BRANCH AND DISTRICT DATA

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1 OREGON DEPARTMENT OF HUMAN SERVICES SELF SUFFICIENCY PROGRAMS BRANCH AND DISTRICT DATA MAY 2012 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 - Employment Related Day Care Caseloads 13 - 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 15 - Temporary Assistance for Domestic Violence Survivors (TA-DVS) Caseloads 16 - Persons Eligible for Medical Care by Program (Statewide Information) 17 - TANF-Basic Program Transfers 18 - TANF-UN Program Transfers 19 - JOBS Disqualifications 20 - TANF-Related Child Support 21 - SECTION 2, CASE MANAGEMENT 22 - TANF-Basic/UN Cases with No Adult in the Grant 23 - Minor and Young Parent Activity 24 - SECTION 3, JOBS ACTIVITIES & FOOD STAMP WORK PROGRAMS 25 - JOBS Program Activities for Month 26 - Definitions of JOBS Activities for Pages 27 and JOBS Plus Client Counts and Other Information 28 - CAF Supplemental Nutrition Assistance Program Able Bodied Adults without Dependents (ABAWDs) 29 - Supplemental Nutrition Assistance Program Seniors and People with Disabilities ABAWDS 30 - SECTION 4, EXPENDITURES 31 - TANF Expenditures by Type 32 - Pre-TANF Program Expenditure Detail 33 - JOBS Support Services Expenditure Detail (Includes JOBS Plus Support Services except Working Day Care) 34 - Employment Related Day Care Expenditures by Subprograms for Basic & JOBS Plus 35 - Temporary Assistance for Domestic Violence Survivors (TA-DVS) Expenditures 36 - SECTION 5, DATA BY COUNTY 37 - County Table 38 - County Table 39 - 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 25-Jun-12 Page 2

3 SECTION 1 CASELOAD TRENDS & INDICATORS Page 3

4 OREGON TANF CASELOAD FLASH-REVISED 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 EAST ** 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 May-12 ACTUAL TO PRIOR Jul-11 % CHG FROM INCR/ TOTAL TANF BASIC AND UN PRIOR MONTHS TOTAL CASES CHANGE MONTH CASELOAD Jul-11 (DECR) Apr-12 Mar-12 Feb-12 Jan-12 Dec % % (8) 97.7% % % % % % % % % 1, % ( 84) , 034 1, 072 2, % 2, % ( 57) 2,006 2,033 2, ,005 2, % % (4 ) 90.9% % % % (2 7) % % % % % % ,366 (22) 98.4% 1, % ,388 1,381 1,385 1,351 1, , % 1, % (1 87) 1,742 1,789 1,774 1,838 1,813 6 (4 ) 60.0% % (4 ) , % 8, % 485 8,873 8,906 8,874 8,841 8, % % , % 1, % ,393 1, , 412 1, ,375 1, % 1, % 126 1, 490 1, 510 1, 492 1, 485 1, % % (3) 99.5% % % % % % , % 5, % 733 5,922 5,927 5,906 5,853 5, (3) 98.9% % (58) % % % % (7) 98.6% % ,800 ( 5 ) 99.7% 1, % 369 1,805 1,797 1,811 1,767 1, % % (8) 98.5% % % % % % ( 4 ) 98.6% % % % , % 2, % 528 2,862 2,844 2,802 2,760 2,694 1, % 107.4% % 26.2% , % % 302 1,261 1,267 1,255 1,237 1, (3) (7) 99.6% 95.4% % 14.3% ( 10) 98.9% % , % 1, % , 427 1, ,389 1,363 1, % % (1 ) % % ( 1 ) 99.8% % , % 1, % , , , , 144 1, (6) 96.3% % , % 2, % 695 3,428 3,376 3,351 3,278 3, ( 1 ) 93.3% % (6) 96.6% % % % ( 6 ) 97.8% % % % % % % % % % % % % % , % 1, % 616 1,913 1,883 1,834 1,784 1, (4 ) % 100.0% % 5.3% ( 4 ) 99.5% % % % % % % % (3) 0.0% % (79) % % (5) 97.1% % % % % % % % (1 ) 96.3% % (2 ) 94.6% % % % % % (5) % 100.5% % 31.7% , % 1, % 435 1,930 1,945 1,925 1,873 1,802 1, % 1, % 117 1, 148 1, , , ,096 1, % 1, % , 219 1, 215 1, 242 1, 222 1, (4 ) 99.4% % (37) (2 ) 95.1% % (9) , % 2, % 227 3,122 3,167 3,218 3,184 3,112 35, % 30, % 5,244 35,290 35,276 35,135 34,710 34,000 * Satellite Branches, Outstationed Workers ** This count includes 15 TANF-Basic cases and 5 TANF-UN cases from Branch ****This data does not include the Pre-SSI/SSDI program or the Post-TANF program. ***TEEN PARENTS Data separated for statistical purposes only. Page 4

5 STATE OF OREGON CLIENTS ENTERING EMPLOYMENT -- MAY 2012 TANF PLACEMENTS PREVIOUS MONTHS TOTAL BASIC & UN PLCMTS *** CASELOAD % PLACED Apr-12 Mar-12 Feb-12 Jan-12 Dec-11 ASTORIA % ST. HELENS % TILLAMOOK % DISTRICT % ALBINA % PDX INTEGRATED SVCS % SOUTHEAST PTLD 38 2, % NEW MARKET THEATRE % METRO PROC CTR % **TEEN PARENTS % ST JOHNS FAM CTR % NORTHEAST PTLD % N PROC CTR % EAST 39 1, % GRESHAM 39 1, % ERDC PROC CENTER % DISTRICT , % WOODBURN % SOUTH SALEM 30 1, % NORTH SALEM 3 1, % SANTIAM CENTER % KEIZER % DALLAS % MCMINNVILLE % DISTRICT , % CORVALLIS % NEWPORT % ALBANY % LEBANON % FOOD STAMP CENTER DISTRICT , % SPRINGFIELD % GATEWAY CENTER % EUGENE % WEST EUGENE % COTTAGE GROVE % FLORENCE % DISTRICT , % ROSEBURG 34 1, % * S UMPQUA % DISTRICT , % COOS BAY % GOLD BEACH % DISTRICT % MEDFORD 14 1, % ASHLAND % FS PROCESSING CTR WEST MEDFORD % * ROGUE FAMILY CTR % GRANTS PASS 9 1, % 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 14 1, % HILLSBORO 26 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 MAY 1, MAY 31, 2012 # OF ACTUAL % # OF ACTIVE % WORKSITE % # OF % # PLACEMENTS % JOBS % JOBS % OF AVG ERFORMANC PERFORM JOBS MAND OF JOBS CLIENTS OF SLOTS OF ACTUAL OF LEADING TO OF PLUS OF JOBS CONTRACT TOTAL JOBS PERF % INVESTMENT INVESTMENT SDA PARTICIPANTS STATE PARTICIPANTS STATE FILLED STATE PLACEMENTS STATE CLOSURE STATE SLOTS STATE FUNDING BUDGET BUDGET OF STATE RATIO STATUS % % % % % % $ 278,728 $ 175, % 2.49% % 50.69% 1 2 6, % 5, % % % % % $ 4,937,045 $ 2,766, % 25.96% 88.66% % 2 3 4, % % % % % % $ 2,831,229 $ 1,689, % 12.84% 76.49% % 3 4 1, % % % % % % $ 769,208 $ 462, % 5.47% % 19.94% 4 5 2, % % % % % % $ 1,557,539 $ 812, % 9.81% % 6.21% 5 6 1, % % % % % % $ 537,235 $ 339, % 3.76% % 18.06% % % % % % % $ 512,825 $ 322, % 3.00% 98.59% -1.41% 7 8 3, % % % % % % $ 1,538,326 $ 948, % 7.43% 81.48% % % % % % % % $ 99,380 $ 56, % 0.88% % 49.97% , % % % % % % $ 619,795 $ 367, % 5.69% % 54.93% % % % % % % $ 298,590 $ 176, % 2.31% % 30.62% % % % % % % $ 266,007 $ 169, % 1.24% 78.53% % % % % % % % $ 196,434 $ 126, % 2.26% % 93.80% % % % % % % $ 68,823 $ 44, % 0.11% 26.62% % , % % % % % % $ 845,740 $ 470, % 5.21% % 3.93% , % 2, % % % % % $ 1,507,113 $ 891, % 11.53% % 29.05% 1 6 STATE 30, % 12, % 1, % % % % $ 16,864,017 $ 9,820, % % % 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) Worksite slots filled 3) Placements (with a plan), 4) Placements Leading to Closure, and 5) JOBS Plus. Actual Number of Mandatory JOBS Participants - Information only. Average Performance Percent - The average percentage of the District percentages for each of the five performance areas JOBS funding - The District JOBS budget includes JOBS contracts and support services. Performance/Investment Ratio as a % - Displays how the District performance compares to the JOBS investment. (The percent of the contracts budget compared to the average percentages for five performance areas.) Performance/Investment Status - 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 Worksite slots are SW and WE from page 26 of the Branch and District Data Book.

7 YEAR TO DATE DISTRICT TANF PERFORMANCE JULY 1, MAY 31, 2012 # OF ACTUAL % # OF ACTIVE % WORKSITE % # OF % # PLACEMENTS % JOBS % JOBS % OF AVG PERFORMANCE PERFORM JOBS MAND OF JOBS CLIENTS OF SLOTS OF ACTUAL OF LEADING TO OF PLUS OF JOBS CONTRACT TOTAL JOBS PERF % INVESTMENT INVESTMENT SDA PARTICIPANTS STATE PARTICIPANTS STATE FILLED STATE PLACEMENTS STATE CLOSURE STATE SLOTS STATE FUNDING BUDGET BUDGET OF STATE RATIO STATUS 1 5, % 2, % % % % % $ 278,728 $ 175, % 2.40% % 44.93% 2 68, % 61, % 1, % 1, % 1, % % $ 4,937,045 $ 2,766, % 28.18% 96.27% -3.73% 3 46, % 11, % 1, % 1, % % % $ 2,831,229 $ 1,689, % 14.86% 88.49% % 4 15, % 4, % % % % % $ 769,208 $ 462, % 5.21% % 14.15% 5 26, % 9, % % % % % $ 1,557,539 $ 812, % 9.91% % 7.26% 6 10, % 2, % % % % % $ 537,235 $ 339, % 3.22% % 0.98% 7 7, % 1, % % % % % $ 512,825 $ 322, % 2.73% 89.69% % 8 28, % 5, % % % % % $ 1,538,326 $ 948, % 6.56% 71.92% % 9 2, % % % % % % $ 99,380 $ 56, % 0.92% % 55.96% 10 13, % 6, % % % % % $ 619,795 $ 367, % 5.04% % 37.06% 11 5, % 1, % % % % % $ 298,590 $ 176, % 2.48% % 39.85% 12 6, % 1, % % % % % $ 266,007 $ 169, % 1.86% % 17.62% 13 3, % 1, % % % % % $ 196,434 $ 126, % 1.65% % 41.81% 14 2, % % % % % % $ 68,823 $ 44, % 0.21% 51.42% % 15 16, % 3, % % % % % $ 845,740 $ 470, % 5.00% 99.71% -0.29% 16 24, % 25, % % % % % $ 1,507,113 $ 891, % 9.80% % 9.63% STATE 285, % 139, % 9, % 6, % 5, % 2, % $ 16,864,017 $ 9,820, % % % 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) Worksite slots filled 3) Placements (with a plan), 4) Placements Leading to Closure, and 5) JOBS Plus. Actual Number of Mandatory JOBS Participants - Information only. Average Performance Percent - The average percentage of the District percentages for each of the five performance areas JOBS funding - The District JOBS budget includes JOBS contracts and support services. Performance/Investment Ratio as a % - Displays how the District performance compares to the JOBS investment. (The percent of the contracts budget compared to the average percentages for five performance areas.) Performance/Investment Status - Displays how the District compares to 100% performance, using the JOBS budgeted percent as the baseline. ** This column includes Post-TANF recipients as of Worksite slots are SW and WE from page 26 of the Branch and District Data Book. Page 7

8 STATE OF OREGON TANF-BASIC CASELOADS -- MAY 2012 May-12 May-12 May-12 BASIC PRIOR MONTHS CHILDREN ADULTS CASES Apr-12 Mar-12 Feb-12 Jan-12 Dec-11 Nov-11 Oct-11 Sep-11 Aug-11 Jul-11 Jun-11 ASTORIA ST. HELENS TILLAMOOK DISTRICT ALBINA PDX INTEGRATED SVCS 1, ,013 1,045 1,043 1,039 1,047 1,056 1,053 1,066 SOUTHEAST PTLD 2,860 1,559 1,690 1,656 1,691 1,678 1,678 1,677 1,702 1,712 1,678 1,792 1,721 1,720 NEW MARKET METRO PROC CTR ***TEEN PARENTS ST JOHNS FAM CTR NORTHEAST PTLD 1, N PROC CTR EAST 1, ,108 1,113 1,112 1,122 1,084 1,047 1,081 1,081 1,005 1,037 1,001 1,009 GRESHAM 2,409 1,209 1,399 1,379 1,416 1,390 1,443 1,439 1,473 1,477 1,642 1,639 1,570 1,578 ERDC PROC CENTER DISTRICT 2 12,653 6,163 7,515 7,430 7,487 7,426 7,423 7,393 7,506 7,500 7,486 7,408 7,178 7,218 WOODBURN SOUTH SALEM 2, ,170 1,142 1,142 1,168 1,157 1,140 1,127 1,139 1,102 1,087 1,021 1,021 NORTH SALEM 2, ,200 1,176 1,185 1,162 1,154 1,136 1,143 1,127 1,122 1,133 1,103 1,106 SANTIAM CENTER KEIZER DALLAS MCMINNVILLE 1, DISTRICT 3 8,693 3,832 4,875 4,820 4,806 4,797 4,760 4,713 4,710 4,673 4,607 4,564 4,398 4,410 CORVALLIS NEWPORT ALBANY LEBANON DISTRICT 4 2,637 1,283 1,590 1,585 1,576 1,589 1,550 1,510 1,480 1,446 1,418 1,368 1,296 1,294 SPRINGFIELD GATEWAY CENTER EUGENE WEST EUGENE COTTAGE GROVE FLORENCE DISTRICT 5 3,857 1,986 2,435 2,412 2,380 2,335 2,316 2,276 2,232 2,215 2,188 2,144 2,032 2,042 ROSEBURG 1, * S UMPQUA DISTRICT 6 1, ,061 1,035 1,033 1,033 1,025 1, COOS BAY GOLD BEACH DISTRICT 7 1, MEDFORD 1,915 1,013 1,187 1,171 1,149 1,136 1,115 1,106 1,075 1,056 1,053 1, ASHLAND FS PROCESSING CTR WEST MEDFORD * ROGUE FAM CTR GRANTS PASS 1, CAVE JUNCTION DISTRICT 8 4,494 2,388 2,784 2,759 2,729 2,715 2,666 2,638 2,623 2,603 2,579 2,523 2,344 2,357 CONDON THE DALLES HOOD RIVER DISTRICT BEND REDMOND * LA PINE PRINEVILLE MADRAS WARM SPRINGS DISTRICT 10 2,472 1,192 1,494 1,464 1,432 1,422 1,396 1,377 1,331 1,278 1,244 1,173 1,106 1,126 KLAMATH FALLS 1, LAKEVIEW DISTRICT 11 1, PENDLETON HERMISTON MLTN-FRWTR BOARDMAN DISTRICT 12 1, BAKER CITY LAGRANDE ENTERPRISE DISTRICT JOHN DAY BURNS ONTARIO DISTRICT OREGON CITY 1, N CLACKAMAS 1, DISTRICT 15 2,692 1,352 1,637 1,630 1,631 1,620 1,582 1,537 1,494 1,446 1,408 1,351 1,288 1,259 BEAVERTON 1, HILLSBORO 1, TIGARD WA CO PROC CENTER DISTRICT 16 4,505 1,885 2,513 2,503 2,529 2,554 2,554 2,531 2,537 2,566 2,489 2,489 2,396 2,399 STATE TOTAL 49,801 23,765 29,455 29,155 29,127 28,985 28,742 28,380 28,178 27,921 27,544 26,992 25,749 25,873 * Satellite Branches, Outstationed Workers ***Data separated for statistical purposes only. Page 8

9 STATE OF OREGON TANF-UN CASELOADS -- MAY 2012 May-12 May-12 May-12 UN PRIOR MONTHS CHILDREN ADULTS CASES Apr-12 Mar-12 Feb-12 Jan-12 Dec-11 Nov-11 Oct-11 Sep-11 Aug-11 Jul-11 Jun-11 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 EAST GRESHAM ERDC PROC CENTER DISTRICT 2 3,415 2,078 1,453 1,443 1,419 1,448 1,418 1,385 1,365 1,366 1,350 1,368 1,305 1,325 WOODBURN SOUTH SALEM NORTH SALEM SANTIAM CENTER KEIZER DALLAS MCMINNVILLE DISTRICT 3 2,583 1,657 1,140 1,102 1,121 1,109 1, CORVALLIS NEWPORT ALBANY LEBANON DISTRICT SPRINGFIELD GATEWAY CENTER 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 8 1,359 1, 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 13,464 9,684 6,204 6,135 6,149 6,150 5,968 5,620 5,327 5,187 5,063 4,944 4,666 4,735 * Satellite Branches, Outstationed Workers ***Data separated for statistical purposes only. Page 9

10 STATE OF OREGON PRE-TANF CASELOADS -- MAY 2012 May-12 May-12 May-12 May-12 May-12 May-12 May-12 May-12 May-12 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 Apr-12 Mar-12 Feb-12 Jan-12 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 EAST GRESHAM ERDC PROC CENTER DISTRICT WOODBURN SOUTH SALEM NORTH SALEM SANTIAM CENTER KEIZER DALLAS MCMINNVILLE DISTRICT CORVALLIS NEWPORT ALBANY LEBANON DISTRICT SPRINGFIELD GATEWAY CENTER 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 -- MAY 2012 May-12 May-12 May-12 PRE-SSI/SSDI PRIOR MONTHS CHILDREN ADULTS CASES Apr-12 Mar-12 Feb-12 Jan-12 Dec-11 Nov-11 Oct-11 Sep-11 Aug-11 Jul-11 Jun-11 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 EAST GRESHAM ERDC PROC CENTER DISTRICT WOODBURN SOUTH SALEM NORTH SALEM SANTIAM CENTER KEIZER DALLAS MCMINNVILLE DISTRICT CORVALLIS NEWPORT ALBANY LEBANON DISTRICT SPRINGFIELD GATEWAY CENTER 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 EMPLOYMENT-RELATED DAY CARE CASELOADS -- MAY 2012 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. Apr-12 Mar-12 Feb-12 Jan-12 Dec-11 Nov-11 Oct-11 ASTORIA ST. HELENS TILLAMOOK ( 3 ) DISTRICT ALBINA ( 5 ) 4 2 ( 1 ) PDX INTEGRATED SVCS ( 3 ) SOUTHEAST PTLD ( 5 ) NEW MARKET 6 5 ( 1 ) METRO PROC CTR **TEEN PARENTS ST JOHNS FAM CTR NORTHEAST PTLD NORTH PROC CTR EAST GRESHAM ( 3 ) 2 1 ( 1 ) ERDC PROC CENTER 2, 577 1, , 349 1, 398 1, 430 1, 447 1, 488 1, 527 1, 553 DISTRICT 2 3, 036 1, , 587 1, 619 1, 647 1, 709 1, 805 1, 867 1, 905 WOODBURN SOUTH SALEM NORTH SALEM SANTIAM CTR ( 1 ) KEIZER DALLAS MCMINNVILLE ( 1 ) DISTRICT 3 2, 270 1, , 062 1, 061 1, 095 1, 134 1, 187 1, 248 1, 296 CORVALLIS NEWPORT ALBANY ( 6 ) LEBANON ( 5 ) DISTRICT SPRINGFIELD GATEWAY CENTER ( 7 ) EUGENE ( 3 ) WEST EUGENE COTTAGE GROVE FLORENCE DISTRICT 5 1, ( 2 ) , 003 1, 038 1, 095 ROSEBURG * S UMPQUA ( 1 ) DISTRICT ( 1 ) COOS BAY ( 2 ) GOLD BEACH DISTRICT ( 2 ) MEDFORD ( 28) ASHLAND ( 1 ) FS PROCESSING CTR WEST MEDFORD * ROGUE FAMILY CTR ( 1 ) GRANTS PASS CAVE JUNCTION DISTRICT 8 1, CONDON 0 0 (1) THE DALLES HOOD RIVER DISTRICT BEND REDMOND ( 1 ) * LA PINE CONNECTION PRINEVILLE MADRAS WARM SPRINGS DISTRICT ( 1 ) KLAMATH FALLS LAKEVIEW DISTRICT PENDLETON HERMISTON MLTN-FRWTR BOARDMAN DISTRICT BAKER CITY LAGRANDE ENTERPRISE DISTRICT JOHN DAY 9 4 (1) BURNS ONTARIO DISTRICT OREGON CITY N CLACKAMAS DISTRICT BEAVERTON ( 1 ) HILLSBORO TIGARD WA CO PROC CENTER DISTRICT 16 1, , 028 1, 079 1, 112 STATE TOTAL 14,259 7, ,161 7,181 7,379 7,684 8,214 8,599 8,964 * Satellite Branches, Outstationed Workers **Data separated for statistical purposes only. Page 12

13 CAF FIELD SERVICES SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM ACTIVITY -- MAY 2012** STATE OF OREGON Note: This does NOT include SPD issuance. TOTAL HH's ONE % CHANGE HH's FIRST MO OF % CHANGE BENEFITS HOUSEHOLDS PERSONS YEAR AGO FROM May 2011 BIENNIUM FROM Jul 2011 ASTORIA $869,418 3,325 6,694 3, % 2, % ST. HELENS 1,114,607 4,061 8,459 3, % 3, % TILLAMOOK 564,508 2,009 4,265 1, % 1, % DISTRICT 1 $2,548,533 9,395 19,418 8, % 8, % ALBINA 319, , % % PDX INTEGRATED SVCS 493,777 1,514 3,649 1, % 1, % SOUTHEAST PTLD 1,149,990 2,771 7,605 2, % 2, % NEW MARKET 135, % % METRO PROC CTR 9,104,370 37,975 67,520 36, % 37, % REFUGEE CENTER 79, % % ***TEEN PARENTS 117, % % ST JOHNS FAM CTR 273, , % % NORTHEAST PTLD 509,638 1,175 3, % % NORTH PROC CTR 4,822,728 22,799 32,164 18, % 19, % EAST 704,358 1,567 4,668 1, % 1, % GRESHAM 915,971 2,062 5,967 2, % 2, % ERDC PROC CENTER 537,624 1,538 4,742 1, % 1, % DISTRICT 2 $19,163,181 73, ,864 68, % 69, % WOODBURN 1,491,209 4,696 12,351 4, % 4, % SOUTH SALEM 3,135,585 11,060 23,682 10, % 10, % NORTH SALEM 2,859,289 9,623 22,171 9, % 9, % SANTIAM CENTER 726,074 2,501 5,756 2, % 2, % KEIZER 1,452,383 5,138 11,527 4, % 5, % DALLAS 1,265,142 4,562 9,936 4, % 4, % MCMINNVILLE 2,390,739 8,349 18,487 7, % 7, % DISTRICT 3 $13,320,421 45, ,910 44, % 44, % CORVALLIS 533,991 2,201 3,751 2, % 2, % NEWPORT 651,865 2,583 4,648 2, % 2, % ALBANY 899,888 3,407 6,615 3, % 3, % LEBANON 692,817 2,551 4,991 2, % 2, % FOOD STAMP CENTER 3,007,536 10,911 23,522 10, % 10, % DISTRICT 4 $5,786,097 21,653 43,527 20, % 20, % SPRINGFIELD 2,402,545 9,010 17,957 8, % 8, % GATEWAY CENTER 674,526 2,497 5,139 2, % 2, % EUGENE 2,399,487 9,652 17,415 9, % 9, % WEST EUGENE 2,680,151 10,862 19,520 10, % 10, % COTTAGE GROVE 847,872 3,100 6,266 2, % 3, % FLORENCE 535,605 2,004 3,966 1, % 1, % DISTRICT 5 $9,540,186 37,125 70,263 35, % 36, % ROSEBURG 2,343,689 8,425 17,672 8, % 8, % * S UMPQUA 625,080 2,163 4,718 2, % 2, % DISTRICT 6 $2,968,769 10,588 22,390 10, % 10, % COOS BAY 1,813,951 6,892 13,510 6, % 6, % GOLD BEACH 443,143 1,629 3,293 1, % 1, % DISTRICT 7 $2,257,094 8,521 16,803 7, % 7, % MEDFORD 1,249,608 4,282 8,802 3, % 3, % ASHLAND 479,979 1,848 3,219 2, % 2, % FS PROCESSING CTR 1,597,276 6,016 12,455 6, % 6, % WEST MEDFORD 1,671,215 6,425 12,994 4, % 5, % * ROGUE FAMILY CTR 820,348 2,894 6,267 3, % 3, % GRANTS PASS 2,487,845 9,164 18,413 8, % 8, % CAVE JUNCTION 472,874 1,715 3,254 1, % 1, % DISTRICT 8 $8,779,145 32,344 65,404 30, % 30, % CONDON 29, % % THE DALLES 589,601 2,119 4,805 1, % 2, % HOOD RIVER 416,210 1,516 3,553 1, % 1, % DISTRICT 9 $1,035,777 3,749 8,636 3, % 3, % BEND 2,350,208 8,948 17,347 8, % 8, % REDMOND 1,370,760 4,751 10,590 4, % 4, % * LA PINE CONNECTION 449,766 1,585 3,251 1, % 1, % PRINEVILLE 514,712 1,809 3,993 1, % 1, % MADRAS 558,590 1,817 4,312 1, % 1, % WARM SPRINGS 269, , % % DISTRICT 10 $5,513,371 19,783 41,447 18, % 18, % KLAMATH FALLS 2,019,205 7,368 15,484 6, % 6, % LAKEVIEW 158, , % % DISTRICT 11 $2,178,041 7,935 16,683 7, % 7, % PENDLETON 569,942 2,067 4,579 1, % 1, % HERMISTON 1,209,897 4,023 9,925 3, % 3, % MLTN-FRWTR 320,797 1,088 2,841 1, % % BOARDMAN % % DISTRICT 12 $2,100,636 7,178 17,345 6, % 6, % BAKER CITY 377,226 1,332 2,990 1, % 1, % LAGRANDE 607,874 2,122 4,772 1, % 1, % ENTERPRISE 102, % % DISTRICT 13 $1,087,670 3,823 8,610 3, % 3, % JOHN DAY 121, , % % BURNS 143, , % % ONTARIO 922,943 2,859 7,215 2, % 2, % DISTRICT 14 $1,187,996 3,817 9,424 3, % 3, % OREGON CITY 2,774,476 10,135 21,506 9, % 9, % N CLACKAMAS 3,003,665 10,984 23,086 10, % 10, % DISTRICT 15 $5,778,141 21,119 44,592 19, % 20, % BEAVERTON 949,127 2,664 6,711 2, % 2, % HILLSBORO 969,189 2,701 6,818 2, % 2, % TIGARD 618,019 1,838 4,313 1, % 1, % WA CO PROC CENTER 5,788,028 22,829 47,353 22, % 22, % DISTRICT 16 $8,324,363 30,032 65,195 28, % 28, % CAF TOTAL $91,569, , , , % 322, % * Satellite Branches, Outstationed Workers ***Teen parent data in Service Delivery Area 2 are separated for statistical purposes only. **The Food Stamps program name changed to Supplemental Nutrition Assistance Program (SNAP) on January 1, Page 13

14 STATEWIDE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM ACTIVITY - MAY 2012** CAF, SPD AND AAA COMBINED TOTAL HH's ONE % CHANGE HH's FIRST MO OF % CHANGE BENEFITS HOUSEHOLDS PERSONS YEAR AGO FROM May 2011 BIENNIUM FROM Jul 11 ASTORIA $1,044,181 4,675 8,205 4, % 4, % ST. HELENS 1,287,551 5,474 10,023 5, % 5, % TILLAMOOK 651,315 2,731 5,099 2, % 2, % ALBINA 319, , % % PDX INTEGRATED SVCS 493,777 1,514 3,649 1, % 1, % SOUTHEAST PTLD 1,681,928 6,513 11,751 6, % 6, % NEW MARKET 135, % % METRO PROC CTR 9,643,731 42,110 71,827 40, % 41, % REFUGEE CENTER 79, % % ***TEEN PARENTS 117, % % ST JOHNS FAM CTR 273, , % % NORTHEAST PTLD 1,273,195 6,594 9,211 5, % 5, % NORTH PROC CTR 4,822,728 22,799 32,164 18, % 19, % EAST 1,566,042 7,401 11,379 6, % 6, % GRESHAM 1,552,777 6,571 11,124 6, % 6, % ERDC PROC CENTER 537,624 1,538 4,742 1, % 1, % WOODBURN 1,647,751 5,937 13,788 5, % 5, % SOUTH SALEM 3,525,671 14,000 27,032 13, % 13, % NORTH SALEM* 3,402,430 13,687 26,873 12, % 13, % SANTIAM CENTER 726,074 2,501 5,756 2, % 2, % KEIZER 1,452,383 5,138 11,527 4, % 5, % DALLAS 1,483,857 6,324 11,961 5, % 5, % MCMINNVILLE 2,690,676 10,595 21,227 9, % 9, % CORVALLIS 533,991 2,201 3,751 2, % 2, % NEWPORT 921,590 4,618 7,026 4, % 4, % ALBANY 1,536,350 8,302 12,379 7, % 7, % LEBANON 692,817 2,551 4,991 2, % 2, % FOOD STAMP CENTER 3,007,536 10,911 23,522 10, % 10, % SPRINGFIELD 2,402,545 9,010 17,957 8, % 8, % GATEWAY CENTER 674,526 2,497 5,139 2, % 2, % EUGENE 3,668,616 19,253 27,980 18, % 18, % WEST EUGENE 2,680,151 10,862 19,520 10, % 10, % COTTAGE GROVE 996,542 4,262 7,576 4, % 4, % FLORENCE 634,156 2,841 4,928 2, % 2, % ROSEBURG 2,890,443 12,758 22,748 12, % 12, % * S UMPQUA 625,080 2,163 4,718 2, % 2, % COOS BAY 2,293,130 10,587 17,826 9, % 10, % GOLD BEACH 561,024 2,645 4,485 2, % 2, % MEDFORD 2,133,656 10,878 16,507 9, % 9, % ASHLAND 479,979 1,848 3,219 2, % 2, % FS PROCESSING CTR 1,597,276 6,016 12,455 6, % 6, % WEST MEDFORD 1,671,215 6,425 12,994 4, % 5, % * ROGUE FAMILY CTR 820,348 2,894 6,267 3, % 3, % GRANTS PASS 3,032,913 13,386 23,318 12, % 12, % CAVE JUNCTION 472,874 1,715 3,254 1, % 1, % CONDON 29, % % THE DALLES 762,999 3,477 6,378 3, % 3, % HOOD RIVER 416,210 1,516 3,553 1, % 1, % BEND 2,577,160 10,807 19,469 10, % 10, % REDMOND 1,510,908 5,952 11,963 5, % 5, % * LA PINE CONNECTION 529,249 2,210 3,999 2, % 2, % PRINEVILLE 612,871 2,654 4,993 2, % 2, % MADRAS 645,414 2,471 5,112 2, % 2, % WARM SPRINGS 269, , % % KLAMATH FALLS 2,364,678 10,221 18,753 9, % 9, % LAKEVIEW 158, , % % PENDLETON 714,682 3,298 5,957 3, % 3, % HERMISTON 1,337,644 5,143 11,196 4, % 4, % MLTN-FRWTR 320,797 1,088 2,841 1, % % BOARDMAN % % BAKER CITY 442,981 1,935 3,708 1, % 1, % LAGRANDE 690,753 2,854 5,653 2, % 2, % ENTERPRISE 130, , % % JOHN DAY 146, , % % BURNS 178, , % % ONTARIO 1,068,891 4,007 8,645 3, % 3, % CANBY 127,963 1,017 1, % % OREGON CITY 3,049,186 12,099 23,692 11, % 11, % N CLACKAMAS 3,003,665 10,984 23,086 10, % 10, % MILWAUKEE 238,810 1,742 1,936 1, % 1, % ESTACADA 207,214 1,473 1,676 1, % 1, % BEAVERTON 1,465,886 6,281 10,889 5, % 5, % HILLSBORO 1,297,263 5,018 9,515 4, % 4, % TIGARD 780,645 3,041 5,648 2, % 2, % WA CO PROC CENTER 5,788,028 22,829 47,353 22, % 22, % STATE TOTAL $105,603, , , , % 420, % * As of April 2009 this data includes the North Salem CAF branch and the Salem MSO branch. **The Food Stamps program name changed to Supplemental Nutrition Assistance Program (SNAP) on January 1, Page 14