|
9:39:52 AM |
Job and Family
Services Quarterly Update |
Ken Caldwell,
Director of Job and Family Services was present to give the
Board a
2nd
Quarter Update for the department as follows:
|
|
Total # of |
Nursing |
Other |
Total |
|
Medicaid |
recipients |
Home $ |
Medicaid $ |
$ |
|
Previous Quarter |
4177.3 |
$2,675,337 |
$4,739,859 |
$7,415,196 |
|
Apr |
4198 |
$882,040 |
$833,039 |
$1,715,079 |
|
May |
4214 |
$990,104 |
$2,404,368 |
$3,394,472 |
|
Jun |
4231 |
$860,546 |
$1,540,806 |
$2,401,352 |
|
Monthly Average |
4214.3 |
|
|
|
|
|
Total |
$2,732,690 |
$4,778,213 |
$7,510,903 |
|
|
Total Y-T-D |
$5,408,027 |
$9,518,072 |
$14,926,099 |
|
|
Total # of |
|
|
Food Stamps |
|
Food Stamps |
recipients |
|
|
Issued |
|
Previous Quarter |
2062.3 |
|
|
$579,044 |
|
Apr |
2072 |
|
|
$192,015 |
|
May |
2155 |
|
|
$197,216 |
|
Jun |
2108 |
|
|
$192,618 |
|
Monthly Average |
2111.7 |
|
|
|
|
|
|
|
Total |
$581,849 |
|
|
|
|
Total Y-T-D |
$1,160,893 |
|
|
Total # of |
|
|
Total |
|
OWF Cash |
recipients |
|
|
$ |
|
Previous Quarter |
94.0 |
|
|
$50,158 |
|
Apr |
87 |
|
|
$15,725 |
|
May |
98 |
|
|
$16,953 |
|
Jun |
102 |
|
|
$18,214 |
|
Monthly Average |
95.7 |
|
|
|
|
|
|
|
Total |
$50,892 |
|
|
|
|
Total Y-T-D |
$101,050 |
|
|
Reports/ |
Kids in |
|
Foster Care |
|
Children Services |
Investigations |
Custody |
|
$ |
|
Previous Quarter |
68.3 |
31.7 |
|
$185,323 |
|
Apr |
83 |
28 |
|
$81,647 |
|
May |
83 |
31 |
|
$86,490 |
|
Jun |
67 |
33 |
|
$88,643 |
|
Monthly Average |
77.7 |
30.7 |
|
|
|
|
|
|
Total |
$256,780 |
|
|
|
|
Total Y-T-D |
$442,103 |
|
|
Total # of |
|
Cash |
Medical |
|
DA |
recipients |
|
Assistance |
Assistance |
|
Previous Quarter |
31.0 |
|
$12,825 |
$14,396 |
|
Apr |
39 |
|
$7,630 |
$4,989 |
|
May |
36 |
|
$7,799 |
$7,165 |
|
Jun |
43 |
|
$7,359 |
$1,459 |
|
Monthly Average |
39.3 |
|
|
|
|
|
|
Total |
$22,788 |
$13,613 |
|
|
|
Total Y-T-D |
$35,613 |
$28,009 |
|
|
|
Total $ |
|
Child Support |
|
Collected |
|
Previous Quarter |
|
$1,748,461 |
|
Apr |
|
$641,656 |
|
May |
|
$642,397 |
|
Jun |
|
$586,678 |
|
|
|
|
|
Total |
|
$1,870,731 |
|
Total Y-T-D |
|
$3,619,192 |
|
|
Total # of |
Total |
|
Child Care |
recipients |
$ |
|
Previous Quarter |
192.3 |
$175,584 |
|
Apr |
203 |
$59,115 |
|
May |
168 |
$54,435 |
|
Jun |
210 |
$59,503 |
|
Monthly Average |
| |