BRANCH AND DISTRICT DATA

Transcription

1 OREGON DEPARTMENT OF HUMAN SERVICES SELF SUFFICIENCY PROGRAMS BRANCH AND DISTRICT DATA APRIL 2011 STATE OF OREGON DEPARTMENT OF HUMAN SERVICES Human Services Building 500 Summer Street NE Salem, OR (503)

2 STATE OF OREGON PUBLIC ASSISTANCE PROGRAMS TABLE OF CONTENTS PAGE 1 - Book Cover 2 - Table of Contents 3 - SECTION 1, CASELOAD TRENDS & INDICATORS 4 - 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-Basic (One Parent Families and Families with an Incapacitated Parent) Caseloads and Persons 9 - TANF-UN (Two Parent Families) Caseloads and Persons 10 - Pre-TANF Caseloads and Persons 11 - State Family Pre-SSI/SSDI Caseloads and Persons 12 - Post-TANF Caseloads 13 - Employment Related Day Care Caseloads 14 - Children, Adults and Families Supplemental Nutrition Assistance Program Activity (Not Statewide Issuance) THE FOOD STAMPS PROGRAM NAME CHANGED TO SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) ON JANUARY 1, Statewide Supplemental Nutritional Assistance Program Activity 16 - Temporary Assistance for Domestic Violence Survivors (TA-DVS) Caseloads 17 - Persons Eligible for Medical Care by Program (Statewide Information) 18 - TANF-Basic Program Transfers 19 - TANF-UN Program Transfers 20 - JOBS Disqualifications 21 - TANF-Related Child Support 22 - SECTION 2, CASE MANAGEMENT 23 - TANF-Basic/UN Cases with No Adult in the Grant 24 - Minor and Young Parent Activity 25 - SECTION 3, JOBS ACTIVITIES & FOOD STAMP WORK PROGRAMS 26 - JOBS Program Activities for Month 27 - JOBS Program Activities for Month 28 - Definitions of JOBS Activities for Pages 27 and JOBS Plus Client Counts and Other Information 30 - CAF Supplemental Nutrition Assistance Program Able Bodied Adults without Dependents (ABAWDs) 31 - Supplemental Nutrition Assistance Program Seniors and People with Disabilities ABAWDS 32 - SECTION 4, EXPENDITURES 33 - TANF Expenditures by Type 34 - Pre-TANF Program Expenditure Detail 35 - JOBS Support Services Expenditure Detail (Includes JOBS Plus Support Services except Working Day Care) 36 - State Family Pre-SSI/SSDI Support Services Expenditures 37 - Employment Related Day Care Expenditures by Subprograms for Basic & JOBS Plus 38 - Temporary Assistance for Domestic Violence Survivors (TA-DVS) Expenditures 39 - SECTION 5, DATA BY COUNTY 40 - County Table 41 - County Table 42 - County Table APPENDIX -- Definitions, Data Sources, and Explanations Jane Sabatino (503) INTERNET ADDRESS: Program Performance and Reporting Main address: Children, Adults & Families Department of Human Services Select "Data & Reports," then select "Food, Cash, Housing," then select "Historical Program Information." NOTE: THIS ADDRESS CHANGED 1/03. CONTENTS 05-Apr-10 Page 2

3 SECTION 1 CASELOAD TRENDS & INDICATORS Page 3

4 OREGON TANF CASELOAD FLASH ASTORIA ST. HELENS TILLAMOOK DISTRICT 1 ALBINA PDX INTEGRATED SRV SE PORTLAND NEW MARKET METRO PROC CTR ***TEEN PARENTS ST JOHNS FAM CTR NE PTLD N PROC CTR MAYWOOD** GRESHAM ERDC PROC CNTR DISTRICT 2 WOODBURN SOUTH SALEM NORTH SALEM SANTIAM CTR KEIZER DALLAS MCMINNVILLE DISTRICT 3 CORVALLIS NEWPORT ALBANY LEBANON DISTRICT 4 SPRINGFIELD GATEWAY CENTER WILLAMETTE EUGENE WEST EUGENE COTTAGE GROVE FLORENCE DISTRICT 5 ROSEBURG * S UMPQUA DISTRICT 6 COOS BAY GOLD BEACH DISTRICT 7 MEDFORD ASHLAND FS PROCESSING CTR WEST MEDFORD * ROGUE FAMILY CTR GRANTS PASS CAVE JUNCTION DISTRICT 8 CONDON THE DALLES HOOD RIVER DISTRICT 9 BEND REDMOND * LA PINE CONNEC. PRINEVILLE MADRAS WARM SPRINGS DISTRICT 10 KLAMATH FALLS LAKEVIEW DISTRICT 11 PENDLETON HERMISTON MLTN-FRWTR BOARDMAN DISTRICT 12 BAKER CITY LAGRANDE ENTERPRISE DISTRICT 13 JOHN DAY BURNS ONTARIO DISTRICT 14 OREGON CITY N CLACKAMAS DISTRICT 15 BEAVERTON HILLSBORO TIGARD WA CO PROC CENTER DISTRICT 16 STATE TOTAL TEMPORARY ASSISTANCE FOR NEEDY FAMILIES ONE AND TWO PARENT FAMILIES COMBINED**** CURRENT MONTH**** COMPAR. COMP TO 1ST MO OF BIENNIUM Apr-11 ACTUAL TO PRIOR Jul-09 % CHG FROM INCR/ TOTAL TANF BASIC AND UN PRIOR MONTHS TOTAL CASES CHANGE MONTH CASELOAD Jul-09 (DECR) Mar-11 Feb-11 Jan-11 Dec-10 Nov ( 2 ) 98.5% % ( 4 ) 98.5% % ( 4 ) 96.6% % (1 7) ( 10) 98.1% % ( 14) 97.5% % (2 0) , % % 111 1, 069 1, 044 1, 037 1, 034 1, 019 2, % 1, % ,077 2, 043 1, 992 1,965 1, (7) 96.9% % (6) % % (57) (8) 98.0% % (2 5) % % (1 ) (14) 96.7% % (77) (2 ) , % % 448 1, 217 1, , , , , % 1, % 532 1,830 1,830 1,795 1,792 1,791 4 ( 1 ) 80.0% % , % 7, % 1,394 8,353 8,311 8,226 8,180 8, (7) 98.4% % , % % , 214 1, 217 1, , , , % 1, % 324 1,399 1, ,383 1,367 1, (1 ) 99.7% % (5) 99.2% % (3) 99.4% % % % , % 4, % 1,139 5,367 5,385 5,304 5,232 5, (9) 97.5% % (5) 98.6% % (1 9) % % % % , % 1, % 105 1,438 1,430 1,420 1,398 1, % % % % (1 ) 0.0% % (386) % % % % % % (6) 92.3% % (6) , % 1, % 390 2,293 2,271 2,294 2,274 2, % 105.1% % 17.1% % % (5) 100.7% 96.8% % 20.5% % % , % % ,071 1,041 1,018 1,002 1, % % % (3) 80.0% ( 2 ) 99.3% % % % (5) 96.0% % , % 2, % 625 2,625 2,560 2,490 2,472 2, % % (1 ) 99.2% % % % (6) % % % % % % ( 2 ) 97.8% % % % % % ( 1 ) 98.8% % (5) , % 1, % 370 1,350 1,360 1,298 1,285 1, (3) 102.0% 93.6% % -2.2% (1 ) % % % % % % % % % % % % % % (4 ) 98.0% % % % % % (4 ) 83.3% % % % % % % % (8) (8) 99.0% 98.9% % -2.3% 1 95 (1 6) ,469 ( 16) 98.9% 1, % 179 1,485 1,484 1,472 1,423 1,404 1, % % 306 1,008 1, , 1 38 (4 ) 99.6% % 247 1, 142 1, , 115 1,062 1, ( 1 ) 99.9% % % % , % 2, % 604 2,930 2,916 2,863 2,790 2,724 30, % 24, % 5,768 30,108 29,963 29,566 29,239 28,709 ***TEEN PARENTS Data separated for statistical purposes only. * Satellite Branches, Outstationed Workers ****As of 10/1/2007 this data does not include the Pre-SSI/SSDI program or the Post-TANF program. Page 4

5 STATE OF OREGON CLIENTS ENTERING EMPLOYMENT -- APRIL 2011 TANF PLACEMENTS PREVIOUS MONTHS TOTAL BASIC & UN PLCMTS *** CASELOAD % PLACED Mar-11 Feb-11 Jan-11 Dec-10 Nov-10 ASTORIA % ST. HELENS % TILLAMOOK % DISTRICT % ALBINA % PDX INTEGRATED SVCS 4 1, % SOUTHEAST PTLD 51 2, % NEW MARKET THEATRE % METRO PROC CTR % **TEEN PARENTS % ST JOHNS FAM CTR % NORTHEAST PTLD % N PROC CTR % MAYWOOD 31 1, % GRESHAM 45 1, % ERDC PROC CENTER % DISTRICT , % WOODBURN % SOUTH SALEM 37 1, % NORTH SALEM 27 1, % SANTIAM CENTER % KEIZER % DALLAS % MCMINNVILLE % DISTRICT , % CORVALLIS % NEWPORT % ALBANY % LEBANON % FOOD STAMP CENTER DISTRICT , % SPRINGFIELD % GATEWAY CENTER % WILLAMETTE EUGENE % WEST EUGENE % COTTAGE GROVE % FLORENCE % DISTRICT , % ROSEBURG % * S UMPQUA % DISTRICT % COOS BAY % GOLD BEACH % DISTRICT % MEDFORD 17 1, % ASHLAND % FS PROCESSING CTR % WEST MEDFORD % * ROGUE FAMILY CTR % GRANTS PASS % CAVE JUNCTION % DISTRICT , % CONDON % THE DALLES % HOOD RIVER % DISTRICT % BEND % REDMOND % * LA PINE % PRINEVILLE % MADRAS % WARM SPRINGS % DISTRICT , % KLAMATH FALLS % LAKEVIEW % DISTRICT % PENDLETON % HERMISTON % MLTN-FRWTR % BOARDMAN % DISTRICT % BAKER CITY % LAGRANDE % ENTERPRISE % DISTRICT % JOHN DAY % BURNS % ONTARIO % DISTRICT % OREGON CITY % N CLACKAMAS % DISTRICT , % BEAVERTON 36 1, % HILLSBORO 30 1, % TIGARD % WA CO PROC CENTER % DISTRICT , % STATE TOTAL , % * Satellite Branches, Outstationed Workers **Teen parent data in SDA 2 are separated for statistical purposes only. ***As of July 1, 2007 we are no longer breaking out full time and part time placements. See Appendix. Page 5

6 MONTHLY DISTRICT TANF PERFORMANCE APRIL 1, APRIL 30, 2011 # OF ACTUAL % # OF ACTIVE % # MEETING % # OF % # PLACEMENTS % AGGREGATE % AVG CONTRACTS % YTD YTD JOBS MAND OF JOBS OF PARTICIPATION OF ACTUAL OF LEADING TO OF WAGE AT FT OF PERF JOBS COST OF PERF RATIO PERFORM DISTRICT PARTICIPANTS STATE PARTICIPANTS STATE REQUIREMENT STATE PLACEMENTS STATE CLOSURE STATE PLACEMENT STATE PERCENT FUNDING POOL STATE AS A PERCENT VARIANCE % % % % % $ 4, % 2.67% $ 944,242 $ 428, % % 70.16% 2 6, % 5, % 1, % % % $ 57, % 25.05% $ 17,904,526 $ 7,424, % 84.23% % 3 4, % 3, % % % % $ 37, % 17.33% $ 9,730,430 $ 4,364, % % 7.25% 4 1, % % % % % $ 9, % 5.12% $ 3,138,968 $ 1,402, % 98.27% -1.73% 5 2, % 2, % % % % $ 26, % 11.75% $ 5,185,321 $ 2,193, % % 36.39% % % % % % $ 3, % 2.17% $ 2,335,706 $ 1,051, % 55.94% % % % % % % $ 1, % 1.51% $ 1,843,188 $ 839, % 49.38% % 8 2, % 1, % % % % $ 15, % 7.05% $ 5,210,743 $ 2,348, % 81.51% % % % % % % $ 1, % 0.90% $ 391,310 $ 168, % % 38.34% % % % % % $ 8, % 4.26% $ 2,173,284 $ 947, % % 17.99% % % % % % $ 6, % 2.30% $ 851,027 $ 396, % % 62.79% % % % % % $ 6, % 2.73% $ 959,061 $ 444, % % 71.65% % % % % % $ 2, % 1.46% $ 692,920 $ 321, % % 26.54% % % % % % $ 1, % 0.60% $ 311,493 $ 190, % % 15.22% 15 1, % % % % % $ 12, % 4.24% $ 3,286,867 $ 1,374, % 77.66% % 16 2, % 2, % % % % $ 26, % 10.87% $ 5,253,403 $ 2,182, % % 24.55% STATE 24, % 19, % 4, % % % $ 222, % % $ 60,212,487 $ 26,080, % % 0.00% YTD District TANF Performance data displayed is based on the District's percent of the state for the following Participation and Placement performance areas: 1) Number of active JOBS Participants, 2) # Meeting Participation Requirement, 3) Placements, 4) Placements Leading to Closure, and 5) Aggregate Wage at FT Placement. Actual Number of Mandatory JOBS Participants - Information only. As of July 1, 2009, Pre-SSI/SSDI clients are included in this count. Average Performance Percent - The average percentage of the District percentages for each of the five performance areas JOBS funding - The District JOBS budget is for JOBS contracts and support services and includes the engagement budget. The contracts cost pool are the amounts from the allocation method for the "starting' budget only. Performance Ratio as a % - Displays how the District performance compares to budgeted rate. (The percent of the contracts budget compared to the average percentages for five performance areas.) YTD Performance Variance - Displays how the District compares to 100% performance, using the JOBS budgeted percent as the baseline. ** This column includes Post-TANF recipients as of Page 6 Contracts Cost Pool - Amount resulting from district JOBS budget allocation methodology.

7 YEAR TO DATE DISTRICT - TANF PERFORMANCE JULY 1, APRIL 30, 2011 # OF ACTUAL % # OF ACTIVE % # MEETING % # OF % # PLACEMENTS % AGGREGATE % AVG CONTRACTS % YTD YTD JOBS MAND OF JOBS OF PARTICIPATION OF ACTUAL OF LEADING TO OF WAGE AT FT OF PERF JOBS COST OF PERF RATIO PERFORM District PARTICIPANTS STATE PARTICIPANTS** STATE REQUIREMENT STATE PLACEMENTS STATE CLOSURE STATE PLACEMENT STATE PERCENT FUNDING POOL STATE AS A PERCENT VARIANCE 1 4, % 4, % 1, % % % $42, % 2.47% $ 944,242 $ 428, % % 50.27% 2 66, % 46, % 10, % 2, % 1, % $588, % 26.86% $ 17,904,526 $ 7,424, % 94.35% -5.65% 3 40, % 28, % 7, % 1, % % $338, % 16.53% $ 9,730,430 $ 4,364, % 98.80% -1.20% 4 10, % 8, % 2, % % % $88, % 5.16% $ 3,138,968 $ 1,402, % 95.98% -4.02% 5 19, % 19, % 4, % % % $210, % 10.60% $ 5,185,321 $ 2,193, % % 26.05% 6 7, % 4, % 1, % % % $35, % 2.27% $ 2,335,706 $ 1,051, % 56.38% % 7 7, % 5, % % % % $56, % 2.77% $ 1,843,188 $ 839, % 86.13% % 8 22, % 12, % 2, % % % $176, % 7.70% $ 5,210,743 $ 2,348, % 85.45% % 9 1, % 1, % % % % $20, % 0.89% $ 391,310 $ 168, % % 37.69% 10 8, % 7, % 1, % % % $67, % 3.61% $ 2,173,284 $ 947, % 99.44% -0.56% 11 4, % 2, % % % % $39, % 1.92% $ 851,027 $ 396, % % 26.35% 12 3, % 2, % % % % $57, % 2.46% $ 959,061 $ 444, % % 43.99% 13 2, % 2, % % % % $22, % 1.36% $ 692,920 $ 321, % % 10.30% 14 1, % % % % % $8, % 0.47% $ 311,493 $ 190, % 63.88% % 15 11, % 5, % 1, % % % $115, % 4.40% $ 3,286,867 $ 1,374, % 83.53% % 16 20, % 18, % 4, % % % $229, % 10.52% $ 5,253,403 $ 2,182, % % 25.74% STATE 234, % 170, % 41, % 7, % 5, % $2,099, % % $ 60,212,487 $ 26,080, % 100% 0% YTD District TANF Performance data displayed is based on the District's percent of the state for the following Participation and Placement performance areas: 1) Number of active JOBS Participants, 2) # Meeting Participation Requirement, 3) Placements, 4) Placements Leading to Closure, and 5) Aggregate Wage at FT Placement. Actual Number of Mandatory JOBS Participants - Information only. As of July 1, 2009, Pre-SSI/SSDI clients are included in this count. Average Performance Percent - The average percentage of the District percentages for each of the five performance areas JOBS funding - The District JOBS budget is for JOBS contracts and support services and includes the engagement budget. The contracts cost pool are the amounts from the allocation method for the "starting" budget only. Performance Ratio as a % - Displays how the District performance compares to budgeted rate. (The percent of the contracts budget compared to the average percentages for five performance areas.) YTD Performance Variance - Displays how the District compares to 100% performance, using the JOBS budgeted percent as the baseline. ** This column includes Post-TANF recipients as of Contracts Cost Pool - Amount resulting from district JOBS budget allocation methodology. Page 7

8 STATE OF OREGON TANF-BASIC CASELOADS -- APRIL 2011 Apr-11 Apr-11 Apr-11 BASIC PRIOR MONTHS CHILDREN ADULTS CASES Mar-11 Feb-11 Jan-11 Dec-10 Nov-10 Oct-10 Sep-10 Aug-10 Jul-10 Jun-10 May-10 ASTORIA ST. HELENS TILLAMOOK DISTRICT ALBINA PDX INTEGRATED SVCS 1, , 058 1, 042 1, 016 1, 010 1, , 003 1, , SOUTHEAST PTLD 2, 992 1, 560 1, 729 1, 688 1, 665 1, 624 1, 610 1, 626 1, 629 1, 553 1, 562 1, 548 1, 528 1, 486 NEW MARKET METRO PROC CTR ***TEEN PARENTS ST JOHNS FAM CTR NORTHEAST PTLD N PROC CTR MAYWOOD 1, GRESHAM 2, 643 1, 247 1, 499 1, 442 1, 440 1, 416 1, 444 1, 474 1, 442 1, 392 1, 349 1, 326 1, 307 1, 258 ERDC PROC CENTER DISTRICT 2 12, 093 5, 664 7, 081 6, 996 6, 962 6, 914 6, 905 6, 959 6, 949 6, 794 6, 725 6, 672 6, 556 6, 414 WOODBURN SOUTH SALEM 1, , 033 1, 021 1, 028 1, NORTH SALEM 2, , 091 1, 075 1, 093 1, 077 1, 087 1, 116 1, 113 1, 110 1, 100 1, 076 1, 068 1, 098 SANTIAM CENTER KEIZER 1, DALLAS MCMINNVILLE 1, DISTRICT 3 8, 169 3, 322 4, 429 4, 380 4, 411 4, 346 4, 338 4, 394 4, 334 4, 274 4, 202 4, 084 4, 039 4, 026 CORVALLIS NEWPORT ALBANY LEBANON DISTRICT 4 2, , 308 1, 284 1, 283 1, 279 1, 265 1, 235 1, 245 1, 238 1, 228 1, 219 1, 236 1, 241 SPRINGFIELD GATEWAY CENTER WILLAMETTE EUGENE WEST EUGENE COTTAGE GROVE FLORENCE DISTRICT 5 3, 183 1, 565 2, 007 1, 967 1, 961 1, 981 1, 982 1, 936 1, 921 1, 918 1, 876 1, 865 1, 854 1, 822 ROSEBURG 1, * S UMPQUA DISTRICT 6 1, COOS BAY GOLD BEACH DISTRICT 7 1, MEDFORD 1, ASHLAND FS PROCESSING CTR WEST MEDFORD * ROGUE FAM CTR GRANTS PASS 1, CAVE JUNCTION DISTRICT 8 3, 636 1, 807 2, 219 2, 218 2, 177 2, 142 2, 137 2, 149 2, 171 2, 138 2, 065 2, 024 1, 987 1, 976 CONDON THE DALLES HOOD RIVER DISTRICT BEND REDMOND * LA PINE PRINEVILLE MADRAS WARM SPRINGS DISTRICT 10 1, , 101 1, 088 1, 096 1, 040 1, 044 1, KLAMATH FALLS LAKEVIEW DISTRICT PENDLETON HERMISTON MLTN-FRWTR BOARDMAN DISTRICT 12 1, BAKER CITY LAGRANDE ENTERPRISE DISTRICT JOHN DAY BURNS ONTARIO DISTRICT OREGON CITY 1, N CLACKAMAS DISTRICT 15 2, , 238 1, 265 1, 265 1, 249 1, 213 1, 221 1, 246 1, 252 1, 268 1, 281 1, 248 1, 221 BEAVERTON 1, HILLSBORO 1, TIGARD 1, WA CO PROC CENTER DISTRICT 16 4, 291 1, 718 2, 377 2, 360 2, 355 2, 316 2, 287 2, 274 2, 300 2, 257 2, 263 2, 244 2, 211 2, 180 STATE TOTAL 43,772 19,473 25,453 25,218 25,138 24,873 24,802 24,780 24,731 24,392 24,071 23,804 23,524 23,167 * Satellite Branches, Outstationed Workers ***Data separated for statistical purposes only. Page 8

9 STATE OF OREGON TANF-UN CASELOADS -- APRIL 2011 Apr-11 Apr-11 Apr-11 UN PRIOR MONTHS CHILDREN ADULTS CASES Mar-11 Feb-11 Jan-11 Dec-10 Nov-10 Oct-10 Sep-10 Aug-10 Jul-10 Jun-10 May-10 ASTORIA ST. HELENS TILLAMOOK DISTRICT ALBINA PDX INTEGRATED SVCS SOUTHEAST PTLD NEW MARKET METRO PROC CTR ***TEEN PARENTS ST JOHNS FAMILY CTR NORTHEAST PTLD N PROC CTR MAYWOOD GRESHAM ERDC PROC CENTER DISTRICT 2 3,245 1,774 1,368 1,357 1,349 1,312 1,275 1,151 1,125 1,131 1,084 1,067 1,058 1,047 WOODBURN SOUTH SALEM NORTH SALEM SANTIAM CENTER KEIZER DALLAS MCMINNVILLE DISTRICT 3 2,150 1, CORVALLIS NEWPORT ALBANY LEBANON DISTRICT SPRINGFIELD GATEWAY CENTER WILLAMETTE EUGENE WEST EUGENE COTTAGE GROVE FLORENCE DISTRICT ROSEBURG * S UMPQUA DISTRICT COOS BAY GOLD BEACH DISTRICT MEDFORD ASHLAND FS PROCESSING CTR WEST MEDFORD * ROGUE FAMILY CTR GRANTS PASS CAVE JUNCTION DISTRICT CONDON THE DALLES HOOD RIVER DISTRICT BEND REDMOND * LA PINE CONNECTION PRINEVILLE MADRAS WARM SPRINGS DISTRICT KLAMATH FALLS LAKEVIEW DISTRICT PENDLETON HERMISTON MLTN-FRWTR BOARDMAN DISTRICT BAKER CITY LAGRANDE ENTERPRISE DISTRICT JOHN DAY BURNS ONTARIO DISTRICT OREGON CITY N CLACKAMAS DISTRICT BEAVERTON HILLSBORO TIGARD WA CO PROC CENTER DISTRICT 16 1, STATE TOTAL 11,055 6,677 4,934 4,890 4,825 4,693 4,437 3,929 3,769 3,757 3,686 3,689 3,714 3,718 * Satellite Branches, Outstationed Workers ***Data separated for statistical purposes only. Page 9

10 STATE OF OREGON PRE-TANF CASELOADS APRIL Apr-11 Apr-11 Apr-11 Apr-11 Apr-11 Apr-11 Apr-11 Apr-11 Apr-11 WITH PAY WITH PAY WITH PAY W/O PAY W/O PAY W/O PAY TOTAL TOTAL TOTAL PRIOR MONTHS CASELOADS-TOTAL CASES CHILDREN ADULTS CASES CHILDREN ADULTS CASES CHILDREN ADULTS CASES Mar-11 Feb-11 Jan-11 Dec-10 ASTORIA ST. HELENS TILLAMOOK DISTRICT ALBINA PDX INTEGRATED SVCS SOUTHEAST PTLD NEW MARKET METRO PROC CTR ***TEEN PARENTS ST JOHNS FAM CTR NORTHEAST PTLD N PROC CTR MAYWOOD GRESHAM ERDC PROC CENTER DISTRICT WOODBURN SOUTH SALEM NORTH SALEM SANTIAM CENTER KEIZER DALLAS MCMINNVILLE DISTRICT CORVALLIS NEWPORT ALBANY LEBANON DISTRICT SPRINGFIELD GATEWAY CENTER WILLAMETTE EUGENE WEST EUGENE COTTAGE GROVE FLORENCE DISTRICT ROSEBURG * S UMPQUA DISTRICT COOS BAY GOLD BEACH DISTRICT MEDFORD ASHLAND FS PROCESSING CTR WEST MEDFORD * ROGUE FAM CTR GRANTS PASS CAVE JUNCTION DISTRICT CONDON THE DALLES HOOD RIVER DISTRICT BEND REDMOND * LA PINE PRINEVILLE MADRAS WARM SPRINGS DISTRICT KLAMATH FALLS LAKEVIEW DISTRICT PENDLETON HERMISTON MLTN-FRWTR BOARDMAN DISTRICT BAKER CITY LAGRANDE ENTERPRISE DISTRICT JOHN DAY BURNS ONTARIO DISTRICT OREGON CITY N CLACKAMAS DISTRICT BEAVERTON HILLSBORO TIGARD WA CO PROC CENTER DISTRICT STATE TOTAL * Satellite Branches, Outstationed Workers ***Data separated for statistical purposes only. Page 10

11 STATE OF OREGON STATE FAMILY PRE-SSI/SSDI CASELOAD -- APRIL 2011 Apr-11 Apr-11 Apr-11 PRE-SSI/SSDI PRIOR MONTHS CHILDREN ADULTS CASES Mar-11 Feb-11 Jan-11 Dec-10 Nov-10 Oct-10 Sep-10 Aug-10 Jul-10 Jun-10 May-10 ASTORIA ST. HELENS TILLAMOOK DISTRICT ALBINA PDX INTEGRATED SVCS SOUTHEAST PTLD NEW MARKET METRO PROC CTR ***TEEN PARENTS ST JOHNS FAMILY CTR NORTHEAST PTLD N PROC CTR MAYWOOD GRESHAM ERDC PROC CENTER DISTRICT WOODBURN SOUTH SALEM NORTH SALEM SANTIAM CENTER KEIZER DALLAS MCMINNVILLE DISTRICT CORVALLIS NEWPORT ALBANY LEBANON DISTRICT SPRINGFIELD GATEWAY CENTER WILLAMETTE EUGENE WEST EUGENE COTTAGE GROVE FLORENCE DISTRICT ROSEBURG * S UMPQUA DISTRICT COOS BAY GOLD BEACH DISTRICT MEDFORD ASHLAND FS PROCESSING CTR WEST MEDFORD * ROGUE FAMILY CTR GRANTS PASS CAVE JUNCTION DISTRICT CONDON THE DALLES HOOD RIVER DISTRICT BEND REDMOND * LA PINE CONNECTION PRINEVILLE MADRAS WARM SPRINGS DISTRICT KLAMATH FALLS LAKEVIEW DISTRICT PENDLETON HERMISTON MLTN-FRWTR BOARDMAN DISTRICT BAKER CITY LAGRANDE ENTERPRISE DISTRICT JOHN DAY BURNS ONTARIO DISTRICT OREGON CITY N CLACKAMAS DISTRICT BEAVERTON HILLSBORO TIGARD WA CO PROC CENTER DISTRICT STATE TOTAL 1, * Satellite Branches, Outstationed Workers ***Data separated for statistical purposes only. Page 11

12 STATE OF OREGON POST-TANF CASELOADS -- APRIL 2011 Apr-11 POST-TANF PRIOR MONTHS CASES Mar-11 Feb-11 Jan-11 Dec-10 Nov-10 Oct-10 Sep-10 Aug-10 Jul-10 Jun-10 May-10 ASTORIA ST. HELENS TILLAMOOK DISTRICT ALBINA PDX INTEGRATED SVCS SOUTHEAST PTLD NEW MARKET METRO PROC CTR ***TEEN PARENTS ST JOHNS FAMILY CTR NORTHEAST PTLD N PROC CTR MAYWOOD GRESHAM ERDC PROC CENTER DISTRICT WOODBURN SOUTH SALEM NORTH SALEM SANTIAM CENTER KEIZER DALLAS MCMINNVILLE DISTRICT CORVALLIS NEWPORT ALBANY LEBANON DISTRICT SPRINGFIELD GATEWAY CENTER WILLAMETTE EUGENE WEST EUGENE COTTAGE GROVE FLORENCE DISTRICT ROSEBURG * S UMPQUA DISTRICT COOS BAY GOLD BEACH DISTRICT MEDFORD ASHLAND FS PROCESSING CTR WEST MEDFORD * ROGUE FAMILY CTR GRANTS PASS CAVE JUNCTION DISTRICT CONDON THE DALLES HOOD RIVER DISTRICT BEND REDMOND * LA PINE CONNECTION PRINEVILLE MADRAS WARM SPRINGS DISTRICT KLAMATH FALLS LAKEVIEW DISTRICT PENDLETON HERMISTON MLTN-FRWTR BOARDMAN DISTRICT BAKER CITY LAGRANDE ENTERPRISE DISTRICT JOHN DAY BURNS ONTARIO DISTRICT OREGON CITY N CLACKAMAS DISTRICT BEAVERTON HILLSBORO TIGARD WA CO PROC CENTER DISTRICT STATE TOTAL 2,247 2,212 2,231 2,309 2,335 2,273 2,273 2,286 2,262 2,160 2,106 2,049 * Satellite Branches, Outstationed Workers ***Data separated for statistical purposes only. Page 12

13 STATE OF OREGON EMPLOYMENT-RELATED DAY CARE CASELOADS -- APRIL 2011 TOTAL CASE CHG. JOBS PLUS CASE CHG. CHILDREN FROM INCLUDED IN TOTAL FROM HISTORY OF TOTAL CASELOADS IN CARE CASES PRIOR MO. CHILDREN CASES PRIOR MO. Mar-11 Feb-11 Jan-11 Dec-10 Nov-10 Oct-10 Sep-10 ASTORIA ST. HELENS TILLAMOOK DISTRICT ALBINA ( 5 ) 4 1 ( 2 ) PDX INTEGRATED SVCS ( 2 ) SOUTHEAST PTLD ( 1 ) NEW MARKET 3 2 ( 2 ) METRO PROC CTR **TEEN PARENTS 10 8 ( 1 ) 0 0 ( 1 ) ST JOHNS FAM CTR ( 7 ) NORTHEAST PTLD NORTH PROC CTR MAYWOOD GRESHAM ( 2 ) ERDC PROC CENTER 2, 816 1, , 521 1, 552 1, 606 1, 703 1, 767 1, 819 1, 866 DISTRICT 2 3, 291 1, ( 6 ) 1, 798 1, 843 1, 931 2, 050 2, 108 2, 204 2, 251 WOODBURN SOUTH SALEM ( 2 ) NORTH SALEM SANTIAM CTR ( 3 ) KEIZER DALLAS ( 1 ) MCMINNVILLE DISTRICT 3 2, 692 1, , 313 1, 325 1, 365 1, 434 1, 518 1, 624 1, 704 CORVALLIS (1) 0 0 (1) NEWPORT ALBANY LEBANON ( 1 ) DISTRICT ( 2 ) SPRINGFIELD ( 1 ) GATEWAY CENTER ( 2 ) WILLAMETTE EUGENE ( 3 ) WEST EUGENE COTTAGE GROVE FLORENCE ( 1 ) DISTRICT 5 1, 977 1, ( 1 ) 1, 121 1, 101 1, 125 1, 184 1, 231 1, 327 1, 333 ROSEBURG ( 1 ) * S UMPQUA DISTRICT COOS BAY GOLD BEACH DISTRICT MEDFORD ASHLAND FS PROCESSING CTR WEST MEDFORD ( 14) * ROGUE FAMILY CTR GRANTS PASS CAVE JUNCTION ( 2 ) DISTRICT 8 1, CONDON THE DALLES HOOD RIVER DISTRICT BEND REDMOND ( 1 ) * LA PINE CONNECTION PRINEVILLE ( 1 ) MADRAS WARM SPRINGS DISTRICT ( 1 ) KLAMATH FALLS LAKEVIEW DISTRICT PENDLETON HERMISTON ( 1 ) MLTN-FRWTR ( 4 ) BOARDMAN DISTRICT BAKER CITY LAGRANDE ENTERPRISE DISTRICT JOHN DAY BURNS ONTARIO DISTRICT OREGON CITY N CLACKAMAS DISTRICT BEAVERTON HILLSBORO ( 1 ) 2 2 ( 2 ) TIGARD WA CO PROC CENTER 1, , 064 1, 133 1, 175 DISTRICT 16 2, 075 1, , 123 1, 113 1, 124 1, 201 1, 280 1, 349 1, STATE TOTAL 16,595 9, ,732 8,815 9,113 9,792 10,308 10,976 11,301 * Satellite Branches, Outstationed Workers **Data separated for statistical purposes only. Page 13