...Total Cases, Payment and Recoupment (TEA Payroll) Applications Disposed TEA Cash (Category 20...

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Division of Administrative Services Managerial Accounting Research and Statistics COUNTY OFFICE OPERATIONAL REPORT For the month of December 2014 Produced By

Transcript of ...Total Cases, Payment and Recoupment (TEA Payroll) Applications Disposed TEA Cash (Category 20...

Page 1: ...Total Cases, Payment and Recoupment (TEA Payroll) Applications Disposed TEA Cash (Category 20 Including MRT) Applications Disposed Work …

Division of Administrative ServicesManagerial AccountingResearch and Statistics

COUNTY OFFICE OPERATIONAL REPORT

For the month of December 2014

Produced By

Page 2: ...Total Cases, Payment and Recoupment (TEA Payroll) Applications Disposed TEA Cash (Category 20 Including MRT) Applications Disposed Work …

Pages

TEA Cash and Work Pays 01

02 & 03

04 & 05

06 & 07

08 & 09

10 & 11

12 & 13

14 & 15

SNAP

16

17 & 18

19 & 20

21 & 22

23 & 24

25 ~ 27

28 & 29

30 & 31

MEDICAID

32 & 33

34 & 35

36 & 37

38 & 39

40 & 41

42 & 43

44 & 45

46 & 47

48 & 49

50 & 51

52 & 53

54 & 55

56~58

59~61

ADMINISTRATION

62 & 63

TABLE OF CONTENTS

TEA

Total Cases, Payment and Recoupment (TEA Payroll)

Applications Disposed TEA Cash (Category 20 Including MRT)

Applications Disposed Work Pays (Category 84)

Medical Needy Applications

Fraud Unit-Criminal Investigations (All Programs)

Expedited Services

Medical Eligibles (By County)

Medical Cases (By County)

ARKids Applications

Long Term Care Applications

Pregnant Women, Infants and Children Applications

Medical Needy SD Caseloads

TEA Applications (Category 21 Including MRT)

Second Party Reviews for Medicaid LTC-Nursing Home & Waiver

Second Party Reviews for Family Medicaid Programs

Family Planning Applications

Fraud Reduction (Field Investigatios)

Medical Children (By County)

Long Term Care and U-18 Caseloads

Medical Needy EC Caseloads

Total Cases and Payment (Work Pays)

Applications Pending TEA Cash (Category 20 Including MRT)

Applications Pending Work Pays (Category 84)

Non-Expedited Applications Disposed

Case Record Reviews

Statewide Caseload

Participation

Applications

Number of Days for Disposal

Second Party Reviews

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This Month Prior CurrentLast Year Month Month

Continued from last month 4,035 2,968 3,113Added 1,493 1,666 1,592Total for month 5,528 4,634 4,705Closed 1,564 1,521 1,713Continued to next month 3,964 3,113 2,992 increase/decrease (71) 145 (121)Average family size 2.2 2.1 2.1 adult 0.6 0.5 0.5 children 1.6 1.6 1.6Average payment/case ($) $156.62 $152.86 $154.55Total recipients 12,168 9,957 10,120 adult 3,186 2,401 2,475 children 8,982 7,556 7,645Fair Hearings completed 0 1 0 agency decision upheld 0 1 0 client upheld 0 0 0 combination 0 0 0Unemployment rate (%) 7.5 6.0 5.8 *

This Month Prior CurrentLast Year Month Month

Continued from last month 693 493 527Added 324 368 337Total for month 1,017 861 864Closed 327 334 417Continued to next month 690 527 447 increase/decrease (3) 34 (80)Average family size 2.9 2.8 2.8 adult 1.1 1.0 1.0 children 1.8 1.8 1.8Average grant payment/case ($) $188.05 $188.72 $187.77Average bonus payment/case ($) $75.32 $71.78 $66.20Total Average payment/case ($) $263.37 $260.50 $253.97Total recipients 2,915 2,478 2,473 adult 1,071 902 906 children 1,844 1,576 1,567Fair Hearings completed 0 0 0 agency decision upheld 0 0 0 client upheld 0 0 0 combination 0 0 0Unemployment rate (%) 7.5 6.0 5.8 *

Source: TEA Payroll/OCC/DWS

1

TEAStatewide Caseload

Fiscal 2015December 2014

WORK PAYS

* This unemployment rate reflects the prior month.

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No One Two Total Total Grant Net TotalCounty Cases Adults Adults Adults Adults Children Amount Recoupment* Amount

Area 1 Total 786 457 301 28 357 1,403 $127,363 $28 $127,335

Baxter 31 22 8 1 10 46 4,509 0 4,509Benton 114 58 50 6 62 191 18,526 0 18,526Boone 45 17 24 4 32 72 7,263 20 7,243Carroll 12 6 6 0 6 23 1,968 0 1,968Crawford 52 28 24 0 24 88 8,246 0 8,246Franklin 13 4 7 2 11 30 2,639 0 2,639Logan 40 15 22 3 28 68 6,583 0 6,583Madison 15 10 5 0 5 28 2,221 0 2,221Marion 20 14 5 1 7 39 3,331 0 3,331Newton 2 2 0 0 0 4 324 0 324Polk 36 15 18 3 24 65 6,388 0 6,388Scott 23 13 9 1 11 46 3,907 0 3,907Searcy 4 3 1 0 1 7 813 0 813Sebastian 108 61 45 2 49 175 16,754 0 16,754Washington 271 189 77 5 87 521 43,891 8 43,883

Area 2 Total 912 451 443 18 479 1,456 $140,645 $40 $140,605

Clay 22 12 10 0 10 33 3,331 0 3,331Craighead 173 77 93 3 99 271 27,353 0 27,353Crittenden 175 88 86 1 88 280 25,908 0 25,908Cross 42 10 30 2 34 73 7,278 0 7,278Fulton 15 6 9 0 9 26 2,483 0 2,483Greene 65 36 28 1 30 108 10,212 0 10,212Independence 48 23 24 1 26 83 8,041 0 8,041Izard 20 12 7 1 9 35 3,076 0 3,076Jackson 44 21 21 2 25 64 6,822 32 6,790Lawrence 33 17 14 2 18 49 4,683 0 4,683Mississippi 154 83 71 0 71 227 23,028 8 23,020Poinsett 66 33 30 3 36 119 10,511 0 10,511Randolph 25 16 9 0 9 41 3,615 0 3,615Sharp 30 17 11 2 15 47 4,304 0 4,304

Area 3 Total 505 215 265 25 315 861 $84,064 $16 $84,048

Cleburne 20 11 8 1 10 42 3,390 0 3,390Conway 31 14 15 2 19 51 4,341 0 4,341Faulkner 110 44 62 4 70 185 19,434 16 19,418Johnson 39 18 21 0 21 64 6,179 0 6,179Lonoke 86 27 48 11 70 147 15,616 0 15,616Perry 7 5 2 0 2 10 794 0 794Pope 30 12 18 0 18 53 5,032 0 5,032Prairie 14 4 10 0 10 21 2,196 0 2,196Stone 15 8 6 1 8 27 2,411 0 2,411Van Buren 11 6 5 0 5 16 1,602 0 1,602White 121 55 60 6 72 216 20,225 0 20,225Woodruff 17 9 8 0 8 23 2,335 0 2,335Yell 4 2 2 0 2 6 509 0 509

TEA PAYROLLDecember 2014

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No One Two Total Total Grant Net TotalCounty Cases Adults Adults Adults Adults Children Amount Recoupment* Amount

Area 4 Total 670 360 299 11 321 1,082 $103,687 $0 $103,687

Calhoun 6 3 3 0 3 8 672 0 672Clark 12 3 8 1 10 20 2,084 0 2,084Columbia 54 30 24 0 24 89 7,673 0 7,673Dallas 14 9 5 0 5 22 1,888 0 1,888Garland 92 50 42 0 42 145 14,153 0 14,153Hempstead 53 23 29 1 31 82 8,475 0 8,475Hot Spring 45 22 23 0 23 71 6,427 0 6,427Howard 12 4 7 1 9 19 2,032 0 2,032Lafayette 23 12 11 0 11 44 4,087 0 4,087Little River 18 9 6 3 12 26 2,587 0 2,587Miller 96 45 48 3 54 165 16,971 0 16,971Montgomery 12 8 4 0 4 20 1,991 0 1,991Nevada 7 3 4 0 4 10 997 0 997Ouachita 76 41 35 0 35 111 11,356 0 11,356Pike 6 4 2 0 2 10 893 0 893Saline 57 37 18 2 22 81 7,966 0 7,966Sevier 26 15 11 0 11 61 4,877 0 4,877Union 61 42 19 0 19 98 8,558 0 8,558

Area 5 Total 918 416 488 14 516 1,419 $139,550 $20 $139,530

Arkansas 23 11 12 0 12 39 3,311 0 3,311Ashley 46 27 19 0 19 72 6,838 0 6,838Bradley 41 16 25 0 25 67 9,855 0 9,855Chicot 49 25 24 0 24 84 7,467 0 7,467Cleveland 17 9 7 1 9 25 2,351 0 2,351Desha 25 14 11 0 11 42 3,633 0 3,633Drew 29 9 20 0 20 41 4,854 0 4,854Grant 27 14 12 1 14 41 3,490 0 3,490Jefferson 257 125 128 4 136 397 37,310 0 37,310Lee 48 16 31 1 33 64 6,400 0 6,400Lincoln 30 15 15 0 15 53 4,789 0 4,789Monroe 22 15 7 0 7 36 3,052 0 3,052Phillips 173 70 100 3 106 254 26,212 0 26,212St. Francis 131 50 77 4 85 204 19,988 20 19,968

Area 6 Total 914 437 467 10 487 1,424 $131,983 $32 $131,951

Pulaski-South 156 72 80 4 88 250 23,686 16 23,670Pulaski-North 209 119 90 0 90 328 28,378 16 28,362Pulaski-S. W. 283 151 129 3 135 440 38,878 0 38,878Pulaski-East 90 38 51 1 53 124 13,655 0 13,655Pulaski-Jville 176 57 117 2 121 282 27,386 0 27,386

State Total 4,705 2,336 2,263 106 2,475 7,645 $727,292 $136 $727,156

Source: RS 4872/RS 1362

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December 2014TEA PAYROLL

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Total Total Bonus Total GrantCounty Cases Adults Children Amount Amount

Area 1 Total 92 98 181 $5,000 $17,187

Baxter 13 13 19 0 2,346Benton 17 17 33 1,800 3,162Boone 7 8 9 0 1,275Carroll 1 1 1 0 102Crawford 4 5 6 0 816Franklin 1 2 5 0 204Logan 3 3 7 600 510Madison 1 1 5 400 204Marion 5 7 10 0 867Newton 3 3 6 0 612Polk 3 4 6 0 612Scott 2 2 5 0 408Searcy 0 0 0 0 0Sebastian 18 18 37 1,600 3,366Washington 14 14 32 600 2,703

Area 2 Total 145 151 253 $8,400 $27,948

Clay 1 1 1 0 102Craighead 46 47 82 2,000 8,568Crittenden 29 29 45 1,600 5,763Cross 6 6 9 0 1,173Fulton 1 2 3 0 204Greene 3 3 7 0 561Independence 9 10 18 1,200 1,785Izard 1 1 2 0 204Jackson 8 8 11 800 1,530Lawrence 2 2 4 0 408Mississippi 19 19 33 1,200 3,723Poinsett 7 8 11 1,200 1,428Randolph 6 7 14 400 1,173Sharp 7 8 13 0 1,326

Area 3 Total 114 125 214 $8,600 $22,236

Cleburne 2 2 2 0 408Conway 11 11 26 1,200 2,193Faulkner 28 30 50 3,400 5,508Johnson 7 10 12 400 1,428Lonoke 5 5 6 0 1,020Perry 1 1 1 0 204Pope 14 15 26 400 2,856Prairie 0 0 0 0 0Stone 0 0 0 0 0Van Buren 0 0 0 0 0White 35 40 71 2,800 6,579Woodruff 11 11 20 400 2,040Yell 0 0 0 0 0

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WORK PAYSTotal Cases and Payment

December 2014

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Total Total Bonus Total GrantCounty Cases Adults Children Amount Amount

Area 4 Total 135 137 244 $12,000 $25,092

Calhoun 0 0 0 0 0Clark 0 0 0 0 0Columbia 13 13 26 1,600 2,550Dallas 2 2 4 0 408Garland 27 27 55 4,000 5,151Hempstead 15 16 22 2,000 2,754Hot Spring 2 2 2 0 408Howard 3 3 7 0 612Lafayette 1 1 1 600 204Little River 2 2 2 400 408Miller 23 24 44 1,400 4,539Montgomery 0 0 0 0 0Nevada 1 1 2 0 204Ouachita 21 21 38 1,600 3,672Pike 0 0 0 0 0Saline 12 12 20 0 1,938Sevier 2 2 3 0 204Union 11 11 18 400 2,040

Area 5 Total 171 183 319 $14,000 $32,487

Arkansas 2 2 3 0 357Ashley 2 2 3 0 408Bradley 4 4 7 0 612Chicot 5 6 8 0 714Cleveland 0 0 0 0 0Desha 3 3 4 0 612Drew 9 9 16 1,400 1,734Grant 1 1 1 400 204Jefferson 70 75 133 7,600 13,209Lee 9 11 13 400 1,734Lincoln 2 2 3 0 408Monroe 4 4 6 0 765Phillips 29 29 51 1,400 5,661St. Francis 31 35 71 2,800 6,069

Area 6 Total 207 212 356 $9,200 $37,281

Pulaski-South 41 42 70 2,400 7,701Pulaski-North 44 44 80 1,600 7,599Pulaski-S. W. 68 69 109 3,600 12,495Pulaski-East 21 22 37 600 3,570Pulaski-Jville 33 35 60 1,000 5,916

State Total 864 906 1,567 $57,200 $162,231

Source: FM-0051A&B/RS-0047

Total Cases and Payment December 2014

5

WORK PAYS

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Average Percent PercentTotal Number Percent Number Percent Days to Over Over

County Disposed Approved Approved Denied Denied 1-30 31-45 46+ Disposal 30 Days 45 Days

Area 1 Total 392 83 21.2% 309 78.8% 389 3 0 14 0.8% 0.0%

Baxter 10 1 10.0% 9 90.0% 10 0 0 10 0.0% 0.0%Benton 99 13 13.1% 86 86.9% 99 0 0 15 0.0% 0.0%Boone 24 8 33.3% 16 66.7% 23 1 0 11 4.2% 0.0%Carroll 9 0 0.0% 9 100.0% 9 0 0 10 0.0% 0.0%Crawford 28 5 17.9% 23 82.1% 28 0 0 10 0.0% 0.0%Franklin 10 3 30.0% 7 70.0% 10 0 0 8 0.0% 0.0%Logan 17 7 41.2% 10 58.8% 17 0 0 18 0.0% 0.0%Madison 10 1 10.0% 9 90.0% 10 0 0 13 0.0% 0.0%Marion 8 3 37.5% 5 62.5% 8 0 0 13 0.0% 0.0%Newton 1 0 0.0% 1 100.0% 1 0 0 6 0.0% 0.0%Polk 12 5 41.7% 7 58.3% 12 0 0 13 0.0% 0.0%Scott 9 3 33.3% 6 66.7% 9 0 0 20 0.0% 0.0%Searcy 3 0 0.0% 3 100.0% 3 0 0 8 0.0% 0.0%Sebastian 57 9 15.8% 48 84.2% 56 1 0 16 1.8% 0.0%Washington 95 25 26.3% 70 73.7% 94 1 0 15 1.1% 0.0%Area 1 Central 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%

Area 2 Total 364 87 23.9% 277 76.1% 359 4 1 18 1.4% 0.3%

Clay 12 2 16.7% 10 83.3% 11 0 1 44 8.3% 8.3%Craighead 76 15 19.7% 61 80.3% 76 0 0 14 0.0% 0.0%Crittenden 70 21 30.0% 49 70.0% 70 0 0 24 0.0% 0.0%Cross 14 5 35.7% 9 64.3% 14 0 0 18 0.0% 0.0%Fulton 13 7 53.8% 6 46.2% 13 0 0 11 0.0% 0.0%Greene 39 6 15.4% 33 84.6% 39 0 0 12 0.0% 0.0%Independence 18 5 27.8% 13 72.2% 18 0 0 13 0.0% 0.0%Izard 7 2 28.6% 5 71.4% 7 0 0 11 0.0% 0.0%Jackson 20 6 30.0% 14 70.0% 17 3 0 20 15.0% 0.0%Lawrence 16 2 12.5% 14 87.5% 16 0 0 11 0.0% 0.0%Mississippi 43 10 23.3% 33 76.7% 42 1 0 21 2.3% 0.0%Poinsett 15 4 26.7% 11 73.3% 15 0 0 15 0.0% 0.0%Randolph 9 0 0.0% 9 100.0% 9 0 0 9 0.0% 0.0%Sharp 12 2 16.7% 10 83.3% 12 0 0 11 0.0% 0.0%Area 2 Central 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%

Area 3 Total 340 54 15.9% 286 84.1% 339 1 0 13 0.3% 0.0%

Cleburne 22 2 9.1% 20 90.9% 22 0 0 11 0.0% 0.0%Conway 16 4 25.0% 12 75.0% 16 0 0 17 0.0% 0.0%Faulkner 88 17 19.3% 71 80.7% 87 1 0 16 1.1% 0.0%Johnson 17 1 5.9% 16 94.1% 17 0 0 13 0.0% 0.0%Lonoke 46 6 13.0% 40 87.0% 46 0 0 15 0.0% 0.0%Perry 6 2 33.3% 4 66.7% 6 0 0 12 0.0% 0.0%Pope 30 1 3.3% 29 96.7% 30 0 0 7 0.0% 0.0%Prairie 5 0 0.0% 5 100.0% 5 0 0 14 0.0% 0.0%Stone 3 0 0.0% 3 100.0% 3 0 0 16 0.0% 0.0%Van Buren 11 2 18.2% 9 81.8% 11 0 0 13 0.0% 0.0%White 80 18 22.5% 62 77.5% 80 0 0 11 0.0% 0.0%Woodruff 10 1 10.0% 9 90.0% 10 0 0 10 0.0% 0.0%Yell 6 0 0.0% 6 100.0% 6 0 0 6 0.0% 0.0%Area 3 Central 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%

TEAApplications Disposed*

December 2014

Days to Disposal

6

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Average Percent PercentTotal Number Percent Number Percent Days to Over Over

County Disposed Approved Approved Denied Denied 1-30 31-45 46+ Disposal 30 Days 45 Days

Area 4 Total 378 68 18.0% 310 82.0% 374 3 1 15 1.1% 0.3%

Calhoun 4 1 25.0% 3 75.0% 4 0 0 15 0.0% 0.0%Clark 7 0 0.0% 7 100.0% 7 0 0 16 0.0% 0.0%Columbia 18 4 22.2% 14 77.8% 18 0 0 17 0.0% 0.0%Dallas 5 2 40.0% 3 60.0% 5 0 0 17 0.0% 0.0%Garland 87 8 9.2% 79 90.8% 87 0 0 16 0.0% 0.0%Hempstead 23 8 34.8% 15 65.2% 23 0 0 21 0.0% 0.0%Hot Spring 21 1 4.8% 20 95.2% 21 0 0 9 0.0% 0.0%Howard 6 0 0.0% 6 100.0% 6 0 0 16 0.0% 0.0%Lafayette 6 5 83.3% 1 16.7% 6 0 0 21 0.0% 0.0%Little River 5 1 20.0% 4 80.0% 5 0 0 25 0.0% 0.0%Miller 57 13 22.8% 44 77.2% 55 2 0 15 3.5% 0.0%Montgomery 3 1 33.3% 2 66.7% 3 0 0 13 0.0% 0.0%Nevada 9 2 22.2% 7 77.8% 9 0 0 18 0.0% 0.0%Ouachita 34 12 35.3% 22 64.7% 33 1 0 15 2.9% 0.0%Pike 2 0 0.0% 2 100.0% 2 0 0 11 0.0% 0.0%Saline 48 5 10.4% 43 89.6% 47 0 1 12 2.1% 2.1%Sevier 9 0 0.0% 9 100.0% 9 0 0 14 0.0% 0.0%Union 34 5 14.7% 29 85.3% 34 0 0 17 0.0% 0.0%Area 4 Central 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%

Area 5 Total 204 83 40.7% 121 59.3% 204 0 0 17 0.0% 0.0%

Arkansas 8 4 50.0% 4 50.0% 8 0 0 19 0.0% 0.0%Ashley 10 2 20.0% 8 80.0% 10 0 0 21 0.0% 0.0%Bradley 6 3 50.0% 3 50.0% 6 0 0 13 0.0% 0.0%Chicot 15 2 13.3% 13 86.7% 15 0 0 19 0.0% 0.0%Cleveland 5 1 20.0% 4 80.0% 5 0 0 15 0.0% 0.0%Desha 11 4 36.4% 7 63.6% 11 0 0 23 0.0% 0.0%Drew 11 3 27.3% 8 72.7% 11 0 0 18 0.0% 0.0%Grant 3 2 66.7% 1 33.3% 3 0 0 29 0.0% 0.0%Jefferson 61 32 52.5% 29 47.5% 61 0 0 13 0.0% 0.0%Lee 10 5 50.0% 5 50.0% 10 0 0 11 0.0% 0.0%Lincoln 8 1 12.5% 7 87.5% 8 0 0 18 0.0% 0.0%Monroe 6 3 50.0% 3 50.0% 6 0 0 14 0.0% 0.0%Phillips 18 8 44.4% 10 55.6% 18 0 0 23 0.0% 0.0%St. Francis 32 13 40.6% 19 59.4% 32 0 0 19 0.0% 0.0%Area 5 Central 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%

Area 6 Total 347 61 17.6% 286 82.4% 344 3 0 15 0.9% 0.0%

Pulaski-South 66 14 21.2% 52 78.8% 66 0 0 14 0.0% 0.0%Pulaski-North 83 14 16.9% 69 83.1% 81 2 0 19 2.4% 0.0%Pulaski-S.W. 62 13 21.0% 49 79.0% 62 0 0 14 0.0% 0.0%Pulaski-East 90 9 10.0% 81 90.0% 89 1 0 13 1.1% 0.0%Pulaski-Jville 46 11 23.9% 35 76.1% 46 0 0 16 0.0% 0.0%Area 6 Central 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%

State Total 2,025 436 21.5% 1,589 78.5% 2,009 14 2 15 0.8% 0.1%

Source: IM-2570/RS-3506

Days to Disposal

7

TEAApplications Disposed*

December 2014

* Category 20 including MRT

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Average Percent PercentTotal Number Percent Number Percent Days to Over Over

County Disposed Approved Approved Denied Denied 1-30 31-45 46+ Disposal 30 Days 45 Days

Area 1 Total 15 10 66.7% 5 33.3% 15 0 0 3 0.0% 0.0%

Baxter 2 2 100.0% 0 0.0% 2 0 0 5 0.0% 0.0%Benton 1 0 0.0% 1 100.0% 1 0 0 4 0.0% 0.0%Boone 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Carroll 1 1 100.0% 0 0.0% 1 0 0 1 0.0% 0.0%Crawford 2 1 50.0% 1 50.0% 2 0 0 4 0.0% 0.0%Franklin 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Logan 1 1 100.0% 0 0.0% 1 0 0 2 0.0% 0.0%Madison 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Marion 1 1 100.0% 0 0.0% 1 0 0 2 0.0% 0.0%Newton 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Polk 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Scott 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Searcy 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Sebastian 2 2 100.0% 0 0.0% 2 0 0 4 0.0% 0.0%Washington 5 2 40.0% 3 60.0% 5 0 0 3 0.0% 0.0%Arera 1 Central 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%

Area 2 Total 25 14 56.0% 11 44.0% 25 0 0 4 0.0% 0.0%

Clay 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Craighead 11 7 63.6% 4 36.4% 11 0 0 3 0.0% 0.0%Crittenden 6 3 50.0% 3 50.0% 6 0 0 3 0.0% 0.0%Cross 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Fulton 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Greene 1 0 0.0% 1 100.0% 1 0 0 3 0.0% 0.0%Independence 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Izard 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Jackson 1 1 100.0% 0 0.0% 1 0 0 4 0.0% 0.0%Lawrence 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Mississippi 4 2 50.0% 2 50.0% 4 0 0 9 0.0% 0.0%Poinsett 1 1 100.0% 0 0.0% 1 0 0 6 0.0% 0.0%Randolph 1 0 0.0% 1 100.0% 1 0 0 3 0.0% 0.0%Sharp 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Area 2 Central 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%

Area 3 Total 13 7 53.8% 6 46.2% 13 0 0 3 0.0% 0.0%

Cleburne 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Conway 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Faulkner 5 4 80.0% 1 20.0% 5 0 0 5 0.0% 0.0%Johnson 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Lonoke 1 0 0.0% 1 100.0% 1 0 0 2 0.0% 0.0%Perry 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Pope 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Prairie 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Stone 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Van Buren 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%White 4 3 75.0% 1 25.0% 4 0 0 2 0.0% 0.0%Woodruff 3 0 0.0% 3 100.0% 3 0 0 2 0.0% 0.0%Yell 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Area 3 Central 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%

WORK PAYSApplications Disposed

December 2014

Days to Disposal

8

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Average Percent PercentTotal Number Percent Number Percent Days to Over Over

County Disposed Approved Approved Denied Denied 1-30 31-45 46+ Disposal 30 Days 45 Days

Area 4 Total 18 9 50.0% 9 50.0% 18 0 0 3 0.0% 0.0%

Calhoun 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Clark 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Columbia 4 3 75.0% 1 25.0% 4 0 0 3 0.0% 0.0%Dallas 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Garland 4 1 25.0% 3 75.0% 4 0 0 4 0.0% 0.0%Hempstead 1 1 100.0% 0 0.0% 1 0 0 3 0.0% 0.0%Hot Spring 1 0 0.0% 1 100.0% 1 0 0 2 0.0% 0.0%Howard 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Lafayette 1 0 0.0% 1 100.0% 1 0 0 1 0.0% 0.0%Little River 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Miller 2 2 100.0% 0 0.0% 2 0 0 1 0.0% 0.0%Montgomery 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Nevada 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Ouachita 2 0 0.0% 2 100.0% 2 0 0 3 0.0% 0.0%Pike 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Saline 1 1 100.0% 0 0.0% 1 0 0 7 0.0% 0.0%Sevier 2 1 50.0% 1 50.0% 2 0 0 3 0.0% 0.0%Union 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Area 4 Central 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%

Area 5 Total 38 25 65.8% 13 34.2% 38 0 0 3 0.0% 0.0%

Arkansas 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Ashley 2 1 50.0% 1 50.0% 2 0 0 2 0.0% 0.0%Bradley 1 1 100.0% 0 0.0% 1 0 0 3 0.0% 0.0%Chicot 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Cleveland 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Desha 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Drew 3 1 33.3% 2 66.7% 3 0 0 3 0.0% 0.0%Grant 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Jefferson 10 8 80.0% 2 20.0% 10 0 0 3 0.0% 0.0%Lee 3 2 66.7% 1 33.3% 3 0 0 4 0.0% 0.0%Lincoln 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Monroe 1 0 0.0% 1 100.0% 1 0 0 1 0.0% 0.0%Phillips 8 6 75.0% 2 25.0% 8 0 0 3 0.0% 0.0%St. Francis 10 6 60.0% 4 40.0% 10 0 0 2 0.0% 0.0%Area 5 Central 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%

Area 6 Total 42 31 73.8% 11 26.2% 42 0 0 3 0.0% 0.0%

Pulaski-South 6 4 66.7% 2 33.3% 6 0 0 3 0.0% 0.0%Pulaski-North 9 6 66.7% 3 33.3% 9 0 0 4 0.0% 0.0%Pulaski-S.W. 14 11 78.6% 3 21.4% 14 0 0 3 0.0% 0.0%Pulaski-East 6 4 66.7% 2 33.3% 6 0 0 3 0.0% 0.0%Pulaski-Jville 7 6 85.7% 1 14.3% 7 0 0 2 0.0% 0.0%Area 6 Central 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%

State Total 151 96 63.6% 55 36.4% 151 0 0 3 0.0% 0.0%

Source: RS3506 & IM0046, WorkPays (84)

9

Days to Disposal

WORK PAYSApplications Disposed

December 2014

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Pending Percent Percentfrom Prior Number Number Total Over Over

County Month Received Disposed Pending 1-30 31-45 46+ 30 Days 45 Days

Area 1 Total 151 353 392 112 111 0 1 0.9% 0.9%

Baxter 4 10 10 4 4 0 0 0.0% 0.0%Benton 49 78 99 28 28 0 0 0.0% 0.0%Boone 5 22 24 3 3 0 0 0.0% 0.0%Carroll 0 13 9 4 4 0 0 0.0% 0.0%Crawford 4 31 28 7 7 0 0 0.0% 0.0%Franklin 3 11 10 4 4 0 0 0.0% 0.0%Logan 8 13 17 4 4 0 0 0.0% 0.0%Madison 5 7 10 2 2 0 0 0.0% 0.0%Marion 1 10 8 3 3 0 0 0.0% 0.0%Newton 0 1 1 0 0 0 0 0.0% 0.0%Polk 5 8 12 1 1 0 0 0.0% 0.0%Scott 7 7 9 5 5 0 0 0.0% 0.0%Searcy 0 4 3 1 1 0 0 0.0% 0.0%Sebastian 24 53 57 20 20 0 0 0.0% 0.0%Washington 36 85 95 26 25 0 1 3.8% 3.8%

Area 2 Total 158 340 364 134 133 1 0 0.7% 0.0%

Clay 4 15 12 7 7 0 0 0.0% 0.0%Craighead 26 73 76 23 23 0 0 0.0% 0.0%Crittenden 50 57 70 37 37 0 0 0.0% 0.0%Cross 9 8 14 3 3 0 0 0.0% 0.0%Fulton 3 13 13 3 3 0 0 0.0% 0.0%Greene 11 38 39 10 10 0 0 0.0% 0.0%Independence 7 17 18 6 6 0 0 0.0% 0.0%Izard 0 11 7 4 4 0 0 0.0% 0.0%Jackson 9 17 20 6 6 0 0 0.0% 0.0%Lawrence 5 14 16 3 3 0 0 0.0% 0.0%Mississippi 25 38 43 20 19 1 0 5.0% 0.0%Poinsett 6 16 15 7 7 0 0 0.0% 0.0%Randolph 1 12 9 4 4 0 0 0.0% 0.0%Sharp 2 11 12 1 1 0 0 0.0% 0.0%

Area 3 Total 115 313 340 88 88 0 0 0.0% 0.0%

Cleburne 5 19 22 2 2 0 0 0.0% 0.0%Conway 6 14 16 4 4 0 0 0.0% 0.0%Faulkner 44 75 88 31 31 0 0 0.0% 0.0%Johnson 6 14 17 3 3 0 0 0.0% 0.0%Lonoke 20 43 46 17 17 0 0 0.0% 0.0%Perry 1 7 6 2 2 0 0 0.0% 0.0%Pope 7 28 30 5 5 0 0 0.0% 0.0%Prairie 2 4 5 1 1 0 0 0.0% 0.0%Stone 2 7 3 6 6 0 0 0.0% 0.0%Van Buren 5 7 11 1 1 0 0 0.0% 0.0%White 14 76 80 10 10 0 0 0.0% 0.0%Woodruff 3 12 10 5 5 0 0 0.0% 0.0%Yell 0 7 6 1 1 0 0 0.0% 0.0%

TEAApplications Pending*

December 2014

Numberof Days Pending

10

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Pending Percent Percentfrom Prior Number Number Total Over Over

County Month Received Disposed Pending 1-30 31-45 46+ 30 Days 45 Days

Area 4 Total 152 321 378 95 93 1 1 2.1% 1.1%

Calhoun 3 2 4 1 1 0 0 0.0% 0.0%Clark 2 7 7 2 2 0 0 0.0% 0.0%Columbia 10 13 18 5 5 0 0 0.0% 0.0%Dallas 2 3 5 0 0 0 0 0.0% 0.0%Garland 38 66 87 17 17 0 0 0.0% 0.0%Hempstead 15 14 23 6 6 0 0 0.0% 0.0%Hot Spring 5 18 21 2 2 0 0 0.0% 0.0%Howard 3 9 6 6 6 0 0 0.0% 0.0%Lafayette 2 5 6 1 1 0 0 0.0% 0.0%Little River 3 7 5 5 4 0 1 20.0% 20.0%Miller 20 54 57 17 16 1 0 5.9% 0.0%Montgomery 1 2 3 0 0 0 0 0.0% 0.0%Nevada 5 5 9 1 1 0 0 0.0% 0.0%Ouachita 11 26 34 3 3 0 0 0.0% 0.0%Pike 0 2 2 0 0 0 0 0.0% 0.0%Saline 12 45 48 9 9 0 0 0.0% 0.0%Sevier 3 11 9 5 5 0 0 0.0% 0.0%Union 17 32 34 15 15 0 0 0.0% 0.0%

Area 5 Total 90 196 204 82 82 0 0 0.0% 0.0%

Arkansas 2 12 8 6 6 0 0 0.0% 0.0%Ashley 6 10 10 6 6 0 0 0.0% 0.0%Bradley 1 7 6 2 2 0 0 0.0% 0.0%Chicot 9 12 15 6 6 0 0 0.0% 0.0%Cleveland 0 9 5 4 4 0 0 0.0% 0.0%Desha 6 11 11 6 6 0 0 0.0% 0.0%Drew 4 7 11 0 0 0 0 0.0% 0.0%Grant 3 4 3 4 4 0 0 0.0% 0.0%Jefferson 21 61 61 21 21 0 0 0.0% 0.0%Lee 2 11 10 3 3 0 0 0.0% 0.0%Lincoln 2 7 8 1 1 0 0 0.0% 0.0%Monroe 3 4 6 1 1 0 0 0.0% 0.0%Phillips 14 12 18 8 8 0 0 0.0% 0.0%St. Francis 17 29 32 14 14 0 0 0.0% 0.0%

Area 6 Total 128 337 347 118 116 0 2 1.7% 1.7%

Pulaski-South 22 57 66 13 13 0 0 0.0% 0.0%Pulaski-North 38 72 83 27 27 0 0 0.0% 0.0%Pulaski-S.W. 23 66 62 27 27 0 0 0.0% 0.0%Pulaski-East 23 101 90 34 32 0 2 5.9% 5.9%Pulaski-Jville 22 41 46 17 17 0 0 0.0% 0.0%

State Total 794 1,860 2,025 629 623 2 4 1.0% 0.6%

Source: IM-2572/RS-0618

11

TEAApplications Pending*

December 2014

Numberof Days Pending

* Category 20 including MRT

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Pending Percent Percentfrom Prior Number Number Total Over Over

County Month Received Disposed Pending 1-30 31-45 46+ 30 Days 45 Days

Area 1 Total 1 15 15 1 0 0 1 100.0% 100.0%

Baxter 1 2 2 1 0 0 1 100.0% 100.0%Benton 0 1 1 0 0 0 0 0.0% 0.0%Boone 0 0 0 0 0 0 0 0.0% 0.0%Carroll 0 1 1 0 0 0 0 0.0% 0.0%Crawford 0 2 2 0 0 0 0 0.0% 0.0%Franklin 0 0 0 0 0 0 0 0.0% 0.0%Logan 0 1 1 0 0 0 0 0.0% 0.0%Madison 0 0 0 0 0 0 0 0.0% 0.0%Marion 0 1 1 0 0 0 0 0.0% 0.0%Newton 0 0 0 0 0 0 0 0.0% 0.0%Polk 0 0 0 0 0 0 0 0.0% 0.0%Scott 0 0 0 0 0 0 0 0.0% 0.0%Searcy 0 0 0 0 0 0 0 0.0% 0.0%Sebastian 0 2 2 0 0 0 0 0.0% 0.0%Washington 0 5 5 0 0 0 0 0.0% 0.0%

Area 2 Total 1 24 25 0 0 0 0 0.0% 0.0%

Clay 0 0 0 0 0 0 0 0.0% 0.0%Craighead 0 11 11 0 0 0 0 0.0% 0.0%Crittenden 0 6 6 0 0 0 0 0.0% 0.0%Cross 0 0 0 0 0 0 0 0.0% 0.0%Fulton 0 0 0 0 0 0 0 0.0% 0.0%Greene 0 1 1 0 0 0 0 0.0% 0.0%Independence 0 0 0 0 0 0 0 0.0% 0.0%Izard 0 0 0 0 0 0 0 0.0% 0.0%Jackson 0 1 1 0 0 0 0 0.0% 0.0%Lawrence 0 0 0 0 0 0 0 0.0% 0.0%Mississippi 1 3 4 0 0 0 0 0.0% 0.0%Poinsett 0 1 1 0 0 0 0 0.0% 0.0%Randolph 0 1 1 0 0 0 0 0.0% 0.0%Sharp 0 0 0 0 0 0 0 0.0% 0.0%

Area 3 Total 1 14 13 2 2 0 0 0.0% 0.0%

Cleburne 0 0 0 0 0 0 0 0.0% 0.0%Conway 0 0 0 0 0 0 0 0.0% 0.0%Faulkner 1 5 5 1 1 0 0 0.0% 0.0%Johnson 0 1 0 1 1 0 0 0.0% 0.0%Lonoke 0 1 1 0 0 0 0 0.0% 0.0%Perry 0 0 0 0 0 0 0 0.0% 0.0%Pope 0 0 0 0 0 0 0 0.0% 0.0%Prairie 0 0 0 0 0 0 0 0.0% 0.0%Stone 0 0 0 0 0 0 0 0.0% 0.0%Van Buren 0 0 0 0 0 0 0 0.0% 0.0%White 0 4 4 0 0 0 0 0.0% 0.0%Woodruff 0 3 3 0 0 0 0 0.0% 0.0%Yell 0 0 0 0 0 0 0 0.0% 0.0%

WORK PAYSApplications Pending

December 2014

Numberof Days Pending

12

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Pending Percent Percentfrom Prior Number Number Total Over Over

County Month Received Disposed Pending 1-30 31-45 46+ 30 Days 45 Days

Area 4 Total 0 18 18 0 0 0 0 0.0% 0.0%

Calhoun 0 0 0 0 0 0 0 0.0% 0.0%Clark 0 0 0 0 0 0 0 0.0% 0.0%Columbia 0 4 4 0 0 0 0 0.0% 0.0%Dallas 0 0 0 0 0 0 0 0.0% 0.0%Garland 0 4 4 0 0 0 0 0.0% 0.0%Hempstead 0 1 1 0 0 0 0 0.0% 0.0%Hot Spring 0 1 1 0 0 0 0 0.0% 0.0%Howard 0 0 0 0 0 0 0 0.0% 0.0%Lafayette 0 1 1 0 0 0 0 0.0% 0.0%Little River 0 0 0 0 0 0 0 0.0% 0.0%Miller 0 2 2 0 0 0 0 0.0% 0.0%Montgomery 0 0 0 0 0 0 0 0.0% 0.0%Nevada 0 0 0 0 0 0 0 0.0% 0.0%Ouachita 0 2 2 0 0 0 0 0.0% 0.0%Pike 0 0 0 0 0 0 0 0.0% 0.0%Saline 0 1 1 0 0 0 0 0.0% 0.0%Sevier 0 2 2 0 0 0 0 0.0% 0.0%Union 0 0 0 0 0 0 0 0.0% 0.0%

Area 5 Total 0 38 38 0 0 0 0 0.0% 0.0%

Arkansas 0 0 0 0 0 0 0 0.0% 0.0%Ashley 0 2 2 0 0 0 0 0.0% 0.0%Bradley 0 1 1 0 0 0 0 0.0% 0.0%Chicot 0 0 0 0 0 0 0 0.0% 0.0%Cleveland 0 0 0 0 0 0 0 0.0% 0.0%Desha 0 0 0 0 0 0 0 0.0% 0.0%Drew 0 3 3 0 0 0 0 0.0% 0.0%Grant 0 0 0 0 0 0 0 0.0% 0.0%Jefferson 0 10 10 0 0 0 0 0.0% 0.0%Lee 0 3 3 0 0 0 0 0.0% 0.0%Lincoln 0 0 0 0 0 0 0 0.0% 0.0%Monroe 0 1 1 0 0 0 0 0.0% 0.0%Phillips 0 8 8 0 0 0 0 0.0% 0.0%St. Francis 0 10 10 0 0 0 0 0.0% 0.0%

Area 6 Total 2 42 42 2 0 0 2 100.0% 100.0%

Pulaski-South 1 6 6 1 0 0 1 100.0% 100.0%Pulaski-North 1 9 9 1 0 0 1 100.0% 100.0%Pulaski-S.W. 0 14 14 0 0 0 0 0.0% 0.0%Pulaski-East 0 6 6 0 0 0 0 0.0% 0.0%Pulaski-Jville 0 7 7 0 0 0 0 0.0% 0.0%

State Total 5 151 151 5 2 0 3 60.0% 60.0%

13

Source: IM2978 & IM0046, WorkPays (84)

WORK PAYSApplications Pending

December 2014

Numberof Days Pending

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CountyNumber

ReviewedTotal**

DeficienciesANSWER Narrative

Documentation of Other ANSWER

TabsEligibility

RequirementsApplication Processing Sanctions

Case Action Processing

Area 1 Total 111 5 1 2 0 0 2 0

Baxter 1 0 0 0 0 0 0 0Benton 13 0 0 0 0 0 0 0Boone 10 1 0 1 0 0 0 0Carroll 0 0 0 0 0 0 0 0Crawford 4 0 0 0 0 0 0 0Franklin 9 0 0 0 0 0 0 0Logan 3 0 0 0 0 0 0 0Madison 1 0 0 0 0 0 0 0Marion 1 0 0 0 0 0 0 0Newton 0 0 0 0 0 0 0 0Polk 4 1 1 0 0 0 0 0Scott 5 0 0 0 0 0 0 0Searcy 0 0 0 0 0 0 0 0Sebastian 40 1 0 1 0 0 0 0Washington 20 2 0 0 0 0 2 0

Area 2 Total 100 24 6 15 1 2 0 0

Clay 2 0 0 0 0 0 0 0Craighead 12 6 1 5 0 0 0 0Crittenden 20 2 0 0 0 2 0 0Cross 3 3 0 3 0 0 0 0Fulton 7 0 0 0 0 0 0 0Greene 4 0 0 0 0 0 0 0Independence 5 0 0 0 0 0 0 0Izard 2 0 0 0 0 0 0 0Jackson 5 0 0 0 0 0 0 0Lawrence 2 0 0 0 0 0 0 0Mississippi 33 13 5 7 1 0 0 0Poinsett 4 0 0 0 0 0 0 0Randolph 0 0 0 0 0 0 0 0Sharp 1 0 0 0 0 0 0 0

Area 3 Total 55 6 2 1 2 1 0 0

Cleburne 2 1 1 0 0 0 0 0Conway 4 0 0 0 0 0 0 0Faulkner 17 3 0 1 2 0 0 0Johnson 2 0 0 0 0 0 0 0Lonoke 6 0 0 0 0 0 0 0Perry 2 0 0 0 0 0 0 0Pope 0 0 0 0 0 0 0 0Prairie 0 0 0 0 0 0 0 0Stone 4 1 0 0 0 1 0 0Van Buren 1 0 0 0 0 0 0 0White 14 1 1 0 0 0 0 0Woodruff 1 0 0 0 0 0 0 0Yell 2 0 0 0 0 0 0 0

Type Of Deficiency

TEACase Record Reviews

December 2014

14

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CountyNumber

ReviewedTotal**

DeficienciesANSWER Narrative

Documentation of Other ANSWER

TabsEligibility

RequirementsApplication Processing Sanctions

Case Action Processing

Area 4 Total 85 5 1 3 1 0 0 0

Calhoun 1 0 0 0 0 0 0 0Clark 0 0 0 0 0 0 0 0Columbia 5 0 0 0 0 0 0 0Dallas 1 0 0 0 0 0 0 0Garland 8 0 0 0 0 0 0 0Hempstead 9 0 0 0 0 0 0 0Hot Spring 1 1 0 1 0 0 0 0Howard 1 0 0 0 0 0 0 0Lafayette 5 0 0 0 0 0 0 0Little River 1 0 0 0 0 0 0 0Miller 19 0 0 0 0 0 0 0Montgomery 2 0 0 0 0 0 0 0Nevada 2 0 0 0 0 0 0 0Ouachita 12 0 0 0 0 0 0 0Pike 0 0 0 0 0 0 0 0Saline 13 0 0 0 0 0 0 0Sevier 0 0 0 0 0 0 0 0Union 5 4 1 2 1 0 0 0

Area 5 Total 78 5 0 0 2 3 0 0

Arkansas 4 0 0 0 0 0 0 0Ashley 2 0 0 0 0 0 0 0Bradley 3 1 0 0 1 0 0 0Chicot 4 1 0 0 1 0 0 0Cleveland 1 0 0 0 0 0 0 0Desha 2 0 0 0 0 0 0 0Drew 3 0 0 0 0 0 0 0Grant 0 0 0 0 0 0 0 0Jefferson 32 0 0 0 0 0 0 0Lee 5 0 0 0 0 0 0 0Lincoln 1 0 0 0 0 0 0 0Monroe 3 0 0 0 0 0 0 0Phillips 8 1 0 0 0 1 0 0St. Francis 10 2 0 0 0 2 0 0

Area 6 Total 44 4 1 1 0 1 1 0

Pulaski-South 9 3 1 1 0 0 1 0Pulaski-North 12 0 0 0 0 0 0 0Pulaski-S.W. 11 0 0 0 0 0 0 0Pulaski-East 5 0 0 0 0 0 0 0Pulaski-Jville 7 1 0 0 0 1 0 0

State Total 473 49 11 22 6 7 3 0

** NOTE: One case may have more than one type of deficiency.

Source: County Offices - Memo

15

Case Record ReviewsDecember 2014

Type Of Deficiency

TEA

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This Month Prior CurrentLast Year Month Month

Total Cases 223,095 218,671 219,221

Fair Hearings Completed 42 41 42 Agency Decision Upheld 39 37 38 Client Upheld 3 4 4 Combination 0 0 0

Source: Managerial Accounting - SNAP Totals/OCC

SNAPStatewide Caseload

Fiscal 2015December 2014

16

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County Cases Persons Coupons

Area 1 Total 43,436 108,057 $12,354,373

Baxter 2,444 5,454 612,357Benton 7,021 19,233 2,161,777Boone 2,335 5,749 644,707Carroll 1,340 3,434 383,980Crawford 3,830 9,857 1,137,289Franklin 1,204 3,005 350,116Logan 1,762 4,158 476,912Madison 891 2,319 253,252Marion 1,150 2,630 289,541Newton 537 1,258 128,673Polk 1,580 3,817 443,060Scott 805 2,012 220,105Searcy 477 1,106 109,893Sebastian 8,186 19,383 2,283,029Washington 9,874 24,642 2,859,682APCU* 0 0 0

Area 2 Total 52,096 101,748 $10,798,773

Clay 836 1,930 206,757Craighead 6,056 15,551 1,844,124Crittenden 6,120 14,381 1,762,178Cross 1,355 3,202 370,598Fulton 871 1,978 219,262Greene 3,147 7,488 888,110Independence 2,227 5,440 612,415Izard 958 2,194 243,736Jackson 1,686 3,512 425,477Lawrence 1,206 2,897 311,404Mississippi 4,600 10,519 1,237,243Poinsett 2,450 5,673 636,904Randolph 1,316 3,007 327,252Sharp 1,410 3,307 380,003APCU* 17,858 20,669 1,333,310

Area 3 Total 27,841 64,910 $7,502,842

Cleburne 1,276 2,962 335,095Conway 1,657 3,659 426,096Faulkner 5,802 13,263 1,597,548Johnson 1,911 4,615 523,606Lonoke 3,351 7,960 925,809Perry 695 1,649 189,416Pope 3,377 7,936 894,765Prairie 547 1,226 135,048Stone 968 2,240 224,761Van Buren 1,289 2,964 345,727White 4,919 11,655 1,372,868Woodruff 802 1,594 183,315Yell 1,247 3,187 348,788APCU* 0 0 0

SNAPParticipation

December 2014

17

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County Cases Persons Coupons

Area 4 Total 35,522 79,815 $9,454,020

Calhoun 306 624 73,898Clark 1,406 2,904 340,770Columbia 2,036 4,325 531,153Dallas 651 1,343 151,483Garland 6,616 15,070 1,798,528Hempstead 1,791 4,076 453,939Hot Spring 2,434 5,410 625,875Howard 1,068 2,525 287,082Lafayette 772 1,554 174,371Little River 949 2,187 253,345Miller 3,505 7,974 951,181Montgomery 615 1,414 154,463Nevada 710 1,633 188,767Ouachita 2,455 5,178 624,254Pike 729 1,797 204,367Saline 4,562 10,687 1,303,173Sevier 1,342 3,352 386,227Union 3,575 7,762 951,144APCU* 0 0 0

Area 5 Total 29,512 61,951 $7,612,892

Arkansas 1,557 3,282 399,789Ashley 1,873 4,079 489,504Bradley 1,188 2,503 297,802Chicot 1,511 3,158 369,378Cleveland 679 1,464 179,859Desha 1,602 3,420 405,721Drew 1,644 3,453 419,519Grant 837 2,002 244,805Jefferson 8,496 17,494 2,206,667Lee 1,467 2,691 339,224Lincoln 1,120 2,368 285,551Monroe 927 1,831 208,091Phillips 3,530 7,469 923,514St. Francis 3,081 6,737 843,468APCU* 0 0 0

Area 6 Total 30,814 64,919 $8,231,448

Pulaski-South 6,562 12,758 1,670,571Pulaski-North 7,355 15,469 1,952,260Pulaski-S.W. 7,241 16,174 2,054,829Pulaski-East 4,820 9,318 1,186,101Pulaski-Jville 4,836 11,200 1,367,687APCU* 0 0 0

State Total 219,221 481,400 $55,954,348

*ACPU - Area Central Processing Unit

Source: Managerial Accounting - SNAP Totals

18

SNAPParticipation

December 2014

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No. No. No.County Rec'd Apprv'd Denied Total 1-30 31-60 Over 60 Total A&C B&D % Approval Denial

Area 1 Total 7,905 5,084 3,211 3,656 3,627 13 16 29 29 0 0.8% 514 525

Baxter 356 256 96 136 135 0 1 1 1 0 0.7% 12 12Benton 1,442 916 621 636 631 2 3 5 5 0 0.8% 101 83Boone 417 287 135 203 203 0 0 0 0 0 0.0% 39 20Carroll 230 150 114 132 131 1 0 1 1 0 0.8% 13 18Crawford 683 472 252 292 290 2 0 2 2 0 0.7% 55 31Franklin 163 118 57 46 46 0 0 0 0 0 0.0% 2 8Logan 263 195 93 88 85 0 3 3 3 0 3.4% 9 17Madison 141 92 47 54 54 0 0 0 0 0 0.0% 6 6Marion 193 135 66 65 65 0 0 0 0 0 0.0% 5 14Newton 83 62 16 27 27 0 0 0 0 0 0.0% 2 1Polk 239 184 84 76 74 0 2 2 2 0 2.6% 8 24Scott 110 97 51 42 42 0 0 0 0 0 0.0% 6 8Searcy 79 52 31 41 40 1 0 1 1 0 2.4% 4 2Sebastian 1,546 969 694 728 721 1 6 7 7 0 1.0% 120 106Washington 1,960 1,099 854 1,090 1,083 6 1 7 7 0 0.6% 132 175ACPU* 0 0 0 0 0 0 0 0 0 0 0.0% 0 0

Area 2 Total 5,336 3,711 1,658 2,462 2,444 6 12 18 18 0 0.7% 249 205

Clay 158 108 64 83 83 0 0 0 0 0 0.0% 4 6Craighead 1,040 646 374 529 528 1 0 1 1 0 0.2% 59 46Crittenden 872 649 223 554 554 0 0 0 0 0 0.0% 95 39Cross 216 143 62 94 94 0 0 0 0 0 0.0% 3 4Fulton 119 90 26 41 41 0 0 0 0 0 0.0% 0 3Greene 538 381 155 213 211 0 2 2 2 0 0.9% 8 12Independence 331 194 133 156 155 0 1 1 1 0 0.6% 17 16Izard 131 109 45 52 52 0 0 0 0 0 0.0% 9 8Jackson 257 191 76 110 109 1 0 1 1 0 0.9% 13 15Lawrence 186 131 56 77 77 0 0 0 0 0 0.0% 3 8Mississippi 757 535 219 290 288 2 0 2 2 0 0.7% 18 21Poinsett 318 234 98 114 114 0 0 0 0 0 0.0% 7 11Randolph 191 139 68 69 65 0 4 4 4 0 5.8% 9 6Sharp 202 147 57 70 69 0 1 1 1 0 1.4% 4 10ACPU* 20 14 2 10 4 2 4 6 6 0 60.0% 0 0

Area 3 Total 4,938 3,184 1,856 1,884 1,880 2 2 4 4 0 0.2% 141 155

Cleburne 234 156 114 92 92 0 0 0 0 0 0.0% 15 20Conway 233 165 68 82 82 0 0 0 0 0 0.0% 7 4Faulkner 1,310 786 604 533 532 1 0 1 1 0 0.2% 53 64Johnson 285 195 75 114 114 0 0 0 0 0 0.0% 9 4Lonoke 615 383 230 293 293 0 0 0 0 0 0.0% 15 26Perry 114 81 41 39 38 1 0 1 1 0 2.6% 3 4Pope 618 370 214 234 234 0 0 0 0 0 0.0% 15 18Prairie 72 47 20 34 34 0 0 0 0 0 0.0% 2 0Stone 104 76 19 43 43 0 0 0 0 0 0.0% 2 0Van Buren 198 147 55 66 66 0 0 0 0 0 0.0% 3 9White 861 570 322 240 240 0 0 0 0 0 0.0% 7 3Woodruff 101 68 34 30 28 0 2 2 2 0 6.7% 1 0Yell 193 140 60 84 84 0 0 0 0 0 0.0% 9 3ACPU* 0 0 0 0 0 0 0 0 0 0 0.0% 0 0

19

SNAPApplications

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Pending Days Pending Overdue Types Overdue Disposed

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No. No. No.County Rec'd Apprv'd Denied Total 1-30 31-60 Over 60 Total A&C B&D % Approval Denial

Area 4 Total 5,662 3,773 1,996 2,658 2,647 3 8 11 11 0 0.4% 306 203

Calhoun 44 40 10 13 13 0 0 0 0 0 0.0% 1 2Clark 210 125 69 88 87 0 1 1 1 0 1.1% 2 7Columbia 313 220 94 130 130 0 0 0 0 0 0.0% 15 10Dallas 79 52 19 34 33 0 1 1 1 0 2.9% 0 1Garland 1,187 711 488 653 652 1 0 1 1 0 0.2% 64 51Hempstead 282 212 123 152 151 0 1 1 1 0 0.7% 46 18Hot Spring 335 231 119 129 129 0 0 0 0 0 0.0% 10 15Howard 164 113 54 69 69 0 0 0 0 0 0.0% 11 10Lafayette 115 83 29 47 47 0 0 0 0 0 0.0% 6 2Little River 133 72 25 88 87 1 0 1 1 0 1.1% 8 2Miller 638 463 229 275 274 0 1 1 1 0 0.4% 23 16Montgomery 100 66 22 44 43 0 1 1 1 0 2.3% 3 0Nevada 111 72 34 56 56 0 0 0 0 0 0.0% 6 2Ouachita 375 247 126 175 175 0 0 0 0 0 0.0% 14 13Pike 88 80 33 28 28 0 0 0 0 0 0.0% 7 4Saline 780 456 301 360 359 1 0 1 1 0 0.3% 50 25Sevier 213 153 62 105 103 0 2 2 2 0 1.9% 21 5Union 495 377 159 212 211 0 1 1 1 0 0.5% 19 20ACPU* 0 0 0 0 0 0 0 0 0 0 0.0% 0 0

Area 5 Total 3,904 2,814 1,097 1,678 1,674 2 2 4 4 0 0.2% 189 148

Arkansas 241 166 72 83 83 0 0 0 0 0 0.0% 7 9Ashley 241 168 81 111 111 0 0 0 0 0 0.0% 18 10Bradley 148 107 42 58 58 0 0 0 0 0 0.0% 4 6Chicot 194 138 51 66 66 0 0 0 0 0 0.0% 7 8Cleveland 97 73 27 29 29 0 0 0 0 0 0.0% 2 4Desha 253 199 55 95 95 0 0 0 0 0 0.0% 9 5Drew 236 165 89 89 89 0 0 0 0 0 0.0% 12 19Grant 130 79 48 60 60 0 0 0 0 0 0.0% 2 2Jefferson 1,067 769 277 565 564 1 0 1 1 0 0.2% 67 41Lee 161 153 35 35 35 0 0 0 0 0 0.0% 8 6Lincoln 132 117 38 56 55 0 1 1 1 0 1.8% 9 6Monroe 107 74 27 32 32 0 0 0 0 0 0.0% 0 1Phillips 443 315 97 177 177 0 0 0 0 0 0.0% 16 9St. Francis 454 291 158 222 220 1 1 2 2 0 0.9% 28 22ACPU* 0 0 0 0 0 0 0 0 0 0 0.0% 0 0

Area 6 Total 5,071 3,322 1,876 2,331 2,325 0 6 6 6 0 0.3% 201 190

Pulaski-South 1,086 706 387 548 545 0 3 3 3 0 0.5% 86 54Pulaski-North 1,120 695 405 517 517 0 0 0 0 0 0.0% 17 50Pulaski-S.W. 1,072 754 355 471 470 0 1 1 1 0 0.2% 48 32Pulaski-East 1,108 662 482 528 527 0 1 1 1 0 0.2% 23 13Pulaski-Jville 685 505 247 267 266 0 1 1 1 0 0.4% 27 41ACPU* 0 0 0 0 0 0 0 0 0 0 0.0% 0 0

State Total 32,816 21,888 11,694 14,669 14,597 26 46 72 72 0 0.5% 1,600 1,426

*ACPU - Area Central Processing Unit

Source: RS-206/RS-3652

ApplicationsDecember 2014

20

Pending Overdue Types Overdue DisposedPending Days

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No. No. Percent No. No. Percent No. No. Percent No. No. Percent No. No. Percent No. No. PercentCounty Timely Overdue Timely Timely Overdue Timely Timely Overdue Timely Timely Overdue Timely Timely Overdue Timely Timely Overdue Timely

Area 1 Total 3,421 360 90.5% 2,770 52 98.2% 221 19 92.1% 8 0 100.0% 337 8 97.7% 6,757 439 93.9%

Baxter 116 10 92.1% 115 2 98.3% 17 1 94.4% 0 0 0.0% 21 0 100.0% 269 13 95.4%Benton 746 73 91.1% 417 20 95.4% 48 5 90.6% 0 0 0.0% 28 1 96.6% 1,239 99 92.6%Boone 151 9 94.4% 150 1 99.3% 9 1 90.0% 0 0 0.0% 47 1 97.9% 357 12 96.7%Carroll 127 12 91.4% 76 1 98.7% 4 2 66.7% 0 0 0.0% 10 1 90.9% 217 16 93.1%Crawford 280 9 96.9% 274 4 98.6% 19 1 95.0% 0 0 0.0% 38 2 95.0% 611 16 97.4%Franklin 71 2 97.3% 67 0 100.0% 6 0 100.0% 0 0 0.0% 8 0 100.0% 152 2 98.7%Logan 108 6 94.7% 115 1 99.1% 4 0 100.0% 0 0 0.0% 10 0 100.0% 237 7 97.1%Madison 61 2 96.8% 42 0 100.0% 1 0 100.0% 0 0 0.0% 13 1 92.9% 117 3 97.5%Marion 58 1 98.3% 84 0 100.0% 9 0 100.0% 0 0 0.0% 20 0 100.0% 171 1 99.4%Newton 33 1 97.1% 31 1 96.9% 0 0 0.0% 0 0 0.0% 1 0 100.0% 65 2 97.0%Polk 80 6 93.0% 125 2 98.4% 5 0 100.0% 0 0 0.0% 14 0 100.0% 224 8 96.6%Scott 84 3 96.6% 49 0 100.0% 3 0 100.0% 0 0 0.0% 4 0 100.0% 140 3 97.9%Searcy 41 0 100.0% 25 0 100.0% 4 0 100.0% 0 0 0.0% 9 0 100.0% 79 0 100.0%Sebastian 674 72 90.3% 583 8 98.6% 47 3 94.0% 1 0 100.0% 48 0 100.0% 1,353 83 94.2%Washington 791 154 83.7% 617 12 98.1% 45 6 88.2% 7 0 100.0% 66 2 97.1% 1,526 174 89.8%ACPU* 0 0 0.0% 0 0 0.0% 0 0 0.0% 0 0 0.0% 0 0 0.0% 0 0 0.0%

Area 2 Total 2,369 69 97.2% 1,806 2 99.9% 154 7 95.7% 56 1 98.2% 208 4 98.1% 4,593 83 98.2%

Clay 105 0 100.0% 32 0 100.0% 1 1 50.0% 6 0 100.0% 9 0 100.0% 153 1 99.4%Craighead 516 13 97.5% 340 1 99.7% 23 0 100.0% 0 0 0.0% 2 2 50.0% 881 16 98.2%Crittenden 360 14 96.3% 344 0 100.0% 15 0 100.0% 0 0 0.0% 43 0 100.0% 762 14 98.2%Cross 87 0 100.0% 68 0 100.0% 6 0 100.0% 5 0 100.0% 4 1 80.0% 170 1 99.4%Fulton 60 0 100.0% 28 0 100.0% 5 0 100.0% 0 0 0.0% 4 1 80.0% 97 1 99.0%Greene 206 4 98.1% 163 0 100.0% 11 1 91.7% 24 0 100.0% 37 0 100.0% 441 5 98.9%Independence 117 7 94.4% 124 0 100.0% 7 1 87.5% 5 1 83.3% 32 0 100.0% 285 9 96.9%Izard 65 7 90.3% 51 0 100.0% 7 0 100.0% 0 0 0.0% 10 0 100.0% 133 7 95.0%Jackson 91 5 94.8% 97 0 100.0% 11 1 91.7% 0 0 0.0% 8 0 100.0% 207 6 97.2%Lawrence 74 4 94.9% 64 0 100.0% 5 0 100.0% 5 0 100.0% 15 0 100.0% 163 4 97.6%Mississippi 355 7 98.1% 237 0 100.0% 40 1 97.6% 2 0 100.0% 3 0 100.0% 637 8 98.8%Poinsett 155 5 96.9% 119 0 100.0% 12 1 92.3% 2 0 100.0% 8 0 100.0% 296 6 98.0%Randolph 84 3 96.6% 68 1 98.6% 4 1 80.0% 7 0 100.0% 14 0 100.0% 177 5 97.3%Sharp 89 0 100.0% 68 0 100.0% 6 0 100.0% 0 0 0.0% 12 0 100.0% 175 0 100.0%ACPU* 5 0 100.0% 3 0 100.0% 1 0 100.0% 0 0 0.0% 7 0 100.0% 16 0 100.0%

Area 3 Total 2,030 55 97.4% 1,663 5 99.7% 152 3 98.1% 0 0 0.0% 304 3 99.0% 4,149 66 98.4%

Cleburne 118 5 95.9% 87 0 100.0% 4 0 100.0% 0 0 0.0% 14 1 93.3% 223 6 97.4%Conway 85 1 98.8% 75 0 100.0% 15 0 100.0% 0 0 0.0% 14 0 100.0% 189 1 99.5%Faulkner 550 26 95.5% 425 4 99.1% 34 2 94.4% 0 0 0.0% 85 2 97.7% 1,094 34 97.0%Johnson 119 2 98.3% 93 0 100.0% 10 0 100.0% 0 0 0.0% 3 0 100.0% 225 2 99.1%Lonoke 220 7 96.9% 207 1 99.5% 20 1 95.2% 0 0 0.0% 51 0 100.0% 498 9 98.2%Perry 56 3 94.9% 31 0 100.0% 6 0 100.0% 0 0 0.0% 11 0 100.0% 104 3 97.2%Pope 257 0 100.0% 203 0 100.0% 18 0 100.0% 0 0 0.0% 12 0 100.0% 490 0 100.0%Prairie 19 0 100.0% 36 0 100.0% 0 0 0.0% 0 0 0.0% 4 0 100.0% 59 0 100.0%Stone 35 0 100.0% 43 0 100.0% 1 0 100.0% 0 0 0.0% 7 0 100.0% 86 0 100.0%Van Buren 68 1 98.6% 82 0 100.0% 8 0 100.0% 0 0 0.0% 5 0 100.0% 163 1 99.4%White 378 5 98.7% 268 0 100.0% 26 0 100.0% 0 0 0.0% 79 0 100.0% 751 5 99.3%Woodruff 51 1 98.1% 32 0 100.0% 1 0 100.0% 0 0 0.0% 4 0 100.0% 88 1 98.9%Yell 74 4 94.9% 81 0 100.0% 9 0 100.0% 0 0 0.0% 15 0 100.0% 179 4 97.8%ACPU* 0 0 0.0% 0 0 0.0% 0 0 0.0% 0 0 0.0% 0 0 0.0% 0 0 0.0%

21

Non-Expedited Applications DisposedDecember 2014

SNAP

Type A Type B Type C Type D Type E All Applications

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No. No. Percent No. No. Percent No. No. Percent No. No. Percent No. No. Percent No. No. PercentCounty Timely Overdue Timely Timely Overdue Timely Timely Overdue Timely Timely Overdue Timely Timely Overdue Timely Timely Overdue Timely

Area 4 Total 2,516 103 96.1% 1,886 25 98.7% 180 5 97.3% 29 1 96.7% 259 8 97.0% 4,870 142 97.2%

Calhoun 10 0 100.0% 21 0 100.0% 3 0 100.0% 0 0 0.0% 4 0 100.0% 38 0 100.0%Clark 85 6 93.4% 59 0 100.0% 6 0 100.0% 3 0 100.0% 9 0 100.0% 162 6 96.4%Columbia 86 2 97.7% 123 0 100.0% 17 0 100.0% 0 0 0.0% 38 0 100.0% 264 2 99.2%Dallas 23 0 100.0% 26 0 100.0% 2 0 100.0% 2 0 100.0% 3 0 100.0% 56 0 100.0%Garland 560 54 91.2% 295 12 96.1% 23 1 95.8% 0 0 0.0% 38 0 100.0% 916 67 93.2%Hempstead 142 7 95.3% 144 4 97.3% 14 0 100.0% 0 0 0.0% 4 0 100.0% 304 11 96.5%Hot Spring 179 5 97.3% 117 2 98.3% 10 1 90.9% 0 0 0.0% 3 1 75.0% 309 9 97.2%Howard 54 2 96.4% 67 1 98.5% 1 1 50.0% 15 1 93.8% 4 0 100.0% 141 5 96.6%Lafayette 32 0 100.0% 40 0 100.0% 5 0 100.0% 4 0 100.0% 12 0 100.0% 93 0 100.0%Little River 43 0 100.0% 37 0 100.0% 1 0 100.0% 2 0 100.0% 7 0 100.0% 90 0 100.0%Miller 357 8 97.8% 192 3 98.5% 36 1 97.3% 0 0 0.0% 5 0 100.0% 590 12 98.0%Montgomery 28 0 100.0% 40 0 100.0% 6 0 100.0% 0 0 0.0% 7 0 100.0% 81 0 100.0%Nevada 45 0 100.0% 37 1 97.4% 2 0 100.0% 2 0 100.0% 10 2 83.3% 96 3 97.0%Ouachita 147 1 99.3% 136 0 100.0% 17 0 100.0% 0 0 0.0% 28 0 100.0% 328 1 99.7%Pike 52 1 98.1% 46 0 100.0% 4 0 100.0% 0 0 0.0% 5 0 100.0% 107 1 99.1%Saline 397 11 97.3% 211 0 100.0% 10 1 90.9% 0 0 0.0% 27 2 93.1% 645 14 97.9%Sevier 86 1 98.9% 89 0 100.0% 6 0 100.0% 1 0 100.0% 14 0 100.0% 196 1 99.5%Union 190 5 97.4% 206 2 99.0% 17 0 100.0% 0 0 0.0% 41 3 93.2% 454 10 97.8%ACPU* 0 0 0.0% 0 0 0.0% 0 0 0.0% 0 0 0.0% 0 0 0.0% 0 0 0.0%

Area 5 Total 1,593 23 98.6% 1,448 5 99.7% 117 2 98.3% 0 0 0.0% 151 3 98.1% 3,309 33 99.0%

Arkansas 82 2 97.6% 82 0 100.0% 9 0 100.0% 0 0 0.0% 22 1 95.7% 195 3 98.5%Ashley 83 0 100.0% 96 0 100.0% 7 0 100.0% 0 0 0.0% 27 0 100.0% 213 0 100.0%Bradley 53 0 100.0% 51 0 100.0% 4 0 100.0% 0 0 0.0% 6 0 100.0% 114 0 100.0%Chicot 56 0 100.0% 85 0 100.0% 3 0 100.0% 0 0 0.0% 5 0 100.0% 149 0 100.0%Cleveland 42 0 100.0% 42 0 100.0% 2 0 100.0% 0 0 0.0% 1 0 100.0% 87 0 100.0%Desha 111 2 98.2% 100 0 100.0% 12 1 92.3% 0 0 0.0% 6 0 100.0% 229 3 98.7%Drew 83 0 100.0% 114 0 100.0% 10 0 100.0% 0 0 0.0% 9 0 100.0% 216 0 100.0%Grant 68 0 100.0% 35 0 100.0% 5 0 100.0% 0 0 0.0% 1 0 100.0% 109 0 100.0%Jefferson 537 11 98.0% 340 3 99.1% 26 1 96.3% 0 0 0.0% 6 0 100.0% 909 15 98.4%Lee 52 1 98.1% 73 0 100.0% 8 0 100.0% 0 0 0.0% 20 0 100.0% 153 1 99.4%Lincoln 62 1 98.4% 65 0 100.0% 3 0 100.0% 0 0 0.0% 1 0 100.0% 131 1 99.2%Monroe 31 1 96.9% 36 0 100.0% 5 0 100.0% 0 0 0.0% 8 0 100.0% 80 1 98.8%Phillips 148 2 98.7% 146 0 100.0% 16 0 100.0% 0 0 0.0% 14 1 93.3% 324 3 99.1%St. Francis 185 3 98.4% 183 2 98.9% 7 0 100.0% 0 0 0.0% 25 1 96.2% 400 6 98.5%ACPU* 0 0 0.0% 0 0 0.0% 0 0 0.0% 0 0 0.0% 0 0 0.0% 0 0 0.0%

Area 6 Total 2,561 72 97.3% 1,615 14 99.1% 130 4 97.0% 0 0 0.0% 111 1 99.1% 4,417 91 98.0%

Pulaski-South 418 9 97.9% 404 6 98.5% 23 2 92.0% 0 0 0.0% 30 0 100.0% 875 17 98.1%Pulaski-North 515 16 97.0% 348 0 100.0% 32 1 97.0% 0 0 0.0% 5 1 83.3% 900 18 98.0%Pulaski-S.W. 518 8 98.5% 362 3 99.2% 32 1 97.0% 0 0 0.0% 75 0 100.0% 987 12 98.8%Pulaski-East 790 22 97.3% 222 5 97.8% 29 0 100.0% 0 0 0.0% 0 0 0.0% 1,041 27 97.5%Pulaski-Jville 320 17 95.0% 279 0 100.0% 14 0 100.0% 0 0 0.0% 1 0 100.0% 614 17 97.3%ACPU* 0 0 0.0% 0 0 0.0% 0 0 0.0% 0 0 0.0% 0 0 0.0% 0 0 0.0%

State Total 14,490 682 95.5% 11,188 103 99.1% 954 40 96.0% 93 2 97.9% 1,370 27 98.1% 28,095 854 97.0%

*ACPU - Area Central Processing Unit

Source: FS-3978/FS-3979/FS-3980/FS-3981/FS-3983/FS-5053

22

SNAPNon-Expedited Applications Disposed

December 2014

Type A Type B Type C Type D Type E All Applications

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Total Type A,C,&E Type B & D Average Total Type A,C,&E Type B & D AverageCounty Approvals 1-30 31&Above 1-30 31&Above Days Denials 1-30 31&Above 1-30 31&Above Days

Area 1 Total 5,084 3,174 147 1,396 367 16 3,211 1,976 168 710 357 26

Baxter 256 164 3 80 9 13 96 65 3 19 9 25Benton 916 604 29 211 72 16 621 424 43 114 40 24Boone* 287 184 5 64 34 17 135 76 6 39 14 25Carroll 150 94 3 43 10 20 114 82 8 14 10 27Crawford 472 290 4 127 51 17 252 149 3 72 28 24Franklin 118 74 0 42 2 9 57 33 1 16 7 20Logan 195 122 2 64 7 16 93 47 1 29 16 25Madison 92 64 1 22 5 16 47 30 2 11 4 24Marion 135 77 0 53 5 11 66 39 1 13 13 24Newton 62 34 0 26 2 10 16 12 0 3 1 26Polk 184 103 1 73 7 12 84 34 3 26 21 26Scott 97 67 0 24 6 18 51 32 0 11 8 26Searcy 52 34 0 14 4 18 31 24 0 5 2 26Sebastian 969 587 36 262 84 18 694 426 22 162 84 26Washington 1,099 676 63 291 69 17 854 503 75 176 100 28ACPU* 0 0 0 0 0 0 0 0 0 0 0 0

Area 2 Total 3,711 2,343 23 1,119 226 15 1,658 1,111 27 342 178 25

Clay 108 81 0 23 4 17 64 52 1 6 5 27Craighead 646 423 5 164 54 18 374 245 6 83 40 25Crittenden 649 360 5 194 90 21 223 156 7 28 32 28Cross 143 91 0 49 3 14 62 41 0 17 4 22Fulton 90 69 0 21 0 10 26 19 0 4 3 19Greene 381 237 3 136 5 11 155 109 0 34 12 23Independence 194 112 1 65 16 16 133 79 5 38 11 23Izard 109 72 1 28 8 16 45 29 1 8 7 27Jackson 191 124 1 54 12 15 76 42 3 19 12 27Lawrence 131 84 1 44 2 13 56 32 1 16 7 23Mississippi 535 358 3 159 15 13 219 152 2 46 19 24Poinsett 234 141 0 86 7 14 98 69 1 18 10 22Randolph 139 82 3 48 6 12 68 46 0 16 6 26Sharp 147 97 0 46 4 12 57 39 0 8 10 23ACPU* 14 12 0 2 0 9 2 1 0 1 0 16

Area 3 Total 3,184 2,077 31 966 110 14 1,856 1,249 15 452 140 24

Cleburne 156 104 3 37 12 17 114 75 1 19 19 25Conway 165 108 1 50 6 11 68 49 0 15 4 21Faulkner 786 552 16 181 37 14 604 386 7 154 57 25Johnson 195 122 1 64 8 12 75 53 1 18 3 25Lonoke 383 233 3 135 12 15 230 166 3 38 23 25Perry 81 63 1 15 2 13 41 26 1 11 3 26Pope 370 234 0 121 15 12 214 147 0 49 18 22Prairie 47 21 0 24 2 15 20 10 0 10 0 24Stone 76 40 0 34 2 10 19 12 0 7 0 21Van Buren 147 89 0 55 3 14 55 30 1 16 8 25White 570 392 5 171 2 13 322 227 0 92 3 24Woodruff 68 43 0 24 1 14 34 27 0 7 0 24Yell 140 76 1 55 8 16 60 41 1 16 2 27ACPU* 0 0 0 0 0 0 0 0 0 0 0 0

SNAPNumber of Days for Disposal

December 2014

Approvals Denials

23

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Total Type A,C,&E Type B & D Average Total Type A,C,&E Type B & D AverageCounty Approvals 1-30 31&Above 1-30 31&Above Days Denials 1-30 31&Above 1-30 31&Above Days

Area 4 Total 3,773 2,356 46 1,111 260 15 1,996 1,389 37 404 166 25

Calhoun 40 25 0 14 1 9 10 4 0 4 2 23Clark 125 81 1 42 1 11 69 47 3 15 4 24Columbia 220 131 0 74 15 14 94 59 1 25 9 24Dallas 52 29 0 23 0 11 19 14 0 4 1 21Garland 711 490 22 157 42 15 488 359 21 78 30 26Hempstead 212 103 3 63 43 23 123 79 2 26 16 29Hot Spring 231 147 1 74 9 13 119 81 2 23 13 24Howard 113 58 1 44 10 15 54 23 1 21 9 24Lafayette 83 50 0 27 6 16 29 18 0 9 2 26Little River 72 42 0 22 8 19 25 16 0 7 2 24Miller 463 325 2 115 21 14 229 169 1 44 15 24Montgomery 66 38 0 25 3 13 22 10 0 12 0 21Nevada 72 41 2 25 4 20 34 23 0 9 2 22Ouachita 247 162 0 71 14 14 126 74 1 39 12 26Pike 80 41 1 32 6 15 33 25 0 4 4 24Saline 456 292 9 114 41 13 301 243 2 33 23 23Sevier 153 83 1 49 20 19 62 41 0 16 5 24Union 377 218 3 140 16 15 159 104 3 35 17 27ACPU* 0 0 0 0 0 0 0 0 0 0 0 0

Area 5 Total 2,814 1,730 9 895 180 14 1,097 708 12 241 136 24

Arkansas 166 106 0 53 7 11 72 48 2 15 7 21Ashley 168 103 2 47 16 16 81 49 0 22 10 24Bradley 107 75 0 28 4 13 42 23 0 13 6 23Chicot 138 78 0 53 7 14 51 26 0 17 8 24Cleveland 73 40 0 31 2 13 27 18 0 5 4 20Desha 199 112 1 78 8 15 55 39 2 11 3 25Drew 165 98 0 55 12 15 89 42 0 28 19 24Grant 79 53 0 24 2 14 48 39 0 7 2 24Jefferson 769 501 3 201 64 15 277 194 5 42 36 25Lee 153 93 1 52 7 12 35 21 0 8 6 24Lincoln 117 64 0 44 9 18 38 26 0 6 6 26Monroe 74 46 0 28 0 9 27 19 0 7 1 17Phillips 315 197 1 102 15 11 97 66 2 22 7 21St. Francis 291 164 1 99 27 17 158 98 1 38 21 27ACPU* 0 0 0 0 0 0 0 0 0 0 0 0

Area 6 Total 3,322 2,188 37 933 164 14 1,876 1,326 18 360 172 25

Pulaski-South 706 432 6 188 80 15 387 242 3 91 51 25Pulaski-North 695 473 8 205 9 13 405 267 4 88 46 26Pulaski-S.W. 754 481 7 225 41 15 355 254 2 69 30 25Pulaski-East 662 478 13 161 10 13 482 426 0 43 13 24Pulaski-Jville 505 324 3 154 24 15 247 137 9 69 32 26ACPU* 0 0 0 0 0 0 0 0 0 0 0 0

State Total 21,888 13,868 293 6,420 1,307 15 11,694 7,759 277 2,509 1,149 25

Source: RS-3652

December 2014

24

Approvals Denials

SNAPNumber of Days for Disposal

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County

Total SNAP

Reviews

Total Positive Reviews Income

Deduc- tions

HH Comp

Resour- ces

Total Positive Reviews

with Benefit Errors

% of Positive Reviews

with Benefit Errors

Total Negative Reviews

Notice of Missed Appt.

Expedited Services

Date to Provide

Information

Process- ing Time

frame

Support- ing Docu- mentation

Policy Not Appropriately

Applied

Total Negative Reviews

with Errors

% of Negative Reviews

with Errors

Area 1 Total 3,408 2,717 144 47 20 3 214 7.88% 691 2 0 2 18 5 12 39 5.64%

Baxter 48 33 1 1 0 0 2 6.06% 15 0 0 0 0 0 0 0 0.00%Benton 610 558 63 26 8 0 97 17.38% 52 0 0 0 0 4 3 7 13.46%Boone 263 205 22 7 5 0 34 16.59% 58 0 0 0 3 0 2 5 8.62%Carroll 92 87 1 0 0 0 1 1.15% 5 0 0 0 0 0 0 0 0.00%Crawford 157 150 9 2 0 0 11 7.33% 7 0 0 0 0 0 0 0 0.00%Franklin 266 241 1 0 0 0 1 0.41% 25 0 0 0 1 0 0 1 4.00%Logan 152 120 4 2 0 0 6 5.00% 32 0 0 0 4 0 0 4 12.50%Madison 43 42 2 0 1 0 3 7.14% 1 0 0 0 0 0 1 1 100.00%Marion 49 31 3 2 0 0 5 16.13% 18 0 0 0 1 0 0 1 5.56%Newton 48 48 0 0 0 0 0 0.00% 0 0 0 0 0 0 0 0 NAPolk 92 82 4 0 0 0 4 4.88% 10 0 0 0 0 0 0 0 0.00%Scott 102 93 1 0 0 0 1 1.08% 9 0 0 0 0 0 0 0 0.00%Searcy 219 183 4 1 1 0 6 3.28% 36 0 0 0 0 0 0 0 0.00%Sebastian 827 523 9 2 3 0 14 2.68% 304 0 0 0 5 1 4 10 3.29%Washington 440 321 20 4 2 3 29 9.03% 119 2 0 2 4 0 2 10 8.40%

Area 2 Total 1,447 1,142 61 15 7 1 84 7.36% 305 3 0 1 0 1 1 6 1.97%

Clay 86 70 4 2 1 0 7 10.00% 16 0 0 0 0 0 0 0 0.00%Craighead 511 393 34 6 2 0 42 10.69% 118 0 0 1 0 0 1 2 1.69%Crittenden 165 150 5 1 0 0 6 4.00% 15 1 0 0 0 0 0 1 6.67%Cross 46 33 2 0 0 0 2 6.06% 13 0 0 0 0 0 0 0 0.00%Fulton 68 53 2 0 0 0 2 3.77% 15 0 0 0 0 0 0 0 0.00%Greene 55 40 2 0 1 0 3 7.50% 15 0 0 0 0 0 0 0 0.00%Independence 104 70 1 2 1 0 4 5.71% 34 0 0 0 0 0 0 0 0.00%Izard 17 12 0 0 0 0 0 0.00% 5 0 0 0 0 1 0 1 20.00%Jackson 134 107 2 1 1 0 4 3.74% 27 0 0 0 0 0 0 0 0.00%Lawrence 16 16 1 1 0 0 2 12.50% 0 0 0 0 0 0 0 0 NAMississippi 94 66 0 0 1 1 2 3.03% 28 2 0 0 0 0 0 2 7.14%Poinsett 62 53 3 0 0 0 3 5.66% 9 0 0 0 0 0 0 0 0.00%Randolph 50 40 1 1 0 0 2 5.00% 10 0 0 0 0 0 0 0 0.00%Sharp 39 39 4 1 0 0 5 12.82% 0 0 0 0 0 0 0 0 NA

Positive Reviews with Benefit Errors Negative Reviews with Errors

25

SNAPSecond Party Reviews

December 2014

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County

Total SNAP

Reviews

Total Positive Reviews Income

Deduc- tions

HH Comp

Resour- ces

Total Positive Reviews

with Benefit Errors

% of Positive Reviews

with Benefit Errors

Total Negative Reviews

Notice of Missed Appt.

Expedited Services

Date to Provide

Information

Process- ing Time

frame

Support- ing Docu- mentation

Policy Not Appropriately

Applied

Total Negative Reviews

with Errors

% of Negative Reviews

with Errors

Area 3 Total 1,016 749 35 17 4 3 59 7.88% 267 0 6 0 2 1 1 10 3.75%

Cleburne 41 30 1 2 0 0 3 10.00% 11 0 0 0 0 0 0 0 0.00%Conway 38 32 0 1 0 0 1 3.13% 6 0 0 0 0 1 0 1 16.67%Faulkner 213 174 4 2 1 0 7 4.02% 39 0 6 0 2 0 0 8 20.51%Johnson 42 25 0 0 0 0 0 0.00% 17 0 0 0 0 0 0 0 0.00%Lonoke 60 57 2 3 0 1 6 10.53% 3 0 0 0 0 0 0 0 0.00%Perry 13 13 0 1 0 0 1 7.69% 0 0 0 0 0 0 0 0 NAPope 79 67 1 0 0 1 2 2.99% 12 0 0 0 0 0 0 0 0.00%Prairie 15 15 0 0 0 1 1 6.67% 0 0 0 0 0 0 0 0 NAStone 27 20 1 0 0 0 1 5.00% 7 0 0 0 0 0 0 0 0.00%Van Buren 56 41 4 0 0 0 4 9.76% 15 0 0 0 0 0 0 0 0.00%White 318 202 22 8 3 0 33 16.34% 116 0 0 0 0 0 0 0 0.00%Woodruff 72 46 0 0 0 0 0 0.00% 26 0 0 0 0 0 1 1 3.85%Yell 42 27 0 0 0 0 0 0.00% 15 0 0 0 0 0 0 0 0.00%

Area 4 Total 1,442 1,150 68 13 5 1 87 7.57% 292 3 0 2 20 2 0 27 9.25%

Calhoun 40 39 1 0 0 0 1 2.56% 1 0 0 0 0 0 0 0 0.00%Clark 56 51 2 0 0 0 2 3.92% 5 0 0 1 0 0 0 1 20.00%Columbia 114 105 4 0 0 0 4 3.81% 9 0 0 0 0 0 0 0 0.00%Dallas 19 13 1 0 0 0 1 7.69% 6 0 0 0 0 0 0 0 0.00%Garland 255 148 9 1 0 0 10 6.76% 107 0 0 1 19 1 0 21 19.63%Hempstead 110 86 1 1 1 0 3 3.49% 24 2 0 0 0 0 0 2 8.33%Hot Spring 165 86 10 4 1 0 15 17.44% 79 1 0 0 1 0 0 2 2.53%Howard 58 54 18 0 2 1 21 38.89% 4 0 0 0 0 0 0 0 0.00%Lafayette 31 30 0 1 0 0 1 3.33% 1 0 0 0 0 0 0 0 0.00%Little River 25 24 0 0 0 0 0 0.00% 1 0 0 0 0 0 0 0 0.00%Miller 87 85 4 3 0 0 7 8.24% 2 0 0 0 0 1 0 1 50.00%Montgomery 16 14 0 0 0 0 0 0.00% 2 0 0 0 0 0 0 0 0.00%Nevada 7 7 0 0 0 0 0 0.00% 0 0 0 0 0 0 0 0 NAOuachita 136 119 5 0 0 0 5 4.20% 17 0 0 0 0 0 0 0 0.00%Pike 31 27 0 0 0 0 0 0.00% 4 0 0 0 0 0 0 0 0.00%Saline 22 15 0 0 0 0 0 0.00% 7 0 0 0 0 0 0 0 0.00%Sevier 59 56 1 0 0 0 1 1.79% 3 0 0 0 0 0 0 0 0.00%Union 211 191 12 3 1 0 16 8.38% 20 0 0 0 0 0 0 0 0.00%

SNAP

Positive Reviews with Benefit Errors Negative Reviews with Errors

26

Second Party ReviewsDecember 2014

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County

Total SNAP

Reviews

Total Positive Reviews Income

Deduc- tions

HH Comp

Resour- ces

Total Positive Reviews

with Benefit Errors

% of Positive Reviews

with Benefit Errors

Total Negative Reviews

Notice of Missed Appt.

Expedited Services

Date to Provide

Information

Process- ing Time

frame

Support- ing Docu- mentation

Policy Not Appropriately

Applied

Total Negative Reviews

with Errors

% of Negative Reviews

with Errors

Area 5 Total 1,292 1,011 33 11 1 0 45 4.45% 281 1 0 1 0 0 2 4 1.42%

Arkansas 115 112 6 1 0 0 7 6.25% 3 0 0 0 0 0 0 0 0.00%Ashley 79 62 0 1 1 0 2 3.23% 17 1 0 0 0 0 0 1 5.88%Bradley 37 31 2 2 0 0 4 12.90% 6 0 0 0 0 0 0 0 0.00%Chicot 42 39 1 0 0 0 1 2.56% 3 0 0 0 0 0 0 0 0.00%Cleveland 1 1 0 0 0 0 0 0.00% 0 0 0 0 0 0 0 0 NADesha 53 46 1 2 0 0 3 6.52% 7 0 0 0 0 0 0 0 0.00%Drew 83 70 3 0 0 0 3 4.29% 13 0 0 0 0 0 0 0 0.00%Grant 4 3 0 0 0 0 0 0.00% 1 0 0 0 0 0 0 0 0.00%Jefferson 438 317 4 0 0 0 4 1.26% 121 0 0 1 0 0 0 1 0.83%Lee 39 33 7 4 0 0 11 33.33% 6 0 0 0 0 0 1 1 16.67%Lincoln 54 38 1 0 0 0 1 2.63% 16 0 0 0 0 0 0 0 0.00%Monroe 66 59 0 0 0 0 0 0.00% 7 0 0 0 0 0 0 0 0.00%Phillips 213 147 8 1 0 0 9 6.12% 66 0 0 0 0 0 1 1 1.52%St. Francis 68 53 0 0 0 0 0 0.00% 15 0 0 0 0 0 0 0 0.00%

Area 6 Total 1,234 1,061 95 34 9 4 142 13.38% 173 3 2 4 7 5 2 23 13.29%

Pulaski-South 331 308 40 10 5 2 57 18.51% 23 3 2 1 1 3 0 10 43.48%Pulaski-North 342 291 22 7 1 0 30 10.31% 51 0 0 0 1 0 1 2 3.92%Pulaski-S.W. 288 218 11 4 0 0 15 6.88% 70 0 0 1 4 2 1 8 11.43%Pulaski-East 145 118 2 1 0 0 3 2.54% 27 0 0 2 0 0 0 2 7.41%Pulaski-Jville 128 126 20 12 3 2 37 29.37% 2 0 0 0 1 0 0 1 50.00%

State Total 9,839 7,830 436 137 46 12 631 8.06% 2,009 12 8 10 47 14 18 109 5.43%

NR=Not Received

Source: County Offices - Memo

SNAPSecond Party Reviews

December 2014

Positive Reviews with Benefit Errors Negative Reviews with Errors

27

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Number DollarCases Cases Applications Cases Cases Fraud Amount

County Referred Completed Denied Closed w/ Errors Referrals Saved

Area 1 Total 110 112 0 58 78 10 $76,266

Baxter 3 13 0 1 1 2 1,263Benton 24 18 0 6 10 2 11,250Boone 2 7 0 0 1 1 399Carroll 5 3 0 0 0 2 0Crawford 14 13 0 6 9 1 3,675Franklin 4 2 0 5 5 0 5,742Logan 1 2 0 0 0 0 0Madison 0 1 0 0 0 0 0Marion 0 1 0 0 0 0 0Newton 0 0 0 0 0 0 0Polk 1 2 0 0 0 0 0Scott 0 0 0 0 0 0 0Searcy 0 0 0 0 0 0 0Sebastian 41 32 0 24 33 1 29,364Washington 15 18 0 16 19 1 24,573

Area 2 Total 214 188 0 74 105 13 $106,977

Clay 10 4 0 0 0 0 0Craighead 67 79 0 22 31 6 35,856Crittenden 27 28 0 19 25 3 23,922Cross 1 0 0 0 0 0 0Fulton 0 0 0 0 0 0 0Greene 31 7 0 4 8 0 5,235Independence 7 0 0 4 6 0 8,649Izard 0 0 0 0 0 0 0Jackson 0 1 0 0 0 0 0Lawrence 1 1 0 0 1 0 345Mississippi 50 47 0 19 25 1 25,671Poinsett 17 20 0 5 8 3 5,766Randolph 1 0 0 1 1 0 1,533Sharp 2 1 0 0 0 0 0ACPU* 0 0 0 0 0 0 0

Area 3 Total 146 183 2 94 136 13 $138,489

Cleburne 2 7 0 2 2 0 1,146Conway 16 28 0 10 17 2 14,361Faulkner 16 15 0 16 19 1 22,296Johnson 3 10 0 3 4 1 3,327Lonoke 28 33 0 29 39 3 42,669Perry 1 1 0 0 0 0 0Pope 32 24 0 11 18 1 17,337Prairie 0 0 0 0 0 0 0Stone 1 1 0 0 0 0 0Van Buren 0 0 0 0 0 0 0White 47 64 2 23 37 5 37,353Woodruff 0 0 0 0 0 0 0Yell 0 0 0 0 0 0 0

SNAPFraud Reduction

SNAP Field InvestigationsDecember 2014

28

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Number DollarCases Cases Applications Cases Cases Fraud Amount

County Referred Completed Denied Closed w/ Errors Referrals Saved

Area 4 Total 132 155 1 62 80 14 $83,229

Calhoun 4 1 0 0 0 0 0Clark 4 7 0 1 1 0 1,506Columbia 3 5 0 4 4 0 5,823Dallas 0 1 0 1 1 0 1,092Garland 27 31 0 7 13 4 12,615Hempstead 3 1 0 0 1 0 789Hot Spring 6 6 0 2 2 2 1,164Howard 1 2 0 1 1 0 213Lafayette 1 0 0 10 10 0 8,613Little River 0 1 0 0 0 0 0Miller 36 43 0 19 22 4 29,286Montgomery 0 0 0 0 0 0 0Nevada 0 0 0 0 0 0 0Ouachita 28 34 0 9 12 1 10,182Pike 0 0 0 0 0 0 0Saline 6 13 1 3 5 1 6,069Sevier 1 1 0 0 0 1 0Union 12 9 0 5 8 1 5,877ACPU* 0 0 0 0 0 0 0

Area 5 Total 82 104 3 71 83 8 $79,671

Arkansas 6 18 0 3 3 0 1,716Ashley 8 18 0 10 10 2 10,977Bradley 4 4 1 3 4 0 3,012Chicot 0 3 0 1 2 0 975Cleveland 0 0 0 0 0 0 0Desha 1 0 0 7 7 0 8,571Drew 4 4 0 4 5 0 4,014Grant 1 0 0 0 0 0 0Jefferson 24 35 1 30 37 5 37,755Lee 1 1 0 0 0 1 0Lincoln 0 0 0 0 0 0 0Monroe 2 1 0 2 2 0 1,581Phillips 25 20 0 7 8 0 6,474St. Francis 6 0 1 4 5 0 4,596ACPU* 0 0 0 0 0 0 0

Area 6 Total 87 90 1 38 41 15 $37,611

Pulaski-South 34 21 0 9 11 6 10,281Pulaski-North 26 17 0 13 15 5 13,161Pulaski-SW 16 33 1 10 11 3 11,067Pulaski-East 5 14 0 2 3 1 2,715Pulaski-Jax 6 5 0 4 1 0 387ACPU* 0 0 0 0 0 0 0

State Total 771 832 7 397 523 73 $522,243

*ACPU - Area Central Processing Unit

Source: DCO-Special Investigations

29

SNAPFraud Reduction

SNAP Field InvestigationsDecember 2014

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Percent inCounty Expedited Worker Keying Total Compliance

Area 1 Total 1,096 7 2 9 99.2%

Baxter 69 0 0 0 100.0%Benton 199 2 0 2 99.0%Boone 53 0 0 0 100.0%Carroll 31 0 1 1 96.8%Crawford 97 1 0 1 99.0%Franklin 20 0 0 0 100.0%Logan 44 0 0 0 100.0%Madison 19 1 0 1 94.7%Marion 29 0 1 1 96.6%Newton 11 0 0 0 100.0%Polk 36 0 0 0 100.0%Scott 5 0 0 0 100.0%Searcy 4 0 0 0 100.0%Sebastian 226 1 0 1 99.6%Washington 253 2 0 2 99.2%

Area 2 Total 691 9 0 9 98.7%

Clay 18 1 0 1 94.4%Craighead 122 1 0 1 99.2%Crittenden 95 0 0 0 100.0%Cross 34 0 0 0 100.0%Fulton 18 0 0 0 100.0%Greene 90 2 0 2 97.8%Independence 33 0 0 0 100.0%Izard 14 0 0 0 100.0%Jackson 54 1 0 1 98.1%Lawrence 20 0 0 0 100.0%Mississippi 109 3 0 3 97.2%Poinsett 30 0 0 0 100.0%Randolph 25 0 0 0 100.0%Sharp 29 1 0 1 96.6%ACPU 0 0 0 0 N/R

Area 3 Total 824 6 0 6 99.3%

Cleburne 41 0 0 0 100.0%Conway 43 0 0 0 100.0%Faulkner 262 1 0 1 99.6%Johnson 43 0 0 0 100.0%Lonoke 106 2 0 2 98.1%Perry 15 0 0 0 100.0%Pope 94 1 0 1 98.9%Prairie 8 0 0 0 100.0%Stone 9 0 0 0 100.0%Van Buren 38 0 0 0 100.0%White 136 0 0 0 100.0%Woodruff 12 1 0 1 91.7%Yell 17 1 0 1 94.1%

SNAPExpedited Services

December 2014

Out of Compliance

30

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Percent inCounty Expedited Worker Keying Total Compliance

Area 4 Total 757 15 1 16 97.9%

Calhoun 12 0 0 0 100.0%Clark 26 0 0 0 100.0%Columbia 48 0 0 0 100.0%Dallas 15 1 0 1 93.3%Garland 216 11 0 11 94.9%Hempstead 20 0 0 0 100.0%Hot Spring 32 0 0 0 100.0%Howard 21 0 1 1 95.2%Lafayette 19 0 0 0 100.0%Little River 7 1 0 1 85.7%Miller 90 2 0 2 97.8%Montgomery 7 0 0 0 100.0%Nevada 7 0 0 0 100.0%Ouachita 44 0 0 0 100.0%Pike 5 0 0 0 100.0%Saline 98 0 0 0 100.0%Sevier 18 0 0 0 100.0%Union 72 0 0 0 100.0%

Area 5 Total 568 10 0 10 98.2%

Arkansas 40 0 0 0 100.0%Ashley 36 0 0 0 100.0%Bradley 35 0 0 0 100.0%Chicot 40 0 0 0 100.0%Cleveland 13 0 0 0 100.0%Desha 22 0 0 0 100.0%Drew 38 0 0 0 100.0%Grant 18 2 0 2 88.9%Jefferson 121 4 0 4 96.7%Lee 34 0 0 0 100.0%Lincoln 23 0 0 0 100.0%Monroe 20 0 0 0 100.0%Phillips 85 3 0 3 96.5%St. Francis 43 1 0 1 97.7%

Area 6 Total 690 23 0 23 96.7%

Pulaski-South 201 4 0 4 98.0%Pulaski-North 182 0 0 0 100.0%Pulaski-S.W. 110 16 0 16 85.5%Pulaski-East 76 1 0 1 98.7%Pulaski-Jville 121 2 0 2 98.3%ACPU VI 0 0 0 0 N/R

State Total 4,626 70 3 73 98.4%

Source: FS-3096

31

Expedited ServicesDecember 2014

SNAP

Out of Compliance

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County SSI TEA‡ AABD

No GrantPregnant Women U-18

Medical Needy

Foster Children

Refugee Resettle QMB

Family‡

Planning ARkids‡

Total‡

Area 1 Total 22,684 0 7,006 78,459 3,733 94 2,563 0 16,689 0 0 131,228

Baxter 1,143 0 415 2,995 220 3 84 0 1,129 0 0 5,989Benton 3,617 0 1,445 17,974 645 18 478 0 2,655 0 0 26,832Boone 1,209 0 362 3,039 234 7 84 0 1,007 0 0 5,942Carroll 646 0 226 2,851 118 2 62 0 651 0 0 4,556Crawford 2,161 0 544 6,022 378 13 176 0 1,605 0 0 10,899Franklin 584 0 227 1,750 110 4 79 0 510 0 0 3,264Logan 916 0 393 2,327 148 4 55 0 743 0 0 4,586Madison 481 0 160 1,655 77 5 45 0 488 0 0 2,911Marion 596 0 223 1,313 100 1 44 0 537 0 0 2,814Newton 393 0 98 784 42 0 17 0 340 0 0 1,674Polk 719 0 171 2,297 91 9 58 0 668 0 0 4,013Scott 475 0 87 1,182 55 4 53 0 469 0 0 2,325Searcy 457 0 95 725 38 2 22 0 331 0 0 1,670Sebastian 4,601 0 1,133 12,743 759 13 836 0 2,828 0 0 22,913Washington 4,686 0 1,427 20,802 718 9 470 0 2,728 0 0 30,840

Area 2 Total 22,136 0 4,259 43,009 3,380 120 1,460 0 12,978 0 0 87,342

Clay 733 0 158 1,249 90 12 40 0 565 0 0 2,847Craighead 4,193 0 974 8,935 848 25 376 0 1,885 0 0 17,236Crittenden 3,669 0 348 6,451 545 8 154 0 1,428 0 0 12,603Cross 855 0 203 1,837 124 8 39 0 552 0 0 3,618Fulton 575 0 185 958 64 0 67 0 484 0 0 2,333Greene 1,824 0 331 4,221 347 13 191 0 1,133 0 0 8,060Independence 1,362 0 376 3,583 185 8 152 0 1,156 0 0 6,822Izard 546 0 192 1,177 71 1 29 0 508 0 0 2,524Jackson 818 0 193 1,620 109 8 78 0 659 0 0 3,485Lawrence 969 0 220 1,594 105 7 52 0 623 0 0 3,570Mississippi 3,439 0 340 5,055 458 8 89 0 1,459 0 0 10,848Poinsett 1,624 0 234 2,879 208 8 89 0 1,096 0 0 6,138Randolph 735 0 266 1,766 104 11 57 0 716 0 0 3,655Sharp 794 0 239 1,684 122 3 47 0 714 0 0 3,603

Area 3 Total 15,452 0 4,745 40,943 2,636 66 1,206 6 10,420 0 0 75,474

Cleburne 749 0 215 1,964 119 3 77 0 749 0 0 3,876Conway 1,044 0 261 2,007 139 6 98 0 578 0 0 4,133Faulkner 2,860 0 1,185 8,264 569 2 183 0 1,416 0 0 14,479Johnson 984 0 212 3,048 198 7 87 6 744 0 0 5,286Lonoke 1,902 0 644 5,292 226 2 199 0 1,135 0 0 9,400Perry 400 0 111 913 47 1 19 0 278 0 0 1,769Pope 1,929 0 581 5,339 428 8 185 0 1,379 0 0 9,849Prairie 356 0 127 710 50 1 17 0 268 0 0 1,529Stone 583 0 139 1,206 83 0 22 0 550 0 0 2,583Van Buren 608 0 181 1,535 103 18 37 0 517 0 0 2,999White 2,739 0 658 7,195 502 6 204 0 1,796 0 0 13,100Woodruff 457 0 122 770 43 5 27 0 350 0 0 1,774Yell 841 0 309 2,700 129 7 51 0 660 0 0 4,697

MEDICAL SERVICESMedical Eligibles December 2014

32

‡ THE STATE IS CONVERTING TO A NEW REPORTING SYSTEM FROM THE ELIGIBILITY AND ENROLLMENT FRAMEWORK CURRENTLY UNDER

DEVELOPMENT. THIS PAGE NO LONGER INCLUDES DATA FOR TEA AND ARKIDS ELIGIBLES. THE FAMILY PLANNING, BREAST AND CERVICAL CARE AND TUBERCULOSIS CATEGORIES ENDED ON JANUARY 1, 2014.

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County SSI TEA‡ AABD

No GrantPregnant Women U-18

Medical Needy

Foster Children

Refugee Resettle QMB

Family‡

Planning ARkids‡

Total‡

Area 4 Total 19,707 0 5,319 48,303 3,032 301 1,009 1 12,107 0 0 89,779

Calhoun 173 0 19 362 29 4 10 0 178 0 0 775Clark 810 0 350 1,716 118 3 49 0 458 0 0 3,504Columbia 1,363 0 340 2,057 207 11 19 0 636 0 0 4,633Dallas 466 0 126 767 47 1 19 0 262 0 0 1,688Garland 4,075 0 854 9,584 603 32 248 0 2,284 0 0 17,680Hempstead 1,080 0 231 2,749 181 44 28 0 673 0 0 4,986Hot Spring 1,229 0 295 3,161 162 50 54 0 882 0 0 5,833Howard 554 0 197 1,588 96 3 27 0 350 0 0 2,815Lafayette 477 0 64 698 49 5 11 0 307 0 0 1,611Little River 452 0 138 1,107 81 3 31 0 396 0 0 2,208Miller 2,251 0 335 4,011 314 22 132 0 923 0 0 7,988Montgomery 325 0 123 916 43 4 16 0 311 0 0 1,738Nevada 495 0 130 910 50 13 15 0 298 0 0 1,911Ouachita 1,561 0 270 2,624 177 13 33 0 750 0 0 5,428Pike 377 0 166 1,294 56 2 16 0 357 0 0 2,268Saline 1,518 0 1,020 7,771 337 65 172 1 1,418 0 0 12,302Sevier 472 0 130 2,648 130 1 57 0 374 0 0 3,812Union 2,029 0 531 4,340 352 25 72 0 1,250 0 0 8,599

Area 5 Total 16,499 0 2,990 28,854 2,031 92 545 0 8,204 0 0 59,215

Arkansas 798 0 235 1,903 123 5 45 0 560 0 0 3,669Ashley 1,013 0 253 2,341 168 3 21 0 589 0 0 4,388Bradley 542 0 183 1,404 83 9 26 0 364 0 0 2,611Chicot 965 0 234 1,494 99 10 33 0 434 0 0 3,269Cleveland 269 0 89 755 42 9 20 0 248 0 0 1,432Desha 799 0 138 1,714 52 3 25 0 498 0 0 3,229Drew 798 0 183 1,729 146 2 35 0 501 0 0 3,394Grant 433 0 145 1,413 54 0 23 0 348 0 0 2,416Jefferson 4,781 0 786 7,749 554 9 195 0 1,892 0 0 15,966Lee 803 0 120 848 79 6 13 0 438 0 0 2,307Lincoln 501 0 135 1,218 65 2 9 0 401 0 0 2,331Monroe 612 0 125 873 41 4 9 0 344 0 0 2,008Phillips 2,062 0 159 2,765 253 18 55 0 845 0 0 6,157St. Francis 2,123 0 205 2,648 272 12 36 0 742 0 0 6,038

Area 6 Total 18,378 0 3,048 32,999 2,913 320 1,194 0 6,826 0 0 65,678

Pulaski-South 4,258 0 296 5,960 421 30 469 0 1,497 0 0 12,931Pulaski-North 4,902 0 1,697 7,580 1,467 165 271 0 1,921 0 0 18,003Pulaski-S.W. 4,890 0 314 9,577 552 17 161 0 1,265 0 0 16,776Pulaski-East 1,975 0 398 4,000 183 24 153 0 988 0 0 7,721Pulaski-Jville 2,353 0 343 5,882 290 84 140 0 1,155 0 0 10,247

State Total 114,856 0 27,367 272,567 17,725 993 7,977 7 67,224 0 0 508,716

Source: IM-2414 (RECIPIENTS)

33

MEDICAL SERVICESMedical Eligibles December 2014

‡ THE STATE IS CONVERTING TO A NEW REPORTING SYSTEM FROM THE ELIGIBILITY AND ENROLLMENT FRAMEWORK CURRENTLY UNDER DEVELOPMENT. THIS PAGE NO LONGER INCLUDES DATA FOR TEA AND ARKIDS ELIGIBLES. THE FAMILY PLANNING, BREAST AND CERVICAL CARE AND TUBERCULOSIS CATEGORIES ENDED ON JANUARY 1, 2014.

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County SSI TEA‡ AABD

No GrantPregnant Women U-18

Medical Needy

Foster Children

Refugee Resettle QMB

Family‡

Planning ARkids‡

Total‡

Area 1 Total 22,684 0 7,006 42,446 3,708 86 2,563 0 16,689 0 0 95,182

Baxter 1,143 0 415 1,772 217 2 84 0 1,129 0 0 4,762Benton 3,617 0 1,445 9,851 642 16 478 0 2,655 0 0 18,704Boone 1,209 0 362 1,724 227 7 84 0 1,007 0 0 4,620Carroll 646 0 226 1,458 116 2 62 0 651 0 0 3,161Crawford 2,161 0 544 3,282 377 13 176 0 1,605 0 0 8,158Franklin 584 0 227 946 110 4 79 0 510 0 0 2,460Logan 916 0 393 1,310 148 4 55 0 743 0 0 3,569Madison 481 0 160 887 77 5 45 0 488 0 0 2,143Marion 596 0 223 735 99 1 44 0 537 0 0 2,235Newton 393 0 98 441 42 0 17 0 340 0 0 1,331Polk 719 0 171 1,179 90 8 58 0 668 0 0 2,893Scott 475 0 87 611 54 4 53 0 469 0 0 1,753Searcy 457 0 95 425 38 2 22 0 331 0 0 1,370Sebastian 4,601 0 1,133 6,836 759 10 836 0 2,828 0 0 17,003Washington 4,686 0 1,427 10,989 712 8 470 0 2,728 0 0 21,020

Area 2 Total 22,136 0 4,259 24,245 3,339 115 1,460 0 12,978 0 0 68,532

Clay 733 0 158 734 88 12 40 0 565 0 0 2,330Craighead 4,193 0 974 5,035 839 25 376 0 1,885 0 0 13,327Crittenden 3,669 0 348 3,531 538 8 154 0 1,428 0 0 9,676Cross 855 0 203 1,060 123 7 39 0 552 0 0 2,839Fulton 575 0 185 517 63 0 67 0 484 0 0 1,891Greene 1,824 0 331 2,412 342 13 191 0 1,133 0 0 6,246Independence 1,362 0 376 2,064 184 8 152 0 1,156 0 0 5,302Izard 546 0 192 669 69 1 29 0 508 0 0 2,014Jackson 818 0 193 921 109 8 78 0 659 0 0 2,786Lawrence 969 0 220 884 105 6 52 0 623 0 0 2,859Mississippi 3,439 0 340 2,770 453 8 89 0 1,459 0 0 8,558Poinsett 1,624 0 234 1,649 204 7 89 0 1,096 0 0 4,903Randolph 735 0 266 1,060 103 9 57 0 716 0 0 2,946Sharp 794 0 239 939 119 3 47 0 714 0 0 2,855

Area 3 Total 15,452 0 4,745 23,633 2,603 60 1,206 1 10,420 0 0 58,120

Cleburne 749 0 215 1,149 116 3 77 0 749 0 0 3,058Conway 1,044 0 261 1,161 136 5 98 0 578 0 0 3,283Faulkner 2,860 0 1,185 4,817 564 2 183 0 1,416 0 0 11,027Johnson 984 0 212 1,676 197 7 87 1 744 0 0 3,908Lonoke 1,902 0 644 3,146 223 2 199 0 1,135 0 0 7,251Perry 400 0 111 516 47 1 19 0 278 0 0 1,372Pope 1,929 0 581 3,076 424 8 185 0 1,379 0 0 7,582Prairie 356 0 127 411 50 1 17 0 268 0 0 1,230Stone 583 0 139 733 82 0 22 0 550 0 0 2,109Van Buren 608 0 181 876 103 16 37 0 517 0 0 2,338White 2,739 0 658 4,145 490 5 204 0 1,796 0 0 10,037Woodruff 457 0 122 454 43 5 27 0 350 0 0 1,458Yell 841 0 309 1,473 128 5 51 0 660 0 0 3,467

MEDICAL SERVICESMedical Cases December 2014

34

‡ THE STATE IS CONVERTING TO A NEW REPORTING SYSTEM FROM THE ELIGIBILITY AND ENROLLMENT FRAMEWORK CURRENTLY

UNDER DEVELOPMENT. THIS PAGE NO LONGER INCLUDES DATA FOR TEA AND ARKIDS ELIGIBLES. THE FAMILY PLANNING, BREAST AND CERVICAL CARE AND TUBERCULOSIS CATEGORIES ENDED ON JANUARY 1, 2014.

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County SSI TEA‡ AABD

No GrantPregnant Women U-18

Medical Needy

Foster Children

Refugee Resettle QMB

Family‡

Planning ARkids‡

Total‡

Area 4 Total 19,707 0 5,319 27,756 2,995 286 1,009 1 12,107 0 0 69,180

Calhoun 173 0 19 230 28 4 10 0 178 0 0 642Clark 810 0 350 1,005 116 3 49 0 458 0 0 2,791Columbia 1,363 0 340 1,230 205 11 19 0 636 0 0 3,804Dallas 466 0 126 448 45 1 19 0 262 0 0 1,367Garland 4,075 0 854 5,577 597 31 248 0 2,284 0 0 13,666Hempstead 1,080 0 231 1,536 179 41 28 0 673 0 0 3,768Hot Spring 1,229 0 295 1,809 161 48 54 0 882 0 0 4,478Howard 554 0 197 861 92 3 27 0 350 0 0 2,084Lafayette 477 0 64 418 48 4 11 0 307 0 0 1,329Little River 452 0 138 651 81 3 31 0 396 0 0 1,752Miller 2,251 0 335 2,263 313 22 132 0 923 0 0 6,239Montgomery 325 0 123 522 43 3 16 0 311 0 0 1,343Nevada 495 0 130 515 50 12 15 0 298 0 0 1,515Ouachita 1,561 0 270 1,521 174 13 33 0 750 0 0 4,322Pike 377 0 166 703 55 2 16 0 357 0 0 1,676Saline 1,518 0 1,020 4,635 335 59 172 1 1,418 0 0 9,158Sevier 472 0 130 1,333 129 1 57 0 374 0 0 2,496Union 2,029 0 531 2,499 344 25 72 0 1,250 0 0 6,750

Area 5 Total 16,499 0 2,990 16,030 2,001 82 545 0 8,204 0 0 46,351

Arkansas 798 0 235 1,128 122 4 45 0 560 0 0 2,892Ashley 1,013 0 253 1,355 166 3 21 0 589 0 0 3,400Bradley 542 0 183 770 82 7 26 0 364 0 0 1,974Chicot 965 0 234 787 98 10 33 0 434 0 0 2,561Cleveland 269 0 89 444 42 7 20 0 248 0 0 1,119Desha 799 0 138 893 52 3 25 0 498 0 0 2,408Drew 798 0 183 1,029 146 2 35 0 501 0 0 2,694Grant 433 0 145 839 53 0 23 0 348 0 0 1,841Jefferson 4,781 0 786 4,153 546 6 195 0 1,892 0 0 12,359Lee 803 0 120 488 75 6 13 0 438 0 0 1,943Lincoln 501 0 135 674 65 2 9 0 401 0 0 1,787Monroe 612 0 125 517 39 4 9 0 344 0 0 1,650Phillips 2,062 0 159 1,499 246 18 55 0 845 0 0 4,884St. Francis 2,123 0 205 1,454 269 10 36 0 742 0 0 4,839

Area 6 Total 18,378 0 3,048 18,672 2,868 314 1,194 0 6,826 0 0 51,300

Pulaski-South 4,258 0 296 3,385 416 30 469 0 1,497 0 0 10,351Pulaski-North 4,902 0 1,697 4,223 1,437 162 271 0 1,921 0 0 14,613Pulaski-S.W. 4,890 0 314 5,295 547 17 161 0 1,265 0 0 12,489Pulaski-East 1,975 0 398 2,416 181 24 153 0 988 0 0 6,135Pulaski-Jville 2,353 0 343 3,353 287 81 140 0 1,155 0 0 7,712

State Total 114,856 0 27,367 152,782 17,514 943 7,977 2 67,224 0 0 388,665

Source: IM-2414 (CASES)

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MEDICAL SERVICESMedical Cases December 2014

‡ THE STATE IS CONVERTING TO A NEW REPORTING SYSTEM FROM THE ELIGIBILITY AND ENROLLMENT FRAMEWORK CURRENTLY

UNDER DEVELOPMENT. THIS PAGE NO LONGER INCLUDES DATA FOR TEA AND ARKIDS ELIGIBLES. THE FAMILY PLANNING, BREAST AND CERVICAL CARE AND TUBERCULOSIS CATEGORIES ENDED ON JANUARY 1, 2014.

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County SSI TEA‡ AABD

No GrantPregnant Women U-18

Medical Needy

Foster Children

Refugee Resettle QMB

Family‡

Planning ARkids‡

Total‡

Area 1 Total 4,771 0 1,291 75,652 3,733 4 2,487 0 6 0 0 87,944

Baxter 159 0 30 2,885 220 0 82 0 0 0 0 3,376Benton 1,011 0 533 17,332 645 0 468 0 1 0 0 19,990Boone 199 0 30 2,914 234 0 80 0 0 0 0 3,457Carroll 109 0 32 2,746 118 0 59 0 0 0 0 3,064Crawford 401 0 75 5,791 378 2 168 0 0 0 0 6,815Franklin 93 0 25 1,674 110 0 77 0 0 0 0 1,979Logan 141 0 18 2,233 148 1 55 0 0 0 0 2,596Madison 87 0 20 1,587 77 0 42 0 0 0 0 1,813Marion 74 0 14 1,261 100 0 41 0 0 0 0 1,490Newton 35 0 2 745 42 0 15 0 1 0 0 840Polk 103 0 12 2,208 91 1 55 0 1 0 0 2,471Scott 78 0 4 1,137 55 0 53 0 1 0 0 1,328Searcy 34 0 3 685 38 0 22 0 0 0 0 782Sebastian 943 0 136 12,298 759 0 811 0 1 0 0 14,948Washington 1,304 0 357 20,156 718 0 459 0 1 0 0 22,995

Area 2 Total 5,675 0 524 41,140 3,380 1 1,419 0 2 0 0 52,141

Clay 116 0 12 1,188 90 0 40 0 0 0 0 1,446Craighead 1,405 0 184 8,604 848 0 369 0 1 0 0 11,411Crittenden 1,255 0 40 6,170 545 0 150 0 0 0 0 8,160Cross 224 0 14 1,759 124 0 37 0 0 0 0 2,158Fulton 48 0 10 903 64 0 66 0 0 0 0 1,091Greene 380 0 78 4,042 347 0 188 0 0 0 0 5,035Independence 253 0 50 3,431 185 0 148 0 0 0 0 4,067Izard 85 0 9 1,116 71 0 26 0 0 0 0 1,307Jackson 132 0 9 1,547 109 0 75 0 1 0 0 1,873Lawrence 140 0 14 1,517 105 0 51 0 0 0 0 1,827Mississippi 1,089 0 23 4,823 458 0 82 0 0 0 0 6,475Poinsett 312 0 27 2,751 208 0 88 0 0 0 0 3,386Randolph 121 0 38 1,680 104 1 54 0 0 0 0 1,998Sharp 115 0 16 1,609 122 0 45 0 0 0 0 1,907

Area 3 Total 3,409 0 795 39,273 2,636 0 1,174 4 5 0 0 47,296

Cleburne 121 0 18 1,880 119 0 74 0 0 0 0 2,212Conway 240 0 17 1,911 139 0 92 0 0 0 0 2,399Faulkner 899 0 261 7,958 569 0 179 0 1 0 0 9,867Johnson 155 0 35 2,947 198 0 87 4 1 0 0 3,427Lonoke 492 0 137 5,055 226 0 192 0 0 0 0 6,102Perry 75 0 13 876 47 0 19 0 0 0 0 1,030Pope 414 0 95 5,141 428 0 182 0 2 0 0 6,262Prairie 66 0 11 674 50 0 16 0 0 0 0 817Stone 70 0 12 1,155 83 0 21 0 0 0 0 1,341Van Buren 81 0 19 1,450 103 0 36 0 0 0 0 1,689White 534 0 151 6,903 502 0 201 0 1 0 0 8,292Woodruff 66 0 3 725 43 0 26 0 0 0 0 863Yell 196 0 23 2,598 129 0 49 0 0 0 0 2,995

MEDICAL SERVICESMedical ChildrenDecember 2014

36

‡ THE STATE IS CONVERTING TO A NEW REPORTING SYSTEM FROM THE ELIGIBILITY AND ENROLLMENT FRAMEWORK CURRENTLY

UNDER DEVELOPMENT. THIS PAGE NO LONGER INCLUDES DATA FOR TEA AND ARKIDS ELIGIBLES. THE FAMILY PLANNING PROGRAM ENDED ON JANUARY 1, 2014.

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County SSI TEA‡ AABD

No GrantPregnant Women U-18

Medical Needy

Foster Children

Refugee Resettle QMB

Family‡

Planning ARkids‡

Total‡

Area 4 Total 4,670 0 634 46,415 3,031 2 981 0 2 0 0 55,735

Calhoun 30 0 5 339 29 0 10 0 0 0 0 413Clark 178 0 26 1,642 118 0 49 0 1 0 0 2,014Columbia 310 0 20 1,961 207 0 19 0 0 0 0 2,517Dallas 139 0 36 737 47 0 18 0 0 0 0 977Garland 995 0 85 9,222 603 0 237 0 0 0 0 11,142Hempstead 310 0 11 2,656 181 1 28 0 1 0 0 3,188Hot Spring 308 0 41 3,024 162 0 52 0 0 0 0 3,587Howard 129 0 5 1,531 95 0 27 0 0 0 0 1,787Lafayette 99 0 5 655 49 0 11 0 0 0 0 819Little River 100 0 12 1,062 81 0 31 0 0 0 0 1,286Miller 675 0 29 3,862 314 1 129 0 0 0 0 5,010Montgomery 34 0 5 873 43 0 16 0 0 0 0 971Nevada 77 0 12 878 50 0 15 0 0 0 0 1,032Ouachita 340 0 15 2,522 177 0 33 0 0 0 0 3,087Pike 63 0 7 1,229 56 0 16 0 0 0 0 1,371Saline 394 0 275 7,488 337 0 165 0 0 0 0 8,659Sevier 77 0 8 2,582 130 0 57 0 0 0 0 2,854Union 412 0 37 4,152 352 0 68 0 0 0 0 5,021

Area 5 Total 4,172 0 171 27,576 2,031 0 516 0 4 0 0 34,470

Arkansas 187 0 17 1,834 123 0 43 0 0 0 0 2,204Ashley 198 0 15 2,247 168 0 21 0 0 0 0 2,649Bradley 111 0 11 1,350 83 0 24 0 0 0 0 1,579Chicot 225 0 4 1,425 99 0 30 0 0 0 0 1,783Cleveland 71 0 11 716 42 0 20 0 0 0 0 860Desha 190 0 2 1,645 52 0 24 0 0 0 0 1,913Drew 214 0 9 1,651 146 0 30 0 0 0 0 2,050Grant 98 0 23 1,367 54 0 23 0 0 0 0 1,565Jefferson 1,389 0 49 7,408 554 0 183 0 2 0 0 9,585Lee 171 0 7 809 79 0 13 0 0 0 0 1,079Lincoln 114 0 3 1,159 65 0 9 0 1 0 0 1,351Monroe 106 0 3 836 41 0 9 0 0 0 0 995Phillips 531 0 8 2,623 253 0 54 0 1 0 0 3,470St. Francis 567 0 9 2,506 272 0 33 0 0 0 0 3,387

Area 6 Total 6,819 0 860 31,748 2,913 3 1,154 0 3 0 0 43,500

Pulaski-South 1,489 0 45 5,719 421 0 447 0 1 0 0 8,122Pulaski-North 1,758 0 343 7,301 1,467 1 260 0 1 0 0 11,131Pulaski-S.W. 1,915 0 128 9,222 552 0 157 0 0 0 0 11,974Pulaski-East 679 0 194 3,848 183 0 151 0 1 0 0 5,056Pulaski-Jville 978 0 150 5,658 290 2 139 0 0 0 0 7,217

State Total 29,516 0 4,275 261,804 17,724 10 7,731 4 22 0 0 321,086

Source: IM-2414 (CHILDREN)

37

MEDICAL SERVICESMedical ChildrenDecember 2014

‡ THE STATE IS CONVERTING TO A NEW REPORTING SYSTEM FROM THE ELIGIBILITY AND ENROLLMENT FRAMEWORK CURRENTLY

UNDER DEVELOPMENT. THIS PAGE NO LONGER INCLUDES DATA FOR TEA AND ARKIDS ELIGIBLES. THE FAMILY PLANNING PROGRAM ENDED ON JANUARY 1, 2014.

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PercentCounty Cases Overdue Timely

Area 1 Total 6,674 621 90.7%

Baxter 408 57 86.0%Benton 1,070 123 88.5%Boone 404 20 95.0%Carroll 229 20 91.3%Crawford 524 104 80.2%Franklin 211 5 97.6%Logan 435 23 94.7%Madison 159 2 98.7%Marion 235 6 97.4%Newton 116 6 94.8%Polk 167 0 100.0%Scott 101 28 72.3%Searcy 123 0 100.0%Sebastian 1,187 104 91.2%Washington 1,305 123 90.6%

Area 2 Total 4,146 432 89.6%

Clay 169 7 95.9%Craighead 844 26 96.9%Crittenden 385 87 77.4%Cross 213 4 98.1%Fulton 196 22 88.8%Greene 279 50 82.1%Independence 369 46 87.5%Izard 187 31 83.4%Jackson 195 20 89.7%Lawrence 206 30 85.4%Mississippi 372 40 89.2%Poinsett 247 34 86.2%Randolph 250 24 90.4%Sharp 234 11 95.3%

Area 3 Total 4,586 129 97.2%

Cleburne 222 4 98.2%Conway 260 6 97.7%Faulkner 1,216 16 98.7%Johnson 165 3 98.2%Lonoke 575 12 97.9%Perry 101 4 96.0%Pope 621 29 95.3%Prairie 136 5 96.3%Stone 139 7 95.0%Van Buren 170 7 95.9%White 557 22 96.1%Woodruff 132 1 99.2%Yell 292 13 95.5%

MEDICAL SERVICESLong Term Care/ Waiver Cases

December 2014

38

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PercentCounty Cases Overdue Timely

Area 4 Total 5,341 1,212 77.3%

Calhoun 21 3 85.7%Clark 395 27 93.2%Columbia 337 71 78.9%Dallas 158 31 80.4%Garland 814 198 75.7%Hempstead 289 29 90.0%Hot Spring 291 98 66.3%Howard 227 33 85.5%Lafayette 69 5 92.8%Little River 135 37 72.6%Miller 349 106 69.6%Montgomery 121 12 90.1%Nevada 142 46 67.6%Ouachita 303 61 79.9%Pike 165 3 98.2%Saline 844 335 60.3%Sevier 129 18 86.0%Union 552 99 82.1%

Area 5 Total 3,375 80 97.6%

Arkansas 251 0 100.0%Ashley 253 4 98.4%Bradley 219 1 99.5%Chicot 218 1 99.5%Cleveland 86 0 100.0%Desha 159 1 99.4%Drew 216 2 99.1%Grant 143 4 97.2%Jefferson 937 12 98.7%Lee 145 11 92.4%Lincoln 161 2 98.8%Monroe 128 9 93.0%Phillips 217 6 97.2%St. Francis 242 27 88.8%

Area 6 Total 2,824 182 93.6%

Pulaski-South 363 35 90.4%Pulaski-North 1,597 71 95.6%Pulaski-S.W. 308 13 95.8%Pulaski-East 290 33 88.6%Pulaski-Jville 266 30 88.7%

State Total 26,946 2,656 90.1%

Source: RS-1833/RS-4609

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MEDICAL SERVICESLong Term Care/ Waiver Cases

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Percent Percent PercentCounty Cases Overdue Timely Cases Overdue Timely Cases Overdue Timely

Area 1 Total 16 1 93.8% 48 18 62.5% 0 0 0.0%

Baxter 0 0 0.0% 0 0 0.0% 0 0 0.0%Benton 1 0 100.0% 10 9 10.0% 0 0 0.0%Boone 2 0 100.0% 4 1 75.0% 0 0 0.0%Carroll 1 0 100.0% 0 0 0.0% 0 0 0.0%Crawford 4 0 100.0% 5 0 100.0% 0 0 0.0%Franklin 1 0 100.0% 3 2 33.3% 0 0 0.0%Logan 0 0 0.0% 1 0 100.0% 0 0 0.0%Madison 1 0 100.0% 3 0 100.0% 0 0 0.0%Marion 0 0 0.0% 1 0 100.0% 0 0 0.0%Newton 0 0 0.0% 0 0 0.0% 0 0 0.0%Polk 1 0 100.0% 6 0 100.0% 0 0 0.0%Scott 0 0 0.0% 4 3 25.0% 0 0 0.0%Searcy 0 0 0.0% 2 0 100.0% 0 0 0.0%Sebastian 4 1 75.0% 3 2 33.3% 0 0 0.0%Washington 1 0 100.0% 6 1 83.3% 0 0 0.0%

Area 2 Total 16 0 100.0% 30 2 93.3% 0 0 0.0%

Clay 2 0 100.0% 1 0 100.0% 0 0 0.0%Craighead 2 0 100.0% 4 0 100.0% 0 0 0.0%Crittenden 1 0 100.0% 1 1 0.0% 0 0 0.0%Cross 0 0 0.0% 3 0 100.0% 0 0 0.0%Fulton 0 0 0.0% 0 0 0.0% 0 0 0.0%Greene 4 0 100.0% 2 0 100.0% 0 0 0.0%Independence 1 0 100.0% 3 0 100.0% 0 0 0.0%Izard 0 0 0.0% 0 0 0.0% 0 0 0.0%Jackson 0 0 0.0% 7 0 100.0% 0 0 0.0%Lawrence 1 0 100.0% 1 0 100.0% 0 0 0.0%Mississippi 1 0 100.0% 2 1 50.0% 0 0 0.0%Poinsett 3 0 100.0% 2 0 100.0% 0 0 0.0%Randolph 0 0 0.0% 2 0 100.0% 0 0 0.0%Sharp 1 0 100.0% 2 0 100.0% 0 0 0.0%

Area 3 Total 8 0 100.0% 29 0 100.0% 0 0 0.0%

Cleburne 1 0 100.0% 0 0 0.0% 0 0 0.0%Conway 0 0 0.0% 1 0 100.0% 0 0 0.0%Faulkner 0 0 0.0% 2 0 100.0% 0 0 0.0%Johnson 1 0 100.0% 2 0 100.0% 0 0 0.0%Lonoke 0 0 0.0% 2 0 100.0% 0 0 0.0%Perry 0 0 0.0% 1 0 100.0% 0 0 0.0%Pope 2 0 100.0% 1 0 100.0% 0 0 0.0%Prairie 1 0 100.0% 0 0 0.0% 0 0 0.0%Stone 0 0 0.0% 0 0 0.0% 0 0 0.0%Van Buren 0 0 0.0% 14 0 100.0% 0 0 0.0%White 2 0 100.0% 0 0 0.0% 0 0 0.0%Woodruff 0 0 0.0% 5 0 100.0% 0 0 0.0%Yell 1 0 100.0% 1 0 100.0% 0 0 0.0%

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MEDICAL SERVICESMedical Needy EC Caseloads

AABD TEA U-18

December 2014

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Percent Percent PercentCounty Cases Overdue Timely Cases Overdue Timely Cases Overdue Timely

Area 4 Total 52 7 86.5% 149 46 69.1% 0 0 0.0%

Calhoun 0 0 0.0% 4 3 25.0% 0 0 0.0%Clark 2 0 100.0% 0 0 0.0% 0 0 0.0%Columbia 1 0 100.0% 10 2 80.0% 0 0 0.0%Dallas 0 0 0.0% 1 0 100.0% 0 0 0.0%Garland 15 2 86.7% 6 1 83.3% 0 0 0.0%Hempstead 1 0 100.0% 32 6 81.3% 0 0 0.0%Hot Spring 13 0 100.0% 27 10 63.0% 0 0 0.0%Howard 2 0 100.0% 1 0 100.0% 0 0 0.0%Lafayette 0 0 0.0% 3 0 100.0% 0 0 0.0%Little River 0 0 0.0% 3 0 100.0% 0 0 0.0%Miller 2 1 50.0% 19 15 21.1% 0 0 0.0%Montgomery 0 0 0.0% 1 0 100.0% 0 0 0.0%Nevada 0 0 0.0% 2 0 100.0% 0 0 0.0%Ouachita 4 0 100.0% 9 4 55.6% 0 0 0.0%Pike 0 0 0.0% 2 0 100.0% 0 0 0.0%Saline 10 4 60.0% 13 3 76.9% 0 0 0.0%Sevier 1 0 100.0% 0 0 0.0% 0 0 0.0%Union 1 0 100.0% 16 2 87.5% 0 0 0.0%

Area 5 Total 14 0 100.0% 24 12 50.0% 0 0 0.0%

Arkansas 2 0 100.0% 0 0 0.0% 0 0 0.0%Ashley 0 0 0.0% 1 1 0.0% 0 0 0.0%Bradley 0 0 0.0% 2 0 100.0% 0 0 0.0%Chicot 0 0 0.0% 10 7 30.0% 0 0 0.0%Cleveland 1 0 100.0% 2 0 100.0% 0 0 0.0%Desha 2 0 100.0% 0 0 0.0% 0 0 0.0%Drew 1 0 100.0% 0 0 0.0% 0 0 0.0%Grant 0 0 0.0% 0 0 0.0% 0 0 0.0%Jefferson 1 0 100.0% 0 0 0.0% 0 0 0.0%Lee 2 0 100.0% 2 0 100.0% 0 0 0.0%Lincoln 2 0 100.0% 0 0 0.0% 0 0 0.0%Monroe 0 0 0.0% 0 0 0.0% 0 0 0.0%Phillips 1 0 100.0% 4 4 0.0% 0 0 0.0%St. Francis 2 0 100.0% 3 0 100.0% 0 0 0.0%

Area 6 Total 24 4 83.3% 271 220 18.8% 0 0 0.0%

Pulaski-South 4 2 50.0% 22 19 13.6% 0 0 0.0%Pulaski-North 4 1 75.0% 150 119 20.7% 0 0 0.0%Pulaski-S.W. 5 0 100.0% 10 5 50.0% 0 0 0.0%Pulaski-East 5 1 80.0% 18 16 11.1% 0 0 0.0%Pulaski-Jville 6 0 100.0% 71 61 14.1% 0 0 0.0%

State Total 130 12 90.8% 551 298 45.9% 0 0 0.0%

Source: RS-3657/RS-4609

AABD TEA U-18

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MEDICAL SERVICESMedical Needy EC Caseloads

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AABD TEA U-18County Cases Cases Cases

Area 1 Total 9 2 2

Baxter 1 0 0Benton 0 0 0Boone 1 0 0Carroll 0 1 0Crawford 3 0 1Franklin 0 0 0Logan 2 1 0Madison 0 0 0Marion 0 0 0Newton 0 0 0Polk 0 0 1Scott 0 0 0Searcy 0 0 0Sebastian 2 0 0Washington 0 0 0

Area 2 Total 58 0 0

Clay 8 0 0Craighead 17 0 0Crittenden 6 0 0Cross 3 0 0Fulton 0 0 0Greene 5 0 0Independence 4 0 0Izard 1 0 0Jackson 0 0 0Lawrence 3 0 0Mississippi 4 0 0Poinsett 1 0 0Randolph 6 0 0Sharp 0 0 0

Area 3 Total 14 0 0

Cleburne 2 0 0Conway 2 0 0Faulkner 0 0 0Johnson 4 0 0Lonoke 0 0 0Perry 0 0 0Pope 4 0 0Prairie 0 0 0Stone 0 0 0Van Buren 0 0 0White 1 0 0Woodruff 0 0 0Yell 1 0 0

MEDICAL SERVICESMedical Needy SD Caseloads

December 2014

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AABD TEA U-18County Cases Cases Cases

Area 4 Total 67 0 1

Calhoun 0 0 0Clark 1 0 0Columbia 0 0 0Dallas 0 0 0Garland 10 0 0Hempstead 4 0 0Hot Spring 4 0 0Howard 0 0 0Lafayette 0 0 0Little River 0 0 0Miller 0 0 1Montgomery 1 0 0Nevada 9 0 0Ouachita 0 0 0Pike 0 0 0Saline 30 0 0Sevier 0 0 0Union 8 0 0

Area 5 Total 29 0 0

Arkansas 1 0 0Ashley 2 0 0Bradley 3 0 0Chicot 0 0 0Cleveland 0 0 0Desha 1 0 0Drew 1 0 0Grant 0 0 0Jefferson 1 0 0Lee 1 0 0Lincoln 0 0 0Monroe 4 0 0Phillips 13 0 0St. Francis 2 0 0

Area 6 Total 11 0 0

Pulaski-South 4 0 0Pulaski-North 2 0 0Pulaski-S.W. 2 0 0Pulaski-East 1 0 0Pulaski-Jville 2 0 0

State Total 188 2 3

Source: RS-3657

Medical Needy SD CaseloadsDecember 2014

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MEDICAL SERVICES

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MEDICAL SERVICESTEA Applications*

December 2014

PAGE INTENTIONALLY LEFT BLANK. THE STATE IS CONVERTING TO A NEW REPORTING SYSTEM FROM THE ELIGIBILITY AND ENROLLMENT FRAMEWORK CURRENTLY UNDER DEVELOPMENT.

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MEDICAL SERVICESTEA Applications*

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MEDICAL SERVICESARKids Applications

December 2014

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December 2014

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MEDICAL SERVICESARKids Applications

PAGE INTENTIONALLY LEFT BLANK. THE STATE IS CONVERTING TO A NEW REPORTING SYSTEM FROM THE ELIGIBILITY AND ENROLLMENT FRAMEWORK CURRENTLY UNDER DEVELOPMENT.

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MEDICAL SERVICESFamily Planning Applications

December 2014

The Family Planning Category ended on January 1, 2014.

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The Family Planning Category ended on January 1, 2014.

MEDICAL SERVICESFamily Planning Applications

December 2014

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PercentNo. No. No. Percent No. Pending Pending Overdue Disposed

County Rec'd Apprv'd Denied Denied Pending Overdue Overdue Apprv Denial Apprv Denial

Area 1 Total 446 141 257 64.6% 784 355 45.3% 69 51 63 104

Baxter 30 8 21 72.4% 64 37 57.8% 82 74 6 12Benton 79 24 49 67.1% 163 89 54.6% 72 62 13 31Boone 38 9 13 59.1% 57 16 28.1% 33 29 3 3Carroll 12 8 8 50.0% 19 10 52.6% 50 33 3 2Crawford 24 7 13 65.0% 62 30 48.4% 79 76 5 9Franklin 18 6 9 60.0% 10 1 10.0% 74 15 1 0Logan 21 7 7 50.0% 24 9 37.5% 36 29 2 1Madison 16 5 10 66.7% 9 0 0.0% 54 24 1 1Marion 15 4 8 66.7% 14 4 28.6% 23 11 0 0Newton 10 8 6 42.9% 3 1 33.3% 90 7 2 0Polk 12 7 6 46.2% 9 0 0.0% 36 20 1 0Scott 5 1 1 50.0% 14 9 64.3% 3 19 0 0Searcy 9 5 2 28.6% 5 0 0.0% 14 21 0 0Sebastian 76 11 50 82.0% 153 72 47.1% 95 54 8 20Washington 81 31 54 63.5% 178 77 43.3% 93 61 18 25Area 1 Central 0 0 0 0.0% 0 0 0.0% 0 0 0 0

Area 2 Total 349 99 275 73.5% 544 243 44.7% 91 55 74 123

Clay 19 8 14 63.6% 19 8 42.1% 55 23 4 2Craighead 59 18 55 75.3% 73 27 37.0% 98 57 14 23Crittenden 47 8 30 78.9% 53 10 18.9% 83 51 7 9Cross 8 6 11 64.7% 19 11 57.9% 121 51 5 5Fulton 11 6 6 50.0% 11 4 36.4% 48 25 4 1Greene 36 9 29 76.3% 42 17 40.5% 93 49 6 12Independence 21 4 10 71.4% 62 34 54.8% 142 72 3 8Izard 9 1 8 88.9% 19 9 47.4% 1 76 0 6Jackson 8 7 11 61.1% 23 15 65.2% 139 50 7 5Lawrence 18 5 11 68.8% 38 19 50.0% 114 64 5 8Mississippi 23 11 22 66.7% 71 49 69.0% 83 84 9 17Poinsett 34 2 33 94.3% 48 18 37.5% 71 67 1 14Randolph 31 10 18 64.3% 39 17 43.6% 75 32 5 6Sharp 25 4 17 81.0% 27 5 18.5% 80 53 4 7Area 2 Central 0 0 0 0.0% 0 0 0.0% 0 0 0 0

Area 3 Total 266 97 201 67.4% 228 55 24.1% 57 28 33 41

Cleburne 14 4 9 69.2% 10 2 20.0% 68 14 2 0Conway 18 8 13 61.9% 16 2 12.5% 34 22 2 2Faulkner 46 24 49 67.1% 37 17 45.9% 90 38 10 19Johnson 12 4 11 73.3% 12 1 8.3% 28 22 0 1Lonoke 45 16 25 61.0% 32 4 12.5% 30 21 2 1Perry 6 3 9 75.0% 6 4 66.7% 30 17 0 0Pope 37 17 26 60.5% 34 13 38.2% 51 40 9 13Prairie 12 3 7 70.0% 10 0 0.0% 67 21 2 0Stone 7 1 8 88.9% 6 0 0.0% 40 35 0 2Van Buren 12 4 10 71.4% 10 2 20.0% 52 27 3 2White 41 10 26 72.2% 37 5 13.5% 74 14 3 1Woodruff 8 1 2 66.7% 10 1 10.0% 36 34 0 0Yell 8 2 6 75.0% 8 4 50.0% 22 23 0 0Area 3 Central 0 0 0 0.0% 0 0 0.0% 0 0 0 0

MEDICAL SERVICESLong Term Care Applications

December 2014

Average Daysfor Disp

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PercentNo. No. No. Percent No. Pending Pending Overdue Disposed

County Rec'd Apprv'd Denied Denied Pending Overdue Overdue Apprv Denial Apprv Denial

Area 4 Total 373 135 277 67.2% 572 270 47.2% 67 49 65 84

Calhoun 0 0 0 0.0% 0 0 0.0% 0 0 0 0Clark 7 9 0 0.0% 2 2 100.0% 54 0 2 0Columbia 7 7 1 12.5% 5 4 80.0% 104 277 5 1Dallas 3 2 0 0.0% 2 0 0.0% 8 0 0 0Garland 33 31 14 31.1% 11 5 45.5% 74 45 23 5Hempstead 6 7 2 22.2% 1 1 100.0% 62 65 3 1Hot Spring 3 5 0 0.0% 0 0 0.0% 43 0 2 0Howard 8 9 4 30.8% 3 2 66.7% 89 25 6 0Lafayette 3 2 1 33.3% 1 1 100.0% 56 37 1 0Little River 3 3 0 0.0% 1 1 100.0% 102 0 2 0Miller 9 5 2 28.6% 5 1 20.0% 20 22 0 0Montgomery 1 1 0 0.0% 1 1 100.0% 47 0 1 0Nevada 2 0 0 0.0% 2 1 50.0% 0 0 0 0Ouachita 10 5 4 44.4% 2 0 0.0% 88 25 1 0Pike 181 11 168 93.9% 419 213 50.8% 73 51 5 50Saline 30 17 27 61.4% 55 25 45.5% 66 63 6 16Sevier 6 3 2 40.0% 2 0 0.0% 45 1 1 0Union 61 18 52 74.3% 60 13 21.7% 57 39 7 11Area 4 Central 0 0 0 0.0% 0 0 0.0% 0 0 0 0

Area 5 Total 246 100 177 63.9% 180 26 14.4% 58 28 35 19

Arkansas 10 6 2 25.0% 10 1 10.0% 32 10 0 0Ashley 21 7 12 63.2% 20 4 20.0% 37 38 2 1Bradley 12 3 6 66.7% 10 1 10.0% 47 29 1 1Chicot 18 4 9 69.2% 11 0 0.0% 24 16 0 0Cleveland 8 2 8 80.0% 5 0 0.0% 80 30 1 1Desha 10 6 5 45.5% 7 1 14.3% 48 20 2 0Drew 14 7 11 61.1% 11 4 36.4% 106 34 5 1Grant 4 8 7 46.7% 6 3 50.0% 129 45 5 3Jefferson 75 28 60 68.2% 56 7 12.5% 55 28 9 9Lee 14 7 11 61.1% 5 0 0.0% 36 26 1 1Lincoln 12 5 10 66.7% 10 3 30.0% 77 21 1 0Monroe 12 5 2 28.6% 10 1 10.0% 45 10 3 0Phillips 13 6 11 64.7% 5 0 0.0% 25 24 1 0St. Francis 23 6 23 79.3% 14 1 7.1% 55 28 4 2Area 5 Central 0 0 0 0.0% 0 0 0.0% 0 0 0 0

Area 6 Total 127 44 82 65.1% 217 91 41.9% 57 42 17 27

Pulaski-South 9 1 10 90.9% 17 8 47.1% 88 48 1 7Pulaski-North 87 35 55 61.1% 163 70 42.9% 58 43 14 16Pulaski-S.W. 13 6 5 45.5% 13 3 23.1% 56 36 2 1Pulaski-East 11 0 7 100.0% 13 5 38.5% 0 18 0 1Pulaski-Jville 7 2 5 71.4% 11 5 45.5% 13 47 0 2Area 6 Central

State Total 1,807 616 1,269 67.3% 2,525 1,040 41.2% 67 44 287 398

Source: RS-3506--AA, AB, AD (11,31,41)

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MEDICAL SERVICESPregnant Women, Infants and Children Applications

December 2014

52

PAGE INTENTIONALLY LEFT BLANK. THE STATE IS CONVERTING TO A NEW REPORTING SYSTEM FROM THE ELIGIBILITY AND ENROLLMENT FRAMEWORK CURRENTLY UNDER DEVELOPMENT.

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MEDICAL SERVICESPregnant Women, Infants and Children Applications

December 2014

PAGE INTENTIONALLY LEFT BLANK. THE STATE IS CONVERTING TO A NEW REPORTING SYSTEM FROM THE ELIGIBILITY AND ENROLLMENT FRAMEWORK CURRENTLY UNDER DEVELOPMENT.

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No. PercentNo. No. Percent No. Pending Pending Overdue Disposed

County Rec'd EC SD Denied Denied Pending Overdue Overdue Apprv Denial Apprv Denial

Area 1 Total 125 1 15 114 87.7% 114 24 21.1% 57 31 3 3

Baxter 6 0 1 2 66.7% 7 0 0.0% 53 19 0 0Benton 15 0 2 22 91.7% 11 1 9.1% 56 60 0 1Boone 13 0 1 9 90.0% 9 3 33.3% 53 20 0 0Carroll 3 0 1 2 66.7% 3 0 0.0% 41 26 0 0Crawford 16 0 2 15 88.2% 11 1 9.1% 47 26 0 2Franklin 5 0 0 3 100.0% 3 0 0.0% 0 11 0 0Logan 5 0 3 1 25.0% 2 0 0.0% 38 6 1 0Madison 2 0 0 6 100.0% 1 0 0.0% 0 25 0 0Marion 1 0 0 2 100.0% 0 0 0.0% 0 22 0 0Newton 2 0 0 2 100.0% 1 0 0.0% 0 16 0 0Polk 4 1 1 4 66.7% 3 0 0.0% 37 29 0 0Scott 1 0 0 0 0.0% 1 0 0.0% 0 0 0 0Searcy 5 0 0 4 100.0% 3 0 0.0% 0 21 0 0Sebastian 26 0 4 19 82.6% 26 12 46.2% 101 17 2 0Washington 21 0 0 23 100.0% 33 7 21.2% 0 34 0 0Area 1 Central 0 0 0 0 0.0% 0 0 0.0% 0 0 0 0

Area 2 Total 120 1 40 108 72.5% 100 11 11.0% 41 27 0 1

Clay 4 1 4 3 37.5% 4 1 25.0% 42 30 0 0Craighead 19 0 9 14 60.9% 17 0 0.0% 44 29 0 1Crittenden 12 0 7 14 66.7% 11 2 18.2% 44 29 0 0Cross 8 0 1 16 94.1% 6 1 16.7% 43 25 0 0Fulton 1 0 0 1 100.0% 0 0 0.0% 0 2 0 0Greene 5 0 5 7 58.3% 7 1 14.3% 48 28 0 0Independence 16 0 4 16 80.0% 13 1 7.7% 33 30 0 0Izard 9 0 1 5 83.3% 7 0 0.0% 5 35 0 0Jackson 9 0 0 5 100.0% 6 0 0.0% 0 21 0 0Lawrence 4 0 2 0 0.0% 5 2 40.0% 44 0 0 0Mississippi 13 0 4 6 60.0% 13 2 15.4% 47 33 0 0Poinsett 3 0 1 2 66.7% 2 0 0.0% 37 28 0 0Randolph 16 0 2 16 88.9% 9 1 11.1% 26 18 0 0Sharp 1 0 0 3 100.0% 0 0 0.0% 0 35 0 0Area 2 Central 0 0 0 0 0.0% 0 0 0.0% 0 0 0 0

Area 3 Total 99 1 14 73 83.0% 65 0 0.0% 32 18 1 1

Cleburne 1 0 1 3 75.0% 0 0 0.0% 40 26 0 0Conway 6 0 2 7 77.8% 3 0 0.0% 21 18 0 0Faulkner 12 0 0 9 100.0% 8 0 0.0% 0 16 0 0Johnson 8 0 1 4 80.0% 6 0 0.0% 27 20 0 1Lonoke 6 0 1 1 50.0% 5 0 0.0% 23 13 0 0Perry 3 0 1 2 66.7% 1 0 0.0% 36 1 0 0Pope 15 0 4 13 76.5% 10 0 0.0% 46 21 1 0Prairie 5 0 1 2 66.7% 4 0 0.0% 19 14 0 0Stone 6 0 0 7 100.0% 7 0 0.0% 0 31 0 0Van Buren 8 0 0 7 100.0% 4 0 0.0% 0 14 0 0White 17 0 1 15 93.8% 8 0 0.0% 15 16 0 0Woodruff 6 0 0 3 100.0% 5 0 0.0% 0 16 0 0Yell 6 1 2 0 0.0% 4 0 0.0% 34 0 0 0Area 3 Central 0 0 0 0 0.0% 0 0 0.0% 0 0 0 0

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No. Apprv

MEDICAL SERVICESMedical Needy Applications

December 2014

Average Daysfor Disp

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No. PercentNo. No. Percent No. Pending Pending Overdue Disposed

County Rec'd EC SD Denied Denied Pending Overdue Overdue Apprv Denial Apprv Denial

Area 4 Total 187 48 45 100 51.8% 107 9 8.4% 15 26 1 4

Calhoun 0 0 0 0 0.0% 0 0 0.0% 0 0 0 0Clark 0 0 1 1 50.0% 0 0 0.0% 45 15 0 0Columbia 1 0 0 4 100.0% 1 0 0.0% 0 30 0 0Dallas 1 0 0 1 100.0% 1 1 100.0% 0 4 0 0Garland 20 0 5 18 78.3% 15 3 20.0% 29 23 0 0Hempstead 17 0 6 3 33.3% 19 0 0.0% 38 27 0 0Hot Spring 60 48 3 12 19.0% 5 0 0.0% 4 13 0 0Howard 2 0 0 2 100.0% 1 0 0.0% 0 21 0 0Lafayette 2 0 0 1 100.0% 2 0 0.0% 0 20 0 0Little River 2 0 1 0 0.0% 3 0 0.0% 45 0 0 0Miller 3 0 0 5 100.0% 2 1 50.0% 0 25 0 1Montgomery 0 0 0 1 100.0% 0 0 0.0% 0 38 0 0Nevada 9 0 6 4 40.0% 2 0 0.0% 10 29 0 0Ouachita 6 0 0 7 100.0% 4 0 0.0% 0 26 0 0Pike 1 0 0 0 0.0% 1 1 100.0% 0 0 0 0Saline 37 0 18 16 47.1% 29 0 0.0% 26 32 1 1Sevier 4 0 1 4 80.0% 6 2 33.3% 45 32 0 0Union 22 0 4 21 84.0% 16 1 6.3% 38 33 0 2Area 4 Central 0 0 0 0 0.0% 0 0 0.0% 0 0 0 0

Area 5 Total 77 1 22 57 71.3% 75 9 12.0% 41 26 0 4

Arkansas 6 0 1 3 75.0% 3 0 0.0% 8 23 0 0Ashley 10 0 2 4 66.7% 9 2 22.2% 45 7 0 0Bradley 12 0 4 9 69.2% 11 1 9.1% 35 20 0 0Chicot 3 0 0 4 100.0% 0 0 0.0% 0 10 0 0Cleveland 1 0 0 2 100.0% 2 0 0.0% 0 22 0 0Desha 3 0 1 1 50.0% 3 0 0.0% 42 25 0 0Drew 9 0 0 6 100.0% 6 0 0.0% 0 18 0 0Grant 0 0 0 0 0.0% 1 1 100.0% 0 0 0 0Jefferson 10 1 0 9 90.0% 10 0 0.0% 2 29 0 0Lee 1 0 0 1 100.0% 1 1 100.0% 0 11 0 0Lincoln 3 0 0 2 100.0% 4 1 25.0% 0 44 0 0Monroe 2 0 3 1 25.0% 4 0 0.0% 22 20 0 0Phillips 10 0 9 10 52.6% 15 3 20.0% 49 54 0 4St. Francis 7 0 2 5 71.4% 6 0 0.0% 43 17 0 0Area 5 Central 0 0 0 0 0.0% 0 0 0.0% 0 0 0 0

Area 6 Total 46 1 13 41 74.5% 30 3 10.0% 38 24 1 0

Pulaski-South 15 0 4 17 81.0% 6 1 16.7% 43 21 0 0Pulaski-North 16 1 2 7 70.0% 12 2 16.7% 22 30 0 0Pulaski-S.W. 11 0 2 9 81.8% 9 0 0.0% 25 24 0 0Pulaski-East 0 0 3 3 50.0% 2 0 0.0% 41 37 0 0Pulaski-Jville 4 0 2 5 71.4% 1 0 0.0% 59 20 1 0Area 6 Central 0 0 0 0 0.0% 0 0 0.0% 0 0 0 0

State Total 654 53 149 493 70.9% 491 56 11.4% 30 26 6 13

Source: RS-3506--MEDICALLY NEEDY (16,17,26,27,36,37,46,47,56,57,66,67,76,77,86,87,96,97)

Average Daysfor Disp

55

No. Apprv

MEDICAL SERVICESMedical Needy Applications

December 2014

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County Applications Reviewed

Re-Evals Reviewed

Total Reviews

Cases w /

Errors

Categorical Relatedness

Citizen-ship/ SSN

Instit/ Assess

Resources of Instit

/Community Spouse

Checking Savings

CD

Life Ins-

Burial

Annunities Stocks Mutual Funds Bonds

Trust Prom-issory

Contract

Real Property

Transfer Penalty Period

Income for Institu-

tionalized

Income Deeming

Medicaid Vendor

Start Date

Offsets Adjustments

Re-Eval Completion

Incomplete Elec Case

Record

Area 1 Total 2 10 12 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0

Baxter 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Benton 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Boone 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Carroll 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Crawford 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Franklin 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Logan 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Madison 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Marion 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Newton 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Polk 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Scott 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Searcy 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Sebastian 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Washington 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0ACPU* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0LTSS CPU# 2 10 12 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0

Area 2 Total 36 7 43 2 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1

Clay 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Craighead 26 0 26 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Crittenden 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Cross 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Fulton 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Greene 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Independ. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Izard 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Jackson 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Lawrence 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Mississippi 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Poinsett 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Randolph 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Sharp 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0ACPU** 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0LTSS CPU#

10 7 17 2 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1

***

SECOND PARTY REVIEWS FOR MEDICAID LTC-NURSING HOME AND WAIVER PROGRAMSDecember 2014

Categories Types of Resource Errors for IS & CS Reviews

Logan County Processing Unit completes applications and re-evals without SNAP for Baxter, Benton, Crawford, Sebastian and Washington.Cross county LTC Unit completes applications and re-evals for Craighead, Crittenden and Cross.

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County Applications Reviewed

Re-Evals Reviewed

Total Reviews

Cases w /

Errors

Categorical Relatedness

Citizen-ship/ SSN

Instit/ Assess

Resources of Instit

/Community Spouse

Checking Savings

CD

Life Ins-

Burial

Annunities Stocks Mutual Funds Bonds

Trust Prom-issory

Contract

Real Property

Transfer Penalty Period

Income for Institu-

tionalized

Income Deeming

Medicaid Vendor

Start Date

Offsets Adjustments

Re-Eval Completion

Incomplete Elec Case

Record

Area 3 Total 28 51 79 27 0 0 1 16 3 11 0 0 2 0 4 0 0 1 1 4

Cleburne 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Conway 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Faulkner 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Johnson 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Lonoke 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Perry 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Pope 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Prairie 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Stone 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Van Buren 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0White 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Woodruff 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Yell 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0ACPU 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0LTSS CPU#

28 51 79 27 0 0 1 16 3 11 0 0 2 0 4 0 0 1 1 4

Area 4 Total 12 3 15 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0

Calhoun 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Clark 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Columbia 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Dallas 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Garland 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Hempstead 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Hot Spring 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Howard 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Lafayette 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Little River 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Miller 9 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Montgomery 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Nevada 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Ouachita 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Pike 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Saline 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Sevier 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Union 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0ACPU*** 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0LTSS CPU#

3 3 6 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0

***

57

December 2014

Categories Types of Resource Errors for IS & CS Reviews

The processing unit for Area 4 will be responsible for all NH applications and re-evals for Nevada, Ouachita, Pike and Saline Counties - no waiver cases. For Columbia and Union Counties the processing unit will do all NH re-evals.

SECOND PARTY REVIEWS FOR MEDICAID LTC-NURSING HOME AND WAIVER PROGRAMS

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County Applications Reviewed

Re-Evals Reviewed

Total Reviews

Cases w /

Errors

Categorical Relatedness

Citizen-ship/ SSN

Instit/ Assess

Resources of Instit

/Community Spouse

Checking Savings

CD

Life Ins-

Burial

Annunities Stocks Mutual Funds Bonds

Trust Prom-issory

Contract

Real Property

Transfer Penalty Period

Income for Institu-

tionalized

Income Deeming

Medicaid Vendor

Start Date

Offsets Adjustments

Re-Eval Completion

Incomplete Elec Case

Record

Area 5 Total 28 30 58 12 0 0 0 6 0 0 0 0 5 1 0 0 0 0 0 6

Arkansas 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Ashley 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Bradley 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Chicot 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Cleveland 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Desha 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Drew 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Grant 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Jefferson 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Lee 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Lincoln 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Monroe 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Phillips 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0St. Francis 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0ACPU**** 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0LTSS CPU# 28 30 58 12 0 0 0 6 0 0 0 0 5 1 0 0 0 0 0 6

Area 6 Total 8 11 19 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8

Pulaski-South 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Pulaski-North 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Pulaski-S.W. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Pulaski-East 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Pulaski-Jville 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0ACPU***** 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0LTSS CPU# 8 11 19 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8

State Total 114 112 226 51 0 0 1 24 4 12 0 0 7 1 4 0 0 2 1 19

*********

Source: Area Report

The ACPU for Area 5 processes all the LTC/Waiver applications and re-evals for the county offices.Area 6 LTC ACPU completes applications and re-evals for all county offices.

58

SECOND PARTY REVIEWS FOR MEDICAID LTC-NURSING HOME AND WAIVER PROGRAMSDecember 2014

Categories Types of Resource Errors for IS & CS Reviews

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County

Applications Reviewed

Re-Evals Reviewed

Total Cases

Reviewed

Total Cases

W/Errors

Citizen-ship SSN Resources Income Members in

Budget UnitCooperation

w/OCSEDepri-vation

Med St & End Date

Trans Med Elig Fact

Preg-nancy Verifi-cation

Med Emerg Veri & OPPD

Approval

Incomplete Electronic Records

Insurance-ARKids B

Area 1 Total 82 67 149 2 0 0 2 0 0 0 0 0 0 0 0 0

Baxter 2 10 12 0 0 0 0 0 0 0 0 0 0 0 0 0Benton 5 0 5 1 0 0 1 0 0 0 0 0 0 0 0 0Boone 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0Carroll 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0Crawford 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Franklin 6 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0Logan 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Madison 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Marion 8 1 9 0 0 0 0 0 0 0 0 0 0 0 0 0Newton 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0Polk 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0Scott 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Searcy 0 43 43 1 0 0 1 0 0 0 0 0 0 0 0 0Sebastian 7 13 20 0 0 0 0 0 0 0 0 0 0 0 0 0Washington 50 0 50 0 0 0 0 0 0 0 0 0 0 0 0 0ACPU* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Area 2 Total 85 46 131 1 0 0 1 0 0 0 0 0 0 0 0 0

Clay 2 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0Craighead 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Crittenden 4 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0Cross 0 3 3 0 0 0 0 0 0 0 0 0 0 0 0 0Fulton 0 31 31 0 0 0 0 0 0 0 0 0 0 0 0 0Greene 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0Independ. 7 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0Izard 2 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0Jackson 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Lawrence 2 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0Mississippi 8 2 10 0 0 0 0 0 0 0 0 0 0 0 0 0Poinsett 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0Randolph 16 0 16 0 0 0 0 0 0 0 0 0 0 0 0 0Sharp 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0ACPU 42 10 52 1 0 0 1 0 0 0 0 0 0 0 0 0

*

SECOND PARTY REVIEWS FOR FAMILY MEDICAID PROGRAMSDecember 2014

59

Searcy County Processing Unit works ARKids re-evals with no SNAP for all Area 1 counties.

T Y P E S O F E R R O R S

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County

Applications Reviewed

Re-Evals Reviewed

Total Cases

Reviewed

Total Cases

W/Errors

Citizen-ship SSN Resources Income Members in

Budget UnitCooperation

w/OCSEDepri-vation

Med St & End Date

Trans Med Elig Fact

Preg-nancy Verifi-cation

Med Emerg Veri & OPPD

Approval

Incomplete Electronic Records

Insurance-ARKids B

Area 3 Total 22 8 30 0 0 0 0 0 0 0 0 0 0 0 0 0

Cleburne 3 1 4 0 0 0 0 0 0 0 0 0 0 0 0 0Conway 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Faulkner 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Johnson 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0Lonoke 1 4 5 0 0 0 0 0 0 0 0 0 0 0 0 0Perry 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Pope 5 1 6 0 0 0 0 0 0 0 0 0 0 0 0 0Prairie 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Stone 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Van Buren 9 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0White 1 2 3 0 0 0 0 0 0 0 0 0 0 0 0 0Woodruff 2 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0Yell 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0ACPU 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Area 4 Total 41 20 61 0 0 0 0 0 0 0 0 0 0 0 0 0

Calhoun 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Clark 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Columbia 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Dallas 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Garland 12 11 23 0 0 0 0 0 0 0 0 0 0 0 0 0Hempstead 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0Hot Spring 3 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0Howard 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Lafayette 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Little River 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0Miller 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Montgomery 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Nevada 6 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0Ouachita 2 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0Pike 1 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0Saline 10 8 18 0 0 0 0 0 0 0 0 0 0 0 0 0Sevier 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Union 5 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0ACPU 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

60

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County

Applications Reviewed

Re-Evals Reviewed

Total Cases

Reviewed

Total Cases

W/Errors

Citizen-ship SSN Resources Income Members in

Budget UnitCooperation

w/OCSEDepri-vation

Med St & End Date

Trans Med Elig Fact

Preg-nancy Verifi-cation

Med Emerg Veri & OPPD

Approval

Incomplete Electronic Records

Insurance-ARKids B

Area 5 Total 45 50 95 1 0 0 1 0 0 0 0 0 0 0 0 0

Arkansas 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0Ashley 1 23 24 1 0 0 1 0 0 0 0 0 0 0 0 0Bradley 2 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0Chicot 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Cleveland 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Desha 1 17 18 0 0 0 0 0 0 0 0 0 0 0 0 0Drew 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Grant 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Jefferson 14 1 15 0 0 0 0 0 0 0 0 0 0 0 0 0Lee 3 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0Lincoln 0 9 9 0 0 0 0 0 0 0 0 0 0 0 0 0Monroe 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0Phillips 9 0 9 0 0 0 0 0 0 0 0 0 0 0 0 0St. Francis 13 0 13 0 0 0 0 0 0 0 0 0 0 0 0 0ACPU 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Area 6 Total 25 2 27 3 0 0 1 0 0 0 1 0 0 0 1 0

Pulaski-South 17 0 17 1 0 0 0 0 0 0 1 0 0 0 0 0Pulaski-North 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0Pulaski-S.W. 3 1 4 0 0 0 0 0 0 0 0 0 0 0 0 0Pulaski-East 2 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0Pulaski-Jville 3 0 3 1 0 0 0 0 0 0 0 0 0 0 1 0ACPU 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

State Total 300 193 493 7 0 0 5 0 0 0 1 0 0 0 1 0

Source: Area Report

61

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Page 64: ...Total Cases, Payment and Recoupment (TEA Payroll) Applications Disposed TEA Cash (Category 20 Including MRT) Applications Disposed Work …

Cases Dollar Conviction Dollar Cases Dollar DollarReferred Amount with Amount Referred Amount Waivers Amount

County Pros Atty Involved Restitution Involved ADH Involved Negotiated Involved

Area 1 Total 1 $1,350 0 $0 9 $11,569 4 $10,126

Baxter 0 0 0 0 0 0 0 0Benton 0 0 0 0 1 1,357 1 2,278Boone 0 0 0 0 0 0 0 0Carroll 0 0 0 0 0 0 0 0Crawford 0 0 0 0 0 0 0 0Franklin 0 0 0 0 1 924 0 0Logan 0 0 0 0 0 0 0 0Madison 0 0 0 0 0 0 0 0Marion 0 0 0 0 0 0 0 0Newton 0 0 0 0 0 0 0 0Polk 0 0 0 0 0 0 0 0Scott 0 0 0 0 0 0 0 0Searcy 0 0 0 0 0 0 0 0Sebastian 1 1,350 0 0 6 8,166 2 6,693Washington 0 0 0 0 1 1,122 1 1,155

Area 2 Total 1 $9,047 1 $3,168 1 $198 0 $0

Clay 0 0 0 0 0 0 0 0Craighead 0 0 1 3,168 0 0 0 0Fulton 0 0 0 0 0 0 0 0Greene 0 0 0 0 0 0 0 0Independence 0 0 0 0 0 0 0 0Izard 0 0 0 0 0 0 0 0Jackson 0 0 0 0 0 0 0 0Lawrence 0 0 0 0 0 0 0 0Mississippi 0 0 0 0 1 198 0 0Poinsett 1 9,047 0 0 0 0 0 0Randolph 0 0 0 0 0 0 0 0Sharp 0 0 0 0 0 0 0 0

Area 3 Total 2 $4,353 3 $16,196 4 $4,932 5 $14,293

Cleburne 0 0 0 0 0 0 0 0Conway 0 0 0 0 0 0 0 0Faulkner 0 0 0 0 0 0 0 0Johnson 0 0 3 16,196 0 0 0 0Lonoke 0 0 0 0 0 0 0 0Perry 0 0 0 0 0 0 1 951Pope 2 4,353 0 0 2 2,100 0 0Prairie 0 0 0 0 0 0 0 0Stone 0 0 0 0 0 0 0 0Van Buren 0 0 0 0 0 0 1 960White 0 0 0 0 2 2,832 2 12,161Woodruff 0 0 0 0 0 0 0 0Yell 0 0 0 0 0 0 1 221

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ADMINISTRATIVEFraud Unit

Criminal Investigations (All Programs)December 2014

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Cases Dollar Conviction Dollar Cases Dollar DollarReferred Amount with Amount Referred Amount Waivers Amount

County Pros Atty Involved Restitution Involved ADH Involved Negotiated Involved

Area 4 Total 3 $25,255 4 $16,034 4 $7,366 7 $3,747

Calhoun 0 0 0 0 0 0 0 0Clark 0 0 0 0 0 0 0 0Columbia 0 0 0 0 0 0 0 0Dallas 0 0 0 0 0 0 0 0Garland 2 8,240 2 8,082 2 5,838 0 0Hempstead 0 0 0 0 0 0 0 0Hot Spring 0 0 0 0 0 0 0 0Howard 0 0 0 0 0 0 0 0Lafayette 0 0 1 2,162 0 0 0 0Little River 0 0 0 0 0 0 2 534Miller 1 17,015 1 5,790 2 1,528 2 2,464Montgomery 0 0 0 0 0 0 0 0Nevada 0 0 0 0 0 0 0 0Ouachita 0 0 0 0 0 0 0 0Pike 0 0 0 0 0 0 0 0Saline 0 0 0 0 0 0 0 0Sevier 0 0 0 0 0 0 3 749Union 0 0 0 0 0 0 0 0

Area 5 Total 0 $0 5 $19,381 1 $2,168 4 $1,737

Arkansas 0 0 0 0 0 0 0 0Ashley 0 0 0 0 0 0 0 0Bradley 0 0 0 0 0 0 1 694Chicot 0 0 0 0 0 0 0 0Cleveland 0 0 0 0 0 0 0 0Crittenden 0 0 4 18,224 0 0 2 474Cross 0 0 0 0 0 0 0 0Desha 0 0 0 0 0 0 0 0Drew 0 0 1 1,157 0 0 0 0Grant 0 0 0 0 0 0 0 0Jefferson 0 0 0 0 1 2,168 1 569Lee 0 0 0 0 0 0 0 0Lincoln 0 0 0 0 0 0 0 0Monroe 0 0 0 0 0 0 0 0Phillips 0 0 0 0 0 0 0 0St. Francis 0 0 0 0 0 0 0 0

Area 6 Total 0 $0 0 $0 5 $9,304 1 $948

Pulaski-East 0 0 0 0 2 6,063 0 0Pulaski-Jville 0 0 0 0 1 1,060 1 948Pulaski-North 0 0 0 0 0 0 0 0Pulaski-South 0 0 0 0 0 0 0 0Pulaski-S.W. 0 0 0 0 2 2,181 0 0

State Total 7 $40,005 13 $54,779 24 $35,537 21 $30,851

Source: Fraud Unit/FM-2087

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Criminal Investigations (All Programs)December 2014