changed to Portland Processing Center.

Page 11

STATE OF OREGON EMPLOYMENT-RELATED DAY CARE CASELOADS - SEPTEMBER 2019

TOTAL CASE CHG. JOBS PLUS CASE CHG.CHILDREN FROM INCLUDED IN TOTAL FROM HISTORY OF TOTAL CASELOADSIN CARE CASES PRIOR MO. CHILDREN CASES PRIOR MO. Aug-19 Jul-19 Jun-19 May-19 Apr-19 Mar-19 Feb-19

ASTORIA 108 57 (8) 0 0 0 65 64 64 58 55 52 50ST. HELENS 187 100 9 0 0 0 91 90 97 93 92 90 97TILLAMOOK 23 16 (3) 0 0 0 19 18 16 19 16 15 15DISTRICT 1 318 173 (2) 0 0 0 175 172 177 170 163 157 162

ALBINA 52 30 4 3 2 1 26 32 30 33 32 30 39SOUTHEAST PTLD 101 52 6 1 1 0 46 39 44 57 68 72 81NEW MARKET 10 8 (1) 0 0 0 9 14 13 9 7 9 7REFUGEE UNIT 3 2 0 0 0 0 2 2 0 0 0 0 0**TEEN PARENTS 3 3 2 0 0 0 1 2 1 0 0 0 1D2 SCHOOL TEAM 4 3 0 0 0 0 3 4 4 3 4 6 6ST JOHNS FAM CTR 43 20 2 0 0 0 18 15 13 13 16 11 9NORTHEAST PTLD 37 26 (6) 3 3 1 32 29 22 21 14 22 24PORTLAND PROC CTR*** 14 8 2 0 0 0 6 3 0 2 3 2 1EAST 214 108 1 9 5 0 107 97 101 96 103 107 103GRESHAM 0 0 0 0 0 0 0 0 0 0 0 0 0ERDC PROC CENTER 3,066 1,589 (76) 0 0 0 1,665 1,687 1,661 1,637 1,614 1,604 1,616FAM STABILITY/EMP 0 0 0 0 0 0 0 0 0 0 0 0 0NORTH EMP/TRAIN 23 10 4 1 1 1 6 8 10 14 12 15 15DISTRICT 2 3,570 1,859 (62) 17 12 3 1,921 1,932 1,899 1,885 1,873 1,878 1,902

WOODBURN 230 104 1 1 1 0 103 101 110 107 105 102 99SOUTH SALEM 657 333 9 4 3 1 324 327 331 323 321 309 317NORTH SALEM 466 230 (3) 0 0 (1) 233 240 222 226 223 215 223FAM STABILITY/EMP 12 7 0 0 0 0 7 8 7 5 6 6 12SANTIAM CTR 120 61 1 0 0 0 60 57 60 55 56 53 52KEIZER 237 115 (7) 0 0 0 122 119 111 102 97 92 100DALLAS 201 94 9 2 1 (1) 85 95 93 96 91 96 94MCMINNVILLE 353 188 (10) 2 1 0 198 193 178 177 175 179 179DISTRICT 3 2,276 1,132 0 9 6 (1) 1,132 1,140 1,112 1,091 1,074 1,052 1,076

CORVALLIS 137 75 (3) 0 0 0 78 69 74 70 68 66 64NEWPORT 104 57 0 0 0 0 57 53 43 39 36 34 38ALBANY 225 117 (3) 0 0 0 120 119 109 116 119 116 120LEBANON 149 81 14 0 0 0 67 74 71 63 63 59 52DISTRICT 4 615 330 8 0 0 0 322 315 297 288 286 275 274

SPRINGFIELD 497 280 (6) 3 2 2 286 287 279 276 268 264 274EUGENE 644 364 15 0 0 0 349 357 352 344 345 350 359WEST EUGENE 455 262 (18) 3 3 0 280 291 286 275 269 260 256COTTAGE GROVE 62 35 (2) 0 0 0 37 32 32 33 30 32 34FLORENCE 58 31 1 0 0 0 30 32 32 32 29 25 26DISTRICT 5 1,716 972 (10) 6 5 2 982 999 981 960 941 931 949

ROSEBURG 272 141 1 0 0 0 140 145 142 151 157 161 158* S UMPQUA 0 0 0 0 0 0 0 0 0 0 0 0 0DISTRICT 6 272 141 1 0 0 0 140 145 142 151 157 161 158

COOS BAY 202 111 (2) 1 1 1 113 114 113 104 104 104 96GOLD BEACH 51 28 1 1 1 (1) 27 34 32 30 33 35 36DISTRICT 7 253 139 (1) 2 2 0 140 148 145 134 137 139 132

MEDFORD 292 166 8 0 0 0 158 143 131 169 180 208 207ASHLAND 41 23 2 0 0 0 21 18 21 22 23 23 23FS PROCESSING CTR 504 267 (11) 0 0 0 278 292 291 227 201 178 183WEST MEDFORD 0 0 0 0 0 0 0 0 0 0 0 0 0* ROGUE FAMILY CTR 116 60 0 0 0 (1) 60 68 66 64 65 67 64GRANTS PASS 131 76 (4) 2 1 0 80 71 67 106 98 92 89CAVE JUNCTION 7 2 (1) 0 0 0 3 2 3 5 5 4 4DISTRICT 8 1,091 594 (6) 2 1 (1) 600 594 579 593 572 572 570

CONDON 3 2 1 0 0 0 1 1 0 0 0 0 0THE DALLES 83 47 (1) 0 0 0 48 49 47 46 38 41 41HOOD RIVER 49 24 (2) 0 0 0 26 24 26 28 28 26 27DISTRICT 9 135 73 (2) 0 0 0 75 74 73 74 66 67 68

BEND 269 158 (5) 0 0 0 163 164 160 161 160 157 163REDMOND 179 94 1 0 0 0 93 98 100 93 97 92 89* LA PINE CONNECTION 56 29 1 3 1 1 28 22 12 10 21 23 24PRINEVILLE 37 20 0 0 0 0 20 23 18 16 17 17 17MADRAS 68 33 (4) 0 0 0 37 32 29 26 24 23 24WARM SPRINGS 5 2 (8) 0 0 0 10 11 14 13 14 15 18DISTRICT 10 614 336 (15) 3 1 1 351 350 333 319 333 327 335

KLAMATH FALLS 221 115 4 0 0 0 111 110 102 93 79 82 84LAKEVIEW 2 1 (1) 0 0 0 2 2 1 1 1 2 2DISTRICT 11 223 116 3 0 0 0 113 112 103 94 80 84 86

PENDLETON 77 45 (1) 0 0 0 46 49 42 42 39 39 39HERMISTON 164 74 (4) 0 0 0 78 81 80 78 73 71 75MLTN-FRWTR 54 22 2 0 0 0 20 18 18 21 21 19 18DISTRICT 12 295 141 (3) 0 0 0 144 148 140 141 133 129 132

BAKER CITY 62 27 3 3 1 0 24 23 25 20 21 21 21LAGRANDE 106 60 (2) 1 1 0 62 58 57 60 59 58 58ENTERPRISE 5 3 0 0 0 0 3 4 4 4 3 3 4DISTRICT 13 173 90 1 4 2 0 89 85 86 84 83 82 83

JOHN DAY 12 7 1 0 0 0 6 5 7 7 7 7 7BURNS 4 2 1 0 0 0 1 1 2 3 3 2 2ONTARIO 104 50 (3) 0 0 0 53 56 49 48 48 44 49DISTRICT 14 120 59 (1) 0 0 0 60 62 58 58 58 53 58

OREGON CITY 512 278 7 3 2 1 271 265 260 254 248 237 239N CLACKAMAS 463 261 (9) 0 0 (2) 270 277 277 281 268 259 255DISTRICT 15 975 539 (2) 3 2 (1) 541 542 537 535 516 496 494

BEAVERTON 882 451 24 0 0 0 427 414 423 424 418 406 413HILLSBORO 746 380 (15) 2 1 1 395 403 401 403 400 394 391TIGARD 385 220 (16) 0 0 0 236 242 243 229 228 233 236WA CO PROC CENTER 4 2 2 0 0 0 0 1 1 1 2 3 1DISTRICT 16 2,017 1,053 (5) 2 1 1 1,058 1,060 1,068 1,057 1,048 1,036 1,041

STATE TOTAL 14,663 7,747 (96) 48 32 4 7,843 7,878 7,730 7,634 7,520 7,439 7,520

* Satellite Branches, Outstationed Workers **Data separated for statistical purposes only.

*** Metro Processing Center Branch 1403 closed eff. 7/8/16. Caseloads from Branch 1403 were moved to Branch 2803.

The name of Branch 2803 has also been changed to Portland Processing Center. Page 12

=

HH's ONE % CHANGE HH's FIRST MO OF % CHANGE

BENEFITS HOUSEHOLDS PERSONS YEAR AGO FROM JAN 2017 BIENNIUM JUL-17 FROM JULY 2017

ASTORIA $477,249.00 1,946 3,876 2,203 -11.7% 2,516 -22.7%

ST HELENS $680,614.00 2,643 5,285 2,773 -4.7% 2,915 -9.3%

TILLAMOOK $353,845.00 1,371 2,869 1,382 -0.8% 1,519 -9.7%

DISTRICT 1 $1,511,708.00 5,960 12,030 6,358 -6.3% 6,950 -14.2%

ALBERTA $364,133.00 1,306 2,875 1,370 -4.7% 1,307 -0.1%

SOUTHEAST PTLND $559,900.00 1,304 3,890 1,413 -7.7% 1,303 0.1%

NEW MARKET $151,918.00 737 1,076 261 182.4% 123 499.2%

METRO PROC CTR $0.00 0 0 0 2 -100.0%

REFUGEE CENTER $63,923.00 167 459 137 21.9% 246 -32.1%

TEEN PARENTS $22,229.00 62 148 75 -17.3% 56 10.7%

D2 SCHOOL TEAM $75,944.00 147 538 143 2.8% 107 37.4%

ST JOHNS FAM CTR $120,658.00 334 887 312 7.1% 330 1.2%

NORTHEAST PTLND $209,903.00 560 1,502 480 16.7% 573 -2.3%

PORTLAND PROC CTR $7,928,070.00 35,133 59,085 34,937 0.6% 37,613 -6.6%

EAST** $783,457.00 1,919 5,519 2,007 -4.4% 2,109 -9.0%

GRESHAM $0.00 0 0 0 3 -100.0%

ERDC PROC CENTER $484,368.00 1,515 4,937 1,635 -7.3% 1,870 -19.0%

NORTH EMP/TRAINING $167,958.00 341 1,149 419 -18.6% 443 -23.0%

DISTRICT 2 $10,932,461.00 43,525 82,065 43,189 0.8% 46,388 -6.2%

WOODBURN $725,188.00 2,519 6,191 2,694 -6.5% 3,258 -22.7%

SOUTH SALEM $2,059,477.00 7,652 16,423 8,098 -5.5% 9,311 -17.8%

NORTH SALEM $1,670,350.00 5,977 13,839 6,398 -6.6% 7,494 -20.2%

FAM STABILITY/EMP (DIST 3) $66,404.00 217 468 243 -10.7% 340 -36.2%

SANTIAM CENTER $509,199.00 1,946 4,111 1,982 -1.8% 2,205 -11.7%

KEIZER $895,387.00 3,257 7,448 3,320 -1.9% 4,051 -19.6%

DALLAS $842,077.00 3,139 7,057 3,443 -8.8% 3,509 -10.5%

MCMINNVILLE $1,309,470.00 4,972 10,651 5,014 -0.8% 6,249 -20.4%

DISTRICT 3 $8,077,552.00 29,679 66,188 31,192 -4.9% 36,417 -18.5%

CORVALLIS $449,388.00 1,878 3,437 1,469 27.8% 1,824 3.0%

NEWPORT $592,521.00 2,432 4,519 2,105 15.5% 2,097 16.0%

ALBANY $731,735.00 2,867 5,649 1,770 62.0% 2,593 10.6%

LEBANON $606,000.00 2,308 4,650 2,203 4.8% 2,138 8.0%

FOOD STAMP CTR $1,324,619.00 5,251 11,267 8,260 -36.4% 8,858 -40.7%

DISTRICT 4 $3,704,263.00 14,736 29,522 15,807 -6.8% 17,510 -15.8%

SPRINGFIELD $1,585,380.00 6,190 12,423 6,447 -4.0% 7,773 -20.4%

EUGENE $1,759,171.00 7,300 13,875 7,476 -2.4% 9,301 -21.5%

WEST EUGENE $1,763,022.00 7,615 13,079 7,212 5.6% 8,788 -13.3%

COTTAGE GROVE $379,933.00 1,448 3,122 1,525 -5.0% 2,194 -34.0%

FLORENCE $406,489.00 1,559 3,168 1,551 0.5% 1,729 -9.8%

DISTRICT 5 $5,893,995.00 24,112 45,667 24,211 -0.4% 29,785 -19.0%

ROSEBURG $2,002,714.00 7,783 15,636 7,988 -2.6% 8,210 -5.2%

S UMQUA $384.00 2 2 0 #DIV/0! 150 -98.7%

DISTRICT 6 $2,003,098.00 7,785 15,638 7,988 -2.5% 8,360 -6.9%

COOS BAY $1,276,269.00 5,051 9,943 5,331 -5.3% 5,724 -11.8%

GOLD BEACH $342,968.00 1,354 2,725 1,438 -5.8% 1,459 -7.2%

DISTRICT 7 $1,619,237.00 6,405 12,668 6,769 -5.4% 7,183 -10.8%

MEDFORD $1,294,101.00 4,924 9,593 6,761 -27.2% 5,973 -17.6%

ASHLAND $470,560.00 2,026 3,232 1,973 2.7% 2,340 -13.4%

FS PROCESSING CTR $1,897,385.00 7,779 15,449 7,631 1.9% 8,119 -4.2%

ROGUE FAMILY CTR $540,390.00 1,975 4,253 1,913 3.2% 2,636 -25.1%

GRANTS PASS $1,499,095.00 5,792 11,055 6,083 -4.8% 6,477 -10.6%

CAVE JUNCTION $451,129.00 1,841 3,111 1,820 1.2% 1,750 5.2%

DISTRICT 8 $6,152,660.00 24,337 46,693 26,181 -7.0% 27,295 -10.8%

CONDON $27,740.00 97 208 83 16.9% 96 1.0%

THE DALLES $400,722.00 1,545 3,358 1,571 -1.7% 1,775 -13.0%

HOOD RIVER $215,962.00 789 1,841 873 -9.6% 1,050 -24.9%

DISTRICT 9 $644,424.00 2,431 5,407 2,527 -3.8% 2,921 -16.8%

BEND $1,047,816.00 4,273 8,213 4,919 -13.1% 5,292 -19.3%

REDMOND $677,049.00 2,543 5,473 2,851 -10.8% 3,193 -20.4%

LA PINE CONNECT $277,179.00 1,090 2,156 1,152 -5.4% 1,227 -11.2%

PRINEVILLE $388,509.00 1,451 3,008 1,518 -4.4% 1,547 -6.2%

MADRAS $376,527.00 1,324 2,909 1,371 -3.4% 1,476 -10.3%

WARM SPRINGS $257,334.00 895 1,811 872 2.6% 919 -2.6%

DISTRICT 10 $3,024,414.00 11,576 23,570 12,683 -8.7% 13,654 -15.2%

KLAMATH FALLS $1,711,423.00 6,484 13,217 6,388 1.5% 6,576 -1.4%

LAKEVIEW $101,843.00 383 791 382 0.3% 420 -8.8%

DISTRICT 11 $1,813,266.00 6,867 14,008 6,770 1.4% 6,996 -1.8%

PENDLETON $476,293.00 1,850 3,858 1,932 -4.2% 1,907 -3.0%

HERMISTON $810,550.00 2,854 6,779 3,059 -6.7% 3,213 -11.2%

MLTN-FRWTR $221,547.00 771 1,871 824 -6.4% 854 -9.7%

DISTRICT 12 $1,508,390.00 5,475 12,508 5,815 -5.8% 5,974 -8.4%

BAKER CITY $297,527.00 1,128 2,403 1,134 -0.5% 1,229 -8.2%

LA GRANDE $432,770.00 1,585 3,548 1,622 -2.3% 1,709 -7.3%

ENTERPRISE $76,031.00 285 620 275 3.6% 311 -8.4%

DISTRICT 13 $806,328.00 2,998 6,571 3,031 -1.1% 3,249 -7.7%

JOHN DAY $100,613.00 364 802 342 6.4% 376 -3.2%

BURNS $115,132.00 398 928 417 -4.6% 443 -10.2%

ONTARIO $768,115.00 2,615 6,324 2,607 0.3% 2,732 -4.3%

DISTRICT 14 $983,860.00 3,377 8,054 3,366 0.3% 3,551 -4.9%

OREGON CITY $1,635,671.00 6,272 12,738 6,440 -2.6% 6,712 -6.6%

N CLACKAMAS $1,696,112.00 6,235 13,022 6,358 -1.9% 7,502 -16.9%

DISTRICT 15 $3,331,783.00 12,507 25,760 12,798 -2.3% 14,214 -12.0%

BEAVERTON $1,059,494.00 3,974 7,885 3,783 5.0% 3,657 8.7%

HILLSBORO $948,475.00 3,789 7,094 3,088 22.7% 3,118 21.5%

TIGARD $644,192.00 2,525 4,854 2,058 22.7% 2,220 13.7%

WA CO PROC CENT $1,812,475.00 6,134 16,773 8,422 -27.2% 10,232 -40.1%

DISTRICT 16 $4,464,636.00 16,422 36,606 17,351 -5.4% 19,227 -14.6%

STATE TOTAL $56,472,075.00 218,192 442,955 226,036 -3.5% 249,674 -12.6%

* This does not include APD issuance.

**The Family Stability and Employment Team (Branch 3504) closed eff. September 29, 2017. Caseloads from Branch 3504 have been integrated into the East County Family Service Center (Branch 3501). Page 13

SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM ACTIVITY - SEPTEMBER 2019SSP FIELD SERVICES*

Total

=

HH's ONE % CHANGE HH's FIRST MO OF %CHANGEBENEFITS HOUSEHOLDS PERSONS YEAR AGO FROM AUG 2018 BIEN NIUM JUL-19 FROM JULY 2019

ASTORIA $675,577.00 3,718 5,887 3,986 -6.7% 3,751 -0.9%ST HELENS $898,546.00 4,548 7,384 4,715 -3.5% 4,539 0.2%TILLAMOOK $472,361.00 2,463 4,117 2,442 0.9% 2,419 1.8%DISTRICT 1 $2,046,484.00 10,729 17,388 11,143 -3.7% 10,709 0.2%

ALBERTA $364,133.00 1,306 2,875 1,370 -4.7% 1,348 -3.1%SOUTHEAST PTLND $1,071,900.00 5,357 8,379 5,582 -4.0% 5,392 -0.6%NEW MARKET $151,918.00 737 1,076 261 182.4% 348 111.8%METRO PROC CTR $600,866.00 5,189 5,420 5,329 -2.6% 5,199 -0.2%REFUGEE CENTER $63,923.00 167 459 137 21.9% 165 1.2%TEEN PARENTS $22,229.00 62 148 75 -17.3% 62 0.0%D2 SCHOOL TEAM $75,944.00 147 538 143 2.8% 135 8.9%ST JOHNS FAM CTR $120,658.00 334 887 312 7.1% 339 -1.5%NORTHEAST PTLND $955,930.00 6,469 7,852 6,549 -1.2% 6,485 -0.2%PORTLAND PROC CTR* $7,928,070.00 35,133 59,085 34,937 0.6% 35,630 -1.4%EAST** $1,845,905.00 9,342 14,095 9,397 -0.6% 9,320 0.2%GRESHAM $793,233.00 5,871 6,681 5,871 0.0% 5,892 -0.4%ERDC PROC CENTER $484,368.00 1,515 4,937 1,635 -7.3% 1,524 -0.6%NORTH EMP/TRAINING $167,958.00 341 1,149 419 -18.6% 340 0.3%DISTRICT 2 $14,647,035.00 71,970 113,581 72,017 -0.1% 72,179 -0.3%

WOODBURN $1,023,650.00 5,028 9,093 4,220 19.1% 4,111 22.3%SOUTH SALEM $2,059,477.00 7,652 16,423 8,098 -5.5% 7,820 -2.1%NORTH SALEM $2,552,885.00 13,396 22,225 14,652 -8.6% 14,227 -5.8%FAM STABILITY/EMP (DIST 3) $66,404.00 217 468 243 -10.7% 234 -7.3%SANTIAM CENTER $509,199.00 1,946 4,111 1,982 -1.8% 1,942 0.2%KEIZER $895,387.00 3,257 7,448 3,320 -1.9% 3,263 -0.2%DALLAS $1,095,249.00 5,391 9,612 5,643 -4.5% 5,325 1.2%MCMINNVILLE $1,577,443.00 7,418 13,452 7,777 -4.6% 7,756 -4.4%DISTRICT 3 $9,779,694.00 44,305 82,832 45,935 -3.5% 44,678 -0.8%

CORVALLIS $449,388.00 1,878 3,437 1,469 27.8% 1,796 4.6%NEWPORT $861,483.00 4,747 7,180 4,592 3.4% 4,794 -1.0%ALBANY $1,466,095.00 9,064 12,891 8,048 12.6% 8,874 2.1%LEBANON $606,000.00 2,308 4,650 2,203 4.8% 2,280 1.2%FOOD STAMP CTR $1,324,619.00 5,251 11,267 8,260 -36.4% 5,702 -7.9%DISTRICT 4 $4,707,585.00 23,248 39,425 24,572 -5.4% 23,446 -0.8%

SPRINGFIELD $1,585,380.00 6,190 12,423 6,447 -4.0% 6,255 -1.0%EUGENE $3,657,096.00 22,782 31,418 22,008 3.5% 22,718 0.3%WEST EUGENE $1,763,022.00 7,615 13,079 7,212 5.6% 7,588 0.4%COTTAGE GROVE $379,933.00 1,448 3,122 1,525 -5.0% 1,495 -3.1%FLORENCE $425,069.00 1,721 3,345 2,677 -35.7% 1,716 0.3%DISTRICT 5 $7,810,500.00 39,756 63,387 39,869 -0.3% 39,772 0.0%

ROSEBURG $2,622,790.00 13,354 22,199 13,566 -1.6% 13,349 0.0%S UMQUA $384.00 2 2 0 #DIV/0! 0 DISTRICT 6 $2,623,174.00 13,356 22,201 13,566 -1.5% 13,349 0.1%

COOS BAY $1,764,257.00 9,402 14,753 9,689 -3.0% 9,452 -0.5%GOLD BEACH $495,433.00 2,756 4,314 2,853 -3.4% 2,734 0.8%DISTRICT 7 $2,259,690.00 12,158 19,067 12,542 -3.1% 12,186 -0.2%

MEDFORD $2,243,099.00 12,595 18,625 14,657 -14.1% 11,927 5.6%ASHLAND $470,560.00 2,026 3,232 1,973 2.7% 1,915 5.8%FS PROCESSING CTR $1,897,385.00 7,779 15,449 7,631 1.9% 8,837 -12.0%ROGUE FAMILY CTR $540,390.00 1,975 4,253 1,913 3.2% 1,960 0.8%GRANTS PASS $2,034,704.00 10,482 16,422 10,894 -3.8% 10,309 1.7%CAVE JUNCTION $451,129.00 1,841 3,111 1,820 1.2% 1,779 3.5%DISTRICT 8 $7,637,267.00 36,698 61,092 38,888 -5.6% 36,727 -0.1%

CONDON $27,740.00 97 208 83 16.9% 88 10.2%THE DALLES $586,050.00 3,299 5,345 3,340 -1.2% 3,307 -0.2%HOOD RIVER $215,962.00 789 1,841 873 -9.6% 816 -3.3%DISTRICT 9 $829,752.00 4,185 7,394 4,296 -2.6% 4,211 -0.6%

BEND $1,325,730.00 6,637 10,837 7,212 -8.0% 6,643 -0.1%REDMOND $855,085.00 4,116 7,229 4,370 -5.8% 4,149 -0.8%LA PINE CONNECT $390,641.00 2,115 3,379 2,132 -0.8% 2,134 -0.9%PRINEVILLE $498,177.00 2,474 4,184 2,526 -2.1% 2,475 0.0%MADRAS $487,101.00 2,267 4,032 2,240 1.2% 2,284 -0.7%WARM SPRINGS $257,334.00 895 1,811 872 2.6% 896 -0.1%DISTRICT 10 $3,814,068.00 18,504 31,472 19,352 -4.4% 18,581 -0.4%

KLAMATH FALLS $2,114,919.00 10,234 17,584 10,162 0.7% 10,246 -0.1%LAKEVIEW $102,035.00 384 792 382 0.5% 372 3.2%DISTRICT 11 $2,216,954.00 10,618 18,376 10,544 0.7% 10,618 0.0%

PENDLETON $628,265.00 3,288 5,456 3,321 -1.0% 3,292 -0.1%HERMISTON $970,427.00 4,290 8,425 4,486 -4.4% 4,339 -1.1%MLTN-FRWTR $221,547.00 771 1,871 824 -6.4% 780 -1.2%DISTRICT 12 $1,820,239.00 8,349 15,752 8,631 -3.3% 8,411 -0.7%

BAKER CITY $371,285.00 1,874 3,269 1,892 -1.0% 1,887 -0.7%LA GRANDE $533,635.00 2,573 4,716 2,633 -2.3% 2,556 0.7%ENTERPRISE $102,584.00 573 938 556 3.1% 578 -0.9%DISTRICT 13 $1,007,504.00 5,020 8,923 5,081 -1.2% 5,021 0.0%

JOHN DAY $124,388.00 634 1,116 642 -1.2% 657 -3.5%BURNS $149,552.00 786 1,384 807 -2.6% 775 1.4%ONTARIO $934,888.00 4,151 8,118 4,085 1.6% 4,145 0.1%DISTRICT 14 $1,208,828.00 5,571 10,618 5,534 0.7% 5,577 -0.1%

CANBY $166,951.00 1,377 1,556 1,416 -2.8% 1,442 -4.5%OREGON CITY $2,266,935.00 11,131 18,153 11,416 -2.5% 11,111 0.2%N CLACKAMAS $1,696,112.00 6,235 13,022 6,358 -1.9% 6,302 -1.1%MILWAUKEE $56,733.00 420 479 387 8.5% 413 1.7%ESTACADA $207,394.00 1,685 1,914 1,655 1.8% 1,637 2.9%DISTRICT 15 $4,394,125.00 20,848 35,124 21,232 -1.8% 20,905 -0.3%

BEAVERTON $1,578,702.00 7,872 12,287 8,000 -1.6% 7,965 -1.2%HILLSBORO $1,303,029.00 6,534 10,169 5,871 11.3% 6,479 0.8%TIGARD $944,162.00 4,684 7,259 3,791 23.6% 4,434 5.6%WA CO PROC CENT $1,812,475.00 6,134 16,773 8,422 -27.2% 6,469 -5.2%DISTRICT 16 $5,638,368.00 25,224 46,488 26,084 -3.3% 25,347 -0.5%

STATE TOTAL $72,441,267.00 350,539 593,120 359,286 -2.4% 351,717 -0.3%

Page 14

Total

STATEWIDE - SSP, APD, AND AAA COMBINED

SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM ACTIVITY - SEPTEMBER 2019

TEMPORARY ASSISTANCE FOR DOMESTIC VIOLENCE SURVIVORS (TA-DVS) - SEPTEMBER 2019

TOTAL WITH WO CASES** PMNT PMNT

Sep-19 Sep-19 Sep-19 Aug-19 Jul-19 Jun-19 May-19 Apr-19 Mar-19 Feb-19

ASTORIA 22 9 13 4 1 4 6 1 1 3ST. HELENS 37 14 23 12 10 3 3 8 6 9TILLAMOOK 3 1 2 3 2 4 1 2 4 2DISTRICT 1 62 24 38 19 13 11 10 11 11 14

ALBERTA 30 3 27 3 5 8 2 7 5 11SOUTHEAST PTLD 173 44 129 61 40 47 42 35 41 43NEW MARKET 25 4 21 4 5 14 7 6 6 5REFUGEE UNIT 0 0 0 0 0 0 0 0 0 0***TEEN PARENTS 2 0 2 2 1 2 1 0 0 1D2 SCHOOL TEAM 5 1 4 5 3 0 0 1 2 0ST JOHNS FAM CTR 28 8 20 9 8 6 4 6 7 5NORTHEAST PTLD 35 11 24 10 5 9 10 8 6 10PORTLAND PROC CTR***** 5 1 4 0 0 1 1 0 0 3EAST**** 186 45 141 38 57 36 33 22 30 31GRESHAM 0 0 0 0 0 0 0 0 0 0ERDC PROC CENTER 1 1 0 0 0 2 1 0 0 1FAM STABILITY/EMP 0 0 0 0 0 0 0 0 0 0NORTH EMP/TRAINING 16 6 10 4 3 1 5 1 5 6DISTRICT 2 506 124 382 136 127 126 106 86 102 116

WOODBURN 11 2 9 4 5 4 3 2 1 1SOUTH SALEM 55 12 43 12 10 8 14 10 15 8NORTH SALEM 24 6 18 6 7 3 3 7 11 5FAM STABILITY/EMP 5 2 3 1 0 0 3 0 3 2SANTIAM CENTER 4 1 3 1 1 1 1 1 0 1KEIZER 23 2 21 10 4 3 5 4 6 3DALLAS 25 5 20 5 3 2 1 3 8 2MCMINNVILLE 8 4 4 8 4 4 3 3 8 10DISTRICT 3 155 34 121 47 34 25 33 30 52 32

CORVALLIS 9 4 5 6 2 6 4 3 3 2NEWPORT 19 0 19 3 2 5 2 3 2 3ALBANY 32 5 27 8 3 5 7 5 3 4LEBANON 9 1 8 5 5 3 9 3 3 3DISTRICT 4 69 10 59 22 12 19 22 14 11 12

SPRINGFIELD 48 13 35 7 7 6 5 6 4 6EUGENE 17 6 11 6 2 6 6 6 12 9WEST EUGENE 38 11 27 13 13 12 10 8 11 8COTTAGE GROVE 20 8 12 6 3 1 0 1 3 5FLORENCE 1 0 1 0 0 0 0 0 0 1DISTRICT 5 124 38 86 32 25 25 21 21 30 29

ROSEBURG 34 18 16 11 8 13 16 8 8 13* S UMPQUA 0 0 0 0 0 0 0 0 0 0DISTRICT 6 34 18 16 11 8 13 16 8 8 13

COOS BAY 23 7 16 7 7 2 2 5 8 9GOLD BEACH 4 2 2 2 1 1 1 0 0 1DISTRICT 7 27 9 18 9 8 3 3 5 8 10

MEDFORD 52 12 40 22 14 22 16 10 13 15ASHLAND 8 3 5 3 3 1 2 4 3 2FS PROCESSING CTR 1 0 1 1 0 0 0 2 0 1WEST MEDFORD 0 0 0 0 0 0 0 0 0 0* ROGUE FAMILY CTR 8 1 7 0 4 2 0 0 0 4GRANTS PASS 31 13 18 11 12 12 8 5 6 12CAVE JUNCTION 1 0 1 0 1 0 0 0 2 2DISTRICT 8 101 29 72 37 34 37 26 21 24 36

CONDON 1 0 1 0 0 0 0 0 0 0THE DALLES 8 2 6 3 4 0 2 1 1 4HOOD RIVER 4 2 2 1 2 2 0 2 0 1DISTRICT 9 13 4 9 4 6 2 2 3 1 5

BEND 28 9 19 12 2 6 4 0 1 0REDMOND 5 0 5 1 2 1 1 1 0 0* LA PINE CONNECTION 2 0 2 0 0 0 1 0 0 0PRINEVILLE 8 2 6 1 0 0 2 2 1 2MADRAS 6 0 6 2 1 3 0 1 2 1WARM SPRINGS 3 0 3 2 0 1 0 0 0 0DISTRICT 10 52 11 41 18 5 11 8 4 4 3

KLAMATH FALLS 39 12 27 20 14 9 9 8 9 5LAKEVIEW 1 1 0 0 2 1 0 0 0 0DISTRICT 11 40 13 27 20 16 10 9 8 9 5

PENDLETON 10 2 8 4 6 3 3 2 2 1HERMISTON 14 4 10 0 2 3 2 1 1 3MLTN-FRWTR 0 0 0 1 1 0 3 2 2 1DISTRICT 12 24 6 18 5 9 6 8 5 5 5

BAKER CITY 5 3 2 2 0 2 2 0 0 0LAGRANDE 5 1 4 2 2 3 1 2 2 5ENTERPRISE 2 1 1 0 0 0 0 1 2 1DISTRICT 13 12 5 7 4 2 5 3 3 4 6

JOHN DAY 2 1 1 0 0 1 3 1 0 1BURNS 1 0 1 2 0 0 0 0 1 0ONTARIO 19 6 13 4 8 4 6 2 6 5DISTRICT 14 22 7 15 6 8 5 9 3 7 6

OREGON CITY 61 19 42 15 19 25 19 16 13 13N CLACKAMAS 65 31 34 26 26 27 15 17 14 15DISTRICT 15 126 50 76 41 45 52 34 33 27 28

BEAVERTON 55 15 40 14 11 10 8 5 8 9HILLSBORO 28 4 24 6 6 7 8 4 5 4TIGARD 36 8 28 12 9 14 10 8 5 9WA CO PROC CENTER 0 0 0 0 0 0 0 0 0 0DISTRICT 16 119 27 92 32 26 31 26 17 18 22

STATE TOTAL 1,486 409 1,077 443 378 381 336 321 321 342

* Satellite Branches, Outstationed Workers** We are now reporting all cases that are provided services through TA-DVS whether or not they received a payment in the month. Those cases "without payment" had received a TA-DVS payment within the past 90 days of the reporting period.***Data separated for statistical purposes only. **** This count includes 1 cases from Branch 5503 due to the splitting of cases. ***** Metro Processing Center Branch 1403 closed eff. 7/8/16. Caseloads from Branch 1403 were moved to Branch 2803.

The name of Branch 2803 has also been changed to Portland Processing Center.

Page 15

DOMESTIC VIOLENCE CASES WITH PAYMENT -PRIOR MONTHS

TANF ONE-PARENT PROGRAM TRANSFERS - SEPTEMBER 2019

FROM: ONE-PARENT PROGRAM TO: ONE-PARENT PROGRAM P2 M5 TOTAL

TO:2-PARENT P2 M5 NO CASE TOTAL FROM:2-PARENT P2 M5 NO CASE TOTAL INCR/(DECR) INCR/(DECR) INCR/(DECR)

ASTORIA 1 2 0 3 6 0 0 0 10 10 (2) 0 4ST. HELENS 0 6 7 10 23 0 5 1 19 25 (1) (6) 2TILLAMOOK 0 5 0 10 15 0 0 0 8 8 (5) 0 (7)DISTRICT 1 1 13 7 23 44 0 5 1 37 43 (8) (6) (1)

ALBERTA 0 5 3 26 34 0 1 2 33 36 (4) (1) 2SOUTHEAST PTLD 2 16 7 40 65 2 8 6 46 62 (8) (1) (3)NEW MARKET 0 2 2 8 12 0 0 2 5 7 (2) 0 (5)REFUGEE UNIT 0 1 0 0 1 0 0 0 1 1 (1) 0 0***TEEN PARENTS 0 2 0 10 12 0 1 0 0 1 (1) 0 (11)D2 SCHOOL TEAM 1 1 0 4 6 0 0 0 1 1 (1) 0 (5)ST JOHNS FAM CTR 0 1 3 14 18 0 3 1 16 20 2 (2) 2NORTHEAST PTLD 0 10 1 15 26 1 5 3 26 35 (5) 2 9PORTLAND PROC CTR*** 0 1 0 3 4 0 1 0 0 1 0 0 (3)EAST 3 28 17 96 144 1 17 14 94 126 (11) (3) (18)GRESHAM 0 0 0 0 0 0 0 0 0 0 0 0 0ERDC PROC CENTER 0 0 1 0 1 0 0 0 0 0 0 (1) (1)FAM STABILITY/EMP 0 0 0 0 0 0 0 0 0 0 0 0 0NORTH EMP/TRAIN 1 4 3 14 22 0 1 0 4 5 (3) (3) (17)DISTRICT 2 7 71 37 230 345 4 37 28 226 295 (34) (9) (50)

WOODBURN 1 1 0 10 12 0 1 2 8 11 0 2 (1)SOUTH SALEM 1 25 10 53 89 3 5 0 47 55 (20) (10) (34)NORTH SALEM 1 8 4 54 67 0 6 3 53 62 (2) (1) (5)FAM STABILITY/EMP 0 0 0 6 6 0 0 0 8 8 0 0SANTIAM CENTER 0 3 3 9 15 0 2 1 12 15 (1) (2) 0KEIZER 0 5 2 11 18 1 5 3 21 30 0 1 12DALLAS 4 3 3 15 25 0 5 1 24 30 2 (2) 5MCMINNVILLE 1 3 1 15 20 1 3 1 30 35 0 0 15DISTRICT 3 8 48 23 173 252 5 27 11 203 246 (21) (12) (6)

CORVALLIS 0 3 1 21 25 1 0 0 13 14 (3) (1) (11)NEWPORT 0 5 0 8 13 2 4 0 22 28 (1) 0 15ALBANY 2 7 0 28 37 0 2 0 27 29 (5) 0 (8)LEBANON 1 8 1 18 28 1 1 0 20 22 (7) (1) (6)FOOD STAMP CENTER 0 0 0 0 0 0 1 0 3 4 1 0 4DISTRICT 4 3 23 2 75 103 4 8 0 85 97 (15) (2) (6)

SPRINGFIELD 3 13 5 28 49 3 2 3 41 49 (11) (2) 0GATEWAY CENTER 0 0 0 0 0 0 0 0 0 0 0 0 0EUGENE 1 8 4 24 37 0 6 3 24 33 (2) (1) (4)WEST EUGENE 3 13 4 18 38 1 2 1 34 38 (11) (3) 0COTTAGE GROVE 1 3 0 8 12 0 3 1 11 15 0 1 3FLORENCE 0 0 1 8 9 0 0 0 3 3 0 (1) (6)DISTRICT 5 8 37 14 86 145 4 13 8 113 138 (24) (6) (7)

ROSEBURG 2 13 2 44 61 0 5 0 42 47 (8) (2) (14)* S UMPQUA 0 0 0 0 0 0 0 0 0 0 0 0 0DISTRICT 6 2 13 2 44 61 0 5 0 42 47 (8) (2) (14)

COOS BAY 1 10 0 20 31 0 1 1 20 22 (9) 1 (9)GOLD BEACH 0 0 0 1 1 0 0 1 11 12 0 1 11DISTRICT 7 1 10 0 21 32 0 1 2 31 34 (9) 2 2

MEDFORD 1 22 3 64 90 3 7 1 54 65 (15) (2) (25)ASHLAND 0 5 1 5 11 1 0 0 7 8 (5) (1) (3)FS PROCESSING CTR 0 0 0 1 1 0 0 0 4 4 0 0 3WEST MEDFORD 0 0 0 1 1 0 0 0 0 0 0 0 (1)* ROGUE FAMILY CTR 1 6 2 18 27 0 3 0 12 15 (3) (2) (12)GRANTS PASS 2 23 3 44 72 7 7 1 48 63 (16) (2) (9)CAVE JUNCTION 1 3 0 5 9 1 2 0 8 11 (1) 0 2DISTRICT 8 5 59 9 138 211 12 19 2 133 166 (40) (7) (45)

CONDON 0 0 0 1 1 0 0 0 2 2 0 0 1THE DALLES 1 2 2 4 9 1 0 1 9 11 (2) (1) 2HOOD RIVER 0 1 1 2 4 0 0 0 5 5 (1) (1) 1DISTRICT 9 1 3 3 7 14 1 0 1 16 18 (3) (2) 4

BEND 0 2 3 17 22 0 0 1 10 11 (2) (2) (11)REDMOND 0 4 0 7 11 0 2 0 12 14 (2) 0 3* LA PINE CONNECTION 0 1 0 5 6 0 1 1 3 5 0 1 (1)PRINEVILLE 0 0 0 7 7 0 1 1 5 7 1 1 0MADRAS 1 1 2 12 16 0 1 1 9 11 0 (1) (5)WARM SPRINGS 0 3 0 6 9 1 0 0 7 8 (3) 0 (1)DISTRICT 10 1 11 5 54 71 1 5 4 46 56 (6) (1) (15)

KLAMATH FALLS 3 10 5 44 62 0 8 1 50 59 (2) (4) (3)LAKEVIEW 0 1 0 2 3 0 0 0 4 4 (1) 0 1DISTRICT 11 3 11 5 46 65 0 8 1 54 63 (3) (4) (2)

PENDLETON 0 10 2 16 28 0 3 1 8 12 (7) (1) (16)HERMISTON 1 10 2 24 37 1 4 2 18 25 (6) 0 (12)MLTN-FRWTR 0 3 0 4 7 0 1 0 2 3 (2) 0 (4)DISTRICT 12 1 23 4 44 72 1 8 3 28 40 (15) (1) (32)

BAKER CITY 1 1 1 10 13 0 0 0 9 9 (1) (1) (4)LAGRANDE 0 4 0 8 12 1 1 0 14 16 (3) 0 4ENTERPRISE 0 0 0 1 1 0 0 0 2 2 0 0 1DISTRICT 13 1 5 1 19 26 1 1 0 25 27 (4) (1) 1

JOHN DAY 0 2 0 0 2 1 1 0 0 2 (1) 0 0BURNS 1 1 0 1 3 0 0 0 1 1 (1) 0 (2)ONTARIO 3 11 0 22 36 1 3 1 25 30 (8) 1 (6)DISTRICT 14 4 14 0 23 41 2 4 1 26 33 (10) 1 (8)

OREGON CITY 2 5 2 24 33 0 5 3 31 39 0 1 6N CLACKAMAS 1 15 2 29 47 0 3 1 45 49 (12) (1) 2DISTRICT 15 3 20 4 53 80 0 8 4 76 88 (12) 0 8

BEAVERTON 0 20 11 38 69 0 11 4 42 57 (9) (7) (12)HILLSBORO 1 13 2 38 54 0 7 3 28 38 (6) 1 (16)TIGARD 2 9 4 23 38 1 7 2 23 33 (2) (2) (5)WA CO PROC CTR 0 0 0 2 2 0 0 0 1 1 0 0 (1)DISTRICT 16 3 42 17 101 163 1 25 9 94 129 (17) (8) (34)

STATE TOTAL 52 403 133 1,137 1,725 36 174 75 1,235 1,520 (229) (58) (205)

* Satellite Branches, Outstationed Workers **Data separated for statistical purposes only.

***Metro Processing Center Branch 1403 closed eff. 7/8/16. Caseloads from Branch 1403 were moved to Branch 2803. The name of Branch 2803 has also been changed to Portland Processing Center. Page 16

ONE-PARENT PROGRAM

TANF TWO-PARENT PROGRAM TRANSFERS - SEPTEMBER 2019

FROM: TWO-PARENT PROGRAM TO: TWO-PARENT PROGRAM P2 M5 TOTAL

TO: 1-PARENT P2 M5 NO CASE TOTAL FROM: 1-PARENT P2 M5 NO CASE TOTAL INCR/(DECR) INCR/(DECR) NCR/(DECR)

401 ASTORIA 0 0 0 1 1 1 2 0 0 3 2 0 2501 ST. HELENS 0 1 0 2 3 0 1 0 0 1 0 0 (2)

2901 TILLAMOOK 0 0 0 0 0 0 0 0 1 1 0 0 1DISTRICT 1 0 1 0 3 4 1 3 0 1 5 2 0 1

701 ALBINA 0 0 0 1 1 0 0 0 3 3 0 0 21401 SOUTHEAST PTLD 2 6 0 5 13 2 1 0 7 10 (5) 0 (3)1402 NEW MARKET 0 2 0 0 2 0 0 0 0 0 (2) 0 (2)

1404 REFUGEE UNIT 0 5 0 2 7 0 0 0 6 6 (5) 0 (1)1406 **TEEN PARENTS 0 1 0 2 3 0 0 0 1 1 (1) 0 (2)

2601 ST JOHNS FAM CTR 0 0 0 3 3 0 0 0 3 3 0 0 02801 NORTHEAST PTLD 1 0 0 1 2 0 0 0 2 2 0 0 02803 PORTLAND PROC CTR*** 0 0 0 1 1 0 1 0 0 1 1 0 03501 EAST 1 12 0 17 30 3 6 0 29 38 (6) 0 83502 GRESHAM 0 0 03503 ERDC PROC CENTER 0 0 1 0 1 0 0 0 0 0 0 (1) (1)3504 FAM STABILITY/EMP 0 0 1 0 1 0 0 0 0 0 0 (1) (1)3505 NORTH EMP/TRAIN 0 1 0 0 1 1 0 0 1 2 (1) 0 1

DISTRICT 2 4 27 2 32 65 6 8 0 52 66 (19) (2) 1

1901 WOODBURN 0 1 0 4 5 1 0 0 4 5 (1) 0 02401 SOUTH SALEM 3 5 0 9 17 1 0 0 9 10 (5) 0 (7)2402 NORTH SALEM 0 5 0 15 20 1 1 0 7 9 (4) 0 (11)2403 FAM STABILITY/EMP 0 0 0 2 2 0 0 0 1 1 0 0 (1)2404 SANTIAM CENTER 0 3 0 0 3 0 1 0 2 3 (2) 0 02405 KEIZER 1 2 0 3 6 0 0 0 3 3 (2) 0 (3)2701 DALLAS 0 5 0 5 10 4 0 0 7 11 (5) 0 13601 MCMINNVILLE 1 0 0 0 1 1 0 0 8 9 0 0 8

DISTRICT 3 5 21 0 38 64 8 2 0 41 51 (19) 0 (13)

201 CORVALLIS 1 1 0 4 6 0 0 0 2 2 (1) 0 (4)2101 NEWPORT 2 2 0 2 6 0 1 0 6 7 (1) 0 12201 ALBANY 0 2 0 7 9 2 0 0 5 7 (2) 0 (2)2202 LEBANON 1 1 0 7 9 1 2 0 5 8 1 0 (1)

DISTRICT 4 4 6 0 20 30 3 3 0 18 24 (3) 0 (6)

1101 SPRINGFIELD 3 4 0 6 13 3 3 0 10 16 (1) 0 31102 GATEWAY CENTER 0 0 0 0 0 0 0 0 0 0 0 0 02001 EUGENE 0 3 0 3 6 1 1 0 9 11 (2) 0 52002 WEST EUGENE 1 2 1 3 7 3 3 0 13 19 1 (1) 122003 COTTAGE GROVE 0 0 0 1 1 1 0 0 7 8 0 0 7

FLORENCE 0 0 0 1 1 0 1 0 0 1 1 0 0DISTRICT 5 4 9 1 14 28 8 8 0 39 55 (1) (1) 27

1001 ROSEBURG 0 3 0 6 9 2 0 0 14 16 (3) 0 71002 * S UMPQUA 0 0 0 0 0 0 0 0 0 0 0 0 0

DISTRICT 6 0 3 0 6 9 2 0 0 14 16 (3) 0 7

601 COOS BAY 0 4 0 5 9 1 1 0 4 6 (3) 0 (3)801 GOLD BEACH 0 0 0 1 1 0 0 0 2 2 0 0 1

DISTRICT 7 0 4 0 6 10 1 1 0 6 8 (3) 0 (2)

1501 MEDFORD 3 11 0 9 23 1 5 1 12 19 (6) 1 (4)1502 ASHLAND 1 2 0 1 4 0 1 0 5 6 (1) 0 21503 FS PROCESSING CENTER 0 0 0 0 0 0 0 0 2 2 0 0 21504 WEST MEDFORD 0 0 0 0 0 0 0 0 0 0 0 0 01505 * ROGUE FAMILY CTR 0 6 0 2 8 1 0 0 1 2 (6) 0 (6)1701 GRANTS PASS 7 8 0 15 30 2 4 0 12 18 (4) 0 (12)1702 CAVE JUNCTION 1 0 0 0 1 1 0 0 1 2 0 0 1

DISTRICT 8 12 27 0 27 66 5 10 1 33 49 (17) 1 (17)

1202 CONDON 0 0 0 0 0 0 0 0 0 0 0 0 03301 THE DALLES 1 0 0 0 1 1 1 0 3 5 1 0 43302 HOOD RIVER 0 0 0 0 0 0 1 0 0 1 1 0 1

DISTRICT 9 1 0 0 0 1 1 2 0 3 6 2 0 5

901 BEND 0 0 0 4 4 0 2 0 4 6 2 0 2902 REDMOND 0 0 0 0 0 0 0 0 1 1 0 0 1903 * LA PINE CONNECTION 0 0 0 0 0 0 1 0 3 4 1 0 4

1601 PRINEVILLE 0 1 0 0 1 0 1 0 2 3 0 0 21602 MADRAS 0 2 0 1 3 1 3 0 0 4 1 0 11603 WARM SPRINGS 1 0 0 1 2 0 0 0 3 3 0 0 1

DISTRICT 10 1 3 0 6 10 1 7 0 13 21 4 0 11

1801 KLAMATH FALLS 0 8 0 13 21 3 4 0 12 19 (4) 0 (2)1802 LAKEVIEW 0 0 0 3 3 0 0 0 1 1 0 0 (2)

DISTRICT 11 0 8 0 16 24 3 4 0 13 20 (4) 0 (4)

3001 PENDLETON 0 1 0 3 4 0 2 0 0 2 1 0 (2)3003 HERMISTON 1 3 0 1 5 1 1 0 3 5 (2) 0 03004 MLTN-FRWTR 0 0 0 1 1 0 0 0 2 2 0 0 1

DISTRICT 12 1 4 0 5 10 1 3 0 5 9 (1) 0 (1)

101 BAKER CITY 0 1 0 2 3 1 0 0 2 3 (1) 0 03101 LAGRANDE 1 1 0 3 5 0 0 0 2 2 (1) 0 (3)3102 ENTERPRISE 0 0 0 0 0 0 0 0 0 0 0 0 0

DISTRICT 13 1 2 0 5 8 1 0 0 4 5 (2) 0 (3)

1201 JOHN DAY 1 1 0 0 2 0 1 0 0 1 0 0 (1)1301 BURNS 0 0 0 0 0 1 0 0 0 1 0 0 12301 ONTARIO 1 6 0 2 9 3 0 0 8 11 (6) 0 2

DISTRICT 14 2 7 0 2 11 4 1 0 8 13 (6) 0 2

302 OREGON CITY 0 2 0 3 5 2 1 0 3 6 (1) 0 1303 N CLACKAMAS 0 4 0 6 10 1 3 0 8 12 (1) 0 2

DISTRICT 15 0 6 0 9 15 3 4 0 11 18 (2) 0 3

3401 BEAVERTON 0 14 0 10 24 0 1 0 7 8 (13) 0 (16)3402 HILLSBORO 0 6 0 5 11 1 1 0 3 5 (5) 0 (6)3403 TIGARD 1 3 0 3 7 2 0 0 11 13 (3) 0 63404 WA CO PROC CENTER 0 0 0 0 0 0 0 0 2 2 0 0 2

DISTRICT 16 1 23 0 18 42 3 2 0 23 28 (21) 0 (14)

STATE TOTAL 36 151 3 207 397 51 58 1 284 394 (93) (2) (3)

* Satellite Branches, Outstationed Workers**Data separated for statistical purposes only. ***Metro Processing Center Branch 1403 closed eff. 7/8/16. Caseloads from Branch 1403 were moved to Branch 2803.

The name of Branch 2803 has also been changed to Portland Processing Center. Page 17

TWO-PARENT PROGRAM

STATE OF OREGON JOBS DISQUALIFICATIONS - SEPTEMBER 2019

TOTAL TOTAL % of 1-PARENT TOTAL % of 2-PARENTTANF 1-PARENT CASELOAD 2-PARENT CASELOAD

DISQUAL. DISQUAL. DISQUAL. DISQUAL. DISQUAL. DQ1 DQ2 DQ3 DQ4

ASTORIA 1 1 1.0% 0 0.0% 0 0 1 0ST. HELENS 5 4 1.8% 1 3.4% 2 1 2 0TILLAMOOK 1 1 1.5% 0 0.0% 0 1 0 0DISTRICT 1 7 6 1.6% 1 2.1% 2 2 3 0

ALBINA 1 1 0.1% 0 0.0% 0 0 1 0SOUTHEAST PTLD 11 9 1.0% 2 1.6% 8 2 1 0NEW MARKET 0 0 0.0% 0 0.0% 0 0 0 0REFUGEE UNIT 0 0 0.0% 0 0.0% 0 0 0 0**TEEN PARENTS 0 0 0.0% 0 0.0% 0 0 0 0D2 SCHOOL TEAM 0 0 0.0% 0 0.0% 0 0 0 0ST JOHNS FAM CTR 9 9 4.3% 0 0.0% 4 3 1 1NORTHEAST PTLD 8 8 2.2% 0 0.0% 3 0 4 1PORTLAND PROC CTR*** 0 0 0.0% 0 0.0% 0 0 0 0EAST 24 21 1.7% 3 1.5% 9 2 9 4GRESHAM 0 0 0.0% 0 0.0% 0 0 0 0ERDC PROC CENTER 0 0 0.0% 0 0.0% 0 0 0 0FAM STABILITY/EMP 0 0 0.0% 0 0.0% 0 0 0 0NORTH EMP/TRAINING 2 2 0.7% 0 0.0% 0 0 1 1DISTRICT 2 55 50 1.2% 5 0.9% 24 7 17 7

WOODBURN 2 2 1.6% 0 0.0% 0 1 1 0SOUTH SALEM 3 3 0.4% 0 0.0% 0 1 1 1NORTH SALEM 9 8 1.3% 1 1.0% 3 1 4 1FAM STABILITY/EMP 1 0 0.0% 1 14.3% 0 0 1 0SANTIAM CENTER 1 1 0.8% 0 0.0% 0 0 1 0KEIZER 5 5 1.4% 0 0.0% 0 1 4 0DALLAS 2 2 0.6% 0 0.0% 0 0 1 1MCMINNVILLE 1 1 0.2% 0 0.0% 0 0 0 1DISTRICT 3 24 22 0.8% 2 0.5% 3 4 13 4

CORVALLIS 1 1 0.4% 0 0.0% 0 0 0 1NEWPORT 0 0 0.0% 0 0.0% 0 0 0 0ALBANY 9 9 2.7% 0 0.0% 5 1 2 1LEBANON 9 6 2.2% 3 5.7% 3 2 1 3DISTRICT 4 19 16 1.5% 3 1.8% 8 3 3 5

SPRINGFIELD 8 7 1.5% 1 1.4% 2 0 4 2EUGENE 8 8 1.9% 0 0.0% 0 4 3 1WEST EUGENE 8 6 1.1% 2 2.6% 0 5 2 1COTTAGE GROVE 2 1 0.7% 1 2.9% 0 1 1 0FLORENCE 0 0 0.0% 0 0.0% 0 0 0 0DISTRICT 5 26 22 1.3% 4 1.6% 2 10 10 4

ROSEBURG 2 2 0.3% 0 0.0% 1 0 0 1* S UMPQUA 0 0 0.0% 0 0.0% 0 0 0 0DISTRICT 6 2 2 0.3% 0 0.0% 1 0 0 1

COOS BAY 8 7 2.3% 1 2.3% 2 5 0 1GOLD BEACH 2 2 3.3% 0 0.0% 1 0 1 0DISTRICT 7 10 9 2.4% 1 2.0% 3 5 1 1

MEDFORD 36 31 4.0% 5 3.9% 18 5 5 8ASHLAND 2 1 0.8% 1 3.6% 1 1 0 0FS PROCESSING CTR 0 0 0.0% 0 0.0% 0 0 0 0WEST MEDFORD 0 0 0.0% 0 0.0% 0 0 0 0* ROGUE FAMILY CTR 11 9 4.6% 2 5.6% 5 1 1 4GRANTS PASS 16 15 2.1% 1 0.7% 5 2 6 3CAVE JUNCTION 3 2 2.1% 1 4.2% 1 1 1 0DISTRICT 8 68 58 3.1% 10 2.8% 30 10 13 15

CONDON 0 0 0.0% 0 0.0% 0 0 0 0THE DALLES 0 0 0.0% 0 0.0% 0 0 0 0HOOD RIVER 0 0 0.0% 0 0.0% 0 0 0 0DISTRICT 9 0 0 0.0% 0 0.0% 0 0 0 0

BEND 2 2 1.4% 0 0.0% 0 1 1 0REDMOND 2 2 2.2% 0 0.0% 1 0 1 0* LA PINE CONNECTION 0 0 0.0% 0 0.0% 0 0 0 0PRINEVILLE 4 4 3.8% 0 0.0% 2 0 1 1MADRAS 2 2 1.6% 0 0.0% 0 0 0 2WARM SPRINGS 6 5 4.0% 1 3.6% 2 1 3 0DISTRICT 10 16 15 2.3% 1 1.0% 5 2 6 3

KLAMATH FALLS 2 1 0.2% 1 0.8% 0 0 2 0LAKEVIEW 0 0 0.0% 0 0.0% 0 0 0 0DISTRICT 11 2 1 0.2% 1 0.7% 0 0 2 0

PENDLETON 0 0 0.0% 0 0.0% 0 0 0 0HERMISTON 8 7 2.8% 1 2.5% 2 2 1 3MLTN-FRWTR 1 1 1.3% 0 0.0% 0 1 0 0DISTRICT 12 9 8 1.5% 1 1.4% 2 3 1 3

BAKER CITY 4 3 2.6% 1 4.0% 1 1 0 2LAGRANDE 2 2 1.1% 0 0.0% 0 1 1 0ENTERPRISE 0 0 0.0% 0 0.0% 0 0 0 0DISTRICT 13 6 5 1.5% 1 1.5% 1 2 1 2

JOHN DAY 1 1 4.5% 0 0.0% 0 1 0 0BURNS 0 0 0.0% 0 0.0% 0 0 0 0ONTARIO 5 3 1.1% 2 2.7% 3 0 1 1DISTRICT 14 6 4 1.2% 2 2.3% 3 1 1 1

OREGON CITY 2 0 0.0% 2 4.3% 1 1 0 0N CLACKAMAS 9 8 1.3% 1 1.3% 3 4 0 2DISTRICT 15 11 8 0.8% 3 2.4% 4 5 0 2

BEAVERTON 7 7 1.2% 0 0.0% 4 0 2 1HILLSBORO 6 5 1.1% 1 2.2% 2 1 2 1TIGARD 6 4 1.4% 2 2.9% 2 3 0 1WA CO PROC CENTER 0 0 0.0% 0 0.0% 0 0 0 0DISTRICT 16 19 16 1.2% 3 1.4% 8 4 4 3

STATE TOTAL 280 242 1.4% 38 1.4% 96 58 75 51

DQ1: Receives 75% of the eligible grant amount. DQ3: Receives 25% of the eligible grant amount.DQ2: Receives 50% of the eligible grant amount DQ4: Receives 0% of the eligible grant amount.

* Satellite Branches, Outstationed Workers ***Metro Processing Center Branch 1403 closed eff. 7/8/16. Caseloads from Branch 1403 were moved to Branch 2803.

**Data separated for statistical purposes only. The name of Branch 2803 has also been changed to Portland Processing Center.

Page 18

STATE OF OREGON TANF-RELATED CHILD SUPPORT - SEPTEMBER 2019

DATA FROM CMS

IN-GRANT CODES # OBLIGEES W/ # CASES W/CHAF 3/ FA 4/ MO 5/ UF 6/ GOOD CAUSE SUP SANCTIONS

401 ASTORIA 13 91 28 4 0 1501 ST. HELENS 59 178 51 3 0 0

2901 TILLAMOOK 15 57 17 2 0 0DISTRICT 1 87 326 96 9 0 1

701 ALBINA 401 627 268 64 1 0

1401 SOUTHEAST PTLD 391 782 109 47 1 21402 NEW MARKET 44 83 14 4 0 01404 REFUGEE UNIT 0 2 1 0 0 01406 2/ TEEN PARENTS 24 30 6 0 0 01408 D2 SCHOOL TEAM 44 155 25 16 0 22601 ST JOHNS FAMILY CTR 78 164 19 12 0 02801 NORTHEAST PTLD 123 274 46 12 0 02803 PORTLAND PROC CTR* 2 0 0 0 0 03501 EAST 450 988 177 61 0 83502 GRESHAM 0 0 0 0 0 03503 ERDC PROC CENTER 0 0 0 0 0 03504 FAM STABILITY/EMP 0 0 0 0 0 03505 NORTH EMP/TRAIN 123 317 45 42 0 1

DISTRICT 2 1,680 3,422 710 258 2 13

1901 WOODBURN 30 133 27 2 0 12401 SOUTH SALEM 242 622 133 34 0 22402 NORTH SALEM 200 590 98 32 0 42403 EMP STABILIBY/EMP 24 52 7 2 0 02404 SANTIAM CENTER 30 124 28 4 0 02405 KEIZER 112 347 64 25 0 02701 DALLAS 125 303 75 16 0 23601 MCMINNVILLE 108 404 87 14 0 3

DISTRICT 3 871 2,575 519 129 0 12

201 CORVALLIS 51 199 35 8 0 02101 NEWPORT 73 162 45 4 0 12201 ALBANY 120 306 81 6 0 22202 LEBANON 74 258 81 6 0 1

DISTRICT 4 318 925 242 24 0 4

1101 SPRINGFIELD 130 426 91 22 0 01102 GATEWAY CENTER 0 0 0 0 0 02001 EUGENE 119 387 95 18 0 12002 WEST EUGENE 170 442 108 18 2 02003 COTTAGE GROVE 38 128 38 3 0 03201 FLORENCE 16 52 13 1 0 0

DISTRICT 5 473 1,435 345 62 2 1

1001 ROSEBURG 169 543 137 22 0 11002 1/ S UMPQUA 0 0 0 0 0 0

DISTRICT 6 169 543 137 22 0 1

601 COOS BAY 83 251 91 13 0 1801 GOLD BEACH 10 47 19 1 0 1

DISTRICT 7 93 298 110 14 0 2

1501 MEDFORD 245 579 170 21 0 11502 ASHLAND 41 106 24 1 0 01503 FS PROCESSING CTR 2 6 0 1 0 01504 WEST MEDFORD 0 0 0 0 0 01505 1/ ROGUE FAMILY CTR 33 171 39 3 0 01701 GRANTS PASS 201 622 187 20 0 21702 CAVE JUNCTION 25 89 15 3 0 0

DISTRICT 8 547 1,573 435 49 0 3

1202 CONDON 1 11 2 1 0 03301 THE DALLES 17 74 12 1 0 03302 HOOD RIVER 15 49 8 0 0 0

DISTRICT 9 33 134 22 2 0 0

901 BEND 37 99 30 3 0 3902 REDMOND 22 77 22 1 0 0903 1/ LA PINE CONNECTION 14 32 10 0 0 0

1601 PRINEVILLE 29 85 26 1 0 01602 MADRAS 44 118 35 9 0 11603 WARM SPRINGS 44 164 73 6 0 0

DISTRICT 10 190 575 196 20 0 4

1801 KLAMATH FALLS 157 400 133 10 1 21802 LAKEVIEW 6 25 7 1 0 0

DISTRICT 11 163 425 140 11 1 2

3001 PENDLETON 50 166 39 4 0 03003 HERMISTON 88 229 51 2 0 03004 MLTN-FRWTR 21 64 18 1 0 0

DISTRICT 12 159 459 108 7 0 0

101 BAKER CITY 34 79 32 6 0 23101 LAGRANDE 59 172 36 6 0 03102 ENTERPRISE 6 24 12 0 0 0

DISTRICT 13 99 275 80 12 0 2

1201 JOHN DAY 9 9 4 0 0 01301 BURNS 4 14 5 0 0 02301 ONTARIO 130 212 54 8 0 1

DISTRICT 14 143 235 63 8 0 1

302 OREGON CITY 119 387 61 19 0 1303 N CLACKAMAS 205 492 102 30 0 3

DISTRICT 15 324 879 163 49 0 4

3401 BEAVERTON 182 483 66 20 0 43402 HILLSBORO 134 361 72 17 0 13403 TIGARD 77 235 49 8 0 13404 WA CO PROC CENTER 0 0 0 0 0 0

DISTRICT 16 393 1,079 187 45 0 6

STATE TOTAL 5,742 15,158 3,553 721 5 56

1/ Satellite Branches, Outstationed Workers 5/ Ingrant code MO means absent mother2/ Data separated for statistical purposes only. 6/ Ingrant code UF means unknown father3/ Ingrant code AF means alleged father, paternity not legally established 7/ Occasionally obligors claim good cause4/ Ingrant code FA means non-custodial father, paternity legally established*Metro Processing Center Branch 1403 closed eff. 7/8/16. Caseloads from Branch 1403 were moved to Branch 2803. The name of Branch 2803 has also been changed to Portland Processing Center. PAGE 19

MINOR PARENT CASES MINOR PARENT 1/ YOUNG PARENT CASES TANF TEENYounger Parent is Age 17 or Under SUPER- UNSUPER- Younger Parent is Age 18 or 19 PARENTSTOTAL VISED VISED TOTAL EDUCATION

TANF ERDC P2 TOTAL LIV. SIT. LIV. SIT. TANF ERDC P2 TOTAL COMPLETED 2/ DQ 1 - 4

ASTORIA 0 0 0 0 0 0 1 0 2 3 1 1ST. HELENS 0 0 0 0 0 0 1 0 2 3 1 0TILLAMOOK 0 0 0 0 0 0 1 0 1 2 1 0DISTRICT 1 0 0 0 0 0 0 3 0 5 8 3 1ALBINA 1 0 0 1 1 0 4 0 1 5 3 0SOUTHEAST PTLD 0 0 0 0 0 0 6 0 1 7 4 0NEW MARKET 0 0 0 0 0 0 2 0 0 2 2 0REFUGEE UNIT 0 0 0 0 0 0 0 0 0 0 0 0TEEN PARENTS 10 0 0 10 9 2 36 2 5 43 12 0D2 SCHOOL TEAM 0 0 0 0 0 0 0 0 0 0 0 0ST JOHNS FAMILY CTR 0 0 0 0 0 0 4 0 0 4 2 0NORTHEAST PTLD 1 0 0 1 0 1 3 0 1 4 3 0PORTLAND PROC CTR* 0 0 0 0 0 0 0 0 2 2 0 0EAST 0 0 0 0 0 0 16 0 3 19 10 0GRESHAM 0 0 0 0 0 0 0 0 0 0 0 0ERDC PROC CENTER 0 0 0 0 0 0 0 2 1 3 0 0FAM STABILITY/EMP 0 0 0 0 0 0 0 0 0 0 0 0NORTH EMP/TRAINING 1 0 0 1 1 0 0 0 0 0 0 0DISTRICT 2 13 0 0 13 11 3 71 4 14 89 36 0

WOODBURN 0 0 0 0 0 0 5 0 0 5 1 1SOUTH SALEM 2 0 0 2 1 1 11 2 1 14 7 0NORTH SALEM 6 0 0 6 4 2 24 3 1 28 9 0FAM STABILITY/EMP 0 0 0 0 0 0 1 0 0 1 0 0SANTIAM CENTER 1 0 0 1 1 0 2 1 0 3 0 0KEIZER 2 0 0 2 2 0 5 0 4 9 3 0DALLAS 1 0 0 1 1 0 4 0 0 4 3 0MCMINNVILLE 1 0 0 1 0 1 6 0 1 7 4 0DISTRICT 3 13 0 0 13 9 4 58 6 7 71 27 1

CORVALLIS 0 0 0 0 0 0 3 0 0 3 2 0NEWPORT 0 0 0 0 0 0 3 0 1 4 1 0ALBANY 2 0 0 2 2 0 8 0 1 9 3 1LEBANON 2 0 0 2 1 1 7 0 0 7 2 1FOOD STAMP CENTER 0 0 0 0 0 0 0 0 0 0 0 0DISTRICT 4 4 0 0 4 3 1 21 0 2 23 8 2

SPRINGFIELD 1 0 0 1 1 0 12 0 2 14 1 0EUGENE 1 0 0 1 1 0 10 0 0 10 2 0WEST EUGENE 0 0 0 0 0 0 9 0 1 10 6 0COTTAGE GROVE 0 0 0 0 0 0 7 0 1 8 2 0FLORENCE 0 0 0 0 0 0 0 0 0 0 0 0DISTRICT 5 2 0 0 2 2 0 38 0 4 42 11 0

ROSEBURG 2 0 0 2 1 1 8 0 3 11 4 0* S UMPQUA 0 0 0 0 0 0 0 0 0 0 0 0DISTRICT 6 2 0 0 2 1 1 8 0 3 11 4 0

COOS BAY 0 0 0 0 0 0 4 1 2 7 4 0GOLD BEACH 0 0 0 0 0 0 0 0 1 1 0 0DISTRICT 7 0 0 0 0 0 0 4 1 3 8 4 0

MEDFORD 3 0 0 3 1 2 7 3 3 13 2 0ASHLAND 0 0 0 0 0 0 2 0 0 2 0 0FS PROCESSING CENTE 0 1 0 1 0 0 0 0 1 1 0 0WEST MEDFORD 0 0 0 0 0 0 0 0 0 0 0 0* ROGUE FAMILY CTR 2 0 0 2 2 0 3 0 0 3 1 0GRANTS PASS 1 1 0 2 1 1 15 0 2 17 6 2CAVE JUNCTION 0 0 0 0 0 0 1 0 1 2 0 0DISTRICT 8 6 2 0 8 4 3 28 3 7 38 9 2

CONDON 0 0 0 0 0 0 0 0 0 0 0 0THE DALLES 0 0 0 0 0 0 1 0 2 3 0 0HOOD RIVER 0 0 0 0 0 0 1 0 1 2 0 0DISTRICT 9 0 0 0 0 0 0 2 0 3 5 0 0

BEND 0 0 0 0 0 0 0 0 1 1 0 0REDMOND 0 0 0 0 0 0 0 0 0 0 0 0* LA PINE CONNECTION 0 0 0 0 0 0 0 0 1 1 0 0PRINEVILLE 0 0 0 0 0 0 0 0 0 0 0 0MADRAS 1 0 0 1 1 0 1 0 1 2 0 0WARM SPRINGS 1 0 0 1 1 0 1 0 0 1 0 0DISTRICT 10 2 0 0 2 2 0 2 0 3 5 0 0

KLAMATH FALLS 1 0 0 1 0 1 13 0 1 14 9 0LAKEVIEW 0 0 0 0 0 0 0 0 0 0 0 0DISTRICT 11 1 0 0 1 0 1 13 0 1 14 9 0

PENDLETON 0 0 0 0 0 0 7 0 1 8 3 0HERMISTON 1 0 0 1 1 0 6 0 2 8 2 0MLTN-FRWTR 0 0 0 0 0 0 0 0 1 1 1 0DISTRICT 12 1 0 0 1 1 0 13 0 4 17 6 0

BAKER CITY 0 0 0 0 0 0 1 0 0 1 1 0LAGRANDE 0 0 0 0 0 0 2 0 3 5 2 0ENTERPRISE 0 0 0 0 0 0 1 0 0 1 0 0DISTRICT 13 0 0 0 0 0 0 4 0 3 7 3 0

JOHN DAY 0 0 0 0 0 0 0 0 0 0 0 0BURNS 0 0 0 0 0 0 0 0 0 0 0 0ONTARIO 3 0 0 3 2 1 4 1 1 6 2 0DISTRICT 14 3 0 0 3 2 1 4 1 1 6 2 0

OREGON CITY 1 0 0 1 1 0 5 1 0 6 2 0N CLACKAMAS 2 0 0 2 1 2 15 0 1 16 4 0DISTRICT 15 3 0 0 3 2 2 20 1 1 22 6 0

BEAVERTON 2 0 0 2 2 0 7 1 1 9 5 0HILLSBORO 2 0 0 2 0 2 18 2 4 24 8 0TIGARD 1 0 0 1 2 0 3 0 0 3 3 0WA CO PROC CENTER 0 0 0 0 0 0 0 0 0 0 0 0DISTRICT 16 5 0 0 5 4 2 28 3 5 36 16 0

OR HLTH PLAN BRANCH 0 5 5 0 0 0 0 6 6 0 0STATE TOTAL 55 2 5 62 41 18 317 19 72 408 144 6

* Satellite Branches, Outstationed Workers 1/ Data reported is only those cases which have been coded for either situation. ** Data separated for statistical purposes only. 2/ As of July 1, 2008 this data is limited to TANF teen parents who have completed their education.***Metro Processing Center Branch 1403 closed eff. 7/8/16. Caseloads from Branch 1403 were moved to Branch 2803. The name of Branch 2803 has also been changed to Portland Processing Center. PAGE 21

STATE OF OREGON MINOR AND YOUNG PARENT INFORMATION - SEPTEMBER 2019

SECTION 2

JOBS ACTIVITIES &

SNAP WORK

PROGRAMS

Page 22

AB BR CH CI CP DA DV ES FA FC HS JO JS JT LS ME MH

ASTORIA 0 0 9 0 0 0 4 0 2 5 0 4 0 0 4 7 2ST. HELENS 1 0 96 0 0 13 9 0 7 9 2 11 0 0 21 31 4TILLAMOOK 0 0 7 0 0 1 1 0 0 2 0 3 0 0 1 6 2DISTRICT 1 1 0 112 0 0 14 14 0 9 16 2 18 0 0 26 44 8

ALBINA 2 0 50 0 2 40 14 1 1 5 0 5 1 0 4 15 4PDX INTEGRATED SVCS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0SOUTHEAST PTLD 1 0 204 39 2 14 79 9 6 18 0 39 4 0 26 148 29NEW MARKET 0 0 53 6 0 5 16 0 2 4 0 5 1 0 1 9 5METRO PROC CTR 0 0 0 0 0 0 2 0 0 0 0 1 0 0 0 1 0REFUGEE UNIT 0 0 7 0 0 0 0 0 0 0 0 8 0 0 38 5 0**TEEN PARENTS 0 0 13 2 0 0 6 0 0 0 9 0 0 0 6 0 0D2 SCHOOL TEAM 0 0 43 1 0 1 6 1 3 2 0 1 0 0 8 36 3ST JOHNS 2 0 41 1 1 5 19 1 1 4 0 16 1 0 4 15 2NORTHEAST PTLD 3 0 80 9 0 14 28 3 3 15 0 17 0 0 4 38 4N PROC CTR 0 0 6 0 1 0 4 0 0 3 0 1 0 0 0 2 0EAST 14 0 225 34 4 32 106 13 7 30 4 59 2 0 18 150 28GRESHAM 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0ERDC SERVICE CENTER 0 0 0 0 0 1 2 0 1 1 0 2 0 0 1 1 0FAM STABILITY/EMP 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0NEAT 6 0 103 27 3 18 32 1 1 8 3 12 0 0 17 89 30DISTRICT 2 28 0 825 119 13 130 314 29 26 90 16 166 9 0 127 509 105

WOODBURN 0 0 16 0 0 3 4 0 0 0 0 8 0 0 8 15 2SOUTH SALEM 2 0 41 3 1 7 32 0 0 2 0 38 0 0 34 16 18NORTH SALEM 2 0 119 6 1 6 18 7 2 19 7 33 0 0 24 76 6FAM STABILITY/EMP 0 0 13 0 0 10 3 0 0 0 2 2 0 0 7 1 1SANTIAM CTR 0 0 21 0 0 3 3 0 3 5 0 15 1 0 1 4 3KEIZER 4 0 52 7 0 3 8 0 0 3 3 12 0 0 13 23 15DALLAS 2 0 48 4 4 15 21 1 4 0 3 23 1 0 23 12 22MCMINNVILLE 6 0 113 5 0 24 19 0 13 9 1 23 0 0 24 47 25DISTRICT 3 16 0 423 25 6 71 108 8 22 38 16 154 2 0 134 194 92

CORVALLIS 1 0 62 0 1 18 5 1 0 6 0 32 0 1 18 23 13NEWPORT 0 0 62 1 0 4 12 0 2 7 5 43 0 1 12 23 5ALBANY 0 0 40 0 0 11 6 0 1 5 2 15 1 0 6 23 3LEBANON 0 0 19 2 0 3 5 0 2 7 1 16 0 0 9 4 8DISTRICT 4 1 0 183 3 1 36 28 1 5 25 8 106 1 2 45 73 29

SPRINGFIELD 1 0 20 0 0 14 11 0 6 0 1 54 0 0 12 5 10EUGENE 0 0 10 0 0 12 9 0 0 4 1 49 0 1 10 2 9WEST EUGENE 1 0 116 1 0 23 13 0 2 3 3 36 0 0 1 51 12COTTAGE GROVE 0 0 11 0 0 2 8 0 0 2 1 16 1 1 2 3 3FLORENCE 0 0 52 1 0 2 1 0 4 0 0 9 0 0 1 20 2DISTRICT 5 2 0 209 2 0 53 42 0 12 9 6 164 1 2 26 81 36

ROSEBURG 0 0 143 6 0 17 9 0 0 12 16 39 0 5 40 48 40* S UMPQUA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0DISTRICT 6 0 0 143 6 0 17 9 0 0 12 16 39 0 5 40 48 40

COOS BAY 0 0 21 0 0 5 8 0 0 0 1 0 0 0 0 20 7GOLD BEACH 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 10 2DISTRICT 7 0 0 21 1 0 5 8 0 0 0 1 1 0 0 1 30 9

MEDFORD 2 0 129 4 0 37 23 0 7 13 15 44 2 0 62 74 16ASHLAND 0 0 6 0 0 2 5 0 0 6 1 7 0 0 15 6 0WEST MEDFORD 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0* ROGUE FAM CTR 1 0 17 3 0 11 3 0 0 12 5 17 1 0 49 23 4GRANTS PASS 2 0 77 20 1 20 22 0 0 18 19 43 7 0 70 48 14CAVE JUNCTION 0 0 2 0 1 1 1 0 1 15 6 9 0 0 10 7 7DISTRICT 8 5 0 232 27 2 71 54 0 8 64 46 120 10 0 206 158 41

CONDON 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0THE DALLES 5 0 11 5 0 3 7 0 0 0 0 6 0 0 1 4 2HOOD RIVER 0 0 10 0 0 0 4 0 0 0 0 7 0 0 0 1 0DISTRICT 9 5 0 21 5 0 3 11 0 0 0 0 14 0 0 1 5 2

BEND 0 0 27 4 1 10 2 0 2 3 0 9 2 0 6 4 5REDMOND 0 0 25 0 0 1 1 0 0 2 2 5 0 0 5 3 7* LA PINE 0 0 10 0 0 2 0 0 0 1 1 1 0 0 5 3 3PRINEVILLE 0 0 24 2 0 2 2 0 0 1 2 4 0 0 4 7 11MADRAS 0 0 19 2 0 0 2 0 1 2 2 8 0 0 0 10 8WARM SPRINGS 0 0 7 1 3 4 1 0 0 0 1 11 0 0 8 2 12DISTRICT 10 0 0 112 9 4 19 8 0 3 9 8 38 2 0 28 29 46

KLAMATH FALLS 0 0 84 0 2 6 19 0 18 15 15 35 0 2 13 9 34LAKEVIEW 0 0 2 0 0 1 0 0 0 1 0 1 0 0 0 0 1DISTRICT 11 0 0 86 0 2 7 19 0 18 16 15 36 0 2 13 9 35

PENDLETON 3 0 24 0 0 7 3 0 0 1 3 8 0 0 11 7 6HERMISTON 1 0 6 1 0 4 3 0 2 1 6 10 1 0 9 14 7MLTN-FRWTR 0 0 3 0 0 0 0 0 0 0 3 8 0 0 10 1 3DISTRICT 12 4 0 33 1 0 11 6 0 2 2 12 26 1 0 30 22 16

BAKER CITY 0 0 4 0 0 0 0 0 0 1 0 7 0 2 8 0 1LAGRANDE 0 0 0 0 0 1 0 0 0 4 0 3 0 1 6 1 0ENTERPRISE 0 0 2 0 0 1 1 0 0 1 0 5 0 0 1 5 3DISTRICT 13 0 0 6 0 0 2 1 0 0 6 0 15 0 3 15 6 4

JOHN DAY 0 0 2 0 0 0 0 0 2 3 0 3 0 0 1 2 2BURNS 0 0 1 0 1 0 1 0 0 0 0 3 0 0 0 1 1ONTARIO 4 0 58 0 0 5 9 3 3 10 4 26 0 2 14 18 13DISTRICT 14 4 0 61 0 1 5 10 3 5 13 4 32 0 2 15 21 16

OREGON CITY 2 0 81 13 0 11 19 0 1 2 4 16 14 0 15 53 32N CLACKAMAS 0 0 97 8 1 12 32 2 1 6 14 26 0 0 26 46 19DISTRICT 15 2 0 178 21 1 23 51 2 2 8 18 42 14 0 41 99 51

BEAVERTON 2 0 182 9 0 10 34 4 0 25 3 31 1 0 31 62 30HILLSBORO 2 0 138 0 0 18 15 0 1 9 13 17 5 0 9 18 19TIGARD 0 0 89 6 0 8 15 1 0 8 0 9 1 1 6 37 20WA CO PROC CTR 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 2 1DISTRICT 16 4 0 409 15 0 36 65 5 1 42 16 57 7 1 46 119 70

STATE TOTAL 72 0 3,054 234 30 503 748 48 113 350 184 1,028 47 17 794 1,447 600

* Satellite Branches, Outstationed Workers Activities shown in bold and outlined are core and countable activities used in calculating the federal participation rate.**Data separated for statistical purposes only. Activities in italics are not countable.*** See Page 25 for definition of codes. Activities not in italics and not outlined are countable non-core. Page 23

STATE OF OREGON TANF CLIENTS IN JOBS PROGRAM ACTIVITY THIS MONTH - SEPTEMBER 2019COUNT OF CLIENTS WITH ONE ACTUAL ATTENDANCE HOUR OR MORE IN SPECIFIED ACTIVITY DURING THE DATA MONTH

CLIENTS MAY BE IN MORE THAN ONE ACTIVITY CONCURRENTLY

TOTAL PARTICIPANTMI PE PL PS RA RE RT SI SL SS SW VT WE WO ACTIVITIES COUNT

ASTORIA 0 5 0 0 0 1 0 5 4 5 0 1 0 5 63 42ST. HELENS 0 7 1 0 0 1 0 1 34 35 0 0 3 12 298 172TILLAMOOK 0 11 0 0 1 1 0 1 3 2 0 0 0 4 46 31DISTRICT 1 0 23 1 0 1 3 0 0 41 42 0 1 3 21 407 245

ALBINA 0 19 2 0 9 2 0 4 10 15 2 2 0 22 231 166PDX INTEGRATED SVCS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0SOUTHEAST PTLD 0 65 7 0 18 10 0 29 126 30 25 12 0 119 1,059 727NEW MARKET 0 11 0 0 6 1 0 2 39 5 0 6 0 24 201 119METRO PROC CTR 0 0 0 0 0 0 0 0 0 0 1 0 0 1 6 5REFUGEE CENTER 0 10 0 0 2 0 0 0 1 0 0 1 0 19 91 51**TEEN PARENTS 0 9 0 0 1 1 0 0 3 1 0 4 1 10 66 49D2 SCHOOL TEAM 0 15 0 0 4 2 0 2 18 7 3 1 0 21 178 112ST JOHNS 0 11 0 0 1 4 0 7 17 6 6 1 1 32 199 143NORTHEAST PTLD 1 17 6 0 12 20 0 3 16 5 6 10 0 48 362 259N PROC CTR 0 1 0 0 1 0 0 0 3 1 0 0 0 17 40 31EAST 0 69 7 0 6 17 0 28 82 37 28 16 7 176 1,199 867GRESHAM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1ERDC SERVICE CENTER0 0 1 0 0 1 0 0 1 0 0 0 0 8 20 16FAM STABILITY/EMP0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0NEAT 0 51 4 0 24 34 0 20 58 17 32 7 4 49 650 402DISTRICT 2 1 278 27 0 84 92 0 95 374 124 103 60 13 546 4,303 2,948

WOODBURN 0 4 3 0 1 1 0 0 2 3 6 2 4 9 91 65SOUTH SALEM 0 22 8 0 1 0 0 5 17 18 3 4 7 47 326 243NORTH SALEM 0 11 4 0 1 2 0 1 17 32 10 4 2 37 447 337FAM STABILITY/EMP 0 2 0 0 0 0 0 1 6 1 1 1 3 3 57 36SANTIAM CTR 0 7 0 0 0 1 0 0 7 4 1 1 1 12 93 72KEIZER 0 35 4 0 0 0 0 6 15 24 3 3 0 24 257 156DALLAS 1 22 1 0 0 0 0 11 19 13 4 2 5 46 307 180MCMINNVILLE 0 21 7 0 1 1 0 8 38 18 9 2 10 52 476 294DISTRICT 3 1 124 27 0 4 5 0 32 121 113 37 19 32 230 2,054 1,383

CORVALLIS 1 14 0 0 2 1 0 17 37 15 10 4 4 31 317 188NEWPORT 2 2 0 0 5 0 0 4 27 13 0 5 0 22 257 155ALBANY 0 13 0 0 0 0 0 8 20 16 19 1 2 32 224 165LEBANON 0 15 6 0 1 1 0 5 21 17 14 3 10 14 183 136DISTRICT 4 3 44 6 0 8 2 0 34 105 61 43 13 16 99 981 644

SPRINGFIELD 1 13 2 0 0 11 0 12 10 34 5 10 6 33 271 210EUGENE 0 1 5 0 0 6 0 9 8 27 15 3 10 29 220 171WEST EUGENE 0 12 6 0 0 5 0 13 63 50 7 7 4 54 483 328COTTAGE GROVE 0 0 1 0 0 4 0 3 4 5 2 3 1 7 80 58FLORENCE 0 4 0 0 0 1 0 0 2 4 0 0 0 6 109 49DISTRICT 5 1 30 14 0 0 27 0 37 87 120 29 23 21 129 1,163 816

ROSEBURG 0 64 3 0 4 2 0 27 51 34 0 15 4 53 632 383* S UMPQUA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0DISTRICT 6 0 64 3 0 4 2 0 27 51 34 0 15 4 53 632 383

COOS BAY 0 13 4 0 0 1 0 2 2 8 22 2 19 22 157 126GOLD BEACH 0 0 2 0 0 0 0 0 0 4 4 0 4 4 33 24DISTRICT 7 0 13 6 0 0 1 0 2 2 12 26 2 23 26 190 150

MEDFORD 0 109 4 0 2 14 0 17 33 42 0 23 3 61 736 496ASHLAND 0 2 1 0 0 0 0 9 6 11 0 1 1 18 97 64WEST MEDFORD 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1* ROGUE FAM CTR 0 26 0 0 1 4 0 2 10 18 1 6 0 15 229 137GRANTS PASS 0 61 9 0 0 12 0 21 80 55 0 20 12 77 708 467CAVE JUNCTION 0 8 0 0 0 0 0 3 6 6 0 0 1 6 90 60DISTRICT 8 0 206 14 0 3 30 0 52 135 132 1 50 17 177 1,861 1,225

CONDON 0 1 0 0 0 0 0 0 1 3 0 0 0 0 6 4THE DALLES 0 16 0 0 3 1 0 5 8 9 0 0 3 4 93 46HOOD RIVER 0 8 0 0 0 0 0 0 5 6 0 1 0 1 43 22DISTRICT 9 0 25 0 0 3 1 0 5 14 18 0 1 3 5 142 72

BEND 0 30 0 0 0 2 0 1 7 9 2 2 1 10 139 75REDMOND 0 18 0 0 0 1 0 1 12 4 0 2 2 16 107 54* LA PINE 0 3 1 0 0 0 0 1 3 3 0 0 1 3 41 27PRINEVILLE 0 24 0 0 3 4 0 3 6 3 3 0 1 7 113 56MADRAS 0 24 0 0 0 0 0 5 12 4 0 0 0 6 105 60WARM SPRINGS 0 22 0 0 2 3 0 1 7 2 0 0 1 4 92 56DISTRICT 10 0 121 1 0 5 10 0 12 47 25 5 4 6 46 597 328

KLAMATH FALLS 0 86 6 0 7 6 0 19 65 17 5 4 11 47 525 287LAKEVIEW 0 2 0 0 0 0 0 0 2 5 0 0 0 2 17 14DISTRICT 11 0 88 6 0 7 6 0 19 67 22 5 4 11 49 542 301

PENDLETON 0 35 2 0 2 9 0 2 25 7 5 2 5 23 190 111HERMISTON 0 28 0 0 5 6 0 3 13 14 3 1 4 18 160 105MLTN-FRWTR 0 5 1 0 2 0 0 5 4 4 0 0 1 7 57 35DISTRICT 12 0 68 3 0 9 15 0 10 42 25 8 3 10 48 407 251

BAKER CITY 0 2 0 0 0 0 0 0 2 2 12 0 0 8 49 40LAGRANDE 0 0 1 0 0 0 0 1 4 0 1 0 1 8 32 28ENTERPRISE 0 0 0 0 0 0 0 0 9 0 0 0 0 3 31 18DISTRICT 13 0 2 1 0 0 0 0 1 15 2 13 0 1 19 112 86

JOHN DAY 0 0 0 0 0 0 0 0 2 1 0 0 0 0 18 15BURNS 0 0 0 0 0 0 0 0 3 2 0 0 1 0 14 10ONTARIO 1 17 0 0 3 1 0 19 58 17 0 3 2 34 324 176DISTRICT 14 1 17 0 0 3 1 0 19 63 20 0 3 3 34 356 201

OREGON CITY 0 87 4 0 3 4 0 21 35 13 21 3 2 26 482 264N CLACKAMAS 0 99 9 0 6 8 0 17 52 13 54 11 2 47 608 365DISTRICT 15 0 186 13 0 9 12 0 38 87 26 75 14 4 73 1,090 629

BEAVERTON 0 33 3 0 15 5 0 10 86 30 0 15 1 118 740 483HILLSBORO 0 39 0 0 1 1 0 1 56 15 0 8 0 68 453 296TIGARD 0 21 0 0 5 1 0 8 42 14 0 5 0 52 349 237WA CO PROC CTR 0 0 0 0 0 0 0 0 1 0 0 0 0 1 6 4DISTRICT 16 0 93 3 0 21 7 0 19 185 59 0 28 1 239 1,548 1,020

STATE TOTAL 7 1,382 125 0 161 214 0 402 1,436 835 345 240 168 1,794 16,385 10,682

* Satellite Branches, Outstationed Workers Activities shown in bold and outlined are core and countable activities used in calculating the federal participation rate.**Data separated for statistical purposes only. Activities in italics are not countable.*** See Page 25 for definition of codes. Activities not in italics and not outlined are countable non-core. Page 24

STATE OF OREGON TANF CLIENTS IN JOBS PROGRAM ACTIVITY THIS MONTH - SEPTEMBER 2019COUNT OF CLIENTS WITH ONE ACTUAL ATTENDANCE HOUR OR MORE IN SPECIFIED ACTIVITY DURING THE DATA MONTH

CLIENTS MAY BE IN MORE THAN ONE ACTIVITY CONCURRENTLY

DEFINITIONS OF JOBS ACTIVITIES ON PRECEEDING PAGE

AB Adult Basic Education

BR Branch Retention

CH Child-related health and development

CI Crisis Intervention

CP Community Services Program

DA Used for clients in drug or alcohol services

DV Domestic Violence Services

ES English as a second language.

FA Family Stabilization

FC Family Support and Connections

HS Attending High School/GED

JO Regular structured job search

JS Job Skills Training

JT Clients in on-the-job training

LS Life Skills

ME Clients who interrrup regular JOBS activities to deal with a medical issue

MH Clients receiving mental health services

MI Microenterprise

PE Used for clients in program entry.

PL JOBS Plus Worksite Placement.

PS Parents as Scholars

RA Rehabilitative Activities

RE Re-Engagement

RT Job Retention Services provided by a contractor

SI Self-Initiated Training

SL Stabalizing Housing

SS SSI Application Process (working with DSH SSI Liaison)

SW Sheltered/Supported work.

VT Vocational Training

WE Voluntary Work Experience. WO Working

For additional information about JOBS activities please go to the web site:http://www.dhs.state.or.us/caf/ss/tanf/docs/jobs_activities_ss_qrg_12-12-12.pdf

Activities shown in bold are core activities used in calculating the federal participation rate.Activities shown not bold are Non-core countable.Activities shown in italics are not countable.

Page 25

STATE OF OREGON JOBS CLIENTS IN THE JOBS PLUS PROGRAM - SEPTEMBER 2019

JOBS PLUS TANF CLIENTS

JOBS PLUS ALLOTMENT

CURRENTLY ON SITE

STARTED JOBS PLUS

ENDED JOBS PLUS

AVERAGE SITE WAGE

PER HR

AVERAGE ON SITE

STARTED JOBS PLUS

ENDED JOBS PLUS

TOTAL JOBS PLUS

AVERAGE SITE WAGE

PER HR

District 1 4 1 0 1 11.25$ 2 0 1 2 22.70$ District 2 68 25 5 4 15.65$ 24 14 9 34 17.98$ District 3 35 21 5 2 22.24$ 19 15 10 31 20.04$ District 4 13 5 2 0 21.90$ 4 3 1 6 18.54$ District 5 23 12 3 1 29.98$ 10 7 7 19 24.90$ District 6 8 2 1 1 11.00$ 3 1 2 4 14.11$ District 7 5 7 2 0 17.57$ 6 3 5 12 15.36$ District 8 31 13 4 1 18.90$ 11 8 4 17 17.45$ District 9 1 0 0 0 -$ 0 0 0 0 -$ District 10 7 0 0 1 -$ 1 0 2 2 10.99$ District 11 4 6 2 0 15.92$ 5 3 1 7 12.96$ District 12 6 3 0 0 13.00$ 3 1 0 3 16.82$ District 13 4 1 0 1 40.00$ 1 0 2 3 12.75$ District 14 3 0 0 0 -$ 0 0 1 1 11.00$ District 15 13 9 4 1 27.33$ 7 6 5 14 22.68$ District 16 19 2 1 0 26.25$ 2 2 3 5 20.21$

STATE TOTAL 244 107 29 13 20.58$ 98 63 53 160 18.75$

YTD Total of JOBS Plus clients with unsubsidized employment: 4

Page 26

UNDUPLICATED CUMULATIVE STATE FISCAL YTDCURRENT MONTH

ABAWD MEDICAL ABAWD OTHER TOTAL % TOTAL SSP PERSONS EXEMPT VOL EXEMPT EXEMPT EXEMPT VOC ED WORKFARE OTHER TOTAL % SNAP HH'S

ASTORIA 870 394 0 394 788 90.6% 0 0 76 76 8.7% 1,946ST HELENS 1,129 335 0 199 534 47.3% 0 0 575 575 50.9% 2,643TILLAMOOK 529 229 0 192 421 79.6% 0 0 102 102 19.3% 1,371DISTRICT 1 2,528 958 0 785 1,743 68.9% 0 0 753 753 29.8% 5,960

ALBERTA 404 44 0 336 380 94.1% 0 0 13 13 3.2% 1,306D2 SCHOOL TEAM 7 0 0 6 6 85.7% 0 0 0 0 0.0% 147EAST 230 87 0 97 184 80.0% 0 0 27 27 11.7% 1,919ERDC PROC CENTER 7 3 0 2 5 71.4% 0 0 2 2 28.6% 1,515GRESHAM 0 0 0 0 0 0 0 0 0 0 0 0NEW MARKET 442 317 0 108 425 96.2% 0 0 15 15 3.4% 737NORTH EMP/TRAINING 33 13 0 15 28 84.8% 0 0 0 0 0.0% 341NORTH PROC CTR 19,752 10,502 1 6,358 16,860 85.4% 3 1 2,745 2,749 13.9% 35,133NORTHEAST PTLND 78 35 2 27 62 79.5% 0 0 11 11 14.1% 560REFUGEE CENTER 81 16 0 65 81 100.0% 0 0 0 0 0.0% 167SOUTHEAST PTLND 142 39 0 64 103 72.5% 0 0 32 32 22.5% 1,304ST JOHNS FAM CTR 56 31 0 17 48 85.7% 1 0 5 6 10.7% 334TEEN PARENTS 6 3 0 3 6 100.0% 0 0 0 0 0.0% 62DISTRICT 2 21,238 11,090 3 7,098 18,188 85.6% 4 1 2,850 2,855 13.4% 43,525

DALLAS 1,221 455 14 600 1,055 86.4% 0 0 148 148 12.1% 3,139FAM STABILITY/EMP (DIST 3) 105 53 0 44 97 92.4% 0 0 7 7 6.7% 217KEIZER 1,093 519 0 306 825 75.5% 0 0 258 258 23.6% 3,257MCMINNVILLE 1,932 810 4 911 1,721 89.1% 1 0 185 186 9.6% 4,972NORTH SALEM 1,997 1,034 0 626 1,660 83.1% 1 0 310 310 15.5% 5,977SANTIAM CENTER 745 476 0 188 664 89.1% 1 0 67 68 9.1% 1,946SOUTH SALEM 3,001 1,379 0 923 2,302 76.7% 1 0 672 672 22.4% 7,652WOODBURN 667 344 0 194 538 80.7% 1 0 115 115 17.2% 2,519DISTRICT 3 10,761 5,070 18 3,792 8,862 82.4% 5 0 1,762 1,764 16.4% 29,679

ALBANY 1,364 546 0 659 1,205 88.3% 0 0 147 147 10.8% 2,867CORVALLIS 938 315 0 409 724 77.2% 0 0 212 212 22.6% 1,878FOOD STAMP CTR 1,885 831 0 852 1,683 89.3% 0 0 182 182 9.7% 5,251LEBANON 1,077 421 0 513 934 86.7% 0 0 137 137 12.7% 2,308NEWPORT 1,041 381 0 353 734 70.5% 0 0 294 294 28.2% 2,432DISTRICT 4 6,305 2,494 0 2,786 5,280 83.7% 0 0 972 972 15.4% 14,736

COTTAGE GROVE 540 225 0 208 433 80.2% 0 0 100 100 18.5% 1,448EUGENE 3,631 1,505 0 1,644 3,149 86.7% 9 0 447 455 12.5% 7,300FLORENCE 688 390 1 172 562 81.7% 0 0 120 120 17.4% 1,559SPRINGFIELD 2,719 1,413 0 994 2,407 88.5% 1 1 286 288 10.6% 6,190WEST EUGENE 4,029 2,233 0 1,171 3,404 84.5% 0 0 601 601 14.9% 7,615DISTRICT 5 11,607 5,766 1 4,189 9,955 85.8% 10 1 1,554 1,564 13.5% 24,112

ROSEBURG 3,680 866 2 572 1,438 39.1% 0 0 2,204 2,204 59.9% 7,783S UMQUA 2 1 0 0 1 50.0% 0 0 1 1 50.0% 2DISTRICT 6 3,682 867 2 572 1,439 39.1% 0 0 2,205 2,205 59.9% 7,785

COOS BAY 2,410 520 0 392 912 37.8% 0 0 1,469 1,469 61.0% 5,051GOLD BEACH 568 93 0 62 155 27.3% 0 0 407 407 71.7% 1,354DISTRICT 7 2,978 613 0 454 1,067 35.8% 0 0 1,876 1,876 63.0% 6,405

ASHLAND 1,158 580 0 460 1,040 89.8% 0 0 106 106 9.2% 2,026CAVE JUNCTION 939 139 0 83 222 23.6% 0 0 704 704 75.0% 1,841FS PROCESSING CTR 3,199 1,272 0 1,297 2,569 80.3% 0 0 589 589 18.4% 7,779GRANTS PASS 2,854 455 0 579 1,034 36.2% 1 0 1,788 1,788 62.6% 5,792MEDFORD 2,326 1,038 0 1,067 2,105 90.5% 0 0 205 205 8.8% 4,924ROGUE FAMILY CTR 755 292 1 360 652 86.4% 0 0 98 98 13.0% 1,975DISTRICT 8 11,231 3,776 1 3,846 7,622 67.9% 1 0 3,490 3,490 31.1% 24,337

CONDON 53 6 0 9 15 28.3% 0 0 36 36 67.9% 97HOOD RIVER 268 32 0 53 85 31.7% 0 0 172 172 64.2% 789The Dalles 661 83 0 122 205 31.0% 0 0 450 450 68.1% 1,545DISTRICT 9 982 121 0 184 305 31.1% 0 0 658 658 67.0% 2,431

BEND 1,981 906 0 894 1,800 90.9% 0 0 158 158 8.0% 4,273LA PINE CONNECT 448 153 0 174 327 73.0% 0 0 118 118 26.3% 1,090MADRAS 559 97 0 90 187 33.5% 1 0 368 369 66.0% 1,324PRINEVILLE 629 236 0 200 436 69.3% 0 0 183 183 29.1% 1,451REDMOND 1,006 442 0 416 858 85.3% 1 0 140 141 14.0% 2,543WARM SPRINGS 487 63 0 31 94 19.3% 0 0 387 387 79.5% 895DISTRICT 10 5,110 1,897 0 1,805 3,702 72.4% 2 0 1,354 1,356 26.5% 11,576

KLAMATH FALLS 3,026 537 0 513 1,050 34.7% 0 0 1,937 1,937 64.0% 6,485LAKEVIEW 157 34 0 23 57 36.3% 0 0 98 98 62.4% 383DISTRICT 11 3,183 571 0 536 1,107 34.8% 0 0 2,035 2,035 63.9% 6,868

HERMISTON 1,011 243 0 152 395 39.1% 0 0 597 597 59.1% 2,854MLTN-FRWTR 263 82 0 39 121 46.0% 0 0 140 140 53.2% 771PENDLETON 782 183 0 113 296 37.9% 0 0 478 478 61.1% 1,850DISTRICT 12 2,056 508 0 304 812 39.5% 0 0 1,215 1,215 59.1% 5,475

BAKER CITY 493 102 2 113 215 43.6% 0 0 270 270 54.8% 1,128ENTERPRISE 125 26 1 20 46 36.8% 0 0 70 70 56.0% 285LA GRANDE 690 103 2 172 275 39.9% 0 0 402 402 58.3% 1,585DISTRICT 13 1,308 231 5 305 536 41.0% 0 0 742 742 56.7% 2,998

BURNS 164 34 0 15 49 29.9% 0 0 113 113 68.9% 398JOHN DAY 152 33 0 17 50 32.9% 0 0 97 97 63.8% 364ONTARIO 1,020 215 0 131 346 33.9% 0 0 654 654 64.1% 2,615DISTRICT 14 1,336 282 0 163 445 33.3% 0 0 864 864 64.7% 3,377

N CLACKAMAS 2,401 1,292 0 769 2,061 85.8% 0 0 313 313 13.0% 6,235OREGON CITY 2,658 1,649 0 772 2,421 91.1% 0 0 221 221 8.3% 6,272DISTRICT 15 5,059 2,941 0 1,541 4,482 88.6% 0 0 534 534 10.6% 12,507

BEAVERTON 2,211 994 1 745 1,739 78.7% 0 0 444 444 20.1% 3,974HILLSBORO 2,094 904 0 831 1,735 82.9% 1 0 343 344 16.4% 3,789TIGARD 1,277 555 0 452 1,007 78.9% 0 0 258 258 20.2% 2,525WA CO PROC CENT 243 63 0 110 173 71.2% 0 0 40 40 16.5% 6,134DISTRICT 16 5,825 2,516 1 2,138 4,654 79.9% 1 0 1,085 1,086 18.6% 16,422

STATE TOTAL 95,189 39,701 31 30,498 70,199 73.75% 23 2 23,949 23,969 25.18% 218,193

Page 27

* Satellite Branches, Outstationed Workers ** Data separated for statistical purposes only.

SELF SUFFICIENCY PROGRAMS SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAMABLE-BODIED ADULTS WITHOUT CHILDREN - SEPTEMBER 2019**

MANDATORY ABAWDS

ABAWD MEDICAL ABAWD OTHER TOTAL % TOTAL SSP PERSONS EXEMPT VOL EXEMPT EXEMPT EXEMPT VOC ED WORKFARE OTHER TOTAL % SNAP HH'S

ASTORIA 288 270 0 13 283 98.3% 0 0 0 0 0.0% 1,772ST HELENS 357 323 0 20 343 96.1% 0 0 14 14 3.9% 1,905TILLAMOOK 158 146 0 9 155 98.1% 0 0 3 3 1.9% 1,092DISTRICT 1 803 739 0 42 781 97.3% 0 0 17 17 2.1% 4,769

EAST 1,350 1,265 0 74 1,339 99.2% 0 0 0 0 0.0% 7,423GRESHAM 1,197 1,130 0 58 1,188 99.2% 0 0 3 3 0.3% 5,871METRO PROC CTR 1,045 1,017 0 27 1,044 99.9% 0 0 0 0 0.0% 5,189NORTHEAST PTLND 1,030 994 0 31 1,025 99.5% 0 0 4 4 0.4% 5,909SOUTHEAST PTLND 655 618 0 31 649 99.1% 0 0 2 2 0.3% 4,053DISTRICT 2 5,277 5,024 0 221 5,245 99.4% 0 0 9 9 0.2% 28,445

DALLAS 508 482 0 18 500 98.4% 0 0 5 5 1.0% 2,252MCMINNVILLE 399 377 0 17 394 98.7% 1 0 3 3 0.8% 2,446NORTH SALEM 1,570 1,474 0 55 1,529 97.4% 0 0 23 23 1.5% 7,419WOODBURN 412 379 0 13 392 95.1% 0 0 12 12 2.9% 2,509DISTRICT 3 2,889 2,712 0 103 2,815 97.4% 1 0 43 43 1.5% 14,626

ALBANY 1,317 1,218 0 81 1,299 98.6% 0 0 7 7 0.5% 6,197NEWPORT 334 297 0 31 328 98.2% 0 0 2 2 0.6% 2,315DISTRICT 4 1,651 1,515 0 112 1,627 98.5% 0 0 9 9 0.5% 8,512

EUGENE 3,059 2,897 0 119 3,016 98.6% 0 0 21 21 0.7% 15,482FLORENCE 15 14 0 1 15 100.0% 0 0 0 0 0.0% 162COTTAGE GROVE 0 0 0 0 0 0 0 0 0 0 0 0DISTRICT 5 3,074 2,911 0 120 3,031 98.6% 0 0 21 21 0.7% 15,644

ROSEBURG 1,059 944 0 81 1,025 96.8% 0 0 23 23 2.2% 5,571DISTRICT 6 1,059 944 0 81 1,025 96.8% 0 0 23 23 2.2% 5,571

COOS BAY 785 696 2 67 763 97.2% 0 0 17 17 2.2% 4,351GOLD BEACH 166 113 1 47 160 96.4% 0 0 3 3 1.8% 1,402DISTRICT 7 951 809 3 114 923 97.1% 0 0 20 20 2.1% 5,753

GRANTS PASS 652 586 0 48 634 97.2% 0 0 12 12 1.8% 4,690MEDFORD 1,277 1,189 0 63 1,252 98.0% 0 0 10 10 0.8% 7,671DISTRICT 8 1,929 1,775 0 111 1,886 97.8% 0 0 22 22 1.1% 12,361

THE DALLES 289 250 0 31 281 97.2% 0 0 7 7 2.4% 1,754DISTRICT 9 289 250 0 31 281 97.2% 0 0 7 7 2.4% 1,754

BEND 498 461 0 32 493 99.0% 0 0 2 2 0.4% 2,364LA PINE CONNECT 124 114 0 7 121 97.6% 0 0 1 1 0.8% 1,025MADRAS 176 147 0 22 169 96.0% 0 0 4 4 2.3% 943PRINEVILLE 151 129 0 18 147 97.4% 0 0 1 1 0.7% 1,023REDMOND 293 264 0 24 288 98.3% 0 0 2 2 0.7% 1,573DISTRICT 10 1,242 1,115 0 103 1,218 98.1% 0 0 10 10 0.8% 6,928

KLAMATH FALLS 705 617 0 56 673 95.5% 0 0 14 14 2.0% 3,749LAKEVIEW 0 0 0 0 0 0.0% 0 0 0 0 0.0% 1DISTRICT 11 705 617 0 56 673 95.5% 0 0 14 14 2.0% 3,750

HERMISTON 282 254 0 18 272 96.5% 0 0 7 7 2.5% 1,436PENDLETON 260 235 0 15 250 96.2% 1 0 5 6 2.3% 1,438DISTRICT 12 542 489 0 33 522 96.3% 1 0 12 13 2.4% 2,874

BAKER CITY 117 103 1 10 113 96.6% 0 0 3 3 2.6% 746ENTERPRISE 47 41 0 5 46 97.9% 0 0 1 1 2.1% 288LA GRANDE 215 189 0 23 212 98.6% 0 0 1 1 0.5% 988DISTRICT13 379 333 1 38 371 97.9% 0 0 5 5 1.3% 2,022

BURNS 69 61 0 8 69 100.0% 0 0 0 0 0.0% 388JOHN DAY 46 40 0 4 44 95.7% 0 0 2 2 4.3% 270ONTARIO 343 311 0 22 333 97.1% 0 0 6 6 1.7% 1,536DISTRICT 14 458 412 0 34 446 97.4% 0 0 8 8 1.7% 2,194

CANBY 274 251 0 13 264 96.4% 0 0 2 2 0.7% 1,377OREGON CITY 983 941 0 29 970 98.7% 0 0 2 2 0.2% 4,859MILWAUKEE 55 51 0 4 55 100.0% 0 0 0 0 0.0% 420ESTACADA 316 300 0 12 312 98.7% 0 0 4 4 1.3% 1,685DISTRICT 15 1,628 1,543 0 58 1,601 98.3% 0 0 8 8 0.5% 8,341

BEAVERTON 750 735 0 11 746 99.5% 0 0 1 1 0.1% 3,898HILLSBORO 525 494 1 16 510 97.1% 0 0 12 12 2.3% 2,745TIGARD 396 385 0 7 392 99.0% 0 0 0 0 0.0% 2,159DISTRICT 16 1,671 1,614 1 34 1,648 98.6% 0 0 13 13 0.8% 8,802

STATE TOTAL 24,547 22,802 5 1,291 24,093 98.2% 2 0 241 242 1.0% 132,346

Page 28

* Satellite Branches, Outstationed Workers ** Data separated for statistical purposes only.

ADULTS AND PEOPLE WITH DISABILITIES SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAMABLE-BODIED ADULTS WITHOUT CHILDREN - SEPTEMBER 2019**

MANDATORY ABAWDS

SECTION 3

EXPENDITURES

Page 29

STATE OF OREGON TANF EXPENDITURES - SEPTEMBER 2019No JOBS contracted expenditures are included in this data.

THIS MONTH'S EXPENDITURES BY CATEGORY EXPENDITURES BY CATEGORY FOR STATE FISCAL YEAR TO DATE TANF ASSIST STATE FAMILY EMPLOYMENT JOB PRE-TANF JOBS DAY CARE JOBS OTHER TANF ASSIST STATE FAMILY EMPLOYMENT JOB PRE-TANF JOBS DAY CARE JOBS OTHER

(BASIC, UN, TA- PRE-SSI/SSDI PAYMENTS PARTICIPATION SUPPORT SVCS SUPPORT SVCS SUPPORT SVCS (BASIC, UN, TA- PRE-SSI/SSDI PAYMENTS PARTICIPATION SUPPORT SVCS SUPPORT SVCS SUPPORT SVCS DVS) EXPEND EXPEND EXPEND INCENTIVE EXPEND EXPEND EXPEND DVS) EXPEND EXPEND EXPEND INCENTIVE EXPEND EXPEND EXPEND

ASTORIA 46,942.87$ 938.00$ 575.00$ 2,080.00$ -$ -$ 1,995.00$ 126,228.56$ 2,308.00$ 2,500.00$ 6,590.00$ -$ 589.00$ 6,438.54$ ST. HELENS 109,308.97$ 2,612.00$ 1,875.00$ 2,430.00$ -$ 1,279.91$ 12,255.62$ 318,784.92$ 8,157.00$ 5,475.00$ 7,250.00$ -$ 6,905.11$ 27,636.31$ TILLAMOOK 30,135.80$ 432.00$ 575.00$ 1,330.00$ -$ -$ 2,228.99$ 90,377.67$ 1,296.00$ 1,725.00$ 3,930.00$ -$ 162.26$ 5,934.95$ DISTRICT 1 186,387.64$ 3,982.00$ 3,025.00$ 5,840.00$ -$ 1,279.91$ 16,479.61$ 535,391.15$ 11,761.00$ 9,700.00$ 17,770.00$ -$ 7,656.37$ 40,009.80$

ALBINA 265,337.94$ 8,693.00$ 1,625.00$ 190.00$ -$ 29,753.37$ 5,367.33$ 799,562.74$ 28,954.00$ 6,300.00$ 480.00$ -$ 103,583.11$ 21,169.39$ SOUTHEAST PTLD 455,778.69$ 1,917.00$ 4,725.00$ 400.00$ -$ 43,926.59$ 52,435.81$ 1,399,313.16$ 4,887.00$ 15,775.00$ 1,350.00$ -$ 151,567.90$ 111,858.72$ NEW MARKET 63,846.37$ -$ 800.00$ 50.00$ -$ 3,494.05$ 6,858.37$ 197,417.02$ -$ 2,875.00$ 150.00$ -$ 13,647.06$ 16,880.22$ METRO PROC CTR (44.20)$ -$ -$ -$ -$ -$ -$ (1,795.22)$ -$ -$ -$ -$ -$ -$ ***TEEN PARENTS 22,418.94$ -$ 750.00$ -$ -$ 917.88$ 100.00$ 73,262.12$ -$ 1,975.00$ -$ -$ 4,335.88$ 900.00$ D2 SCHOOL TEAM 59,432.60$ 1,118.00$ 800.00$ -$ -$ 468.40$ 4,806.75$ 168,236.17$ 3,354.00$ 2,725.00$ 20.00$ -$ 3,902.30$ 7,745.75$ ST JOHNS FAM CTR 103,746.96$ 1,007.00$ 1,800.00$ 220.00$ -$ 10,755.06$ 10,523.13$ 311,976.81$ 3,021.00$ 4,275.00$ 770.00$ -$ 30,580.32$ 22,580.68$ NORTHEAST PTLD 213,414.70$ 506.00$ 3,550.00$ 190.00$ -$ 21,181.31$ 26,489.37$ 586,770.35$ 506.00$ 12,825.00$ 370.00$ -$ 72,012.21$ 55,162.44$ NORTH PROC CTR 7,044.44$ -$ -$ 21,610.00$ -$ -$ -$ 25,907.69$ -$ 100.00$ 67,150.00$ -$ -$ 1,998.00$ EAST 634,595.87$ -$ 10,375.00$ 1,060.00$ -$ 46,664.12$ 34,491.18$ 1,963,439.63$ -$ 29,150.00$ 2,840.00$ -$ 144,286.16$ 66,205.75$ GRESHAM -$ -$ -$ -$ -$ -$ -$ (60.00)$ -$ -$ -$ -$ -$ -$ ERDC PROC CENTER 8,415.00$ -$ 225.00$ 8,310.00$ -$ -$ -$ 20,416.00$ -$ 550.00$ 25,780.00$ -$ 1,646.00$ 100.00$ FAM STABILITY/EMP -$ -$ -$ -$ -$ -$ -$ (0.39)$ -$ -$ -$ -$ -$ -$ NORTH EMP/TRAINING 130,566.23$ -$ 1,150.00$ 70.00$ -$ 22,201.79$ 37,455.10$ 405,492.05$ -$ 3,400.00$ 210.00$ -$ 86,582.77$ 69,709.09$ DISTRICT 2 1,964,553.54$ 13,241.00$ 25,800.00$ 32,100.00$ -$ 179,362.57$ 178,527.04$ 5,949,938.13$ 40,722.00$ 79,950.00$ 99,120.00$ -$ 612,143.71$ 374,310.04$

WOODBURN 58,882.49$ 432.00$ 925.00$ 2,700.00$ -$ 2,055.00$ 1,420.00$ 183,490.60$ 1,296.00$ 4,000.00$ 8,740.00$ -$ 8,388.00$ 4,770.00$ SOUTH SALEM 353,046.33$ 1,893.00$ 5,400.00$ 8,370.00$ -$ 4,585.00$ 9,310.00$ 1,093,476.82$ 6,945.00$ 15,900.00$ 26,960.00$ -$ 19,856.75$ 24,176.13$ NORTH SALEM 285,442.26$ 2,234.00$ 5,225.00$ 6,860.00$ -$ 1,210.00$ 8,915.98$ 871,888.29$ 6,702.00$ 14,275.00$ 20,710.00$ -$ 12,704.09$ 28,417.74$ FAM STABILITY/EMP -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ SANTIAM CENTER 53,668.54$ 432.00$ 1,450.00$ 2,230.00$ -$ 3,149.50$ 1,250.00$ 161,473.48$ 1,296.00$ 5,175.00$ 7,000.00$ -$ 7,548.50$ 6,581.95$ KEIZER 188,065.16$ 1,783.00$ 2,500.00$ 4,130.00$ -$ 631.90$ 7,461.39$ 580,157.64$ 5,688.00$ 8,375.00$ 12,180.00$ -$ 17,272.82$ 17,396.00$ DALLAS 172,744.19$ 432.00$ 3,150.00$ 3,370.00$ -$ 5,698.47$ 9,786.29$ 509,242.90$ 1,296.00$ 8,200.00$ 9,820.00$ -$ 12,140.14$ 16,532.32$ MCMINNVILLE 198,475.45$ -$ 3,875.00$ 5,410.00$ -$ 6,008.00$ 12,548.96$ 602,729.04$ -$ 10,050.00$ 16,670.00$ -$ 14,870.58$ 30,686.11$ DISTRICT 3 1,310,324.42$ 7,206.00$ 22,525.00$ 33,070.00$ -$ 23,337.87$ 50,692.62$ 4,002,458.77$ 23,223.00$ 65,975.00$ 102,080.00$ -$ 92,780.88$ 128,560.25$

CORVALLIS 110,175.03$ 2,306.00$ 1,175.00$ 1,150.00$ -$ 20,390.43$ 14,619.62$ 346,291.01$ 6,340.00$ 3,775.00$ 3,500.00$ -$ 67,950.86$ 31,555.60$ NEWPORT 94,306.60$ 1,709.00$ 2,650.00$ 1,780.00$ -$ 1,101.00$ 14,763.01$ 291,366.46$ 5,559.00$ 7,925.00$ 5,540.00$ -$ 5,408.10$ 31,631.81$ ALBANY 155,017.91$ 864.00$ 1,375.00$ 8,840.00$ -$ 5,357.10$ 12,597.08$ 464,472.41$ 4,616.00$ 5,375.00$ 25,790.00$ -$ 21,926.82$ 17,422.66$ LEBANON 122,173.40$ 3,982.00$ 2,725.00$ 1,930.00$ -$ 975.58$ 4,249.84$ 381,058.38$ 11,714.00$ 8,625.00$ 5,230.00$ -$ 6,302.82$ 11,251.14$ DISTRICT 4 481,672.94$ 8,861.00$ 7,925.00$ 13,700.00$ -$ 27,824.11$ 46,229.55$ 1,483,188.26$ 28,229.00$ 25,700.00$ 40,060.00$ -$ 101,588.60$ 91,861.21$

SPRINGFIELD 227,028.66$ 9,107.00$ 5,425.00$ 6,580.00$ -$ 17,241.70$ 13,203.78$ 681,879.40$ 27,527.00$ 14,300.00$ 21,100.00$ -$ 51,633.10$ 35,145.03$ EUGENE 178,757.97$ 4,138.00$ 2,825.00$ 7,360.00$ -$ 15,723.87$ 12,445.13$ 508,113.08$ 11,976.00$ 7,375.00$ 22,910.00$ -$ 51,093.59$ 22,161.13$ WEST EUGENE 266,172.80$ 10,933.00$ 4,325.00$ 5,550.00$ -$ 62,128.71$ 50,398.58$ 848,352.01$ 32,472.00$ 13,800.00$ 17,380.00$ -$ 141,629.46$ 85,979.22$ COTTAGE GROVE 77,577.01$ 432.00$ 900.00$ 1,570.00$ -$ 1,099.00$ 7,577.78$ 231,821.68$ 1,296.00$ 2,975.00$ 4,830.00$ -$ 2,032.20$ 13,827.58$ FLORENCE 23,792.50$ 864.00$ 975.00$ 1,770.00$ -$ -$ 784.00$ 74,075.78$ 3,456.00$ 2,675.00$ 5,010.00$ -$ 50.00$ 2,493.00$ DISTRICT 5 773,328.94$ 25,474.00$ 14,450.00$ 22,830.00$ -$ 96,193.28$ 84,409.27$ 2,344,241.95$ 76,727.00$ 41,125.00$ 71,230.00$ -$ 246,438.35$ 159,605.96$

ROSEBURG 305,328.87$ 4,616.00$ 5,225.00$ 7,550.00$ -$ 9,852.80$ 97,572.14$ 917,718.71$ 16,499.00$ 15,150.00$ 23,510.00$ -$ 32,113.20$ 173,097.04$ * S UMPQUA (24.22)$ -$ -$ -$ -$ -$ -$ (591.37)$ -$ -$ -$ -$ -$ -$ DISTRICT 6 305,304.65$ 4,616.00$ 5,225.00$ 7,550.00$ -$ 9,852.80$ 97,572.14$ 917,127.34$ 16,499.00$ 15,150.00$ 23,510.00$ -$ 32,113.20$ 173,097.04$

COOS BAY 134,182.51$ 1,370.00$ 2,800.00$ 5,220.00$ -$ 2,211.10$ 7,695.86$ 408,614.50$ 4,542.00$ 7,950.00$ 15,510.00$ -$ 7,694.30$ 20,471.04$ GOLD BEACH 23,145.69$ 506.00$ 850.00$ 1,190.00$ -$ 2,195.00$ 1,465.00$ 75,803.98$ 1,518.00$ 2,025.00$ 3,340.00$ -$ 3,556.00$ 7,080.60$ DISTRICT 7 157,328.20$ 1,876.00$ 3,650.00$ 6,410.00$ -$ 4,406.10$ 9,160.86$ 484,418.48$ 6,060.00$ 9,975.00$ 18,850.00$ -$ 11,250.30$ 27,551.64$

MEDFORD 360,361.71$ 2,554.00$ 7,525.00$ 3,380.00$ -$ 16,038.53$ 13,116.85$ 1,096,383.58$ 7,052.00$ 20,225.00$ 9,190.00$ -$ 65,550.65$ 52,069.76$ ASHLAND 66,275.02$ 1,991.00$ 400.00$ 910.00$ -$ 6,463.60$ 5,545.00$ 208,906.83$ 6,822.00$ 1,300.00$ 2,370.00$ -$ 18,489.70$ 11,360.89$ FS PROCESSING CTR 8,291.63$ -$ 100.00$ 10,540.00$ -$ -$ -$ 24,530.63$ -$ 100.00$ 33,100.00$ -$ -$ -$ WEST MEDFORD (100.00)$ -$ -$ -$ -$ -$ -$ (100.00)$ -$ -$ -$ -$ -$ -$ * ROGUE FAMILY CTR 89,780.90$ 2,497.00$ 2,400.00$ 2,060.00$ -$ 6,769.90$ 2,480.52$ 279,374.10$ 6,479.00$ 7,450.00$ 6,370.00$ -$ 24,920.25$ 15,517.97$ GRANTS PASS 360,601.01$ 10,394.00$ 4,850.00$ 3,840.00$ -$ 18,274.90$ 45,705.27$ 1,076,983.84$ 30,073.00$ 17,500.00$ 11,150.00$ -$ 60,282.07$ 117,809.26$ CAVE JUNCTION 50,780.18$ 2,280.00$ 650.00$ 580.00$ -$ -$ 2,191.50$ 147,961.73$ 6,840.00$ 2,125.00$ 2,030.00$ -$ 1,535.00$ 5,091.50$ DISTRICT 8 935,990.45$ 19,716.00$ 15,925.00$ 21,310.00$ -$ 47,546.93$ 69,039.14$ 2,834,040.71$ 57,266.00$ 48,700.00$ 64,210.00$ -$ 170,777.67$ 201,849.38$

CONDON 4,668.49$ -$ 250.00$ 90.00$ -$ -$ -$ 13,808.49$ -$ 850.00$ 220.00$ -$ -$ 350.00$ THE DALLES 42,056.17$ 864.00$ 650.00$ 1,890.00$ -$ 4,861.00$ 2,842.20$ 118,906.06$ 2,592.00$ 2,475.00$ 5,640.00$ -$ 9,381.00$ 5,285.65$ HOOD RIVER 24,473.96$ 432.00$ 425.00$ 830.00$ -$ -$ 6,023.18$ 73,535.87$ 1,296.00$ 1,125.00$ 2,670.00$ -$ 1,100.50$ 9,278.41$ DISTRICT 9 71,198.62$ 1,296.00$ 1,325.00$ 2,810.00$ -$ 4,861.00$ 8,865.38$ 206,250.42$ 3,888.00$ 4,450.00$ 8,530.00$ -$ 10,481.50$ 14,914.06$

BEND 64,607.10$ 1,392.00$ 1,525.00$ 4,600.00$ -$ 1,728.50$ 2,651.52$ 197,201.19$ 4,176.00$ 5,525.00$ 13,850.00$ -$ 8,885.50$ 6,497.40$ REDMOND 35,242.79$ 1,917.00$ 800.00$ 3,690.00$ -$ 2,988.20$ 576.50$ 101,410.00$ 5,319.00$ 3,050.00$ 10,750.00$ -$ 8,621.46$ 2,861.13$ * LA PINE CONNECTION 20,360.00$ 31.00$ 1,050.00$ 1,250.00$ -$ -$ 925.64$ 55,843.02$ 1,347.00$ 2,550.00$ 3,540.00$ -$ 1,020.00$ 2,914.64$ PRINEVILLE 41,200.74$ 432.00$ 1,575.00$ 1,560.00$ -$ 54.90$ 5,113.12$ 131,533.68$ 1,296.00$ 3,525.00$ 4,480.00$ -$ 396.50$ 9,215.35$ MADRAS 57,840.46$ 1,638.00$ 1,800.00$ 1,620.00$ -$ 1,425.00$ 2,227.70$ 177,235.50$ 5,180.00$ 5,275.00$ 4,470.00$ -$ 3,255.50$ 5,151.55$ WARM SPRINGS 64,884.68$ -$ 775.00$ 470.00$ -$ -$ 616.68$ 206,079.63$ -$ 2,550.00$ 1,430.00$ -$ -$ 2,840.61$ DISTRICT 10 284,135.77$ 5,410.00$ 7,525.00$ 13,190.00$ -$ 6,196.60$ 12,111.16$ 869,303.02$ 17,318.00$ 22,475.00$ 38,520.00$ -$ 22,178.96$ 29,480.68$

KLAMATH FALLS 258,185.62$ 3,050.00$ 3,375.00$ 6,530.00$ -$ 3,934.25$ 19,007.13$ 788,569.37$ 8,925.00$ 11,750.00$ 19,450.00$ -$ 11,297.65$ 40,205.45$ LAKEVIEW 9,185.25$ 4,414.00$ 300.00$ 340.00$ -$ -$ 832.00$ 28,986.14$ 13,546.00$ 800.00$ 1,040.00$ -$ -$ 2,040.92$ DISTRICT 11 267,370.87$ 7,464.00$ 3,675.00$ 6,870.00$ -$ 3,934.25$ 19,839.13$ 817,555.51$ 22,471.00$ 12,550.00$ 20,490.00$ -$ 11,297.65$ 42,246.37$

PENDLETON 80,267.71$ -$ 2,175.00$ 1,870.00$ -$ 2,393.00$ 11,823.98$ 256,595.41$ -$ 7,050.00$ 5,910.00$ -$ 6,704.30$ 22,188.39$ HERMISTON 115,425.35$ 538.00$ 1,325.00$ 2,910.00$ -$ 3,695.50$ 2,732.34$ 341,664.22$ 2,478.00$ 5,700.00$ 8,760.00$ -$ 8,899.00$ 10,812.40$ MLTN-FRWTR 32,668.34$ 1,370.00$ 575.00$ 910.00$ -$ -$ 2,351.52$ 92,799.22$ 4,110.00$ 2,150.00$ 2,750.00$ -$ -$ 5,706.52$ DISTRICT 12 228,361.40$ 1,908.00$ 4,075.00$ 5,690.00$ -$ 6,088.50$ 16,907.84$ 691,058.85$ 6,588.00$ 14,900.00$ 17,420.00$ -$ 15,603.30$ 38,707.31$

BAKER CITY 56,210.36$ 333.00$ 950.00$ 1,190.00$ -$ 4,238.07$ 4,888.33$ 172,851.94$ 999.00$ 2,200.00$ 3,420.00$ -$ 12,891.45$ 7,567.54$ LAGRANDE 87,853.46$ -$ 1,550.00$ 1,800.00$ -$ 1,486.74$ 1,582.83$ 268,988.25$ 432.00$ 5,150.00$ 5,750.00$ -$ 3,104.08$ 6,322.82$ ENTERPRISE 14,065.77$ 923.00$ 450.00$ 330.00$ -$ -$ 25.00$ 42,924.59$ 2,769.00$ 1,150.00$ 900.00$ -$ -$ 1,467.90$ DISTRICT 13 158,129.59$ 1,256.00$ 2,950.00$ 3,320.00$ -$ 5,724.81$ 6,496.16$ 484,764.78$ 4,200.00$ 8,500.00$ 10,070.00$ -$ 15,995.53$ 15,358.26$

JOHN DAY 11,103.00$ -$ 400.00$ 530.00$ -$ -$ 1,282.21$ 31,510.07$ -$ 1,075.00$ 1,520.00$ -$ -$ 2,265.21$ BURNS 9,604.58$ -$ 825.00$ 500.00$ -$ -$ 1,478.00$ 34,299.73$ -$ 2,475.00$ 1,330.00$ -$ -$ 5,684.95$ ONTARIO 152,643.71$ 432.00$ 2,350.00$ 2,890.00$ -$ -$ 25,431.97$ 464,454.09$ 1,635.00$ 6,625.00$ 9,290.00$ -$ 3,750.00$ 47,139.77$ DISTRICT 14 173,351.29$ 432.00$ 3,575.00$ 3,920.00$ -$ -$ 28,192.18$ 530,263.89$ 1,635.00$ 10,175.00$ 12,140.00$ -$ 3,750.00$ 55,089.93$

OREGON CITY 211,781.39$ 2,215.00$ 2,400.00$ 5,640.00$ -$ 13,139.22$ 33,623.71$ 638,178.00$ 6,645.00$ 8,125.00$ 17,580.00$ -$ 46,867.26$ 74,036.98$ N CLACKAMAS 301,796.53$ 1,583.00$ 3,875.00$ 5,540.00$ -$ 23,059.35$ 51,927.00$ 868,669.01$ 4,261.00$ 11,200.00$ 16,980.00$ -$ 67,348.97$ 103,295.53$ DISTRICT 15 513,577.92$ 3,798.00$ 6,275.00$ 11,180.00$ -$ 36,198.57$ 85,550.71$ 1,506,847.01$ 10,906.00$ 19,325.00$ 34,560.00$ -$ 114,216.23$ 177,332.51$

BEAVERTON 279,472.00$ 5,769.00$ 3,250.00$ 3,110.00$ -$ 24,047.40$ 13,117.43$ 811,888.58$ 16,420.00$ 9,725.00$ 9,020.00$ -$ 94,467.09$ 30,969.41$ HILLSBORO 197,115.36$ 2,215.00$ 4,225.00$ 3,030.00$ -$ 15,965.03$ 6,398.25$ 616,173.91$ 6,693.00$ 11,725.00$ 9,090.00$ -$ 62,446.39$ 22,323.50$ TIGARD 153,785.42$ 2,686.00$ 3,075.00$ 1,800.00$ -$ 821.25$ 3,249.68$ 472,869.01$ 8,881.00$ 7,450.00$ 6,000.00$ -$ 13,989.11$ 10,150.23$ WA CO PROC CENTER 3,857.00$ -$ 50.00$ 10,370.00$ -$ -$ -$ 8,373.00$ -$ 125.00$ 32,570.00$ -$ -$ 75.00$ DISTRICT 16 634,229.78$ 10,670.00$ 10,600.00$ 18,310.00$ -$ 40,833.68$ 22,765.36$ 1,909,304.50$ 31,994.00$ 29,025.00$ 56,680.00$ -$ 170,902.59$ 63,518.14$

Adjustments** 5,773.32$ -$ -$ 120.00$ -$ -$ 1,975.00$ 115,690.91$ -$ -$ 430.00$ -$ 100,587.25$ 129,010.52$

STATE TOTAL 8,451,019.34$ 117,206.00$ 138,525.00$ 208,220.00$ -$ 493,640.98$ 754,813.15$ 25,681,843.68$ 359,487.00$ 417,675.00$ 635,670.00$ -$ 1,739,762.09$ 1,762,503.10$

* Satellite Branches, Outstationed Workers ** The adjustments line may contain fund shifts to best utilize certain types of funds. ***Data separated for statistical purposes only.All expenditures in this book represent payments made during the data month, but may not be for service provided in the data month. Especially in the case of JOBS-relatedday care, the payments may be for service for a month or two prior to the data month shown here. Different timing of data reports may account for some negative expenditures.

Page 30

STATE OF OREGON JOBS SUPPORT SERVICES EXPENDITURES - SEPTEMBER 2019Includes JOBS Plus and Employment Payments Programs and excludes Pre-TANF and PRE-SSI Programs ***

NON- 1/ 2/CONTRACTED TRAN/ AUTO MOV. PROF. PROF. TOOLS/ BOOKS/ MED.

DAY CARE MILEAGE REPAIR CLOTHING GROOMING EXP. HOUSING UTILITIES FEES SERV. EQUIP. SUPPLIES ASSIST. OTHER TOTAL

ASTORIA -$ 50.00$ -$ -$ -$ -$ -$ -$ 220.00$ -$ -$ -$ -$ 1,725.00$ 1,995.00$ ST. HELENS 1,279.91$ 6,141.50$ 222.61$ 349.91$ 50.00$ 3,112.97$ -$ -$ -$ -$ -$ -$ -$ 2,378.63$ 13,535.53$ TILLAMOOK -$ -$ -$ -$ -$ 1,260.99$ -$ -$ -$ -$ -$ -$ -$ 968.00$ 2,228.99$ DISTRICT 1 1,279.91$ 6,191.50$ 222.61$ 349.91$ 50.00$ 4,373.96$ -$ -$ 220.00$ -$ -$ -$ -$ 5,071.63$ 17,759.52$ COST/PARTIC. 5.22$ 25.27$ 0.91$ 1.43$ 0.20$ 17.85$ -$ -$ 0.90$ -$ -$ -$ -$ 20.70$ 72.49$

ALBINA 29,753.37$ 1,500.00$ -$ 324.83$ -$ 2,704.00$ -$ -$ -$ -$ -$ -$ -$ 838.50$ 35,120.70$ SOUTHEAST PTLD 43,926.59$ 8,749.00$ -$ 1,406.34$ -$ 35,953.81$ -$ -$ 374.00$ -$ 114.45$ -$ -$ 5,838.21$ 96,362.40$ NEW MARKET 3,494.05$ 2,332.37$ -$ -$ -$ 4,485.50$ -$ -$ 40.50$ -$ -$ -$ -$ -$ 10,352.42$ METRO PROC CTR -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ **TEEN PARENTS 917.88$ 100.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 1,017.88$ D2 SCHOOL TEAM 468.40$ 570.00$ -$ 610.00$ -$ 3,626.75$ -$ -$ -$ -$ -$ -$ -$ -$ 5,275.15$ ST JOHNS FAM CTR 10,755.06$ 2,060.00$ -$ 170.00$ -$ 7,914.63$ -$ -$ -$ -$ -$ 279.00$ -$ 99.50$ 21,278.19$ NORTHEAST PTLD 21,181.31$ 7,417.55$ -$ 450.00$ 115.01$ 15,733.41$ -$ -$ 40.00$ -$ 2,300.00$ 283.40$ -$ 150.00$ 47,670.68$ NORTH PROC CTR -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ EAST 46,664.12$ 5,450.82$ -$ 634.98$ -$ 25,029.24$ -$ -$ 211.00$ -$ 1,323.27$ 970.20$ -$ 871.67$ 81,155.30$ GRESHAM -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ ERDC PROC CENTER -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ FAM STABILITY/EMP -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ NORTH EMP/TRAINING 22,201.79$ 13,246.90$ -$ 138.00$ -$ 7,999.08$ -$ -$ -$ -$ 450.00$ 50.00$ -$ 15,571.12$ 59,656.89$ DISTRICT 2 179,362.57$ 41,426.64$ -$ 3,734.15$ 115.01$ 103,446.42$ -$ -$ 665.50$ -$ 4,187.72$ 1,582.60$ -$ 23,369.00$ 357,889.61$ COST/PARTIC. 60.84$ 14.05$ -$ 1.27$ 0.04$ 35.09$ -$ -$ 0.23$ -$ 1.42$ 0.54$ -$ 7.93$ 121.40$

WOODBURN 2,055.00$ 1,380.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 40.00$ 3,475.00$ SOUTH SALEM 4,585.00$ 8,485.00$ -$ 150.00$ -$ -$ -$ -$ -$ -$ -$ 40.00$ -$ 635.00$ 13,895.00$ NORTH SALEM 1,210.00$ 7,668.73$ -$ 768.75$ -$ 75.00$ -$ -$ -$ -$ 100.00$ -$ -$ 303.50$ 10,125.98$ FAM STABILITY/EMP -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ SANTIAM CTR 3,149.50$ 500.00$ -$ 160.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 590.00$ 4,399.50$ KEIZER 631.90$ 3,985.00$ -$ 445.00$ -$ 1,318.39$ -$ -$ -$ 95.00$ -$ 156.00$ -$ 1,462.00$ 8,093.29$ DALLAS 5,698.47$ 4,610.00$ 69.00$ 1,401.71$ -$ 1,365.00$ -$ -$ 69.00$ -$ -$ -$ 70.00$ 2,201.58$ 15,484.76$ MCMINNVILLE 6,008.00$ 5,863.12$ -$ 1,125.00$ -$ 2,277.02$ -$ -$ 310.00$ -$ 12.50$ 115.00$ -$ 2,846.32$ 18,556.96$ DISTRICT 3 23,337.87$ 32,491.85$ 69.00$ 4,050.46$ -$ 5,035.41$ -$ -$ 379.00$ 95.00$ 112.50$ 311.00$ 70.00$ 8,078.40$ 74,030.49$ COST/PARTIC. 16.87$ 23.49$ 0.05$ 2.93$ -$ 3.64$ -$ -$ 0.27$ 0.07$ 0.08$ 0.22$ 0.05$ 5.84$ 53.53$

CORVALLIS 20,390.43$ 4,505.80$ 813.50$ 1,084.00$ -$ 5,585.80$ -$ -$ 132.68$ -$ -$ 72.63$ -$ 2,425.21$ 35,010.05$ NEWPORT 1,101.00$ 4,522.40$ 2,483.86$ 2,596.25$ 350.00$ 2,702.00$ -$ -$ 770.50$ -$ -$ 1,338.00$ -$ -$ 15,864.01$ ALBANY 5,357.10$ 5,147.24$ 544.00$ 3,414.98$ -$ 850.00$ -$ -$ 795.00$ 369.95$ 408.25$ -$ -$ 1,067.66$ 17,954.18$ LEBANON 975.58$ 2,536.75$ 162.93$ 245.00$ 237.00$ 355.00$ -$ -$ -$ -$ 105.00$ 178.16$ -$ 430.00$ 5,225.42$ DISTRICT 4 27,824.11$ 16,712.19$ 4,004.29$ 7,340.23$ 587.00$ 9,492.80$ -$ -$ 1,698.18$ 369.95$ 513.25$ 1,588.79$ -$ 3,922.87$ 74,053.66$ COST/PARTIC. 168.63$ 101.29$ 24.27$ 44.49$ 3.56$ 57.53$ -$ -$ 10.29$ 2.24$ 3.11$ 9.63$ -$ 23.77$ 448.81$ SPRINGFIELD 17,241.70$ 6,619.19$ -$ 2,005.64$ -$ 1,600.07$ -$ -$ 75.00$ -$ -$ 578.58$ -$ 2,325.30$ 30,445.48$ EUGENE 15,723.87$ 1,735.00$ -$ 2,125.00$ -$ 5,497.60$ -$ -$ 249.96$ -$ -$ 260.42$ -$ 2,577.15$ 28,169.00$ WEST EUGENE 62,128.71$ 20,518.90$ -$ 3,105.00$ -$ 17,220.61$ -$ -$ 275.00$ -$ 259.72$ 455.70$ -$ 8,563.65$ 112,527.29$ COTTAGE GROVE 1,099.00$ 3,045.00$ 112.00$ 1,540.00$ -$ 2,275.78$ -$ -$ -$ -$ 300.00$ -$ -$ 305.00$ 8,676.78$ FLORENCE -$ 740.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 44.00$ 784.00$ DISTRICT 5 96,193.28$ 32,658.09$ 112.00$ 8,775.64$ -$ 26,594.06$ -$ -$ 599.96$ -$ 559.72$ 1,294.70$ -$ 13,815.10$ 180,602.55$ COST/PARTIC. 117.88$ 40.02$ 0.14$ 10.75$ -$ 32.59$ -$ -$ 0.74$ -$ 0.69$ 1.59$ -$ 16.93$ 221.33$

ROSEBURG 9,852.80$ 37,145.94$ 15,194.62$ 6,532.00$ 120.00$ 9,814.83$ -$ -$ 567.94$ 30.44$ 360.80$ 20.00$ -$ 27,785.57$ 107,424.94$ * S UMPQUA -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ DISTRICT 6 9,852.80$ 37,145.94$ 15,194.62$ 6,532.00$ 120.00$ 9,814.83$ -$ -$ 567.94$ 30.44$ 360.80$ 20.00$ -$ 27,785.57$ 107,424.94$ COST/PARTIC. 25.73$ 96.99$ 39.67$ 17.05$ 0.31$ 25.63$ -$ -$ 1.48$ 0.08$ 0.94$ 0.05$ -$ 72.55$ 280.48$

COOS BAY 2,211.10$ 3,306.00$ -$ 1,391.29$ 50.00$ -$ -$ -$ -$ -$ 100.00$ -$ -$ 2,848.57$ 9,906.96$ GOLD BEACH 2,195.00$ 865.00$ -$ 400.00$ 100.00$ -$ -$ -$ -$ -$ -$ -$ -$ 100.00$ 3,660.00$ DISTRICT 7 4,406.10$ 4,171.00$ -$ 1,791.29$ 150.00$ -$ -$ -$ -$ -$ 100.00$ -$ -$ 2,948.57$ 13,566.96$ COST/PARTIC. 29.37$ 27.81$ -$ 11.94$ 1.00$ -$ -$ -$ -$ -$ 0.67$ -$ -$ 19.66$ 90.45$

MEDFORD 16,038.53$ 8,634.16$ 711.97$ 760.00$ -$ 2,371.55$ -$ -$ -$ -$ -$ -$ -$ 639.17$ 29,155.38$ ASHLAND 6,463.60$ 1,632.00$ 294.00$ 260.00$ -$ 3,260.00$ -$ -$ -$ -$ -$ -$ -$ 99.00$ 12,008.60$ FS PROCESSING CTR -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ WEST MEDFORD -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ * ROGUE FAM CTR 6,769.90$ 905.00$ 339.96$ 75.00$ -$ 222.56$ -$ -$ 112.00$ -$ 800.00$ -$ -$ 26.00$ 9,250.42$ GRANTS PASS 18,274.90$ 23,168.68$ 1,840.78$ 1,893.55$ -$ 14,408.39$ -$ -$ 703.00$ 196.36$ 305.00$ -$ 579.40$ 2,610.11$ 63,980.17$ CAVE JUNCTION -$ 1,635.00$ 326.50$ 100.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 130.00$ 2,191.50$ DISTRICT 8 47,546.93$ 35,974.84$ 3,513.21$ 3,088.55$ -$ 20,262.50$ -$ -$ 815.00$ 196.36$ 1,105.00$ -$ 579.40$ 3,504.28$ 116,586.07$ COST/PARTIC. 38.81$ 29.37$ 2.87$ 2.52$ -$ 16.54$ -$ -$ 0.67$ 0.16$ 0.90$ -$ 0.47$ 2.86$ 95.17$

CONDON -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ THE DALLES 4,861.00$ 150.00$ -$ 186.18$ -$ 825.00$ -$ -$ -$ -$ -$ -$ -$ 1,681.02$ 7,703.20$ HOOD RIVER -$ 1,781.99$ -$ -$ -$ 3,545.15$ -$ -$ 249.00$ -$ -$ 49.99$ -$ 397.05$ 6,023.18$ DISTRICT 9 4,861.00$ 1,931.99$ -$ 186.18$ -$ 4,370.15$ -$ -$ 249.00$ -$ -$ 49.99$ -$ 2,078.07$ 13,726.38$ COST/PARTIC. 67.51$ 26.83$ -$ 2.59$ -$ 60.70$ -$ -$ 3.46$ -$ -$ 0.69$ -$ 28.86$ 190.64$

BEND 1,728.50$ 575.00$ -$ 79.95$ -$ 1,525.82$ -$ -$ -$ -$ -$ -$ -$ 470.75$ 4,380.02$ REDMOND 2,988.20$ 370.00$ -$ 162.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 44.50$ 3,564.70$ * LA PINE CONN. -$ 75.00$ 850.64$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 925.64$ PRINEVILLE 54.90$ 990.00$ -$ 99.47$ -$ 3,750.00$ -$ -$ 273.65$ -$ -$ -$ -$ -$ 5,168.02$ MADRAS 1,425.00$ 1,354.98$ -$ -$ -$ 772.72$ -$ -$ -$ -$ -$ -$ -$ 100.00$ 3,652.70$ WARM SPRINGS -$ 265.00$ -$ 139.55$ -$ 167.63$ -$ -$ -$ -$ -$ -$ -$ 44.50$ 616.68$ DISTRICT 10 6,196.60$ 3,629.98$ 850.64$ 480.97$ -$ 6,216.17$ -$ -$ 273.65$ -$ -$ -$ -$ 659.75$ 18,307.76$ COST/PARTIC. 18.89$ 11.07$ 2.59$ 1.47$ -$ 18.95$ -$ -$ 0.83$ -$ -$ -$ -$ 2.01$ 55.82$

KLAMATH FALLS 3,934.25$ 9,532.00$ -$ 136.61$ -$ 1,634.80$ -$ -$ -$ -$ -$ -$ -$ 7,703.72$ 22,941.38$ LAKEVIEW -$ 232.00$ -$ -$ -$ 600.00$ -$ -$ -$ -$ -$ -$ -$ -$ 832.00$ DISTRICT 11 3,934.25$ 9,764.00$ -$ 136.61$ -$ 2,234.80$ -$ -$ -$ -$ -$ -$ -$ 7,703.72$ 23,773.38$ COST/PARTIC. 13.07$ 32.44$ -$ 0.45$ -$ 7.42$ -$ -$ -$ -$ -$ -$ -$ 25.59$ 78.98$

PENDLETON 2,393.00$ 2,154.00$ 49.00$ 2,259.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 7,361.98$ 14,216.98$ HERMISTON 3,695.50$ 1,503.00$ -$ 713.84$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 515.50$ 6,427.84$ MLTN-FRWTR -$ 630.00$ -$ -$ -$ 887.50$ -$ -$ -$ -$ -$ -$ -$ 834.02$ 2,351.52$ DISTRICT 12 6,088.50$ 4,287.00$ 49.00$ 2,972.84$ -$ 887.50$ -$ -$ -$ -$ -$ -$ -$ 8,711.50$ 22,996.34$ COST/PARTIC. 24.26$ 17.08$ 0.20$ 11.84$ -$ 3.54$ -$ -$ -$ -$ -$ -$ -$ 34.71$ 91.62$

BAKER CITY 4,238.07$ 1,630.49$ -$ 1,073.84$ -$ 2,027.00$ -$ 80.00$ -$ -$ -$ -$ -$ 77.00$ 9,126.40$ LAGRANDE 1,486.74$ 530.00$ -$ 233.83$ -$ 600.00$ -$ -$ -$ -$ -$ -$ -$ 219.00$ 3,069.57$ ENTERPRISE -$ 25.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 25.00$ DISTRICT 13 5,724.81$ 2,185.49$ -$ 1,307.67$ -$ 2,627.00$ -$ 80.00$ -$ -$ -$ -$ -$ 296.00$ 12,220.97$ COST/PARTIC. 66.57$ 25.41$ -$ 15.21$ -$ 30.55$ -$ 0.93$ -$ -$ -$ -$ -$ 3.44$ 142.10$

JOHN DAY -$ 375.00$ 290.00$ -$ -$ 257.23$ -$ -$ 110.00$ -$ -$ -$ -$ 249.98$ 1,282.21$ BURNS -$ 98.00$ -$ -$ -$ 1,380.00$ -$ -$ -$ -$ -$ -$ -$ -$ 1,478.00$ ONTARIO -$ 9,594.91$ -$ 2,780.00$ -$ 11,237.06$ -$ -$ -$ -$ -$ 25.00$ -$ 1,795.00$ 25,431.97$ DISTRICT 14 -$ 10,067.91$ 290.00$ 2,780.00$ -$ 12,874.29$ -$ -$ 110.00$ -$ -$ 25.00$ -$ 2,044.98$ 28,192.18$ COST/PARTIC. -$ 50.09$ 1.44$ 13.83$ -$ 64.05$ -$ -$ 0.55$ -$ -$ 0.12$ -$ 10.17$ 140.26$

OREGON CITY 13,139.22$ 15,396.02$ -$ 750.00$ -$ 11,262.56$ -$ -$ 80.00$ -$ -$ -$ 25.00$ 6,110.13$ 46,762.93$ N CLACKAMAS 23,059.35$ 28,462.17$ -$ 2,535.00$ -$ 13,723.54$ -$ -$ -$ -$ -$ 326.29$ -$ 6,880.00$ 74,986.35$ DISTRICT 15 36,198.57$ 43,858.19$ -$ 3,285.00$ -$ 24,986.10$ -$ -$ 80.00$ -$ -$ 326.29$ 25.00$ 12,990.13$ 121,749.28$ COST/PARTIC. 57.55$ 69.73$ -$ 5.22$ -$ 39.72$ -$ -$ 0.13$ -$ -$ 0.52$ 0.04$ 20.65$ 193.56$ BEAVERTON 24,047.40$ 10,286.00$ -$ 935.50$ -$ 330.00$ -$ -$ 116.00$ -$ -$ 25.00$ -$ 1,424.93$ 37,164.83$ HILLSBORO 15,965.03$ 5,468.00$ -$ 450.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 480.25$ 22,363.28$ TIGARD 821.25$ 2,384.18$ -$ 250.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 615.50$ 4,070.93$ WA CO PROC CENTER -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ DISTRICT 16 40,833.68$ 18,138.18$ -$ 1,635.50$ -$ 330.00$ -$ -$ 116.00$ -$ -$ 25.00$ -$ 2,520.68$ 63,599.04$ COST/PARTIC. 40.03$ 17.78$ -$ 1.60$ -$ 0.32$ -$ -$ 0.11$ -$ -$ 0.02$ -$ 2.47$ 62.35$

DIST/ADJ -$ -$ -$ -$ -$ 100.00$ -$ -$ -$ -$ -$ -$ -$ 1,875.00$ 1,975.00$

STATE TOTAL 493,640.98$ 300,634.79$ 24,305.37$ 48,447.00$ 1,022.01$ 233,645.99$ -$ 80.00$ 5,774.23$ 691.75$ 6,938.99$ 5,223.37$ 674.40$ 127,375.25$ 1,248,454.13$ COST/PARTIC. 46.21$ 28.14$ 2.28$ 4.54$ 0.10$ 21.87$ -$ 0.01$ 0.54$ 0.06$ 0.65$ 0.49$ 0.06$ 11.92$ 116.87$

* Satellite Branches, Outstationed Workers **Data separated for statistical purposes only. Negative amounts are caused by the difference in timing between the two payment systems used to produce these data or by refunding from prior month's expenditures.

***This Table Includes all JOBS, JOBS Plus and Post-TANF Support Services at the branch/district level except day care for working JOBS Plus clients. Those costs are included in Employment Related Day Care. Pre-TANF Program Support Services are on a separate page.

Page 32

STATE OF OREGON EMPLOYMENT-RELATED DAY CARE EXPENDITURES - SEPTEMBER 2019

ERDC/TANFTOTAL EXPENDITURES ERDC-BASIC ACTUALS WORKING CHILDCARE JOBS PLUS

ASTORIA 27,309.72$ 27,309.72$ -$ -$ ST. HELENS 88,355.82$ 80,414.23$ 7,941.59$ -$ TILLAMOOK 7,463.30$ 7,463.30$ -$ -$ DISTRICT 1 123,128.84$ 115,187.25$ 7,941.59$ -$

ALBINA 34,720.51$ 27,672.26$ 4,361.25$ 2,687.00$ SOUTHEAST PTLD 106,276.50$ 56,797.67$ 47,858.83$ 1,620.00$ NEW MARKET 5,402.00$ 5,402.00$ -$ -$ METRO PROC CTR -$ -$ -$ -$ ***TEEN PARENTS 1,254.00$ -$ 1,254.00$ -$ D2 SCHOOL TEAM 5,839.00$ 5,839.00$ -$ -$ ST JOHNS FAM CTR 42,232.86$ 24,594.44$ 17,638.42$ -$ NORTHEAST PTLD 43,865.45$ 30,745.45$ 9,850.00$ 3,270.00$ NORTH PROC CTR 5,866.31$ 5,866.31$ -$ -$ EAST 169,952.33$ 101,640.56$ 60,424.77$ 7,887.00$ GRESHAM -$ -$ -$ -$ ERDC PROC CENTER 1,631,724.11$ 1,631,724.11$ -$ -$ FAM STABILITY/EMP -$ -$ -$ -$ NORTH EMP/TRAINING 13,285.90$ 8,502.90$ 3,783.00$ 1,000.00$ DISTRICT 2 2,060,418.97$ 1,898,784.70$ 145,170.27$ 16,464.00$

WOODBURN 82,288.14$ 80,818.14$ 1,316.00$ 154.00$ SOUTH SALEM 242,961.88$ 232,456.21$ 8,343.39$ 2,162.28$ NORTH SALEM 168,885.72$ 161,789.07$ 7,096.65$ -$ FAM STABILITY/EMP -$ -$ -$ -$ SANTIAM CENTER 43,041.89$ 41,341.89$ 1,700.00$ -$ KEIZER 87,938.93$ 87,507.93$ 431.00$ -$ DALLAS 97,902.55$ 94,187.01$ 2,727.54$ 988.00$ MCMINNVILLE 140,389.91$ 138,507.91$ 432.00$ 1,450.00$ DISTRICT 3 863,409.02$ 836,608.16$ 22,046.58$ 4,754.28$

CORVALLIS 57,331.19$ 53,123.19$ 4,208.00$ -$ NEWPORT 28,936.87$ 28,936.87$ -$ -$ ALBANY 77,104.45$ 75,509.45$ 1,595.00$ -$ LEBANON 39,012.65$ 36,321.65$ 2,691.00$ -$ DISTRICT 4 202,385.16$ 193,891.16$ 8,494.00$ -$

SPRINGFIELD 262,179.48$ 246,640.75$ 14,444.48$ 1,094.25$ EUGENE 354,731.41$ 340,137.83$ 14,593.58$ -$ WEST EUGENE 241,687.67$ 225,751.67$ 13,772.00$ 2,164.00$ COTTAGE GROVE 14,483.65$ 14,483.65$ -$ -$ FLORENCE 12,771.20$ 12,771.20$ -$ -$ DISTRICT 5 885,853.41$ 839,785.10$ 42,810.06$ 3,258.25$

ROSEBURG 86,598.47$ 79,007.95$ 7,590.52$ -$ * S UMPQUA -$ -$ -$ -$ DISTRICT 6 86,598.47$ 79,007.95$ 7,590.52$ -$

COOS BAY 59,286.33$ 56,735.61$ 1,870.72$ 680.00$ GOLD BEACH 16,613.02$ 16,613.02$ -$ -$ DISTRICT 7 75,899.35$ 73,348.63$ 1,870.72$ 680.00$

MEDFORD 84,713.56$ 80,370.81$ 4,342.75$ -$ ASHLAND 12,709.34$ 12,709.34$ -$ -$ FS PROCESSING CTR 156,910.02$ 156,910.02$ -$ -$ WEST MEDFORD -$ -$ -$ -$ * ROGUE FAMILY CTR 41,327.74$ 38,874.34$ 2,453.40$ -$ GRANTS PASS 57,049.70$ 44,158.20$ 10,381.50$ 2,510.00$ CAVE JUNCTION 3,099.00$ 3,099.00$ -$ -$ DISTRICT 8 355,809.36$ 336,121.71$ 17,177.65$ 2,510.00$

CONDON 267.85$ -$ 267.85$ -$ THE DALLES 22,448.81$ 22,448.81$ -$ -$ HOOD RIVER 25,099.27$ 24,199.27$ 900.00$ -$ DISTRICT 9 47,815.93$ 46,648.08$ 1,167.85$ -$

BEND 103,157.93$ 99,297.93$ 3,860.00$ -$ REDMOND 54,493.51$ 52,828.51$ 1,665.00$ -$ * LA PINE CONNECTION 18,267.40$ 16,905.40$ -$ 1,362.00$ PRINEVILLE 13,234.56$ 12,884.56$ 350.00$ -$ MADRAS 17,899.84$ 16,809.84$ 1,090.00$ -$ WARM SPRINGS 719.00$ 719.00$ -$ -$ DISTRICT 10 207,772.24$ 199,445.24$ 6,965.00$ 1,362.00$

KLAMATH FALLS 68,555.69$ 68,229.29$ 326.40$ -$ LAKEVIEW -$ -$ -$ -$ DISTRICT 11 68,555.69$ 68,229.29$ 326.40$ -$

PENDLETON 22,946.44$ 20,741.44$ 2,205.00$ -$ HERMISTON 64,379.84$ 63,613.84$ 766.00$ -$ MLTN-FRWTR 18,193.63$ 18,193.63$ -$ -$ DISTRICT 12 105,519.91$ 102,548.91$ 2,971.00$ -$

BAKER CITY 9,487.42$ 7,305.42$ 1,182.00$ 1,000.00$ LAGRANDE 33,159.23$ 29,002.03$ 3,607.20$ 550.00$ ENTERPRISE 802.50$ 802.50$ -$ -$ DISTRICT 13 43,449.15$ 37,109.95$ 4,789.20$ 1,550.00$

JOHN DAY 1,757.61$ 1,757.61$ -$ -$ BURNS 1,298.00$ 1,298.00$ -$ -$ ONTARIO 35,025.06$ 35,025.06$ -$ -$ DISTRICT 14 38,080.67$ 38,080.67$ -$ -$

OREGON CITY 267,182.64$ 253,037.46$ 11,480.18$ 2,665.00$ N CLACKAMAS 245,979.25$ 229,152.94$ 16,826.31$ -$ DISTRICT 15 513,161.89$ 482,190.40$ 28,306.49$ 2,665.00$

BEAVERTON 438,048.10$ 415,536.72$ 22,511.38$ -$ HILLSBORO 420,175.19$ 401,001.99$ 17,423.20$ 1,750.00$ TIGARD 220,346.82$ 216,166.57$ 4,180.25$ -$ WA CO PROC CENTER 2,470.00$ 2,470.00$ -$ -$ DISTRICT 16 1,081,040.11$ 1,035,175.28$ 44,114.83$ 1,750.00$

DISTR EXP/ADJ/SBG 14,234.23$ 14,234.23$ -$ -$

STATE TOTAL 6,773,132.40$ 6,396,396.71$ 341,742.16$ 34,993.53$

* Satellite Branches, Outstationed Workers** The SBG program was transferred effective 10/1/07. The expenditures for care provided after 10/1/07 will be reimbursed.All expenditures in this book represent payments made during the data month, but may not be for service provided in the data month. Payments may be for service for months prior to the month paid. Page 33

TOTAL EXPENDITURESSep-19 Aug-19 Jul-19 Jun-19 May-19 Apr-19 Mar-19

ASTORIA $6,154 $2,854 $1,358 $1,478 $3,277 $5,102 $600ST. HELENS $10,160 $9,907 $5,850 $7,614 $1,384 $2,076 $4,702TILLAMOOK $400 $1,682 $1,200 $996 $4,479 $800 $950DISTRICT 1 $16,713 $14,443 $8,407 $10,087 $9,140 $7,978 $6,252

ALBINA $3,600 $3,030 $9,603 $5,962 $9,481 $446 $5,198SOUTHEAST PTLD $32,072 $50,438 $45,964 $28,454 $37,743 $32,623 $23,705NEW MARKET $2,320 $5,446 $1,455 $2,861 $9,768 $4,523 $1,193METRO PROC CTR $0 $0 $0 $0 $0 $0 $0***TEEN PARENTS $0 $0 $0 $0 $0 $0 $0D2 SCHOOL TEAM $685 $3,415 $1,370 $4,105 $0 $0 $0ST JOHNS FAM CTR $9,373 $8,150 $9,148 $6,834 $4,180 $3,347 $3,599NORTHEAST PTLD $13,300 $6,934 $3,838 $3,603 $8,224 $11,658 $6,696NORTH PROC CTR $0 $480 $864 $1,200 $0 $0 $0EAST $42,273 $36,582 $56,929 $43,233 $29,018 $34,936 $19,640GRESHAM $0 $0 $0 $0 $0 $0 $0ERDC PROC CENTER $0 $0 $0 $0 $0 $0 $0FAM STABILITY/EMP $0 $0 $0 $0 $0 $0 $0NORTH EMP/TRAINING $5,202 $4,637 $2,469 $1,300 $2,935 $4,267 $482DISTRICT 2 $108,825 $119,113 $131,641 $97,552 $101,349 $91,800 $60,513

WOODBURN $2,400 $3,162 $3,600 $4,800 $3,170 $3,600 $900SOUTH SALEM $15,083 $12,252 $15,301 $13,329 $12,112 $12,645 $9,916NORTH SALEM $5,298 $5,976 $5,228 $7,745 $2,200 $1,950 $5,115FAM STABILITY/EMP $0 $0 $0 $0 $0 $0 $0SANTIAM CENTER $0 $1,183 $1,200 $1,200 $50 $1,200 ($858)KEIZER $1,691 $5,886 $3,805 $2,439 $3,977 $3,663 $2,539DALLAS $2,928 $4,154 $2,976 $1,907 $0 $0 $3,502MCMINNVILLE $3,369 $5,463 $6,434 $4,495 $3,200 $2,428 $2,853DISTRICT 3 $30,769 $38,076 $38,544 $35,915 $24,709 $25,487 $23,968

CORVALLIS $1,200 $3,749 $5,372 $2,074 $4,403 $4,448 $1,336NEWPORT $540 $2,695 $2,306 $1,700 $4,653 $285 $864ALBANY $3,787 $7,276 $4,777 $3,822 $3,637 $1,925 $783LEBANON $2,105 $2,937 $3,879 $2,098 $1,376 $4,478 $3,259DISTRICT 4 $7,632 $16,657 $16,335 $9,693 $14,069 $11,137 $6,242

SPRINGFIELD $8,505 $6,532 $4,018 $4,727 $3,608 $2,973 $6,542EUGENE $4,930 $4,588 $2,520 $3,905 $4,821 $4,225 $5,524WEST EUGENE $8,249 $6,047 $18,125 $11,710 $7,140 $6,648 $8,470COTTAGE GROVE $5,981 $5,193 $3,516 $3,600 $1,200 $0 $1,200FLORENCE $0 $0 $0 $192 $0 $0 $0DISTRICT 5 $27,665 $22,360 $28,180 $24,134 $16,770 $13,846 $21,736

ROSEBURG $12,961 $7,938 $5,009 $5,463 $8,605 $8,972 $3,168* S UMPQUA $0 $0 $0 $0 $0 $0 $0DISTRICT 6 $12,961 $7,938 $5,009 $5,463 $8,605 $8,972 $3,168

COOS BAY $3,267 $4,374 $5,595 $5,368 $557 $2,148 $2,472GOLD BEACH $1,200 $1,285 $1,200 $1,200 $200 $0 $0DISTRICT 7 $4,467 $5,659 $6,795 $6,568 $757 $2,148 $2,472

MEDFORD $12,609 $17,956 $15,719 $13,432 $16,980 $13,021 $11,619ASHLAND $0 $2,070 $1,056 $2,742 $753 $2,400 $0FS PROCESSING CTR $0 $0 $0 $0 $0 $0 $0WEST MEDFORD $0 $0 $0 $0 $0 $0 $0* ROGUE FAMILY CTR $800 $0 $0 $1,992 $1,594 $0 $2,278GRANTS PASS $9,242 $6,682 $9,607 $10,166 $9,249 $4,905 $3,142CAVE JUNCTION $500 $0 $0 $217 $0 $0 $0DISTRICT 8 $23,151 $26,708 $26,382 $28,549 $28,576 $20,326 $17,038

CONDON $0 $0 $0 $0 $0 $0 $0THE DALLES $173 $2,925 $800 $1,780 $0 $1,544 $1,200HOOD RIVER $750 $700 $2,253 $1,198 $139 $0 $2,220DISTRICT 9 $923 $3,625 $3,053 $2,978 $139 $1,544 $3,420

BEND $6,242 $8,404 $3,297 $1,285 $5,446 $4,040 $0REDMOND $0 $1,095 $172 $1,335 $0 $1,100 $1,442* LA PINE CONNECTION $0 $0 $0 $0 $0 $125 $0PRINEVILLE $100 $1,700 $250 $0 $0 $0 $0MADRAS $0 $3,859 $3,503 $245 $2,077 $0 $1,200WARM SPRINGS $0 $0 $0 $151 $0 $0 $0DISTRICT 10 $6,342 $15,059 $7,222 $3,016 $7,523 $5,265 $2,642

KLAMATH FALLS $9,637 $16,625 $8,333 $12,114 $2,708 $8,260 $8,883LAKEVIEW $0 $0 $0 $1,150 $1,150 $0 $0DISTRICT 11 $9,637 $16,625 $8,333 $13,264 $3,858 $8,260 $8,883

PENDLETON $339 $3,085 $4,572 $2,900 $2,134 $2,013 $1,685HERMISTON $1,397 $0 $797 $2,317 $578 $233 $0MLTN-FRWTR $0 $140 $248 $22 $70 $884 $918DISTRICT 12 $1,736 $3,225 $5,616 $5,238 $2,782 $3,130 $2,603

BAKER CITY $2,669 $0 $752 $0 $900 $1,200 $0LAGRANDE $1,393 $939 $1,164 $1,300 $3,783 $270 $1,648ENTERPRISE $0 $0 $440 $0 $0 $0 $0DISTRICT 13 $4,062 $939 $2,356 $1,300 $4,683 $1,470 $1,648

JOHN DAY $337 $0 $0 $0 $70 $1,148 $500BURNS $0 $1,900 $0 $1,200 $0 $0 $0ONTARIO $2,993 $3,408 $8,544 $5,319 $2,871 $4,501 $1,219DISTRICT 14 $3,330 $5,308 $8,544 $6,519 $2,941 $5,650 $1,719

OREGON CITY $8,833 $6,330 $15,678 $11,789 $15,203 $11,355 $8,690N CLACKAMAS $24,653 $17,073 $14,202 $22,768 $17,193 $10,245 $12,480DISTRICT 15 $33,486 $23,402 $29,880 $34,557 $32,396 $21,600 $21,171

BEAVERTON $17,563 $13,458 $15,814 $14,172 $11,442 $7,758 $8,253HILLSBORO $2,940 $6,271 $5,734 $6,875 $5,955 $8,773 $3,011TIGARD $7,376 $9,313 $10,506 $6,708 $8,713 $4,684 $6,166WA CO PROC CENTER $0 $0 $0 $0 $0 $0 $0DISTRICT 16 $27,879 $29,042 $32,053 $27,754 $26,110 $21,215 $17,430

DISTR EXP/ADJUSTMENTS $1,380 $1,667 $3,250 $5,608 $0 $0 $2,171

STATE TOTAL $320,958 $349,845 $361,599 $318,197 $284,408 $249,827 $203,075

* Satellite Branches, Outstationed Workers

All expenditures in this book represent payments made during the data month, but may not be for service provided in the data month. Payments may be for service for months prior to the month paid. Page 34

DOMESTIC VIOLENCE EXPENDITURES - PRIOR MONTHS

STATE OF OREGON TEMPORARY ASSISTANCE FOR DOMESTIC VIOLENCE SURVIVORS EXPENDITURES - SEPTEMBER 2019

SECTION 4

DATA BY COUNTY

Page 35

EST TANF 1-PARENT TOTAL SNAPPERSONS EST. POP. UNEMPL. CHILDREN TANF 1-PARENT PERSONS SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM STATE FAM PRE-SSI/SSDI

POP BY BELOW UNDER AGE 18 RAT PER THOUS PERSONS PER THOUS NON-ASSIST TOTAL TOTALCOUNTY COUNTY 2018 (5) POVERTY (2) (3) (4) CHILDREN (1) PER THOUS (1) PERSONS PERSONS (6) PERSONS (6) CASES (6) BENEFITS (6) CASES (12) EXPEND.(1)

BAKER 16,765 2,273 3,085 4.9 18.8 6.0 195.5 2,178 3,278 1,870 370,743 1 333

BENTON 93,590 16,999 15,747 4.0 4.2 1.1 80.3 5,689 7,519 4,588 904,290 3 2,306

CLACKAMAS 419,425 37,313 87,315 4.2 2.9 1.1 86.0 28,080 36,080 21,274 4,524,896 6 3,798

CLATSOP 39,200 6,118 7,575 4.0 2.9 1.0 149.2 4,092 5,848 3,719 672,039 2 938

COLUMBIA 51,900 5,766 10,530 5.4 4.8 1.8 142.3 5,703 7,383 4,531 898,849 5 2,612

COOS 63,275 11,973 11,708 5.7 6.4 1.9 228.3 10,843 14,447 9,127 1,734,007 3 1,370

CROOK 22,710 3,597 4,099 5.5 7.3 1.9 192.8 3,729 4,378 2,586 527,082 1 432

CURRY 22,915 4,148 3,064 5.3 3.9 0.9 188.1 3,506 4,311 2,769 493,192 1 506

DESCHUTES 188,980 25,103 40,667 4.1 1.5 0.5 106.0 17,796 20,035 12,017 2,405,517 6 3,340

DOUGLAS 111,735 20,585 20,436 5.8 9.2 3.0 214.1 19,902 23,928 14,316 2,840,128 10 4,616

GILLIAM 1,985 229 332 3.9 3.0 1.0 133.0 197 264 164 31,663 0 0

GRANT 7,400 1,295 1,102 5.2 8.2 2.7 168.9 944 1,250 706 139,569 0 0

HARNEY 7,380 1,268 1,447 5.1 7.6 2.8 174.3 853 1,286 736 136,992 0 0

HOOD RIVER 25,310 3,315 5,827 3.4 1.5 0.7 90.4 2,052 2,287 1,190 252,668 1 432

JACKSON 219,200 38,475 43,688 5.1 8.2 2.9 181.3 30,916 39,739 23,442 4,921,537 15 7,042

JEFFERSON 23,560 4,558 5,080 5.2 23.2 7.6 264.0 5,324 6,221 3,365 786,201 3 1,638

JOSEPHINE 86,395 15,955 15,821 5.7 17.7 6.2 244.3 15,265 21,109 13,127 2,681,543 28 12,674

KLAMATH 67,960 11,811 13,462 6.4 17.6 6.1 259.4 14,469 17,631 10,149 2,130,044 7 3,050

LAKE 8,115 1,543 1,262 5.1 3.2 0.6 182.1 1,287 1,478 923 169,150 9 4,414

LANE 375,120 73,471 66,784 5.0 6.3 2.0 166.2 45,981 62,356 39,248 7,678,133 57 25,474

LINCOLN 48,210 9,206 7,664 4.7 10.7 3.0 186.1 6,976 8,974 5,627 1,078,755 4 1,709

LINN 125,575 22,370 28,062 5.1 6.3 2.4 185.6 17,401 23,307 13,240 2,777,889 8 4,846

MALHEUR 31,925 8,016 7,577 4.7 21.0 7.9 252.0 5,658 8,044 4,112 926,483 0 432

MARION 344,035 58,836 85,457 4.7 7.7 2.8 168.7 41,272 58,048 30,678 6,894,221 13 6,774

MORROW 11,885 1,903 2,923 4.5 0.0 0.0 177.6 1,555 2,111 1,088 247,667

MULTNOMAH 813,300 137,021 152,813 4.0 8.4 2.5 139.9 76,102 113,748 72,057 14,651,678 28 13,241

POLK 82,100 13,680 19,545 5.0 7.5 2.8 124.7 7,072 10,237 5,516 1,172,393 1 432

SHERMAN (1) 1,785 294 325 4.5 152.4 236 272 170 28573

TILLAMOOK 26,395 4,116 5,121 4.3 1.8 0.6 156.6 2,984 4,134 2,456 475,279 1 432

UMATILLA 80,765 12,416 20,292 5.0 6.8 2.9 168.7 10,134 13,629 7,248 1,571,118 5 1,908

UNION 26,885 4,806 6,122 5.0 12.7 4.7 175.9 3,125 4,729 2,578 534,829 0 0

WALLOWA 7,175 1,011 1,380 4.9 12.3 3.1 130.0 684 933 572 102,249 1 923

WASCO 27,200 4,276 5,948 4.8 6.2 2.2 163.3 3,879 4,441 2,598 501,637 2 864

WASHINGTON 606,280 59,829 139,603 3.8 3.0 1.1 75.6 34,713 45,850 24,943 5,554,184 20 10,670

WHEELER (1) 1,450 307 242 4.9 131.7 172 191 114 19930

YAMHILL 107,415 13,623 24,776 4.3 5.1 2.0 127.9 9,667 13,740 7,695 1,606,139 0 0

0 0 0 0

ADJ/OHP 0 0 0 0 0

STATE TOTAL 4,195,300 637,505 866,881 4.2 6.4 2.2 141.4 440436 593216 350539 $72,441,267 241 $117,206

(1) WHEELER & SHERMAN AND MORROW COUNTIES HAVE NO BRANCHES. CLIENTS IN THOSE COUNTIES ARE SERVED IN SURROUNDING COUNTIES. (2) THE NUMBER OF PERSONS IN POVERTY IS BASED UPON 2013 CENSUS INFORMATION FROM THE U.S. CENSUS BUREAU AND DOES NOT INCLUDE PEOPLE IN MILITARY BARRACKS, INSTITUTIONAL GROUP QUARTERS OR CHILDREN IN FOSTER CARE.

(3) PERSONS LESS THAN AGE 18 ARE ESTIMATES FROM THE CENTER FOR POPULATON RESEARCH AND CENSUS AT PSU ADJUSTED TO THE ESTIMATED POPULATION FOR 2018.

(4) UNEMPLOYMENT RATES ARE BASED UPON DATA FROM THE OREGON EMPLOYMENT DEPARTMENT. THE RATES ARE NOT SEASONALLY ADJUSTED.

(5) POPULATION BY COUNTY IS BASED UPON PRELIMINARY ESTIMATES FROM THE POPULATION RESEARCH CENTER, PORTLAND STATE UNIVERSITY.

(6) SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM INFORMATION INCLUDES ALL STATEWIDE ISSUANCE BASED UPON ZIP CODE

AS OF MAY 2014 ALL MEDICAL RECIPIENT INFORMATION IS NO LONGER INCLUDED. PLEASE CONTACT THE OREGON HEALTH AUTHORITY FOR THIS INFORMATION.

Page 36

STATE OF OREGON PUBLIC ASSISTANCE DATA BY COUNTY - SEPTEMBER 2019

SECTION A

COUNTY

BAKER

BENTON

CLACKAMAS

CLATSOP

COLUMBIA

COOS

CROOK

CURRY

DESCHUTES

DOUGLAS

GILLIAM

GRANT

HARNEY

HOOD RIVER

JACKSON

JEFFERSON

JOSEPHINE

KLAMATH

LAKE

LANE

LINCOLN

LINN

MALHEUR

MARION

MORROW

MULTNOMAH

POLK

SHERMAN (1)

TILLAMOOK

UMATILLA

UNION

WALLOWA

WASCO

WASHINGTON

WHEELER (1)

YAMHILL

ADJ/OHP

STATE TOTAL

TA-DVSEMERGENCY ASSISTANCE (11) EMPLOYMENT-RELATED DAYCARE

TANF ONE PARENT FAMILIES (1) TANF TWO PARENT FAMILIES (1)CASES PERSONS CHILDREN EXPEND. (10) CASES PERSONS CHILDREN EXPEND. (10) CASES (12) EXPEND.(1) CASES (12)CHILDREN(12) EXPEND. (1)

114 100 58 41,891$ 25 102 59 21,723 5 2,669$ 29 65 9,487.4$

231 99 66 95,372 27 108 72 48,613 9 1,200 77 140 57,331

1,066 441 249 428,969 126 459 260 181,215 126 33,486 554 1,001 513,162

96 39 22 35,468 13 44 24 7,316 22 6,154 57 108 27,310

222 95 51 86,703 29 109 59 28,250 37 10,160 107 200 88,356

309 123 75 117,582 43 130 79 28,987 23 3,267 114 209 59,286

104 43 30 35,112 15 45 31 11,157 8 100 20 37 13,235

60 20 12 19,581 8 23 14 6,035 4 1,200 28 51 16,613

290 92 62 102,511 31 106 69 22,837 35 6,242 285 510 175,919

624 339 188 254,366 106 363 200 151,115 34 12,961 152 293 86,598

15 2 1 4,236 1 2 1 432 1 0 2 3 268

22 20 9 6,977 6 20 9 5,071 2 337 7 12 1,758

26 21 11 6,532 8 21 11 4,551 1 0 2 4 1,298

54 18 9 20,947 5 20 10 8,800 4 750 25 51 25,099

1,091 643 360 415,761 192 681 381 153,225 69 13,409 532 981 295,661

252 180 118 97,023 50 191 124 29,972 9 0 36 75 18,619

805 534 280 321,661 169 615 330 154,910 32 9,742 84 147 60,149

472 414 237 195,884 126 435 250 84,010 39 9,637 116 224 68,556

22 5 4 6,690 9 30 19 3,327 1 0 1 2 0

1,660 732 421 643,534 245 879 507 289,894 124 27,665 1,002 1,763 885,853

211 145 82 75,136 44 153 86 35,068 19 540 58 105 28,937

609 299 177 232,211 99 321 191 67,754 41 5,892 201 379 116,117

281 252 159 119,707 73 252 159 58,723 19 2,993 50 104 35,025

2,006 968 655 787,917 279 998 671 183,175 122 24,472 875 1,774 625,117

0 0

4,084 2,015 1,283 1,605,533 574 2,078 1,319 652,242 506 108,825 1,940 3,747 2,060,419

351 228 147 140,057 65 230 148 46,454 25 2,928 100 211 97,903

0 0

68 15 9 27,343 6 17 10 4,622 3 400 16 23 7,463

523 231 137 198,082 74 243 144 56,458 24 1,736 147 307 105,520

179 126 78 72,042 36 126 78 20,511 5 1,393 62 110 33,159

32 22 17 11,761 6 29 22 2,330 2 0 3 5 803

88 59 37 33,451 17 63 39 16,135 8 173 49 91 22,449

1,302 666 416 505,664 209 720 447 166,785 119 27,879 1,090 2,089 1,081,040

0 0

433 213 127 175,104 57 213 127 45,393 8 3,369 191 358 140,390

0 0 0 2,079,756 0 0 0 1,975 0 1666.52 1 2 14,234

17,702 9,199 5,587 $9,000,562 2,773 9,826 5,950 $2,599,062 1486 $321,244 8,013 15,181 $6,773,132

(1) WHEELER & SHERMAN AND MORROW COUNTIES HAVE NO BRANCHES. CLIENTS IN THOSE COUNTIES ARE SERVED IN SURROUNDING COUNTIES. (9) ALL PROGRAMS INCLUDING CAF PROGRAMS, ADULT PROGRAMS, CHILD WELFARE AND REFUGEE. (10) THE PAYMENTS INCLUDE TANF BASIC OR UN, JOBS EXPENDITURES AND JOBS PLUS

(11) THE CASELOAD FOR EMERGENCY ASSISTANCE INCLUDES SERVICES TO THOSE RECEIVING A PAYMENT AND THOSE NOT RECEIVING A PAYMENT.

CURRENTLY EMERGENCY ASSISTANCE FUNDING IS ONLY FOR TEMPORARY ASSISTANCE FOR DOMESTIC VIOLENCE SURVIVORS.

(12) THE CASELOAD AND PERSONS COUNT HERE ARE BASED UPON ZIP CODE OF RESIDENCE.

AS OF MAY 2014 ALL MEDICAL RECIPIENT INFORMATION IS NO LONGER INCLUDED. PLEASE CONTACT THE OREGON HEALTH AUTHORITY FOR THIS INFORMATION.

Page 37

STATE OF OREGON PUBLIC ASSISTANCE DATA BY COUNTY - SEPTEMBER 2019

SECTION B

9/30/2014 Appendix Page 1

APPENDIX TO BRANCH DATA BOOK

DEFINITIONS, DATA SOURCES, AND EXPLANATIONS Section 1, Caseload Trends & Indicators Book Page 4. The first table in this section is similar to the third page of the Caseload Flash report, which

combines two groups: TANF-Basic (coded blank-2) and TANF-UN (coded 82), Cases are included in the count if they received a TANF grant. Effective 10/1/07 this page does not include the State Family Pre-SSI/SSDI program.

Columns also show the caseload for the first month of the biennium, the percent change of the month

being reported from the first month of the biennium, and the number of cases increased or decreased. 5. Clients entering employment: this table is a count of all placements recorded on TRACS that have

been validated. They include TANF-Basic, TANF UN, and Pre-TANF cases but not the State Family Pre-SSI/SSDI cases between 0 and 45 days. The caseload column is total Basic and UN caseloads, and the percent column is the percent of those caseloads placed. As of 7/1/2007, the placement criteria changed. We are no longer reporting full time and part time placements.

6 & 7. Current Month & Year to Date District TANF Performance: These tables display District

percentages of the state’s total performance. As of January 2009 JOBS participants are those who have at least one hour of attendance and are included in this group regardless of their mandatory status. The number of placements leading to closure equals the number of full time placements.

8 & 9. State of Oregon TANF-Basic and UN Caseloads: The caseload and person data are based on the

cases listed on the first and second pages of the TANF caseload FLASH report. Effective 10/1/07 these pages do not include the State Family Pre-SSI/SSDI program.

10. This page displays children and adult counts for the Pre-TANF program (formerly known as the Assessment program) broken out by Pre-TANF with Pay and Pre-TANF without Pay. Pre-TANF with Pay are those cases that only received a support service payment during the month. 11. The State Family Pre-SSI/SSDI program was authorized by the Oregon Legislature with an effective date of October 1, 2007. This is a voluntary cash assistance program for families who are eligible

for TANF and have an adult who is applying for SSI/SSDI. The Post-TANF program began 10/1/07. This program provided cash benefits for one and two

parent families who leave TANF due to employment. The program was suspended May 1, 2012 and is not funded at this time.

12. Employment-Related Day Care Caseloads: Total counts are from the Client Maintenance System,

all Cash Pay/ Vendor Pay Case Statuses, unduplicated count of cases and CH ingrant codes for

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children counts. JOBS Plus counts are from the Provider Pay System, unduplicated counts of all cases paid with Pay Reason 29, JOBS Plus Working Child Care. If there are any payments using Pay Reason 24, Jobs Plus Child Care for other than working, the dollars and counts are included in JOBS support services child care. The decrease in the number of ERDC cases and children served from January 2013 to February 2013 is due to the initial review and closure of cases that had not used child care subsidies for several months,

13. Supplemental Nutrition Assistance Program Activity: Counts are all cases/persons who were

eligible to receive an issuance in the report month. These are reported by the branch from which they received the benefits. No data is reported here for AAA or APD branches. This page only contains SNAP data for SSP Field Services. As of February 2008, data is pulled from the SNAP management information system.

14. Statewide Supplemental Nutrition Assistance Activity. The data source is the same as above and is

reported for the branches which issued the benefits. This report contains all of the SNAP cases, recipients and expenditures for the state, which includes SSP Field Services, APD and AAA branches.

The SNAP program name changed to Supplemental Nutrition Assistance Program (SNAP) on January 1, 2010.

15. Temporary Assistance for Domestic Violence Survivors (E2) Caseloads: Case counts are from the

client maintenance system, DVS resource code and payment data systems. The case counts are then unduplicated.

Persons Eligible for Medical Care by Program: This data is from the Medical Management Information System. Self Sufficiency is no longer reporting this data by branch. It may be found by county under pages 37, 38, and 39 16. & 17. Basic Program Transfers, and UN Program Transfers: This data is collected from the Client Maintenance System. It is a count of cases from two end-of-month files, the current month and the prior month. If a case is Program 2 at the end of the prior month but closed at the end of the current month, the count appears in the column, ‘From TANF-Basic (UN) to No Case”, etc. The third column from the right-hand side of the page titled “Basic -- P2 Incr/(Decr)” are only those

cases which moved from Basic to P2. It does NOT denote all the transfers to or from the P2 program. The same is true of M5 in the second column from the right.

18. JOBS Disqualifications: Disqualification counts are from the Client Maintenance System resource codes. These codes should be valid because they impact the grant. Disqualification counts are DQ1 through DQ4 on the right side of the page. These data are a break

out of the totals in the left hand columns. The meanings of DQ1 through DQ4 are recorded on the data table.

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19. Child Support Data: Ingrant codes, the number of obligors with good cause, and the number of cases with sanctions is obtained from the Client Maintenance System.

Section 2, Case Management 21. Basic/UN Cases with No Adult in the Grant: This data is from the Client Maintenance System and is

a combination of case descriptors, ingrant codes, resource codes, and no-adult-households that do not fall into the other categories (Unknown). The “% of Total Caseload” column is a comparison to the

FLASH Basic and UN caseloads. Effective 10/1/07 the Basic and UN caseloads do not include the State Family Pre-SSI/SSDI program.

In order to obtain an unduplicated count of “cases” for the comparison on this page, the report that produces no adult cases prioritizes the counts of different codes. The disqualifications count shown here will not be total disqualifications because, if a case also has an SSI, NPH, CWM, or other codes, the case will be counted in those categories, and will not also be included in the disqualifications category. A full count of JOBS disqualifications appears elsewhere in this book.

22. Minor and Young Parent Activity: This data is obtained from the CMS mainframe. Effective September 1, 2008 the Teen Parent data source was updated

Section 3, JOBS Activities and Food Stamp Work Programs 24 & 25. TANF clients in JOBS Program by activity: This section counts all persons with one hour of

attendance in an activity during the data month. Counts are duplicated, i.e. clients can be in more than one activity. The unduplicated participant count is the number of clients participating in the activities.

26. This page is a list of definitions of the activities of JOBS clients. 27. JOBS Clients in the JOBS Plus Program. JOBS Plus cases are served through the JOBS program as blank-2 or 82. They receive a PLS case descriptor.

Data for this page is from the Employment Tracking System, and shows a detailed client-by-client listing of JOBS Plus clients, hourly rate, and other information.

28 & 29. Supplemental Nutrition Assistance Program Able-Bodied Adults without Children: Information is obtained from the SNAP Program System. Section 4, Expenditures All data on expenditures in this section are from the Statewide Financial Management System except for the Pre-TANF Program expenditures, which are from the JAS mainframe.

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The State of Oregon accounting system is a “cash” accounting system (not an “accrual” system), meaning that expenditures are not included until checks or EBT funds are issued. Therefore many payments may be for services provided a month or more before the month in which the expenditure appears. This is especially true in the case of day care, where child care centers may send in bills for more than one month at a time, and for multiple children, and checks are prepared for a total billing, not by month. 31. TANF Expenditures broken out into seven categories:

Basic, UN, and TA-DVS payments, State Family Pre-SSI/SSDI payments, Post-TANF payments,

Pre-TANF Support Services payments, JOBS Non-contracted Day care payments,

This column will include all JOBS day care, including the small amounts of JOBS Plus day care when a client is in a classroom situation. This would occur if payments were made under pay reason 24. JOBS Plus day care paid under pay reason 29 is a part of Employment Related Day Care expenditures.

Other JOBS non-contracted support services payments. Includes all support services for JOBS and JOBS Plus except day care.

32. Pre-TANF Program (formerly known as the Assessment program) Expenditure Detail: The

payments for this table are extracted from the JAS mainframe, and include all payments that were made during the days/weeks a client was actually in the Pre-TANF Program.

33. JOBS Support Services Expenditure Detail: Includes JOBS, JOBS Plus and Post TANF support

services expenditures by type of expenditure. The Statewide Financial Management System provides the data on the dollars spent; then since pay reasons are the same, Pre-TANF expenditures and the State Family Pre-SSI/SSDI are subtracted from the total dollars. This sometimes produces a negative expenditure since Pre-TANF AND State Family Pre-SSI/SSDI expenditures come from the JOBS Automated System, and often a payment will show up in JAS that has not yet made it

through SFMS. 34. The Employment Related Day Care Expenditures table records expenditures for this program by subprogram categories. Data on dollars are from the Statewide Financial Management System. 35. The Temporary Assistance for Domestic Violence Survivors Expenditures data comes from the Statewide Financial Management System. Section 5, Data by County9 37, & 38. This two page table compiles data from previous pages and other sources by county. This

section is used by the federal government for their needs, by county and private agencies when preparing grant requests or for their reporting needs, by news media when preparing stories, by students writing papers, and miscellaneous other types of uses.

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As of February 2007, the SNAP population and expenditures by county changed to reflect the county of residence. Prior to this, the SNAP information was reported by county providing benefits. TANF medical eligible persons, Pre-SSI/SSDI cases and TA-DVS cases, Employment Related Daycare cases and children and all other medical programs are reported here by county of residence. As of February 2008 we began reporting total TA-DVS Emergency Assistance cases receiving a service whether or not they received a payment in the month.

As of June 2008 the TANF Basic and UN program cases, persons, children and expenditures no longer include the State Family Pre-SSI/SSDI program.

ACRONYMS: A list of acronyms and their definitions can be found on the internet by going to http://www.dhs.state.or.us/tools/acronyms_01.html