BRANCH AND SERVICE DELIVERY AREA DATA

Transcription

1 OREGON DEPARTMENT OF HUMAN SERVICES SELF SUFFICIENCY PROGRAMS BRANCH AND SERVICE DELIVERY AREA DATA FEBRUARY 2005 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, PERFORMANCE MEASURES 4 - Performance Measure for Temporary Assistance for Needy Families (TANF) One and Two Parent Families Combined Caseloads 5 - Field Performance Measure for Child Support 6 - Performance Measure for Clients Entering Employment 7 - Performance Standards Service Delivery Area Rankings 8 - SECTION 2, CASELOAD TRENDS & INDICATORS 9 - TANF-Basic (One Parent Families and Families with an Incapacitated Parent) Caseloads 10 - TANF-UN (Two Parent Families) Caseloads 11 - Assessment Caseloads 12 - Employment Related Day Care Caseloads 13 - Children, Adults and Families Food Stamp Activity (Not Statewide Issuance) 14 - Statewide Food Stamp Activity 15 - CAF Non-Public Assistance Food Stamp Caseload Comparison and History (Not Statewide Issuance) 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 3, CASE MANAGEMENT 23 - TANF-Basic/UN Cases with No Adult in the Grant 24 - Minor and Young Parent Activity 25 - SECTION 4, JOBS ACTIVITIES & FOOD STAMP WORK PROGRAMS 26 - Counts of Clients in Assessment and the JOBS Program 27 - JOBS Program Activities for Month 28 - JOBS Program Activities for Month 29 - OFSET Program Activities for Month 30 - OFSET Program Activities for Month 31 - Definitions of JOBS Activities for Pages 26 through JOBS Plus Client Counts and Other Information 33 - Food Stamp Able Bodied Adults without Children Counts (ABAWDs) 34 - Seniors and People with Disabilities ABAWDS 35 - SECTION 5, EXPENDITURES 36 - TANF Expenditures by Type 37 - Assessment Program Expenditure Detail 38 - JOBS Support Services Expenditure Detail (Includes JOBS Plus Support Services except Working Day Care) 39 - TANF at Risk Expenditures 40 - Food Stamp Employment and Training Program (ABAWD/OFSET) Expenditures 41 - Employment Related Day Care Expenditures by Subprograms for Basic, Student Block Grant, & JOBS Plus 42 - Temporary Assistance for Domestic Violence Survivors (TA-DVS) Expenditures 43 - SECTION 6, DATA BY COUNTY 44 - County Table 45 - County Table 46 - 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 "Food, Cash, Housing," then select "Data & Reports," then select "Historical Program Information." NOTE: THIS ADDRESS CHANGED 1/03. CONTENTS 14-Dec-04 Page 2

3 SECTION 1 PERFORMANCE MEASURES Page 3

4 OREGON TANF CASELOAD FLASH ASTORIA ST. HELENS TILLAMOOK Service Delivery Area 1 ALBINA PDX INTEGRATED SRVCS SE PORTLAND NEW MARKET METRO PROC CTR ***TEEN PARENTS EAST CO PROC CTR ST JOHNS FAM CTR NE PTLD EAST PTLD** GRESHAM OUTER SE PTLD Service Delivery Area 2 WOODBURN SOUTH SALEM NORTH SALEM * N VAL PROC CTR SANTIAM CTR KEIZER DALLAS MCMINNVILLE Service Delivery Area 3 CORVALLIS NEWPORT ALBANY LEBANON Service Delivery Area 4 SPRINGFIELD GATEWAY CENTER WILLAMETTE EUGENE WEST EUGENE COTTAGE GROVE FLORENCE Service Delivery Area 5 ROSEBURG * S UMPQUA Service Delivery Area 6 COOS BAY GOLD BEACH Service Delivery Area 7 MEDFORD ASHLAND FS PROCESSING CTR * ROGUE FAMILY CTR GRANTS PASS CAVE JUNCTION Service Delivery Area 8 CONDON THE DALLES HOOD RIVER Service Delivery Area 9 BEND REDMOND * LA PINE CONNEC. PRINEVILLE MADRAS Service Delivery Area 10 KLAMATH FALLS LAKEVIEW BASIN PROCESSING CNTR Service Delivery Area 11 PENDLETON HERMISTON MLTN-FRWTR BOARDMAN Service Delivery Area 12 BAKER CITY LAGRANDE ENTERPRISE Service Delivery Area 13 JOHN DAY BURNS ONTARIO Service Delivery Area 14 OREGON CITY MILWAUKIE Service Delivery Area 15 BEAVERTON HILLSBORO TIGARD ERDC SERVICE CENTER Service Delivery Area 16 STATE TOTAL TEMPORARY ASSISTANCE FOR NEEDY FAMILIES ONE AND TWO PARENT FAMILIES COMBINED**** CURRENT MONTH COMPAR. % OF COMP TO 1ST MO OF BIENNIUM Feb-05 ACTUAL TO PRIOR CASE ALLOCA Jul-03 % CHG FROM INCR/ TOTAL TANF BASIC AND UN PRIOR MONTHS TOTAL CASES CHANGE MONTH ALLOCA ACHIEVED CASELOAD Jul-03 (DECR) Jan-05 Dec-04 Nov-04 Oct-04 Sep % % % % % % % % % ( 7 ) 98.0% % ( 294) , 021 1, , % % % % % % ( 9 ) ( 2 ) 99.4% % ( 94) ( 4 ) ( 10) 96.8% % , % 1, % 4 8 1, 073 1, 031 1, 017 1, , 151 ( 19) 98.4% 1, % ( 530) 1, 170 1, 941 1, 739 1, 724 1, ( 6 ) 98.1% % ( 1 ) 0.0% % ( 160) , 446 ( 5 ) 99.9% 5, % 5, % 160 5, 451 5, 422 5, 376 5, 361 5, % % % % ( 129) 83.4% 1, % ( 402) % % ( 419) % % % % % % , % 2, % 2, % 139 2, 740 2, 699 2, 651 2, 632 2, % % ( 10) 97.3% % % % ( 25) ( 6 ) 98.2% % ( 62) , 386 ( 14) 99.0% 1, % 1, % ( 10) 1, 400 1, 401 1, 375 1, 382 1, % % ( 81) ( 9 ) 95.9% % ( 19) ( 3 ) 99.4% % ( 2 ) ( 8 ) 96.0% % ( 107) % % ( 28) % % ( 43) % % , % 1, % 2, % ( 272) 1, 726 1, 713 1, 705 1, 703 1, % % ( 3 ) 97.9% % % % % % % % % % % % ( 1 ) 99.8% % % % % % % ( 3 ) 99.6% % ( 4 ) 96.4% % ( 4 ) , 486 ( 4 ) 99.7% 1, % 1, % 114 1, 490 1, 468 1, 410 1, 377 1, ( 1 ) 88.9% % % % % % % % % % % % % % % ( 8 ) ( 1 ) 98.7% % ( 8 ) 95.2% % % % % ( 3 ) 98.6% % ( 16) % % % % ( 9 ) ( 1 ) 99.6% % % ( 25) ( 8 ) 90.9% % % % % % % % % % % % % ( 1 ) 99.3% % % 100.4% % % 20.3% % % ( 5 ) % % ( 1 ) % % ( 1 ) % % % ( 7 ) % % % % , % % % 9 1 1, 002 1, % % ( 17) % % % % ( 11) 15.4% 0 0.0% , % 1, % 1, % 288 1, 839 1, 815 1, 792 1, 804 1, , % 18, % 18, % , , , , , 508 ***TEEN PARENTS Data separated for statistical purposes only. * Satellite Branches, Outstationed Workers ****As of July 2004, this page contains only data for TANF Basic and TANF UN cases. Page 4

5 FIELD PERFORMANCE MEASURE FOR CHILD SUPPORT --FEBRUARY 2005 BASIC/UN % BAS/UN BAS/UN CL & Trans % CL & Trans Total with Total % with BASIC/UN with Child with Child Closed or Trans BAS/UN with with Child Child Support Child Support Caseload** Support Pmt Support Pmt to P2 or M5 Ch Sup Payment Support Pmt Payment Payment ASTORIA % % % ST. HELENS % % % TILLAMOOK % % % Service Delivery Area % % % ALBINA % % % PDX COMB SRVCS 1, % % % SOUTHEAST PTLD % % % NEW MARKET % % % METRO PROC CTR % % % ***TEEN PARENTS % % % EAST CO PROC CTR % % % ST JOHNS FAM CTR % % % NORTHEAST PTLD 1, % % % EAST PTLD 1, % % % GRESHAM % % % OUTER SE PTLD % % % Service Delivery Area 2 5, % % % WOODBURN % % % SOUTH SALEM % % % NORTH SALEM % % % * N VALLEY PROC CTR % % % SANTIAM CENTER % % % KEIZER % % % DALLAS % % % MCMINNVILLE % % % Service Delivery Area 3 2, % % % CORVALLIS % % % NEWPORT % % % ALBANY % % % LEBANON % % % Service Delivery Area 4 1, % % % SPRINGFIELD % % % GATEWAY CENTER % % % WILLAMETTE % % % EUGENE % % % WEST EUGENE % % % COTTAGE GROVE % % % FLORENCE % % % Service Delivery Area 5 1, % % % Roseburg % % % * S Umpqua % % % Service Delivery Area % % % COOS BAY % % % GOLD BEACH % % % Service Delivery Area % % % MEDFORD % % % ASHLAND % % % FS PROCESSING CTR % % % * ROGUE FAM CTR % % % GRANTS PASS % % % CAVE JUNCTION % % % Service Delivery Area 8 1, % % % CONDON % % % THE DALLES % % % HOOD RIVER % % % Service Delivery Area % % % BEND % % % REDMOND % % % * LA PINE % % % PRINEVILLE % % % MADRAS % % % Service Delivery Area % % % KLAMATH FALLS % % % LAKEVIEW % % % Service Delivery Area % % % PENDLETON % % % HERMISTON % % % MLTN-FRWTR % % % BOARDMAN % % % Service Delivery Area % % % BAKER CITY % % % LAGRANDE % % % ENTERPRISE % % % Service Delivery Area % % % JOHN DAY % % % BURNS % % % ONTARIO % % % Service Delivery Area % % % OREGON CITY % % % MILWAUKIE % % % Service Delivery Area 15 1, % % % BEAVERTON % % % HILLSBORO % % % TIGARD % % % ERDC SERVICE CENTER % % % Service Delivery Area 16 1, % % % STATE TOTAL 19,400 2, % 1, % 2, % NOTE: Percentages can exceed 100 due to timing of the data reports. * Satellite Branches, Outstationed Workers *** Data separated for statistical purposes only. ** As of November, 2003, this caseload count does not include Assessement cases that received a payment. Page 5

6 STATE OF OREGON CLIENTS ENTERING EMPLOYMENT -- FEBRUARY 2005 This Data Includes JOBS Plus Unsubsidized Employment Placements TANF PLACEMENTS FOOD STAMP PLACEMENTS TOTAL PLACEMENTS PART- FULL- TOTAL BASIC & UN PART- FULL- TOTAL PART- FULL- TOTAL TIME TIME PLCMTS CASELOAD ** % PLACED TIME TIME PLCMTS TIME TIME PLCMTS ASTORIA % ST. HELENS % TILLAMOOK % Service Delivery Area % ALBINA % PDX INTEGRATED SVCS , % SOUTHEAST PTLD % NEW MARKET THEATRE % METRO PROC CTR % ***TEEN PARENTS % EAST CO PROC CTR % ST JOHNS FAM CTR % NORTHEAST PTLD , % EAST PTLD , % GRESHAM % OUTER SE PTLD Service Delivery Area , % WOODBURN % SOUTH SALEM % NORTH SALEM % * N VALLEY PROC CTR % SANTIAM CENTER % KEIZER % DALLAS % MCMINNVILLE % Service Delivery Area , % CORVALLIS % NEWPORT % ALBANY % LEBANON % FOOD STAMP CENTER Service Delivery Area , % SPRINGFIELD % GATEWAY CENTER % WILLAMETTE % EUGENE % WEST EUGENE % COTTAGE GROVE % FLORENCE % Service Delivery Area , % ROSEBURG % * S UMPQUA % Service Delivery Area % COOS BAY % GOLD BEACH % Service Delivery Area % MEDFORD % ASHLAND % FS PROCESSING CTR * ROGUE FAMILY CTR % GRANTS PASS % CAVE JUNCTION % Service Delivery Area , % CONDON % THE DALLES % HOOD RIVER % Service Delivery Area % BEND % REDMOND % * LA PINE % PRINEVILLE % MADRAS % Service Delivery Area % KLAMATH FALLS % LAKEVIEW % BASIN PROCESSING CNTR Service Delivery Area % PENDLETON % HERMISTON % MLTN-FRWTR % BOARDMAN % Service Delivery Area % BAKER CITY % LAGRANDE % ENTERPRISE % Service Delivery Area % JOHN DAY % BURNS % ONTARIO % Service Delivery Area % OREGON CITY % MILWAUKIE % Service Delivery Area , % BEAVERTON % HILLSBORO % TIGARD % ERDC SERVICE CENTER % Service Delivery Area , % STATE TOTAL , % * Satellite Branches, Outstationed Workers ** As of November 2003 this caseload count does not include assessment cases. ***Teen parent data in SDA 2 are separated for statistical purposes only. Page 6

7 TANF PERFORMANCE STANDARDS SERVICE DELIVERY AREA RANKING -- FEBRUARY 2005 TANF % FOOD STAMP % CASE- % RECIDIVISM CHILD PLCMENTS ATTAINED PLCMENTS ATTAINED LOAD ATTAINED OFF 18 to 20 % SUPPORT % RANKINGS COMPOSITE RANKING HISTORY SDA RANKING MINIMUM RANKING MINIMUM RANKING MINIMUM MONTHS ATTAINED RANKING ATTAINED SUM Feb-05 Jan-05 Dec-04 ONE % % % % % TWO % % % % % THREE % % % % % FOUR % % % % % FIVE % % % % % SIX % % % % % SEVEN % % % % % EIGHT % % % % % NINE % % % % % TEN % % % % % ELEVEN % % % % % TWELVE % % % % % THIRTEEN % % % % % FOURTEEN % % % % % FIFTEEN % % % % % SIXTEEN % % % % % STATEWIDE AVG 86.76% 18.79% 90.80% 12.25% NOTE: IN THE EVENT OF A TIE, BOTH SDA'S WILL RECEIVE THE SAME RANK AND THE NEXT NUMBER WILL BE SKIPPED. Page 7

8 SECTION 2 CASELOAD TRENDS & INDICATORS Page 8

9 STATE OF OREGON TANF-BASIC CASELOADS -- FEBRUARY 2005 Feb-05 Feb-05 Feb-05 BASIC PRIOR MONTHS CHILDREN** ADULTS** CASES** Jan-05 Dec-04 Nov-04 Oct-04 Sep-04 Aug-04 Jul-04 Jun-04 May-04 Apr-04 Mar-04 ASTORIA ST. HELENS TILLAMOOK Service Delivery Area ALBINA PDX INTEGRATED SVCS 1, , SOUTHEAST PTLD NEW MARKET METRO PROC CTR ***TEEN PARENTS EAST CO PROC CTR ST JOHNS FAM CTR NORTHEAST PTLD 1, EAST PTLD 2,040 1,006 1,095 1,115 1,886 1,694 1,680 1,675 1,604 1,605 1,626 1,618 1,599 1,594 GRESHAM OUTER SE PTLD Service Delivery Area 2 8,737 3,444 4,985 5,023 5,032 5,001 4,998 4,935 4,930 4,908 4,918 4,890 4,901 4,927 WOODBURN SOUTH SALEM 1, NORTH SALEM 1, , * N VALLEY PROC CTR SANTIAM CENTER KEIZER DALLAS MCMINNVILLE Service Delivery Area 3 4,732 1,613 2,563 2,556 2,526 2,490 2,467 2,460 2,459 2,461 2,495 2,446 2,452 2,454 CORVALLIS NEWPORT ALBANY LEBANON Service Delivery Area 4 2, ,323 1,333 1,343 1,322 1,326 1,345 1,340 1,324 1,319 1,298 1,293 1,284 SPRINGFIELD GATEWAY CENTER WILLAMETTE EUGENE WEST EUGENE COTTAGE GROVE FLORENCE Service Delivery Area 5 2, ,662 1,657 1,650 1,637 1,631 1,628 1,615 1,629 1,673 1,715 1,724 1,719 ROSEBURG 1, * S UMPQUA Service Delivery Area 6 1, COOS BAY GOLD BEACH Service Delivery Area MEDFORD ASHLAND FS PROCESSING CTR * ROGUE FAM CTR GRANTS PASS 1, CAVE JUNCTION Service Delivery Area 8 2, ,431 1,433 1,411 1,360 1,319 1,296 1,284 1,272 1,260 1,236 1,264 1,237 CONDON THE DALLES HOOD RIVER Service Delivery Area BEND REDMOND * LA PINE PRINEVILLE MADRAS Service Delivery Area KLAMATH FALLS LAKEVIEW BASIN PROCESSING CNTR Service Delivery Area PENDLETON HERMISTON MLTN-FRWTR BOARDMAN Service Delivery Area BAKER CITY LAGRANDE ENTERPRISE Service Delivery Area JOHN DAY BURNS ONTARIO Service Delivery Area OREGON CITY MILWAUKIE Service Delivery Area 15 1, BEAVERTON HILLSBORO 1, TIGARD 1, ERDC SERVICE CENTER Service Delivery Area 16 3,060 1,151 1,698 1,667 1,660 1,643 1,662 1,644 1,639 1,624 1,605 1,620 1,612 1,588 STATE TOTAL 31,257 11,627 18,150 18,074 17,962 17,716 17,592 17,513 17,412 17,380 17,476 17,338 17,409 17,412 * Satellite Branches, Outstationed Workers ** As of November 2003 this data no longer includes Assessment cases and persons. ***Data separated for statistical purposes only. Page 9

10 STATE OF OREGON TANF-UN CASELOADS -- FEBRUARY 2005 Feb-05 Feb-05 Feb-05 UN PRIOR MONTHS CHILDREN** ADULTS** CASES** Jan-05 Dec-04 Nov-04 Oct-04 Sep-04 Aug-04 Jul-04 Jun-04 May-04 Apr-04 Mar-04 ASTORIA ST. HELENS TILLAMOOK Service Delivery Area ALBINA PDX INTEGRATED SVCS SOUTHEAST PTLD NEW MARKET METRO PROC CTR ***TEEN PARENTS EAST CO PROC CTR ST JOHNS FAMILY CTR NORTHEAST PTLD EAST PTLD GRESHAM OUTER SE PTLD Service Delivery Area 2 1, WOODBURN SOUTH SALEM NORTH SALEM * N VALLEY PROC CTR SANTIAM CENTER KEIZER DALLAS MCMINNVILLE Service Delivery Area CORVALLIS NEWPORT ALBANY LEBANON Service Delivery Area SPRINGFIELD GATEWAY CENTER WILLAMETTE EUGENE WEST EUGENE COTTAGE GROVE FLORENCE Service Delivery Area ROSEBURG * S UMPQUA Service Delivery Area COOS BAY GOLD BEACH Service Delivery Area MEDFORD ASHLAND FS PROCESSING CTR * ROGUE FAMILY CTR GRANTS PASS CAVE JUNCTION Service Delivery Area CONDON THE DALLES HOOD RIVER Service Delivery Area BEND REDMOND * LA PINE CONNECTION PRINEVILLE MADRAS Service Delivery Area KLAMATH FALLS LAKEVIEW BASIN PROCESSING CNTR Service Delivery Area PENDLETON HERMISTON MLTN-FRWTR BOARDMAN Service Delivery Area BAKER CITY LAGRANDE ENTERPRISE Service Delivery Area JOHN DAY BURNS ONTARIO Service Delivery Area OREGON CITY MILWAUKIE Service Delivery Area BEAVERTON HILLSBORO TIGARD ERDC SERVICE CENTER Service Delivery Area STATE TOTAL 2,825 1,284 1,250 1,213 1,086 1,011 1, ,003 1,042 1,083 1,124 * Satellite Branches, Outstationed Workers ** As of November 2003 this data no longer includes Assessment cases and persons. ***Data separated for statistical purposes only. Page 10

11 STATE OF OREGON ASSESSMENT CASELOADS -- FEBRUARY 2005 Feb-05 Feb-05 Feb-05 Feb-05 Feb-05 Feb-05 Feb-05 Feb-05 Feb-05 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 Jan-05 Nov-04 Oct-04 Sep-04 ASTORIA ST. HELENS TILLAMOOK Service Delivery Area ALBINA PDX INTEGRATED SVCS SOUTHEAST PTLD NEW MARKET METRO PROC CTR ***TEEN PARENTS EAST CO PROC CTR ST JOHNS FAM CTR NORTHEAST PTLD EAST PTLD GRESHAM OUTER SE PTLD Service Delivery Area WOODBURN SOUTH SALEM NORTH SALEM * N VALLEY PROC CTR SANTIAM CENTER KEIZER DALLAS MCMINNVILLE Service Delivery Area CORVALLIS NEWPORT ALBANY LEBANON FOOD STAMP CENTER Service Delivery Area SPRINGFIELD GATEWAY CENTER WILLAMETTE EUGENE WEST EUGENE COTTAGE GROVE FLORENCE Service Delivery Area ROSEBURG * S UMPQUA Service Delivery Area COOS BAY GOLD BEACH Service Delivery Area MEDFORD ASHLAND FS PROCESSING CTR * ROGUE FAM CTR GRANTS PASS CAVE JUNCTION Service Delivery Area CONDON THE DALLES HOOD RIVER Service Delivery Area BEND REDMOND * LA PINE PRINEVILLE MADRAS Service Delivery Area KLAMATH FALLS LAKEVIEW BASIN PROCESSING CNTR Service Delivery Area PENDLETON HERMISTON MLTN-FRWTR BOARDMAN Service Delivery Area BAKER CITY LAGRANDE ENTERPRISE Service Delivery Area JOHN DAY BURNS ONTARIO Service Delivery Area OREGON CITY MILWAUKIE Service Delivery Area BEAVERTON HILLSBORO TIGARD ERDC SERVICE CENTER Service Delivery Area STATE TOTAL ,541 1, ,022 1,030 1,024 1,091 * Satellite Branches, Outstationed Workers ***Data separated for statistical purposes only. Page 11

12 STATE OF OREGON EMPLOYMENT-RELATED DAY CARE CASELOADS -- FEBRUARY 2005 TOTAL CASE CHG. JOBS PLUS CASE CHG. STUDENT CHILDREN FROM INCLUDED IN TOTAL FROM BLOCK GRANT HISTORY OF TOTAL CASELOADS IN CARE CASES PRIOR MO. CHILDREN CASES PRIOR MO. CASES 3/ Jan-05 Dec-04 Nov-04 Oct-04 Sep-04 Aug-04 Jul-04 ASTORIA ( 3 ) ST. HELENS ( 4 ) TILLAMOOK ( 2 ) Service Delivery Area ( 6 ) 0 0 ( 2 ) ALBINA ( 4 ) PDX INTEGRATED SVCS SOUTHEAST PTLD ( 4 ) NEW MARKET METRO PROC CTR 0 0 ( 2 ) **TEEN PARENTS EAST CO PROC CENTER 2 1 ( 2 ) ST JOHNS FAM CTR ( 8 ) NORTHEAST PTLD EAST PTLD 1, ( 23) 3 3 ( 1 ) GRESHAM OUTER SE PTLD Service Delivery Area 2 4, 185 1, 997 ( 16) , 013 2, 066 2, 026 1, 994 1, 960 1, 924 1, 915 WOODBURN ( 6 ) SOUTH SALEM ( 2 ) NORTH SALEM ( 8 ) * N VALLEY PROC CTR SANTIAM CTR KEIZER DALLAS ( 6 ) MCMINNVILLE ( 7 ) Service Delivery Area 3 3, 018 1, 354 ( 17) , 371 1, 422 1, 443 1, 421 1, 409 1, 403 1, 405 CORVALLIS NEWPORT ( 9 ) ALBANY LEBANON ( 7 ) Service Delivery Area 4 1, SPRINGFIELD ( 19) GATEWAY CENTER ( 3 ) WILLAMETTE EUGENE WEST EUGENE ( 2 ) COTTAGE GROVE FLORENCE ( 6 ) Service Delivery Area 5 2, 418 1, 232 ( 21) , 253 1, 293 1, 302 1, 287 1, 299 1, 300 1, 282 ROSEBURG ( 15) * S UMPQUA Service Delivery Area ( 13) COOS BAY GOLD BEACH ( 8 ) Service Delivery Area ( 5 ) MEDFORD ( 21) ASHLAND ( 2 ) FS PROCESSING CTR 0 0 ( 2 ) * ROGUE FAMILY CTR GRANTS PASS ( 21) CAVE JUNCTION Service Delivery Area 8 1, ( 40) , 017 1, 007 1, 005 1, 021 1, 037 1, 046 CONDON THE DALLES ( 10) HOOD RIVER Service Delivery Area ( 10) BEND REDMOND ( 8 ) * LA PINE CONNECTION PRINEVILLE 12 5 ( 3 ) MADRAS 15 5 ( 2 ) Service Delivery Area ( 10) KLAMATH FALLS LAKEVIEW ( 1 ) BASIN PROCESSING CNTR Service Delivery Area ( 1 ) PENDLETON HERMISTON ( 2 ) MLTN-FRWTR ( 3 ) BOARDMAN ( 5 ) Service Delivery Area ( 9 ) BAKER CITY ( 1 ) LAGRANDE ENTERPRISE Service Delivery Area JOHN DAY BURNS ONTARIO Service Delivery Area OREGON CITY MILWAUKIE ( 18) 3 2 ( 2 ) Service Delivery Area 15 1, ( 18) 8 4 ( 1 ) BEAVERTON ( 5 ) 0 0 ( 1 ) HILLSBORO TIGARD ERDC SERVICE CENTER ( 27) Service Delivery Area 16 1, ( 12) SBG BRANCH STATE TOTAL 20,102 9,696 (143) (3) 193 9,839 10,187 10,212 10,072 10,018 9,893 9,763 * Satellite Branches, Outstationed Workers **Data separated for statistical purposes only. Page 12

13 CAF FIELD SERVICES FOOD STAMP ACTIVITY -- FEBRUARY 2005 STATE OF OREGON Note: This does NOT include SPD issuance. PUBLIC ASSISTANCE NON-PUBLIC ASSISTANCE TOTAL BENEFITS HOUSEHOLDS PERSONS HOUSEHOLDS PERSONS HOUSEHOLDS PERSONS ASTORIA $281, ,288 2,917 1,348 3,086 ST. HELENS 407, ,842 4,124 1,966 4,482 TILLAMOOK 183, , ,047 Service Delivery Area 1 $873, ,900 8,841 4,176 9,615 ALBINA 291, , ,399 1,221 2,829 PDX INTEGRATED SVCS 184, , ,322 SOUTHEAST PTLD 411, ,597 1,316 2,378 1,873 3,975 NEW MARKET 396, ,049 2,030 2,316 2,395 3,365 METRO PROC CTR 1,871, ,846 16,855 11,117 17,453 REFUGEE CENTER 73, ***TEEN PARENTS 92, EAST CO PROC CENTER 1,382, ,874 14,078 6,963 14,295 ST JOHNS FAM CTR 278, , ,518 1,184 2,759 NORTHEAST PTLD 1,316,955 1,138 3,370 4,141 11,685 5,279 15,055 EAST PTLD 764,111 1,267 3,867 1,671 3,971 2,938 7,838 GRESHAM 273, , ,800 1,202 2,896 OUTER SE PTLD Service Delivery Area 2 $7,336,149 5,913 16,985 29,693 57,407 35,606 74,392 WOODBURN 386, ,401 3,823 1,584 4,411 SOUTH SALEM 588, ,479 2,067 4,750 2,556 6,229 NORTH SALEM 965, ,524 3,321 7,972 4,139 10,496 * N VALLEY PROC CTR 1,512, ,098 16,685 7,312 17,215 SANTIAM CENTER 243, ,304 1,038 2,710 KEIZER 175, ,914 DALLAS 279, ,056 2,494 1,240 3,049 MCMINNVILLE 757, ,305 7,676 3,471 8,132 Service Delivery Area 3 $4,908,591 2,507 7,486 19,442 46,670 21,949 54,156 CORVALLIS 382, ,586 3,044 1,860 3,809 NEWPORT 388, ,484 3,149 1,793 3,968 ALBANY 535, ,428 1,923 4,278 2,397 5,706 LEBANON 422, ,525 3,908 1,746 4,548 FOOD STAMP CENTER 729, ,054 7,168 4,071 7,207 Service Delivery Area 4 $2,458,380 1,295 3,691 10,572 21,547 11,867 25,238 SPRINGFIELD 991, ,049 4,430 9,496 4,791 10,545 GATEWAY CENTER 279, ,010 2,227 1,249 2,893 WILLAMETTE 74, ,031 EUGENE 930, ,147 4,516 8,397 4,931 9,544 WEST EUGENE 955, ,372 4,572 8,514 5,036 9,886 COTTAGE GROVE 327, ,452 3,147 1,584 3,523 FLORENCE 202, , ,247 Service Delivery Area 5 $3,761,302 1,970 5,627 16,925 34,042 18,895 39,669 ROSEBURG 975, ,084 3,946 8,679 4,650 10,763 * S UMPQUA 236, ,104 1,056 2,563 Service Delivery Area 6 $1,211, ,543 4,851 10,783 5,706 13,326 COOS BAY 684, ,839 2,604 5,680 3,220 7,519 GOLD BEACH 161, , ,755 Service Delivery Area 7 $845, ,354 3,170 6,920 3,964 9,274 MEDFORD 784, ,130 3,057 7,022 3,445 8,152 ASHLAND 219, ,067 1,044 2,237 FS PROCESSING CTR 858, ,542 9,614 4,578 9,685 * ROGUE FAMILY CTR 273, ,073 2,808 1,170 3,105 GRANTS PASS 667, ,862 2,335 5,285 2,983 7,147 CAVE JUNCTION 131, , ,352 Service Delivery Area 8 $2,935,231 1,325 3,805 12,464 27,873 13,789 31,678 CONDON 9, THE DALLES 311, ,167 2,751 1,400 3,446 HOOD RIVER 188, , ,228 Service Delivery Area 9 $509, ,027 4,948 2,316 5,810 BEND 595, ,150 2,441 5,151 2,844 6,301 REDMOND 414, ,535 1,372 3,180 1,882 4,715 * LA PINE CONNECTION 156, , ,708 PRINEVILLE 182, , ,101 MADRAS 311, ,210 2,989 1,305 3,289 Service Delivery Area 10 $1,660,901 1,239 3,661 6,318 14,453 7,557 18,114 KLAMATH FALLS 771, ,270 7,864 3,441 8,394 LAKEVIEW 74, BASIN PROCESSING CNTR Service Delivery Area 11. $845, ,625 8,621 3,828 9,248 PENDLETON 209, ,951 1,014 2,421 HERMISTON 377, ,063 1,239 3,326 1,596 4,389 MLTN-FRWTR 153, , ,807 BOARDMAN 95, ,190 Service Delivery Area 12 $835, ,367 2,910 7,440 3,706 9,807 BAKER CITY 153, , ,754 LAGRANDE 253, ,224 1,134 2,769 ENTERPRISE 40, Service Delivery Area 13 $447, ,753 4,153 2,028 4,964 JOHN DAY 44, BURNS 55, ONTARIO 359, ,180 3,399 1,398 4,143 Service Delivery Area 14 $459, ,588 4,459 1,834 5,286 OREGON CITY 938, ,127 3,871 9,085 4,285 10,212 MILWAUKIE 800, ,373 3,015 7,339 3,484 8,712 Service Delivery Area 15 $1,738, ,500 6,886 16,424 7,769 18,924 BEAVERTON 612, ,118 1,825 3,993 2,535 6,111 HILLSBORO 685, ,993 2,218 5,259 2,894 7,252 TIGARD 500, ,764 1,459 3,164 2,081 4,928 ERDC SERVICE CENTER 959, ,659 10,646 4,835 11,169 Service Delivery Area 16 $2,758,638 2,184 6,398 10,161 23,062 12,345 29,460 CAF TOTAL $33,586,540 21,050 61, , , , ,961 * Satellite Branches, Outstationed Workers ***Teen parent data in Service Delivery Area 2 are separated for statistical purposes only. Page 13

14 STATEWIDE FOOD STAMP ACTIVITY - FEBRUARY 2005 CAF, SPD AND AAA COMBINED PUBLIC ASSISTANCE NON-PUBLIC ASSISTANCE TOTAL BENEFITS HOUSEHOLDS PERSONS HOUSEHOLDS PERSONS HOUSEHOLDS PERSONS ASTORIA $338, ,516 3,221 2,119 3,973 ST. HELENS 456, ,063 4,394 2,621 5,219 TILLAMOOK 218, ,879 1,324 2,595 ALBINA 291, , ,399 1,221 2,829 PDX INTEGRATED SVCS 184, , ,322 SOUTHEAST PTLD 655,763 2,928 4,192 1,734 2,908 4,662 7,100 NEW MARKET THEATRE 396, ,049 2,030 2,316 2,395 3,365 METRO 2,037,716 2,624 3,061 11,107 17,130 13,731 20,191 REFUGEE CENTER 73, ***TEEN PARENTS 92, OUTER SE PROC CENTER 1,382, ,874 14,078 6,963 14,295 ST JOHNS FAM CTR 482,650 2,584 3,521 1,008 1,824 3,592 5,345 NORTHEAST PTLD 1,419,816 2,190 4,539 4,441 12,023 6,631 16,562 EAST PTLD 1,307,683 6,121 9,392 2,698 5,294 8,819 14,686 GRESHAM 273, , ,800 1,202 2,896 OUTER SE PTLD WOODBURN 446, ,167 1,593 4,066 2,279 5,233 SOUTH SALEM 817,703 2,665 3,913 2,806 5,762 5,471 9,675 NORTH SALEM 1,062,941 1,647 3,440 3,617 8,368 5,264 11,808 * N VAL PROC CTR 1,512, ,098 16,685 7,312 17,215 SANTIAM CENTER 243, ,304 1,038 2,710 KEIZER 175, ,914 DALLAS 338, ,270 1,288 2,827 2,112 4,097 MCMINNVILLE 839, ,309 3,582 8,067 4,511 9,376 CORVALLIS 382, ,586 3,044 1,860 3,809 NEWPORT 493,008 1,144 1,725 1,900 3,677 3,044 5,402 ALBANY 1,481,080 2,649 3,837 6,705 12,452 9,354 16,289 LEBANON 422, ,525 3,908 1,746 4,548 SPRINGFIELD 991, ,049 4,430 9,496 4,791 10,545 GATEWAY CENTER 279, ,010 2,227 1,249 2,893 WILLAMETTE 74, ,031 EUGENE 1,332,542 4,468 5,461 5,784 10,000 10,252 15,461 WEST EUGENE 955, ,372 4,572 8,514 5,036 9,886 COTTAGE GROVE 374, ,650 3,419 2,270 4,303 FLORENCE 228, ,057 1,308 2,646 ROSEBURG 1,146,936 2,383 3,917 4,633 9,599 7,016 13,516 * S UMPQUA 236, ,104 1,056 2,563 COOS BAY 859,748 2,373 3,760 3,123 6,452 5,496 10,212 GOLD BEACH 210, , ,475 1,403 2,520 MEDFORD 1,065,883 2,934 4,022 3,921 8,208 6,855 12,230 ASHLAND 219, ,067 1,044 2,237 FS PROCESSING CTR 858, ,542 9,614 4,578 9,685 * ROGUE FAMILY CTR 273, ,073 2,808 1,170 3,105 GRANTS PASS 883,354 2,547 3,983 3,073 6,254 5,620 10,237 CAVE JUNCTION 131, , ,352 CONDON 9, THE DALLES 358, ,181 1,357 3,007 2,033 4,188 HOOD RIVER 203, ,171 1,075 2,474 BEND 662, ,732 2,753 5,585 3,706 7,317 REDMOND 447, ,924 1,506 3,365 2,370 5,289 * LA PINE CONNECTION 187, ,458 1,028 2,111 PRINEVILLE 207, ,000 1,170 2,511 MADRAS 329, ,277 3,086 1,553 3,600 KLAMATH FALLS 909,584 1,049 1,511 4,154 8,965 5,203 10,476 LAKEVIEW 74, BASIN PROCESSING CNTR PENDLETON 246, ,158 1,499 3,017 HERMISTON 434, ,667 1,445 3,589 2,332 5,256 MLTN-FRWTR 182, ,660 1,056 2,299 BOARDMAN 95, , 190 BAKER CITY 178, ,665 1,089 2,198 LAGRANDE 285, ,071 2,389 1,629 3,347 ENTERPRISE 52, JOHN DAY 53, BURNS 65, ONTARIO 399, ,328 1,248 3,494 1,980 4,822 OREGON CITY 1,217,835 3,160 4,115 4,485 9,893 7,645 14,008 MILWAUKIE 800, ,373 3,015 7,339 3,484 8,712 BEAVERTON 772,717 2,218 3,857 2,141 4,396 4,359 8,253 HILLSBORO 773,758 1,620 3,025 2,456 5,540 4,076 8,565 TIGARD 560,355 1,173 2,381 1,615 3,352 2,788 5,733 ERDC SERVICE CENTER 959, ,659 10,646 4,835 11,169 STATE TOTAL $38,416,062 67, , , , , ,121 Page 14