OREGON DEPARTMENT OF HUMAN SERVICES

PUBLIC ASSISTANCE PROGRAMS

BRANCH AND DISTRICT DATA

OCTOBER 2019

STATE OF OREGON

DEPARTMENT OF HUMAN SERVICES

Human Services Building

500 Summer Street NE

Salem, OR 97310-1013

SSP.Reporting@state.or.us

STATE OF OREGON PUBLIC ASSISTANCE PROGRAMSTABLE OF CONTENTS

PAGE 1 - Book Cover

2 - Table of Contents

3 - SECTION 1, CASELOAD TRENDS & INDICATORS4 - Temporary Assistance for Needy Families (TANF) One and Two Parent Families Combined Caseloads

5 - Performance Measure for Clients Entering Employment

6 - Current Month District - TANF Performance

7 - Year to Date District - TANF Performance

8 - TANF One-Parent Program, Caseloads and Persons

9 - TANF Two-Parent Program, Caseloads and Persons

10 - Pre-TANF Caseloads and Persons

11 - State Family Pre-SSI/SSDI Caseloads and Persons

12 - Employment Related Day Care Caseloads

13 - Self-Sufficiency Programs Supplemental Nutrition Assistance Program Activity (Not Statewide Issuance)

14 - Statewide Supplemental Nutritional Assistance Program Activity

15 - Temporary Assistance for Domestic Violence Survivors (TA-DVS) Caseloads

16 - TANF One-Parent Program Transfers

17 - TANF Two-Parent Program Transfers

18 - JOBS Disqualifications

19 - TANF-Related Child Support

20 - TANF with No Adult in Grant

21 - Minor and Young Parent Activity

22 - SECTION 3, JOBS ACTIVITIES & FOOD STAMP WORK PROGRAMS23, 24 - JOBS Program Activities for Month

25 - Definitions of JOBS Activities for Pages 27 and 28

26 - JOBS Plus Client Counts and Other Information

27 - SSP Supplemental Nutrition Assistance Program Able Bodied Adults without Dependents (ABAWDs)

28 - Supplemental Nutrition Assistance Program Adults and People with Disabilities ABAWDS

29 - SECTION 4, EXPENDITURES30 - TANF Expenditures by Type

31 - Pre-TANF Program Expenditure Detail

32 - JOBS Support Services Expenditure Detail (Includes JOBS Plus Support Services except Working Day Care)

33 - Employment Related Day Care Expenditures by Subprograms for Basic & JOBS Plus

34 - Temporary Assistance for Domestic Violence Survivors (TA-DVS) Expenditures

35 - SECTION 5, DATA BY COUNTY36 - County Table

37 - County Table

Available on Food, Cash, Housing Website:http://www.oregon.gov/dhs/assistance/pages/data/papage.aspx

APPENDIX -- Definitions, Data Sources, and Explanations

For questions or comments:SSP.Reporting@dhsoha.state.or.usOffice of Reporting, Research, Analytics, and Implementation Department of Human Services

CONTENTSPage 2

SECTION 1

CASELOAD TRENDS &

INDICATORS

Page 3

CURRENT MONTH COMPAR. COMP TO 1ST MO OF BIENNIUMOct-19 ACTUAL TO PRIOR Jul-19 % CHG FROM INCR/

TOTAL CASES CHANGE MONTH CASELOAD Jul-19 (DECR) Sep-19 Aug-19 Jul-19 Jun-19 May-19****

ASTORIA 111 2 101.8% 103 7.8% 8 109 105 103 101 95ST. HELENS 241 (10) 96.0% 243 -0.8% (2) 251 250 243 227 231TILLAMOOK 71 (3) 95.9% 79 -10.1% (8) 74 75 79 85 87DISTRICT 1 423 (11) 97.5% 425 -0.5% (2) 434 430 425 413 413

ALBERTA 813 10 101.2% 820 -0.9% (7) 803 818 820 833 825SE PORTLAND 1,020 0 100.0% 1,006 1.4% 14 1,020 1,013 1,006 1,022 1,032NEW MARKET 175 6 103.6% 158 10.8% 17 169 162 158 144 153REFUGEE UNIT 55 (6) 90.2% 58 -5.2% (3) 61 57 58 52 44***TEEN PARENTS 60 (5) 92.3% 69 -13.0% (9) 65 67 69 71 74D2 SCHOOL TEAM 154 21 115.8% 123 31 133 137 123 124 131ST JOHNS FAM CTR 199 (29) 87.3% 228 -12.7% (29) 228 234 228 216 212NE PTLD 386 (26) 93.7% 402 -4.0% (16) 412 421 402 391 370PORTLAND PROC CTR**** 8 4 200.0% 9 -11.1% (1) 4 5 9 9 7EAST ** 1,425 (23) 98.4% 1,486 -4.1% (61) 1,448 1,467 1,486 1,456 1,435GRESHAM 0 0 0 0 0 0 0 0 0ERDC PROC CNTR 12 4 150.0% 7 71.4% 5 8 7 7 10 8FAM STABILITY/EMP 0 0 0 0 0 0 0 0 0NORTH EMP/TRAINING 357 50 116.3% 320 11.6% 37 307 311 320 346 361DISTRICT 2 4,664 6 100.1% 4,686 -0.5% (22) 4,658 4,699 4,686 4,674 4,652

WOODBURN 146 0 100.0% 158 -7.6% (12) 146 149 158 164 176SOUTH SALEM 813 (17) 98.0% 855 -4.9% (42) 830 845 855 873 874NORTH SALEM 702 (6) 99.2% 729 -3.7% (27) 708 714 729 712 703FAM STABILITY/EMP 64 1 101.6% 69 -7.2% (5) 63 63 69 72 70SANTIAM CTR 140 (5) 96.6% 141 -0.7% (1) 145 148 141 150 149KEIZER 398 5 101.3% 402 -1.0% (4) 393 394 402 409 392DALLAS 414 (2) 99.5% 418 -1.0% (4) 416 418 418 397 389MCMINNVILLE 502 12 102.4% 470 6.8% 32 490 476 470 467 461DISTRICT 3 3,179 (12) 99.6% 3,242 -1.9% (63) 3,191 3,207 3,242 3,244 3,214

CORVALLIS 253 (5) 98.1% 276 -8.3% (23) 258 275 276 278 287NEWPORT 252 (3) 98.8% 257 -1.9% (5) 255 255 257 265 268ALBANY 382 1 100.3% 373 2.4% 9 381 382 373 356 344LEBANON 316 (11) 96.6% 342 -7.6% (26) 327 337 342 340 321DISTRICT 4 1,203 (18) 98.5% 1,248 -3.6% (45) 1,221 1,249 1,248 1,239 1,220

SPRINGFIELD 564 12 102.2% 582 -3.1% (18) 552 571 582 599 583EUGENE 496 22 104.6% 412 20.4% 84 474 446 412 412 414WEST EUGENE 616 (2) 99.7% 687 -10.3% (71) 618 650 687 677 699COTTAGE GROVE 189 2 101.1% 183 3.3% 6 187 182 183 182 185FLORENCE 75 1 101.4% 74 1.4% 1 74 75 74 77 80DISTRICT 5 1,940 35 101.8% 1,938 0.1% 2 1,905 1,924 1,938 1,947 1,961

ROSEBURG 749 19 102.6% 756 -0.9% (7) 730 753 756 738 760* S UMPQUA 0 0 #DIV/0! 0 0 0 0 0 0 0DISTRICT 6 749 19 102.6% 756 -0.9% (7) 730 753 756 738 760

COOS BAY 364 12 103.4% 359 1.4% 5 352 358 359 360 358GOLD BEACH 65 (3) 95.6% 68 -4.4% (3) 68 61 68 65 65DISTRICT 7 429 9 102.1% 427 0.5% 2 420 419 427 425 423

MEDFORD 886 (8) 99.1% 905 -2.1% (19) 894 905 905 916 913ASHLAND 156 4 102.6% 157 -0.6% (1) 152 153 157 165 163FS PROCESSING CTR 6 (1) 85.7% 7 -14.3% (1) 7 5 7 6 6WEST MEDFORD 0 0 0 0 0 0 0 0 0* ROGUE FAMILY CTR 226 (4) 98.3% 246 -8.1% (20) 230 242 246 249 242GRANTS PASS 836 (17) 98.0% 870 -3.9% (34) 853 882 870 861 857CAVE JUNCTION 121 0 100.0% 117 3.4% 4 121 116 117 113 112DISTRICT 8 2,231 (26) 98.8% 2,302 -3.1% (71) 2,257 2,303 2,302 2,310 2,293

CONDON 13 (3) 81.3% 15 -13.3% (2) 16 14 15 14 13THE DALLES 113 8 107.6% 89 27.0% 24 105 95 89 92 87HOOD RIVER 58 (1) 98.3% 58 0.0% 0 59 57 58 58 57DISTRICT 9 184 4 102.2% 162 13.6% 22 180 166 162 164 157

BEND 161 3 101.9% 174 -7.5% (13) 158 162 174 176 169REDMOND 104 3 103.0% 97 7.2% 7 101 97 97 106 116* LA PINE CONNEC. 67 5 108.1% 58 15.5% 9 62 60 58 62 59PRINEVILLE 113 (6) 95.0% 116 -2.6% (3) 119 119 116 118 113MADRAS 153 5 103.4% 151 1.3% 2 148 154 151 151 160WARM SPRINGS 153 (1) 99.4% 162 -5.6% (9) 154 156 162 150 147DISTRICT 10 751 9 101.2% 758 -0.9% (7) 742 748 758 763 764

KLAMATH FALLS 608 10 101.7% 608 0.0% 0 598 619 608 595 605LAKEVIEW 29 (2) 93.5% 28 3.6% 1 31 31 28 32 32DISTRICT 11 637 8 101.3% 636 0.2% 1 629 650 636 627 637

PENDLETON 210 (6) 97.2% 232 -9.5% (22) 216 224 232 219 208HERMISTON 280 (12) 95.9% 297 -5.7% (17) 292 291 297 300 294MLTN-FRWTR 84 (5) 94.4% 86 -2.3% (2) 89 87 86 87 84DISTRICT 12 574 (23) 96.1% 615 -6.7% (41) 597 602 615 606 586

BAKER CITY 132 (7) 95.0% 143 -7.7% (11) 139 143 143 140 143LAGRANDE 213 (2) 99.1% 212 0.5% 1 215 214 212 221 222ENTERPRISE 37 (1) 97.4% 37 0.0% 0 38 36 37 35 34DISTRICT 13 382 (10) 97.4% 392 -2.6% (10) 392 393 392 396 399

JOHN DAY 27 (1) 96.4% 29 -6.9% (2) 28 30 29 26 27BURNS 34 0 100.0% 36 -5.6% (2) 34 37 36 37 35ONTARIO 350 (4) 98.9% 358 -2.2% (8) 354 351 358 351 350DISTRICT 14 411 (5) 98.8% 423 -2.8% (12) 416 418 423 414 412

OREGON CITY 499 3 100.6% 496 0.6% 3 496 496 496 486 494N CLACKAMAS 683 (13) 98.1% 660 3.5% 23 696 681 660 650 644DISTRICT 15 1,182 (10) 99.2% 1,156 2.2% 26 1,192 1,177 1,156 1,136 1,138

BEAVERTON 676 17 102.6% 613 10.3% 63 659 644 613 635 623HILLSBORO 492 5 101.0% 520 -5.4% (28) 487 505 520 509 495TIGARD 346 (17) 95.3% 360 -3.9% (14) 363 364 360 358 360WA CO PROC CENTER 0 (2) 0.0% 1 -100.0% (1) 2 1 1 1 0DISTRICT 16 1,514 3 100.2% 1,494 1.3% 20 1,511 1,514 1,494 1,503 1,478

STATE TOTAL 20,453 (22) 99.9% 20,660 -1.0% (207) 20,475 20,652 20,660 20,599 20,507

* Satellite Branches, Outstationed Workers `

** This count includes 0 TANF-Basic cases and 0 TANF UN cases from Branch 5503. ***TEEN PARENTS Data separated for statistical purposes only.

**** Metro Processing Center Branch 1403 closed eff. 7/8/16. Caseloads from Branch 1403 were moved to Branch 2803.

The name of Branch 2803 has also been changed to Portland Processing Center.

Page 4

TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) ONE AND TWO-PARENT FAMILIES COMBINED CASELOADS -OCTOBER 2019

TOTAL TANF BASIC AND UN PRIOR MONTHS

TOTAL TOTAL TANF

PLCMTS *** CASELOAD % PLACED Sep-19 Aug-19 Jul-19 Jun-19 Jun-19

ASTORIA 1 111 0.90% 1 4 4 1 2ST. HELENS 3 241 1.24% 5 5 7 5 9TILLAMOOK 4 71 5.63% 3 8 4 0 1DISTRICT 1 8 423 1.89% 9 17 15 6 12

ALBERTA 11 813 1.35% 5 5 9 7 11SOUTHEAST PTLD 26 1,020 2.55% 20 14 30 27 37NEW MARKET THEATRE 4 175 2.29% 3 5 2 4 2REFUGEE UNIT 8 55 14.55% 10 10 4 10 4**TEEN PARENTS 3 60 5.00% 3 4 3 9 2D2 SCHOOL TEAM 2 154 1.30% 7 1 3 6 0ST JOHNS FAM CTR 11 199 5.53% 9 14 11 12 5NORTHEAST PTLD 17 386 4.40% 10 17 10 24 17PORTLAND PROC CTR*** 0 8 0.00% 58 59 3 0 53EAST 46 1,425 3.23% 1 1 39 62 1GRESHAM 0 0 0 0 0 0 0ERDC PROC CENTER 0 12 0.00% 0 0 0 0 0FAM STABILITY/EMP 0 0 0 0 0 0 0NEAT 6 357 1.68% 17 4 8 10 15DISTRICT 2 134 4,664 2.87% 143 134 122 171 147

WOODBURN 5 146 3.42% 3 3 4 8 9SOUTH SALEM 14 813 1.72% 32 15 16 13 16NORTH SALEM 14 702 1.99% 21 18 19 16 9FAM STABILITY/EMP 1 64 1.56% 0 2 2 2 1SANTIAM CENTER 4 140 2.86% 10 8 9 10 5KEIZER 14 398 3.52% 10 5 23 12 8DALLAS 25 414 6.04% 12 21 8 19 13MCMINNVILLE 13 502 2.59% 10 16 23 13 8DISTRICT 3 90 3,179 2.83% 98 88 104 93 69

CORVALLIS 2 253 0.79% 5 4 2 8 3NEWPORT 4 252 1.59% 9 7 14 11 12ALBANY 7 382 1.83% 9 5 6 9 5LEBANON 5 316 1.58% 5 7 4 5 5DISTRICT 4 18 1,203 1.50% 28 23 26 33 25

SPRINGFIELD 28 564 4.96% 39 34 37 25 27EUGENE 27 496 5.44% 22 20 23 25 10WEST EUGENE 28 616 4.55% 21 14 32 23 17COTTAGE GROVE 9 189 4.76% 2 5 8 8 4FLORENCE 5 75 6.67% 1 5 5 3 1DISTRICT 5 97 1,940 5.00% 85 78 105 84 59

ROSEBURG 11 749 1.47% 9 4 10 12 10* S UMPQUA 0 0 0 0 0 0 0DISTRICT 6 11 749 1.47% 9 4 10 12 10

COOS BAY 9 364 2.47% 15 15 16 5 16GOLD BEACH 3 65 4.62% 0 5 3 5 3DISTRICT 7 12 429 2.80% 15 20 19 10 19

MEDFORD 13 886 1.47% 33 32 24 30 22ASHLAND 3 156 1.92% 7 5 2 2 7FS PROCESSING CTR 0 6 0.00% 0 0 0 0 0WEST MEDFORD 0 0 0 0 0 0 0* ROGUE FAMILY CTR 7 226 3.10% 15 9 14 14 6GRANTS PASS 36 836 4.31% 30 38 34 20 43CAVE JUNCTION 4 121 3.31% 3 1 2 4 2DISTRICT 8 63 2,231 2.82% 88 85 76 70 80

CONDON 0 13 0.00% 0 0 0 0 0THE DALLES 1 113 0.88% 0 0 1 1 3HOOD RIVER 0 58 0.00% 0 0 0 0 0DISTRICT 9 1 184 0.54% 0 0 1 1 3

BEND 10 161 6.21% 3 1 8 10 2REDMOND 5 104 4.81% 3 4 1 6 4* LA PINE 1 67 1.49% 0 1 1 0 2PRINEVILLE 3 113 2.65% 1 6 6 3 1MADRAS 3 153 1.96% 5 5 5 5 6WARM SPRINGS 5 153 3.27% 0 2 2 2 3DISTRICT 10 27 751 3.60% 12 19 23 26 18

KLAMATH FALLS 19 608 3.13% 28 24 18 29 16LAKEVIEW 1 29 3.45% 0 2 0 1 1DISTRICT 11 20 637 3.14% 28 26 18 30 17

PENDLETON 7 210 3.33% 9 5 5 8 5HERMISTON 8 280 2.86% 10 8 7 7 12MLTN-FRWTR 3 84 3.57% 3 0 1 5 2DISTRICT 12 18 574 3.14% 22 13 13 20 19

BAKER CITY 7 132 5.30% 10 5 4 5 0LAGRANDE 3 213 1.41% 4 5 3 6 2ENTERPRISE 1 37 2.70% 2 0 2 2 0DISTRICT 13 11 382 2.88% 16 10 9 13 2

JOHN DAY 0 27 0.00% 2 0 1 1 1BURNS 1 34 2.94% 0 3 6 1 3ONTARIO 9 350 2.57% 13 9 6 13 5DISTRICT 14 10 411 2.43% 15 12 13 15 9

OREGON CITY 16 499 3.21% 4 16 9 2 7N CLACKAMAS 34 683 4.98% 27 19 29 10 11DISTRICT 15 50 1,182 4.23% 31 35 38 12 18

BEAVERTON 26 676 3.85% 37 15 24 14 13HILLSBORO 33 492 6.71% 33 26 24 23 17TIGARD 19 346 5.49% 16 19 12 10 15WA CO PROC CENTER 0 0 0 0 0 0 0DISTRICT 16 78 1,514 5.15% 86 60 60 47 45

STATE TOTAL 648 20,453 3.17% 685 624 652 643 552

* Satellite Branches, Outstationed Workers**Teen parent data in SDA 2 are separated for statistical purposes only. ***As of May 1, 2014 The criteria for reporting total placements changed. See Appendix. Page 5**** Metro Processing Center Branch 1403 closed eff. 7/8/16. Caseloads from Branch 1403 were moved to Branch 2803. The name of Branch 2803 has also been changed to Portland Processing Center.

TANF PLACEMENTS PREVIOUS MONTHS

STATE OF OREGON CLIENTS ENTERING EMPLOYMENT - OCTOBER 2019

MONTHLY DISTRICT TANF/JOBS PERFORMANCE

October 2019

# OF % # MANDATORY % WORKSITE % % # PLACEMENTS % JOBS % 2017-2019 % OF AVG PERFORMANCE PERFORMANCE

JOBS MAND OF WITH OF SLOTS OF TOTAL OF LEADING TO OF PLUS OF JOBS TOTAL JOBS PERF % INVESTMENT INVESTMENT

DISTRICTPARTICIPANTS STATE PARTICIPATION MET STATE FILLED STATE PLACEMENTS STATE CLOSURE STATE SLOTS FILLED STATE BUDGET BUDGET OF STATE RATIO STATUS

1 205 2.29% 5 0.69% 2 0.45% 8 1.23% 8 1.31% 1 0.88% 798,964$ 1.58% 0.91% 57.95% -42.05%

2 1,900 21.18% 188 25.79% 75 16.93% 134 20.68% 124 20.29% 22 19.47% 13,919,069$ 27.45% 20.63% 75.15% -24.85%

3 1,404 15.65% 91 12.48% 52 11.74% 90 13.89% 87 14.24% 27 23.89% 7,127,660$ 14.06% 15.25% 108.47% 8.47%

4 538 6.00% 47 6.45% 44 9.93% 18 2.78% 17 2.78% 5 4.42% 2,716,527$ 5.36% 5.27% 98.41% -1.59%

5 880 9.81% 59 8.09% 67 15.12% 97 14.97% 90 14.73% 14 12.39% 4,817,383$ 9.50% 13.06% 137.46% 37.46%

6 375 4.18% 23 3.16% 5 1.13% 11 1.70% 11 1.80% 2 1.77% 1,800,000$ 3.55% 1.91% 53.81% -46.19%

7 172 1.92% 9 1.23% 46 10.38% 12 1.85% 10 1.64% 9 7.96% 1,082,058$ 2.13% 4.61% 216.21% 116.21%

8 1,067 11.89% 113 15.50% 12 2.71% 63 9.72% 58 9.49% 14 12.39% 6,193,991$ 12.22% 9.96% 81.55% -18.45%

9 90 1.00% 3 0.41% 2 0.45% 1 0.15% 1 0.16% 0 0.00% 300,000$ 0.59% 0.24% 39.92% -60.08%

10 279 3.11% 16 2.19% 12 2.71% 27 4.17% 27 4.42% 1 0.88% 1,940,375$ 3.83% 2.87% 75.12% -24.88%

11 277 3.09% 23 3.16% 21 4.74% 20 3.09% 20 3.27% 6 5.31% 900,000$ 1.78% 3.91% 220.44% 120.44%

12 220 2.45% 23 3.16% 16 3.61% 18 2.78% 17 2.78% 3 2.65% 1,191,754$ 2.35% 3.00% 127.47% 27.47%

13 147 1.64% 11 1.51% 13 2.93% 11 1.70% 9 1.47% 1 0.88% 797,180$ 1.57% 1.70% 108.11% 8.11%

14 143 1.59% 9 1.23% 2 0.45% 10 1.54% 10 1.64% 0 0.00% 584,171$ 1.15% 0.97% 84.46% -15.54%

15 626 6.98% 34 4.66% 73 16.48% 50 7.72% 48 7.86% 6 5.31% 2,586,512$ 5.10% 8.40% 164.75% 64.75%

16 648 7.22% 75 10.29% 1 0.23% 78 12.04% 74 12.11% 2 1.77% 3,945,437$ 7.78% 7.29% 93.63% -6.37%

STATE 8,971 100% 729 100% 443 100% 648 100% 611 100% 113 100% 50,701,081$ 100.00% 100.00% 100.00% 0.00%

JOBS Mandatory Participants includes 2 cases, but not 82, Incap or SFP cases or JPI SNAP cases.

Worksite slots filled = SW and WE

Average Performance Percent = The average percentage of the District percentages for each of the five performance areas (# of JOBS Mandatory participants with participation met, worksite slots filled, # of actual placements,

# of placements leading to closure, and JOBS Plus slots filled)

2015-2017 JOBS budget = District contracts and support services budgets combined

Performance/Investment Ratio as a % - Displays how the District performance compares to the JOBS investment. (The percentage of the JOBS budget compared to the average percentages for the five performance areas)

Performance/Investment Status - Displays how the District performance ratio compares to 100% of the performance level

Page 6

YEAR TO DATE DISTRICT TANF/JOBS PERFORMANCE

JULY 1, 2019 - JUNE 30, 2020

# OF % # MANDATORY % WORKSITE % % # PLACEMENTS % JOBS % 2017-2019 % OF AVG PERFORMANCE PERFORM

JOBS MAND OF WITH OF SLOTS OF TOTAL OF LEADING TO OF PLUS OF JOBS TOTAL JOBS PERF % INVESTMENT INVESTMENT

DISTRICT PARTICIPANTS STATE PARTICIPATION MET STATE FILLED STATE PLACEMENTS STATE CLOSURE STATE SLOTS FILLED STATE BUDGET BUDGET OF STATE RATIO STATUS

1 809 2.24% 24 0.96% 13 0.69% 49 1.88% 41 1.75% 6 1.48% 798,964$ 1.58% 1.35% 85.86% -14.14%

2 7,694 21.30% 645 25.89% 316 16.86% 533 20.42% 472 20.18% 95 23.40% 13,919,069$ 27.45% 21.35% 77.77% -22.23%

3 5,595 15.49% 311 12.48% 260 13.87% 380 14.56% 354 15.13% 84 20.69% 7,127,660$ 14.06% 15.35% 109.18% 9.18%

4 2,141 5.93% 132 5.30% 262 13.98% 95 3.64% 85 3.63% 17 4.19% 2,716,527$ 5.36% 6.15% 114.75% 14.75%

5 3,586 9.93% 216 8.67% 212 11.31% 365 13.98% 321 13.72% 43 10.59% 4,817,383$ 9.50% 11.66% 122.68% 22.68%

6 1,488 4.12% 58 2.33% 23 1.23% 34 1.30% 33 1.41% 11 2.71% 1,800,000$ 3.55% 1.80% 50.58% -49.42%

7 692 1.92% 43 1.73% 164 8.75% 66 2.53% 58 2.48% 27 6.65% 1,082,058$ 2.13% 4.43% 207.44% 107.44%

8 4,311 11.94% 382 15.34% 71 3.79% 313 11.99% 271 11.59% 46 11.33% 6,193,991$ 12.22% 10.81% 88.46% -11.54%

9 334 0.92% 6 0.24% 6 0.32% 2 0.08% 2 0.09% 0 0.00% 300,000$ 0.59% 0.14% 24.44% -75.56%

10 1,121 3.10% 71 2.85% 45 2.40% 81 3.10% 79 3.38% 4 0.99% 1,940,375$ 3.83% 2.54% 66.46% -33.54%

11 1,066 2.95% 54 2.17% 63 3.36% 92 3.52% 84 3.59% 21 5.17% 900,000$ 1.78% 3.56% 200.76% 100.76%

12 925 2.56% 84 3.37% 66 3.52% 66 2.53% 62 2.65% 11 2.71% 1,191,754$ 2.35% 2.96% 125.78% 25.78%

13 642 1.78% 36 1.45% 52 2.77% 46 1.76% 36 1.54% 5 1.23% 797,180$ 1.57% 1.75% 111.34% 11.34%

14 569 1.58% 26 1.04% 6 0.32% 50 1.92% 46 1.97% 1 0.25% 584,171$ 1.15% 1.10% 95.34% -4.66%

15 2,515 6.96% 137 5.50% 303 16.17% 154 5.90% 144 6.16% 26 6.40% 2,586,512$ 5.10% 8.03% 157.32% 57.32%

16 2,631 7.28% 266 10.68% 12 0.64% 284 10.88% 251 10.73% 9 2.22% 3,945,437$ 7.78% 7.03% 90.33% -9.67%

STATE 36,119 100% 2,491 100% 1,874 100% 2,610 100% 2,339 100% 406 100% 50,701,081$ 100.00% 100.00% 100.00% 0.00%

JOBS Mandatory Participants include Prg 2 cases, but Not Prg 82, SFP or JPI cases

Worksite slots filled = SW and WE

Average Performance Percent = The average percentage of the District percentages for each of the five performance areas (# of JOBS Mandatory participants with participation met, worksite slots filled, # of actual placements,

# of placements leading to closure, and JOBS Plus slots filled)

2015-2017 JOBS budget = District contracts and support services budgets combined

Performance/Investment Ratio as a % - Displays how the District performance compares to the JOBS investment. (The percentage of the JOBS budget compared to the average percentages for the five performance areas)

Performance/Investment Status - Displays how the District performance ratio compares to 100% of the performance level

Page 7

TANF ONE-PARENT PROGRAM, CASELOADS AND PERSONS - OCTOBER 2019

Oct-19 Oct-19 Oct-19 ONE-PARENT PROGRAM, PRIOR MONTHSCHILDREN ADULTS CASES** Sep-19 Aug-19 Jul-19 Jun-19 May-19 Apr-19 Mar-19 Feb-19 Jan-19 Dec-18 Nov-18

ASTORIA 169 75 99 96 94 92 92 86 83 79 84 84 86 80ST. HELENS 341 171 211 222 219 215 199 201 199 223 219 221 216 221TILLAMOOK 114 50 64 68 70 75 82 82 72 73 73 68 73 79DISTRICT 1 624 296 374 386 383 382 373 369 354 375 376 373 375 380ALBERTA 1,126 247 752 745 762 760 774 765 756 753 758 781 812 775SOUTHEAST PTLD 1,599 714 892 893 878 880 902 900 889 891 897 915 924 923NEW MARKET 217 139 149 142 136 134 123 126 111 105 95 86 94 87REFUGEE UNIT 35 25 19 19 21 26 29 25 23 15 15 13 23 23***TEEN PARENTS 72 53 58 62 64 65 65 65 66 72 67 61 61 65D2 SCHOOL TEAM 290 79 130 116 118 108 106 110 119 115 122 125 120 113ST JOHNS FAM CTR 309 154 183 208 209 201 190 185 191 180 173 174 186 189NORTHEAST PTLD 535 304 345 368 373 362 349 331 311 307 296 324 331 316PORTLAND PROC CTR**** 14 6 7 4 4 6 7 6 9 3 8 5 3 8EAST 2,114 949 1,224 1,245 1,268 1,289 1,249 1,226 1,248 1,230 1,239 1,261 1,295 1,308GRESHAM 0 0 0 0 0 0 0 0 0 0 0 0 0 0ERDC PROC CENTER 24 16 12 7 7 7 10 8 5 6 6 4 6 6FAM STABILITY/EMP 0 0 0 0 0 0 0 0 0 0 0 0 0 0NORTH EMP/TRAINING 635 190 320 275 278 290 315 327 325 335 357 374 362 368DISTRICT 2 6,970 2,876 4,091 4,084 4,118 4,128 4,119 4,074 4,053 4,012 4,033 4,123 4,217 4,181WOODBURN 248 92 131 128 133 140 143 152 147 141 140 134 149 140SOUTH SALEM 1,326 500 721 735 747 756 775 777 793 806 800 808 824 827NORTH SALEM 1,198 397 610 611 612 616 607 593 602 595 629 646 660 655FAM STABILITY/EMP 92 47 58 56 57 64 66 64 66 69 67 65 61 55SANTIAM CENTER 225 102 127 130 130 121 126 130 129 130 127 126 128 125KEIZER 619 247 354 346 347 348 358 346 330 317 334 341 346 357DALLAS 610 278 352 351 352 363 346 340 338 340 329 333 346 351MCMINNVILLE 740 365 446 433 419 417 413 416 418 417 420 424 427 435DISTRICT 3 5,058 2,028 2,799 2,790 2,797 2,825 2,834 2,818 2,823 2,815 2,846 2,877 2,941 2,945CORVALLIS 382 169 226 231 243 244 245 254 252 247 244 240 235 244NEWPORT 333 168 206 211 205 207 212 210 205 202 211 216 221 212ALBANY 530 230 335 335 334 330 315 300 297 307 307 305 295 307LEBANON 452 188 267 274 280 285 286 275 266 274 264 272 270 274DISTRICT 4 1,697 755 1,034 1,051 1,062 1,066 1,058 1,039 1,020 1,030 1,026 1,033 1,021 1,037SPRINGFIELD 806 357 493 478 491 500 517 505 516 512 513 517 507 497EUGENE 713 337 434 420 396 366 362 367 359 360 383 389 386 386WEST EUGENE 843 422 538 541 577 602 586 597 592 573 563 569 564 575COTTAGE GROVE 237 107 155 153 156 153 149 152 152 149 157 160 175 175FLORENCE 121 46 69 68 67 66 68 71 70 65 63 70 65 72DISTRICT 5 2,720 1,269 1,689 1,660 1,687 1,687 1,682 1,692 1,689 1,659 1,679 1,705 1,697 1,705ROSEBURG 973 531 631 624 640 638 627 645 635 611 613 624 644 640* S UMPQUA 0 0 0 0 0 0 0 0 0 1 0 0 1 0DISTRICT 6 973 531 631 624 640 638 627 645 635 612 613 624 645 640

COOS BAY 541 252 321 309 311 306 308 305 296 296 288 303 316 321GOLD BEACH 96 39 55 60 53 56 54 54 50 41 44 49 43 43DISTRICT 7 637 291 376 369 364 362 362 359 346 337 332 352 359 364MEDFORD 1,287 625 772 766 773 790 796 796 781 785 803 785 792 776ASHLAND 225 96 128 124 129 137 141 138 124 129 129 138 137 139FS PROCESSING CTR 11 6 5 7 4 6 6 5 5 3 3 2 1 1WEST MEDFORD 0 0 0 0 0 0 0 0 0 0 0 0 0 0* ROGUE FAM CTR 342 151 192 194 205 207 207 204 200 183 192 207 209 207GRANTS PASS 1,153 573 698 708 726 718 721 716 699 695 706 694 705 704CAVE JUNCTION 184 72 97 97 94 93 90 91 95 90 93 96 108 109DISTRICT 8 3,202 1,523 1,892 1,896 1,931 1,951 1,961 1,950 1,904 1,885 1,926 1,922 1,952 1,936CONDON 25 9 12 15 13 13 12 11 11 11 12 12 12 10THE DALLES 154 83 94 88 79 78 81 74 78 74 72 71 76 78HOOD RIVER 90 42 51 54 52 54 52 50 50 47 43 41 40 39DISTRICT 9 269 134 157 157 144 145 145 135 139 132 127 124 128 127BEND 223 108 149 145 150 161 158 151 151 158 158 155 168 170REDMOND 164 67 94 93 87 87 92 99 91 102 103 109 107 106* LA PINE 99 44 57 52 54 52 53 51 52 49 56 53 53 55PRINEVILLE 168 80 100 104 100 95 91 89 96 96 105 106 113 98MADRAS 268 92 131 126 133 129 126 130 123 125 126 133 121 122WARM SPRINGS 237 80 122 126 127 131 117 115 110 106 113 106 110 105DISTRICT 10 1,159 471 653 646 651 655 637 635 623 636 661 662 672 656KLAMATH FALLS 858 386 492 472 495 475 464 468 470 468 455 457 431 432LAKEVIEW 35 9 21 22 22 22 24 27 23 23 26 26 25 23DISTRICT 11 893 395 513 494 517 497 488 495 493 491 481 483 456 455PENDLETON 323 154 188 196 204 209 196 186 197 201 201 205 199 195HERMISTON 461 141 237 252 252 262 258 252 249 250 251 262 268 269MLTN-FRWTR 128 43 70 75 73 69 70 66 70 69 66 67 72 71DISTRICT 12 912 338 495 523 529 540 524 504 516 520 518 534 539 535BAKER CITY 177 89 108 114 113 116 117 119 118 116 112 105 104 104LAGRANDE 337 133 179 179 178 176 182 183 174 171 166 155 166 176ENTERPRISE 41 19 30 32 31 30 27 27 28 27 25 23 21 20DISTRICT 13 555 241 317 325 322 322 326 329 320 314 303 283 291 300JOHN DAY 35 21 23 22 24 24 22 22 21 25 21 22 23 24BURNS 48 27 26 26 29 24 25 24 24 26 31 29 29 25ONTARIO 567 197 278 281 277 285 276 273 268 272 268 270 270 264DISTRICT 14 650 245 327 329 330 333 323 319 313 323 320 321 322 313OREGON CITY 738 375 450 450 450 449 436 439 431 431 430 440 449 441N CLACKAMAS 993 452 609 616 606 585 570 567 529 548 554 554 540 543DISTRICT 15 1,731 827 1,059 1,066 1,056 1,034 1,006 1,006 960 979 984 994 989 984

BEAVERTON 1,076 442 595 564 550 523 546 536 523 526 538 551 524 530HILLSBORO 794 321 446 441 459 467 452 443 442 430 429 432 426 422TIGARD 502 211 279 295 295 290 292 290 293 284 290 290 290 288WA CO PROC CENTER 0 0 0 2 1 1 1 0 0 2 0 0 1 1DISTRICT 16 2,372 974 1,320 1,302 1,305 1,281 1,291 1,269 1,258 1,242 1,257 1,273 1,241 1,241

STATE TOTAL 30,422 13,194 17,727 17,702 17,836 17,846 17,756 17,638 17,446 17,362 17,482 17,683 17,845 17,799

* Satellite Branches, Outstationed Workers** Raised exit limits and other TANF reinvestment policies effective 4/1/16 have an impact on TANF caseload fluctuation.***Data separated for statistical purposes only.**** Metro Processing Center Branch 1403 closed eff. 7/8/16. Caseloads from Branch 1403 were moved to Branch 2803. The name of Branch 2803 has also been changed to Portland Processing Center.

Page 8

TANF TWO-PARENT PROGRAM, CASELOADS AND PERSONS - OCTOBER 2019

Oct-19 Oct-19 Oct-19 TWO-PARENT PROGRAM CASES, PRIOR MONTHSCHILDREN ADULTS CASES Sep-19 Aug-19 Jul-19 Jun-19 May-19 Apr-19 Mar-19 Feb-19 Jan-19 Dec-18 Nov-18

401 ASTORIA 24 20 12 13 11 12 9 9 9 7 10 10 10 11501 ST. HELENS 63 52 30 29 31 27 28 30 32 26 26 25 28 30

2901 TILLAMOOK 12 8 7 6 5 4 3 5 7 6 5 5 6 9DISTRICT 1 99 80 49 48 47 43 40 44 48 39 41 40 44 50

701 ALBERTA 122 33 61 58 56 59 59 60 57 55 63 56 52 561401 SOUTHEAST PTLD 334 167 128 127 135 126 120 132 141 154 150 150 143 1401402 NEW MARKET 50 40 26 27 26 24 21 27 26 26 26 23 24 241404 REFUGEE UNIT 96 71 36 42 36 32 23 19 17 24 28 27 25 221406 **TEEN PARENTS 2 3 2 3 3 4 6 9 7 6 7 4 4 71408 D2 TEAM SCHOOL 72 16 24 17 19 15 18 21 21 21 19 21 22 232601 ST JOHNS FAMILY CTR 33 18 16 20 25 27 26 27 28 28 31 30 29 262801 NORTHEAST PTLD 79 61 41 44 48 40 42 39 35 27 26 26 27 282803 PORTLAND PROC CTR*** 1 2 1 0 1 3 2 1 1 2 1 1 1 23501 EAST 453 294 201 203 199 197 207 209 228 221 206 207 199 1993502 GRESHAM 0 0 0 0 0 0 0 0 0 0 0 0 0 03503 ERDC PROC CENTER 0 0 0 1 0 0 0 0 0 0 0 0 0 03504 FAM STABILITY/EMP 0 0 0 0 0 0 0 0 0 0 0 0 0 03505 NORTH EMP/TRAINING 84 43 37 32 33 30 31 34 27 29 28 28 28 31

DISTRICT 2 1,326 748 573 574 581 557 555 578 588 593 585 573 554 558

1901 WOODBURN 39 14 15 18 16 18 21 24 25 25 23 27 23 232401 SOUTH SALEM 227 117 92 95 98 99 98 97 100 100 107 113 113 1142402 NORTH SALEM 223 97 92 97 102 113 105 110 113 112 110 113 105 1022403 FAM STABILITY/EMP 6 11 6 7 6 5 6 6 9 6 6 9 11 102404 SANTIAM CENTER 27 17 13 15 18 20 24 19 20 20 23 25 21 252405 KEIZER 98 59 44 47 47 53 51 46 43 48 45 44 43 412701 DALLAS 143 82 62 65 66 55 51 49 53 57 58 62 59 663601 MCMINNVILLE 121 88 56 57 57 53 54 45 51 51 59 63 64 56

DISTRICT 3 884 485 380 401 410 416 410 396 414 419 431 456 439 437

201 CORVALLIS 61 34 27 27 32 32 33 33 30 27 30 32 29 262101 NEWPORT 86 68 46 44 50 49 53 58 57 54 54 55 53 512201 ALBANY 76 48 47 46 48 43 41 44 40 44 45 44 42 372202 LEBANON 96 65 49 53 57 58 54 46 47 41 41 41 38 38

DISTRICT 4 319 215 169 170 187 182 181 181 174 166 170 172 162 152

1101 SPRINGFIELD 138 101 71 74 80 82 82 78 80 80 83 85 89 902001 EUGENE 131 90 62 54 50 46 50 47 48 47 45 48 47 462002 WEST EUGENE 153 119 78 77 73 84 91 102 96 90 95 101 93 882003 COTTAGE GROVE 60 55 34 34 26 30 33 33 32 31 28 32 35 333201 FLORENCE 7 5 6 6 8 8 9 9 11 15 15 17 15 14

DISTRICT 5 489 370 251 245 237 250 265 269 267 263 266 283 279 271

1001 ROSEBURG 228 188 118 106 113 117 111 115 123 112 111 120 115 1221002 * S UMPQUA 0 0 0 0 0 0 0 0 0 0 0 0 0 0

DISTRICT 6 228 188 118 106 113 117 111 115 123 112 111 120 115 122

601 COOS BAY 81 54 43 43 47 52 52 53 55 59 63 62 64 59801 GOLD BEACH 18 12 10 8 8 12 11 11 11 8 7 8 11 12

DISTRICT 7 99 66 53 51 55 64 63 64 66 67 70 70 75 71

1501 MEDFORD 231 174 114 128 132 114 120 117 127 127 122 123 103 981502 ASHLAND 43 47 28 28 24 20 24 25 30 26 25 23 27 261503 FS PROCESSING CTR 6 2 1 0 1 1 0 1 0 1 0 0 1 11504 WEST MEDFORD 0 0 0 0 0 0 0 0 0 0 0 0 0 01505 * ROGUE FAMILY CTR 73 51 34 36 37 39 42 38 44 41 40 42 38 471701 GRANTS PASS 277 238 138 145 156 154 140 141 147 142 148 151 150 1581702 CAVE JUNCTION 40 40 24 24 22 24 23 21 21 17 17 16 15 15

DISTRICT 8 670 552 339 361 372 352 349 343 369 354 352 355 334 345

1202 CONDON 1 1 1 1 1 2 2 2 2 2 2 2 1 13301 THE DALLES 41 30 19 17 16 11 11 13 16 13 15 15 12 123302 HOOD RIVER 11 14 7 5 5 4 6 7 7 9 10 13 13 10

DISTRICT 9 53 45 27 23 22 17 19 22 25 24 27 30 26 23

901 BEND 33 13 12 13 12 13 18 18 15 16 17 16 17 24902 REDMOND 21 9 10 8 10 11 14 17 14 17 17 15 12 14903 * LA PINE CONNECTION 23 18 10 10 6 6 9 8 8 12 15 13 16 15

1601 PRINEVILLE 28 12 13 15 19 21 27 24 21 22 23 24 23 241602 MADRAS 49 29 22 22 21 22 25 30 33 33 34 34 33 301603 WARM SPRINGS 82 40 31 28 29 31 33 32 32 25 24 26 25 24

DISTRICT 10 236 121 98 96 97 104 126 129 123 125 130 128 126 131

1801 KLAMATH FALLS 227 171 116 126 124 133 131 137 126 121 123 121 115 1081802 LAKEVIEW 16 11 8 9 9 7 8 5 5 4 6 6 5 5

DISTRICT 11 243 182 124 135 133 140 139 142 131 125 129 127 120 113

3001 PENDLETON 35 36 22 20 20 23 23 22 22 22 23 23 27 243003 HERMISTON 85 49 43 40 39 35 42 42 48 49 52 46 43 413004 MLTN-FRWTR 27 22 14 14 14 17 17 18 22 22 25 26 25 21

DISTRICT 12 147 107 79 74 73 75 82 82 92 93 100 95 95 86

101 BAKER CITY 56 40 24 25 30 27 23 24 20 22 24 23 22 203101 LAGRANDE 78 46 34 36 36 36 39 39 38 36 35 40 38 323102 ENTERPRISE 21 9 7 6 5 7 8 7 7 7 6 6 6 6

DISTRICT 13 155 95 65 67 71 70 70 70 65 65 65 69 66 58

1201 JOHN DAY 4 6 4 6 6 5 4 5 6 6 5 5 5 61301 BURNS 11 10 8 8 8 12 12 11 10 10 8 9 8 72301 ONTARIO 155 94 72 73 74 72 75 77 82 75 72 74 71 69

DISTRICT 14 170 110 84 87 88 89 91 93 98 91 85 88 84 82

302 OREGON CITY 105 80 49 46 46 47 50 55 51 55 57 59 56 49303 N CLACKAMAS 141 116 74 80 75 75 80 77 77 69 62 59 58 59

DISTRICT 15 246 196 123 126 121 122 130 132 128 124 119 118 114 108

3401 BEAVERTON 180 106 81 95 94 92 89 87 88 91 88 94 98 973402 HILLSBORO 102 61 46 46 46 53 57 52 57 68 67 64 57 573403 TIGARD 138 87 67 68 69 69 66 70 70 63 65 64 64 653404 WA CO PROC CENTER 0 0 0 0 0 0 0 0 0 0 0 0 0 0

DISTRICT 16 420 254 194 209 209 214 212 209 215 222 220 222 219 219

STATE TOTAL 5,784 3,814 2,726 2,773 2,816 2,812 2,843 2,869 2,926 2,882 2,901 2,946 2,852 2,826

* Satellite Branches, Outstationed Workers**Data separated for statistical purposes only. *** Metro Processing Center Branch 1403 closed eff. 7/8/16. Caseloads from Branch 1403 were moved to Branch 2803. The name of Branch 2803 has also been changed to Portland Processing Center.

Page 9

STATE FAMILY PRE-SSI/SSDI CASELOAD - OCTOBER 2019

Oct-19 Oct-19 Oct-19 PRE-SSI/SSDI CASES, PRIOR MONTHSCHILDREN ADULTS CASES Sep-19 Aug-19 Jul-19 Jun-19 May-19 Apr-19 Mar-19 Feb-19 Jan-19 Dec-18 Nov-18

ASTORIA 2 3 2 2 2 2 1 1 1 1 1 1 1 1ST. HELENS 6 5 4 5 5 5 6 6 5 4 2 2 2 2TILLAMOOK 1 1 1 1 1 1 1 0 1 1 1 1 1 1DISTRICT 1 9 9 7 8 8 8 8 7 7 6 4 4 4 4

ALBINA 20 16 16 18 19 21 22 25 29 30 30 31 31 33SOUTHEAST PTLD 1 1 1 3 4 3 3 2 2 2 2 2 2 1NEW MARKET 0 0 0 0 0 0 0 0 0 0 0 0 0 0REFUGEE UNIT 0 0 0 0 0 0 0 0 0 0 0 0 0 0**TEEN PARENTS 0 0 0 0 0 0 0 0 0 0 0 0 0 0D2 SCHOOL TEAM 2 2 2 4 4 4 4 3 3 3 3 3 3 3ST JOHNS FAMILY CTR 5 2 2 2 2 2 2 1 1 1 1 1 1 1NORTHEAST PTLD 2 1 1 1 0 0 0 0 0 0 0 0 0 0PORTLAND PROC CTR*** 0 0 0 0 0 0 0 0 0 0 0 0 0 0EAST 0 0 0 0 0 0 0 0 0 2 2 3 2 1GRESHAM 0 0 0 0 0 0 0 0 0 0 0 0 0 0ERDC PROC CENTER 0 0 0 0 0 0 0 0 0 0 0 0 0 0FAM STABILITY/EMP 0 0 0 0 0 0 0 0 0 0 0 0 0 0NORTH EMP/TRAINING 0 0 0 0 0 0 0 0 0 0 0 0 0 0DISTRICT 2 30 22 22 28 29 30 31 31 35 38 38 40 39 39

WOODBURN 1 1 1 1 1 1 1 1 1 1 1 1 2 2SOUTH SALEM 6 4 4 4 4 5 5 5 5 5 5 6 5 4NORTH SALEM 6 4 4 4 5 5 5 4 4 4 4 4 4 4FAM STABILITY/EMP 0 0 0 0 0 0 0 0 0 0 0 0 0 0SANTIAM CENTER 1 1 1 1 1 1 1 1 1 1 1 1 1 1KEIZER 1 2 2 3 4 4 5 6 6 6 6 7 7 7DALLAS 1 1 1 1 1 1 1 2 3 4 4 3 3 2MCMINNVILLE 0 0 0 0 0 0 0 0 0 1 1 1 2 2DISTRICT 3 16 13 13 14 16 17 18 19 20 22 22 23 24 22

CORVALLIS 6 3 3 3 4 4 4 4 4 4 5 5 5 4NEWPORT 3 3 3 4 4 4 5 5 6 5 5 5 6 6ALBANY 4 3 2 1 2 4 4 4 4 6 7 8 6 6LEBANON 15 7 7 7 8 8 7 5 6 7 6 6 7 9DISTRICT 4 28 16 15 15 18 20 20 18 20 22 23 24 24 25

SPRINGFIELD 21 13 11 16 17 18 18 20 20 20 21 22 23 24EUGENE 17 13 12 12 9 9 9 10 13 11 11 15 13 13WEST EUGENE 34 25 24 25 23 23 24 24 23 24 28 27 28 28COTTAGE GROVE 2 2 2 2 1 1 1 1 2 3 3 3 5 5FLORENCE 2 2 2 2 1 3 3 3 4 4 4 5 5 5DISTRICT 5 76 55 51 57 51 54 55 58 62 62 67 72 74 75

ROSEBURG 9 10 8 10 10 12 13 13 13 13 13 12 12 14* S UMPQUA 0 0 0 0 0 0 0 0 0 0 0 0 0 0DISTRICT 6 9 10 8 10 10 12 13 13 13 13 13 12 12 14

COOS BAY 4 3 3 3 3 3 4 4 4 4 5 5 5 5GOLD BEACH 2 1 1 1 1 1 1 1 1 1 1 1 0 1DISTRICT 7 6 4 4 4 4 4 5 5 5 5 6 6 5 6

MEDFORD 6 7 7 5 6 5 6 6 7 8 9 10 10 9ASHLAND 8 7 5 5 5 5 5 6 6 5 6 6 8 8FS PROCESSING CTR 0 0 0 0 0 0 0 0 0 0 0 0 0 0WEST MEDFORD 0 0 0 0 0 0 0 0 0 0 0 0 0 0* ROGUE FAMILY CTR 10 6 6 5 4 4 4 5 5 7 6 6 5 4GRANTS PASS 39 24 22 23 21 21 19 19 20 21 21 25 27 29CAVE JUNCTION 10 6 5 5 4 4 4 5 6 6 6 6 5 5DISTRICT 8 73 50 45 43 40 39 38 41 44 47 48 53 55 55

CONDON 0 0 0 0 0 0 0 0 0 0 0 0 0 0THE DALLES 2 2 2 2 2 2 2 2 3 4 4 5 4 3HOOD RIVER 2 2 2 1 2 1 1 1 1 1 1 1 1 1DISTRICT 9 4 4 4 3 4 3 3 3 4 5 5 6 5 4

BEND 4 3 3 2 3 3 3 3 3 3 3 3 2 2REDMOND 4 3 3 3 4 4 3 2 2 2 2 2 1 1* LA PINE CONNECTION 3 2 2 1 1 2 2 2 1 1 1 2 2 2PRINEVILLE 1 1 1 1 1 1 1 0 1 1 1 2 3 3MADRAS 6 5 3 3 3 3 3 4 4 5 6 7 7 8WARM SPRINGS 0 0 0 0 0 0 0 0 0 1 1 1 1 1DISTRICT 10 18 14 12 10 12 13 12 11 11 13 14 17 16 17

KLAMATH FALLS 11 6 6 7 6 6 6 5 6 6 6 8 9 7LAKEVIEW 17 12 10 9 9 10 9 9 10 9 8 5 7 7DISTRICT 11 28 18 16 16 15 16 15 14 16 15 14 13 16 14

PENDLETON 0 0 0 0 0 0 0 2 1 1 0 0 2 1HERMISTON 1 1 1 2 1 3 3 3 3 2 3 3 3 3MLTN-FRWTR 4 3 3 3 2 3 3 3 2 2 3 3 2 2DISTRICT 12 5 4 4 5 3 6 6 8 6 5 6 6 7 6

BAKER CITY 2 2 2 1 1 1 1 1 1 2 2 2 2 4LAGRANDE 0 0 0 0 0 1 1 1 1 1 2 3 2 1ENTERPRISE 5 2 1 1 3 1 1 1 1 1 1 1 1 1DISTRICT 13 7 4 3 2 4 3 3 3 3 4 5 6 5 6

JOHN DAY 0 0 0 0 0 0 0 0 0 0 0 0 0 0BURNS 0 0 0 0 0 0 0 0 0 0 0 1 1 1ONTARIO 0 0 0 0 1 1 2 2 2 0 0 0 0 1DISTRICT 14 0 0 0 0 1 1 2 2 2 0 0 1 1 2

OREGON CITY 4 3 3 3 5 5 5 5 5 5 5 5 5 5N CLACKAMAS 8 5 4 3 2 2 2 3 3 3 2 2 3 3DISTRICT 15 12 8 7 6 7 7 7 8 8 8 7 7 8 8

BEAVERTON 22 16 14 10 1 12 10 10 9 8 8 8 11 12HILLSBORO 4 4 4 5 12 5 5 5 6 6 6 7 7 8TIGARD 7 5 4 5 5 5 6 5 3 3 4 4 4 4WA CO PROC CENTER 0 0 0 0 0 0 0 0 0 0 0 0 0 0DISTRICT 16 33 25 22 20 18 22 21 20 18 17 18 19 22 24

STATE TOTAL 354 256 233 241 240 255 257 261 274 282 290 309 317 321

* Satellite Branches, Outstationed Workers

**Data separated for statistical purposes only. **** Metro Processing Center Branch 1403 closed eff. 7/8/16. Caseloads from Branch 1403 were moved to Branch 2803. The name of Branch 2803 has also been changed to Portland Processing Center.

Page 11

STATE OF OREGON EMPLOYMENT-RELATED DAY CARE CASELOADS - OCTOBER 2019

TOTAL CASE CHG. JOBS PLUS CASE CHG.CHILDREN FROM INCLUDED IN TOTAL FROM HISTORY OF TOTAL CASELOADSIN CARE CASES PRIOR MO. CHILDREN CASES PRIOR MO. Sep-19 Aug-19 Jul-19 Jun-19 May-19 Apr-19 Mar-19

ASTORIA 103 51 (6) 0 0 0 57 65 64 64 58 55 52ST. HELENS 185 100 0 0 0 0 100 91 90 97 93 92 90TILLAMOOK 25 16 0 0 0 0 16 19 18 16 19 16 15DISTRICT 1 313 167 (6) 0 0 0 173 175 172 177 170 163 157

ALBINA 66 37 7 3 2 0 30 26 32 30 33 32 30SOUTHEAST PTLD 124 59 7 3 1 0 52 46 39 44 57 68 72NEW MARKET 17 13 5 2 1 1 8 9 14 13 9 7 9REFUGEE UNIT 4 3 1 0 0 0 2 2 2 0 0 0 0**TEEN PARENTS 2 2 (1) 0 0 0 3 1 2 1 0 0 0D2 SCHOOL TEAM 6 4 1 0 0 0 3 3 4 4 3 4 6ST JOHNS FAM CTR 42 20 0 0 0 0 20 18 15 13 13 16 11NORTHEAST PTLD 35 24 (2) 4 3 0 26 32 29 22 21 14 22PORTLAND PROC CTR*** 25 11 3 0 0 0 8 6 3 0 2 3 2EAST 245 122 14 8 5 0 108 107 97 101 96 103 107GRESHAM 0 0 0 0 0 0 0 0 0 0 0 0 0ERDC PROC CENTER 3,070 1,601 12 0 0 0 1,589 1,665 1,687 1,661 1,637 1,614 1,604FAM STABILITY/EMP 0 0 0 0 0 0 0 0 0 0 0 0 0NORTH EMP/TRAIN 33 14 4 1 1 0 10 6 8 10 14 12 15DISTRICT 2 3,669 1,910 51 21 13 1 1,859 1,921 1,932 1,899 1,885 1,873 1,878

WOODBURN 199 91 (13) 0 0 (1) 104 103 101 110 107 105 102SOUTH SALEM 683 339 6 1 1 (2) 333 324 327 331 323 321 309NORTH SALEM 462 229 (1) 0 0 0 230 233 240 222 226 223 215FAM STABILITY/EMP 12 7 0 0 0 0 7 7 8 7 5 6 6SANTIAM CTR 128 64 3 0 0 0 61 60 57 60 55 56 53KEIZER 226 110 (5) 0 0 0 115 122 119 111 102 97 92DALLAS 184 91 (3) 0 0 (1) 94 85 95 93 96 91 96MCMINNVILLE 350 184 (4) 2 1 0 188 198 193 178 177 175 179DISTRICT 3 2,244 1,115 (17) 3 2 (4) 1,132 1,132 1,140 1,112 1,091 1,074 1,052

CORVALLIS 138 74 (1) 0 0 0 75 78 69 74 70 68 66NEWPORT 105 56 (1) 0 0 0 57 57 53 43 39 36 34ALBANY 228 120 3 0 0 0 117 120 119 109 116 119 116LEBANON 139 74 (7) 0 0 0 81 67 74 71 63 63 59DISTRICT 4 610 324 (6) 0 0 0 330 322 315 297 288 286 275

SPRINGFIELD 518 288 8 3 2 0 280 286 287 279 276 268 264EUGENE 638 365 1 1 1 1 364 349 357 352 344 345 350WEST EUGENE 460 265 3 2 2 (1) 262 280 291 286 275 269 260COTTAGE GROVE 57 31 (4) 0 0 0 35 37 32 32 33 30 32FLORENCE 56 30 (1) 0 0 0 31 30 32 32 32 29 25DISTRICT 5 1,729 979 7 6 5 0 972 982 999 981 960 941 931

ROSEBURG 298 154 13 0 0 0 141 140 145 142 151 157 161* S UMPQUA 0 0 0 0 0 0 0 0 0 0 0 0 0DISTRICT 6 298 154 13 0 0 0 141 140 145 142 151 157 161

COOS BAY 189 103 (8) 1 1 0 111 113 114 113 104 104 104GOLD BEACH 41 22 (6) 0 0 (1) 28 27 34 32 30 33 35DISTRICT 7 230 125 (14) 1 1 (1) 139 140 148 145 134 137 139

MEDFORD 297 167 1 0 0 0 166 158 143 131 169 180 208ASHLAND 44 26 3 0 0 0 23 21 18 21 22 23 23FS PROCESSING CTR 485 256 (11) 0 0 0 267 278 292 291 227 201 178WEST MEDFORD 0 0 0 0 0 0 0 0 0 0 0 0 0* ROGUE FAMILY CTR 109 56 (4) 0 0 0 60 60 68 66 64 65 67GRANTS PASS 141 80 4 0 0 (1) 76 80 71 67 106 98 92CAVE JUNCTION 7 2 0 0 0 0 2 3 2 3 5 5 4DISTRICT 8 1,083 587 (7) 0 0 (1) 594 600 594 579 593 572 572

CONDON 3 2 0 0 0 0 2 1 1 0 0 0 0THE DALLES 75 41 (6) 0 0 0 47 48 49 47 46 38 41HOOD RIVER 50 25 1 0 0 0 24 26 24 26 28 28 26DISTRICT 9 128 68 (5) 0 0 0 73 75 74 73 74 66 67

BEND 258 152 (6) 0 0 0 158 163 164 160 161 160 157REDMOND 176 93 (1) 0 0 0 94 93 98 100 93 97 92* LA PINE CONNECTION 54 29 0 0 0 (1) 29 28 22 12 10 21 23PRINEVILLE 46 24 4 0 0 0 20 20 23 18 16 17 17MADRAS 62 31 (2) 0 0 0 33 37 32 29 26 24 23WARM SPRINGS 5 4 2 0 0 0 2 10 11 14 13 14 15DISTRICT 10 601 333 (3) 0 0 (1) 336 351 350 333 319 333 327

KLAMATH FALLS 219 115 0 0 0 0 115 111 110 102 93 79 82LAKEVIEW 3 2 1 0 0 0 1 2 2 1 1 1 2DISTRICT 11 222 117 1 0 0 0 116 113 112 103 94 80 84

PENDLETON 73 42 (3) 0 0 0 45 46 49 42 42 39 39HERMISTON 166 77 3 0 0 0 74 78 81 80 78 73 71MLTN-FRWTR 59 24 2 0 0 0 22 20 18 18 21 21 19DISTRICT 12 298 143 2 0 0 0 141 144 148 140 141 133 129

BAKER CITY 47 24 (3) 3 1 0 27 24 23 25 20 21 21LAGRANDE 113 61 1 1 1 0 60 62 58 57 60 59 58ENTERPRISE 5 3 0 0 0 0 3 3 4 4 4 3 3DISTRICT 13 165 88 (2) 4 2 0 90 89 85 86 84 83 82

JOHN DAY 12 6 (1) 0 0 0 7 6 5 7 7 7 7BURNS 7 3 1 0 0 0 2 1 1 2 3 3 2ONTARIO 107 52 2 0 0 0 50 53 56 49 48 48 44DISTRICT 14 126 61 2 0 0 0 59 60 62 58 58 58 53

OREGON CITY 481 266 (12) 1 1 (1) 278 271 265 260 254 248 237N CLACKAMAS 459 257 (4) 0 0 0 261 270 277 277 281 268 259DISTRICT 15 940 523 (16) 1 1 (1) 539 541 542 537 535 516 496

BEAVERTON 887 457 6 0 0 0 451 427 414 423 424 418 406HILLSBORO 757 391 11 2 1 0 380 395 403 401 403 400 394TIGARD 363 221 1 0 0 0 220 236 242 243 229 228 233WA CO PROC CENTER 0 0 (2) 0 0 0 2 0 1 1 1 2 3DISTRICT 16 2,007 1,069 16 2 1 0 1,053 1,058 1,060 1,068 1,057 1,048 1,036

STATE TOTAL 14,663 7,763 16 38 25 (7) 7,747 7,843 7,878 7,730 7,634 7,520 7,439

* Satellite Branches, Outstationed Workers **Data separated for statistical purposes only.

*** Metro Processing Center Branch 1403 closed eff. 7/8/16. Caseloads from Branch 1403 were moved to Branch 2803.

The name of Branch 2803 has also been changed to Portland Processing Center. Page 12

=

HH's ONE % CHANGE HH's FIRST MO OF % CHANGE

BENEFITS HOUSEHOLDS PERSONS YEAR AGO FROM JAN 2017 BIENNIUM JUL-17 FROM JULY 2017

ASTORIA $484,009.00 1,977 3,895 2,190 -9.7% 2,516 -21.4%

ST HELENS $688,709.00 2,650 5,281 2,774 -4.5% 2,915 -9.1%

TILLAMOOK $351,291.00 1,371 2,852 1,390 -1.4% 1,519 -9.7%

DISTRICT 1 $1,524,009.00 5,998 12,028 6,354 -5.6% 6,950 -13.7%

ALBERTA $366,188.00 1,294 2,844 1,386 -6.6% 1,307 -1.0%

SOUTHEAST PTLND $560,277.00 1,322 3,943 1,397 -5.4% 1,303 1.5%

NEW MARKET $180,224.00 887 1,285 246 260.6% 123 621.1%

METRO PROC CTR $0.00 0 0 0 2 -100.0%

REFUGEE CENTER $63,324.00 155 420 125 24.0% 246 -37.0%

TEEN PARENTS $20,068.00 56 138 71 -21.1% 56 0.0%

D2 SCHOOL TEAM $85,948.00 167 600 139 20.1% 107 56.1%

ST JOHNS FAM CTR $100,007.00 257 706 311 -17.4% 330 -22.1%

NORTHEAST PTLND $221,184.00 593 1,487 510 16.3% 573 3.5%

PORTLAND PROC CTR $7,829,715.00 34,469 58,214 34,821 -1.0% 37,613 -8.4%

EAST** $769,172.00 1,792 5,294 1,951 -8.1% 2,109 -15.0%

GRESHAM $0.00 0 0 0 3 -100.0%

ERDC PROC CENTER $488,322.00 1,528 5,001 1,582 -3.4% 1,870 -18.3%

NORTH EMP/TRAINING $180,999.00 365 1,228 420 -13.1% 443 -17.6%

DISTRICT 2 $10,865,428.00 42,885 81,160 42,959 -0.2% 46,388 -7.6%

WOODBURN $712,684.00 2,480 6,151 2,655 -6.6% 3,258 -23.9%

SOUTH SALEM $2,007,980.00 7,395 16,185 8,074 -8.4% 9,311 -20.6%

NORTH SALEM $1,640,231.00 5,820 13,486 6,417 -9.3% 7,494 -22.3%

FAM STABILITY/EMP (DIST 3) $65,619.00 218 464 228 -4.4% 340 -35.9%

SANTIAM CENTER $506,849.00 1,917 4,066 1,974 -2.9% 2,205 -13.1%

KEIZER $894,489.00 3,195 7,346 3,296 -3.1% 4,051 -21.1%

DALLAS $854,563.00 3,153 7,026 3,451 -8.6% 3,509 -10.1%

MCMINNVILLE $1,324,256.00 4,954 10,578 5,031 -1.5% 6,249 -20.7%

DISTRICT 3 $8,006,671.00 29,132 65,302 31,126 -6.4% 36,417 -20.0%

CORVALLIS $469,590.00 1,942 3,574 1,302 49.2% 1,824 6.5%

NEWPORT $604,707.00 2,489 4,634 2,153 15.6% 2,097 18.7%

ALBANY $760,108.00 2,958 5,860 1,893 56.3% 2,593 14.1%

LEBANON $614,628.00 2,342 4,719 2,226 5.2% 2,138 9.5%

FOOD STAMP CTR $1,281,724.00 5,107 10,903 8,160 -37.4% 8,858 -42.3%

DISTRICT 4 $3,730,757.00 14,838 29,690 15,734 -5.7% 17,510 -15.3%

SPRINGFIELD $1,592,999.00 6,186 12,372 6,372 -2.9% 7,773 -20.4%

EUGENE $1,793,111.00 7,342 13,851 7,452 -1.5% 9,301 -21.1%

WEST EUGENE $1,786,199.00 7,675 13,137 7,360 4.3% 8,788 -12.7%

COTTAGE GROVE $368,435.00 1,414 3,036 1,529 -7.5% 2,194 -35.6%

FLORENCE $404,831.00 1,538 3,112 1,567 -1.9% 1,729 -11.0%

DISTRICT 5 $5,945,575.00 24,155 45,508 24,280 -0.5% 29,785 -18.9%

ROSEBURG $2,040,511.00 7,840 15,743 7,974 -1.7% 8,210 -4.5%

S UMQUA $388.00 2 2 0 #DIV/0! 150 -98.7%

DISTRICT 6 $2,040,899.00 7,842 15,745 7,974 -1.7% 8,360 -6.2%

COOS BAY $1,314,265.00 5,196 10,268 5,327 -2.5% 5,724 -9.2%

GOLD BEACH $312,760.00 1,235 2,447 1,425 -13.3% 1,459 -15.4%

DISTRICT 7 $1,627,025.00 6,431 12,715 6,752 -4.8% 7,183 -10.5%

MEDFORD $1,375,455.00 5,169 10,010 6,457 -19.9% 5,973 -13.5%

ASHLAND $480,185.00 2,040 3,276 2,058 -0.9% 2,340 -12.8%

FS PROCESSING CTR $1,813,548.00 7,337 14,604 7,571 -3.1% 8,119 -9.6%

ROGUE FAMILY CTR $547,524.00 1,964 4,266 1,958 0.3% 2,636 -25.5%

GRANTS PASS $1,519,059.00 5,840 11,114 6,184 -5.6% 6,477 -9.8%

CAVE JUNCTION $456,398.00 1,814 3,068 1,838 -1.3% 1,750 3.7%

DISTRICT 8 $6,192,169.00 24,164 46,338 26,066 -7.3% 27,295 -11.5%

CONDON $26,513.00 95 206 83 14.5% 96 -1.0%

THE DALLES $412,041.00 1,568 3,381 1,583 -0.9% 1,775 -11.7%

HOOD RIVER $206,410.00 769 1,781 874 -12.0% 1,050 -26.8%

DISTRICT 9 $644,964.00 2,432 5,368 2,540 -4.3% 2,921 -16.7%

BEND $1,058,531.00 4,268 8,159 4,897 -12.8% 5,292 -19.3%

REDMOND $685,245.00 2,550 5,481 2,849 -10.5% 3,193 -20.1%

LA PINE CONNECT $283,448.00 1,116 2,221 1,156 -3.5% 1,227 -9.0%

PRINEVILLE $393,051.00 1,447 3,021 1,499 -3.5% 1,547 -6.5%

MADRAS $364,251.00 1,284 2,815 1,394 -7.9% 1,476 -13.0%

WARM SPRINGS $248,473.00 892 1,796 884 0.9% 919 -2.9%

DISTRICT 10 $3,032,999.00 11,557 23,493 12,679 -8.8% 13,654 -15.4%

KLAMATH FALLS $1,732,563.00 6,448 13,148 6,436 0.2% 6,576 -1.9%

LAKEVIEW $104,737.00 380 797 377 0.8% 420 -9.5%

DISTRICT 11 $1,837,300.00 6,828 13,945 6,813 0.2% 6,996 -2.4%

PENDLETON $480,165.00 1,833 3,809 1,921 -4.6% 1,907 -3.9%

HERMISTON $811,648.00 2,851 6,763 3,066 -7.0% 3,213 -11.3%

MLTN-FRWTR $219,024.00 761 1,859 818 -7.0% 854 -10.9%

DISTRICT 12 $1,510,837.00 5,445 12,431 5,805 -6.2% 5,974 -8.9%

BAKER CITY $298,554.00 1,147 2,426 1,137 0.9% 1,229 -6.7%

LA GRANDE $448,624.00 1,631 3,599 1,584 3.0% 1,709 -4.6%

ENTERPRISE $72,421.00 268 579 281 -4.6% 311 -13.8%

DISTRICT 13 $819,599.00 3,046 6,604 3,002 1.5% 3,249 -6.2%

JOHN DAY $98,104.00 363 807 361 0.6% 376 -3.5%

BURNS $111,873.00 396 906 423 -6.4% 443 -10.6%

ONTARIO $769,098.00 2,589 6,218 2,597 -0.3% 2,732 -5.2%

DISTRICT 14 $979,075.00 3,348 7,931 3,381 -1.0% 3,551 -5.7%

OREGON CITY $1,641,299.00 6,243 12,722 6,471 -3.5% 6,712 -7.0%

N CLACKAMAS $1,691,871.00 6,167 12,897 6,352 -2.9% 7,502 -17.8%

DISTRICT 15 $3,333,170.00 12,410 25,619 12,823 -3.2% 14,214 -12.7%

BEAVERTON $1,051,812.00 3,858 7,722 3,738 3.2% 3,657 5.5%

HILLSBORO $963,743.00 3,734 7,122 3,139 19.0% 3,118 19.8%

TIGARD $630,618.00 2,426 4,706 2,083 16.5% 2,220 9.3%

WA CO PROC CENT $1,791,922.00 6,048 16,486 8,313 -27.2% 10,232 -40.9%

DISTRICT 16 $4,438,095.00 16,066 36,036 17,273 -7.0% 19,227 -16.4%

STATE TOTAL $56,528,572.00 216,577 439,913 225,561 -4.0% 249,674 -13.3%

* This does not include APD issuance.

**The Family Stability and Employment Team (Branch 3504) closed eff. September 29, 2017. Caseloads from Branch 3504 have been integrated into the East County Family Service Center (Branch 3501). Page 13

SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM ACTIVITY - OCTOBER 2019SSP FIELD SERVICES*

Total

=

HH's ONE % CHANGE HH's FIRST MO OF %CHANGEBENEFITS HOUSEHOLDS PERSONS YEAR AGO FROM AUG 2018 BIEN NIUM JUL-19 FROM JULY 2019

ASTORIA $687,571.00 3,758 5,920 3,994 -5.9% 3,751 0.2%ST HELENS $915,979.00 4,571 7,401 4,723 -3.2% 4,539 0.7%TILLAMOOK $472,390.00 2,454 4,092 2,469 -0.6% 2,419 1.4%DISTRICT 1 $2,075,940.00 10,783 17,413 11,186 -3.6% 10,709 0.7%

ALBERTA $366,188.00 1,294 2,844 1,386 -6.6% 1,348 -4.0%SOUTHEAST PTLND $1,086,711.00 5,377 8,430 5,545 -3.0% 5,392 -0.3%NEW MARKET $180,224.00 887 1,285 246 260.6% 348 154.9%METRO PROC CTR $617,719.00 5,171 5,399 5,342 -3.2% 5,199 -0.5%REFUGEE CENTER $63,324.00 155 420 125 24.0% 165 -6.1%TEEN PARENTS $20,068.00 56 138 71 -21.1% 62 -9.7%D2 SCHOOL TEAM $85,948.00 167 600 139 20.1% 135 23.7%ST JOHNS FAM CTR $100,007.00 257 706 311 -17.4% 339 -24.2%NORTHEAST PTLND $995,258.00 6,532 7,871 6,601 -1.0% 6,485 0.7%PORTLAND PROC CTR* $7,829,715.00 34,469 58,214 34,821 -1.0% 35,630 -3.3%EAST** $1,864,964.00 9,254 13,907 9,376 -1.3% 9,320 -0.7%GRESHAM $813,821.00 5,905 6,708 5,879 0.4% 5,892 0.2%ERDC PROC CENTER $488,322.00 1,528 5,001 1,582 -3.4% 1,524 0.3%NORTH EMP/TRAINING $180,999.00 365 1,228 420 -13.1% 340 7.4%DISTRICT 2 $14,693,268.00 71,417 112,751 71,844 -0.6% 72,179 -1.1%

WOODBURN $1,096,955.00 5,617 9,767 4,144 35.5% 4,111 36.6%SOUTH SALEM $2,007,980.00 7,395 16,185 8,074 -8.4% 7,820 -5.4%NORTH SALEM $2,467,101.00 12,587 21,118 14,693 -14.3% 14,227 -11.5%FAM STABILITY/EMP (DIST 3) $65,619.00 218 464 228 -4.4% 234 -6.8%SANTIAM CENTER $506,849.00 1,917 4,066 1,974 -2.9% 1,942 -1.3%KEIZER $894,489.00 3,195 7,346 3,296 -3.1% 3,263 -2.1%DALLAS $1,119,685.00 5,417 9,592 5,653 -4.2% 5,325 1.7%MCMINNVILLE $1,602,350.00 7,404 13,385 7,775 -4.8% 7,756 -4.5%DISTRICT 3 $9,761,028.00 43,750 81,923 45,837 -4.6% 44,678 -2.1%

CORVALLIS $469,590.00 1,942 3,574 1,302 49.2% 1,796 8.1%NEWPORT $880,618.00 4,800 7,289 4,631 3.6% 4,794 0.1%ALBANY $1,521,775.00 9,161 13,081 8,150 12.4% 8,874 3.2%LEBANON $614,628.00 2,342 4,719 2,226 5.2% 2,280 2.7%FOOD STAMP CTR $1,281,724.00 5,107 10,903 8,160 -37.4% 5,702 -10.4%DISTRICT 4 $4,768,335.00 23,352 39,566 24,469 -4.6% 23,446 -0.4%

SPRINGFIELD $1,592,999.00 6,186 12,372 6,372 -2.9% 6,255 -1.1%EUGENE $3,755,351.00 22,868 31,439 21,987 4.0% 22,718 0.7%WEST EUGENE $1,786,199.00 7,675 13,137 7,360 4.3% 7,588 1.1%COTTAGE GROVE $368,435.00 1,414 3,036 1,529 -7.5% 1,495 -5.4%FLORENCE $423,639.00 1,691 3,279 2,683 -37.0% 1,716 -1.5%DISTRICT 5 $7,926,623.00 39,834 63,263 39,931 -0.2% 39,772 0.2%

ROSEBURG $2,678,170.00 13,421 22,308 13,568 -1.1% 13,349 0.5%S UMQUA $388.00 2 2 0 #DIV/0! 0 DISTRICT 6 $2,678,558.00 13,423 22,310 13,568 -1.1% 13,349 0.6%

COOS BAY $1,818,762.00 9,555 15,089 9,717 -1.7% 9,452 1.1%GOLD BEACH $468,209.00 2,623 4,016 2,859 -8.3% 2,734 -4.1%DISTRICT 7 $2,286,971.00 12,178 19,105 12,576 -3.2% 12,186 -0.1%

MEDFORD $2,346,595.00 12,834 19,026 14,335 -10.5% 11,927 7.6%ASHLAND $480,185.00 2,040 3,276 2,058 -0.9% 1,915 6.5%FS PROCESSING CTR $1,813,548.00 7,337 14,604 7,571 -3.1% 8,837 -17.0%ROGUE FAMILY CTR $547,524.00 1,964 4,266 1,958 0.3% 1,960 0.2%GRANTS PASS $2,072,084.00 10,510 16,462 11,003 -4.5% 10,309 1.9%CAVE JUNCTION $456,398.00 1,814 3,068 1,838 -1.3% 1,779 2.0%DISTRICT 8 $7,716,334.00 36,499 60,702 38,763 -5.8% 36,727 -0.6%

CONDON $26,513.00 95 206 83 14.5% 88 8.0%THE DALLES $602,393.00 3,328 5,384 3,346 -0.5% 3,307 0.6%HOOD RIVER $206,410.00 769 1,781 874 -12.0% 816 -5.8%DISTRICT 9 $835,316.00 4,192 7,371 4,303 -2.6% 4,211 -0.5%

BEND $1,341,292.00 6,627 10,774 7,214 -8.1% 6,643 -0.2%REDMOND $869,895.00 4,126 7,241 4,377 -5.7% 4,149 -0.6%LA PINE CONNECT $399,627.00 2,148 3,461 2,143 0.2% 2,134 0.7%PRINEVILLE $506,035.00 2,468 4,195 2,520 -2.1% 2,475 -0.3%MADRAS $479,296.00 2,235 3,943 2,277 -1.8% 2,284 -2.1%WARM SPRINGS $248,473.00 892 1,796 884 0.9% 896 -0.4%DISTRICT 10 $3,844,618.00 18,496 31,410 19,415 -4.7% 18,581 -0.5%

KLAMATH FALLS $2,149,774.00 10,197 17,516 10,212 -0.1% 10,246 -0.5%LAKEVIEW $104,931.00 381 798 377 1.1% 372 2.4%DISTRICT 11 $2,254,705.00 10,578 18,314 10,589 -0.1% 10,618 -0.4%

PENDLETON $636,877.00 3,271 5,410 3,309 -1.1% 3,292 -0.6%HERMISTON $976,063.00 4,287 8,408 4,493 -4.6% 4,339 -1.2%MLTN-FRWTR $219,024.00 761 1,859 818 -7.0% 780 -2.4%DISTRICT 12 $1,831,964.00 8,319 15,677 8,620 -3.5% 8,411 -1.1%

BAKER CITY $375,050.00 1,900 3,296 1,902 -0.1% 1,887 0.7%LA GRANDE $552,709.00 2,617 4,773 2,602 0.6% 2,556 2.4%ENTERPRISE $99,884.00 557 898 561 -0.7% 578 -3.6%DISTRICT 13 $1,027,643.00 5,074 8,967 5,065 0.2% 5,021 1.1%

JOHN DAY $123,646.00 637 1,126 655 -2.7% 657 -3.0%BURNS $148,887.00 790 1,369 804 -1.7% 775 1.9%ONTARIO $939,684.00 4,123 8,008 4,084 1.0% 4,145 -0.5%DISTRICT 14 $1,212,217.00 5,550 10,503 5,543 0.1% 5,577 -0.5%

CANBY $160,718.00 1,307 1,472 1,422 -8.1% 1,442 -9.4%OREGON CITY $2,288,397.00 11,110 18,150 11,446 -2.9% 11,111 0.0%N CLACKAMAS $1,691,871.00 6,167 12,897 6,352 -2.9% 6,302 -2.1%MILWAUKEE $57,952.00 416 475 402 3.5% 413 0.7%ESTACADA $226,229.00 1,773 2,022 1,647 7.7% 1,637 8.3%DISTRICT 15 $4,425,167.00 20,773 35,016 21,269 -2.3% 20,905 -0.6%

BEAVERTON $1,584,148.00 7,728 12,090 8,003 -3.4% 7,965 -3.0%HILLSBORO $1,327,711.00 6,478 10,196 5,908 9.6% 6,479 0.0%TIGARD $941,267.00 4,617 7,146 3,820 20.9% 4,434 4.1%WA CO PROC CENT $1,791,922.00 6,048 16,486 8,313 -27.2% 6,469 -6.5%DISTRICT 16 $5,645,048.00 24,871 45,918 26,044 -4.5% 25,347 -1.9%

STATE TOTAL $72,983,735.00 349,089 590,209 359,022 -2.8% 351,717 -0.7%

Page 14

Total

STATEWIDE - SSP, APD, AND AAA COMBINED

SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM ACTIVITY - OCTOBER 2019

TEMPORARY ASSISTANCE FOR DOMESTIC VIOLENCE SURVIVORS (TA-DVS) - OCTOBER 2019

TOTAL WITH WO CASES** PMNT PMNT

Oct-19 Oct-19 Oct-19 Sep-19 Aug-19 Jul-19 Jun-19 May-19 Apr-19 Mar-19

ASTORIA 23 9 14 9 4 1 4 6 1 1ST. HELENS 30 12 18 14 12 10 3 3 8 6TILLAMOOK 8 2 6 1 3 2 4 1 2 4DISTRICT 1 61 23 38 24 19 13 11 10 11 11

ALBERTA 26 10 16 3 3 5 8 2 7 5SOUTHEAST PTLD 197 59 138 44 61 40 47 42 35 41NEW MARKET 27 6 21 4 4 5 14 7 6 6REFUGEE UNIT 0 0 0 0 0 0 0 0 0 0***TEEN PARENTS 1 0 1 0 2 1 2 1 0 0D2 SCHOOL TEAM 5 0 5 1 5 3 0 0 1 2ST JOHNS FAM CTR 22 9 13 8 9 8 6 4 6 7NORTHEAST PTLD 35 11 24 11 10 5 9 10 8 6PORTLAND PROC CTR***** 4 0 4 1 0 0 1 1 0 0EAST**** 180 60 120 45 38 57 36 33 22 30GRESHAM 0 0 0 0 0 0 0 0 0 0ERDC PROC CENTER 1 0 1 1 0 0 2 1 0 0FAM STABILITY/EMP 0 0 0 0 0 0 0 0 0 0NORTH EMP/TRAINING 15 6 9 6 4 3 1 5 1 5DISTRICT 2 513 161 352 124 136 127 126 106 86 102

WOODBURN 16 1 15 2 4 5 4 3 2 1SOUTH SALEM 53 8 45 12 12 10 8 14 10 15NORTH SALEM 26 9 17 6 6 7 3 3 7 11FAM STABILITY/EMP 5 2 3 2 1 0 0 3 0 3SANTIAM CENTER 7 0 7 1 1 1 1 1 1 0KEIZER 22 10 12 2 10 4 3 5 4 6DALLAS 23 7 16 5 5 3 2 1 3 8MCMINNVILLE 17 15 2 4 8 4 4 3 3 8DISTRICT 3 169 52 117 34 47 34 25 33 30 52

CORVALLIS 8 4 4 4 6 2 6 4 3 3NEWPORT 20 2 18 0 3 2 5 2 3 2ALBANY 27 7 20 5 8 3 5 7 5 3LEBANON 19 5 14 1 5 5 3 9 3 3DISTRICT 4 74 18 56 10 22 12 19 22 14 11

SPRINGFIELD 48 11 37 13 7 7 6 5 6 4EUGENE 18 6 12 6 6 2 6 6 6 12WEST EUGENE 41 8 33 11 13 13 12 10 8 11COTTAGE GROVE 24 8 16 8 6 3 1 0 1 3FLORENCE 2 0 2 0 0 0 0 0 0 0DISTRICT 5 133 33 100 38 32 25 25 21 21 30

ROSEBURG 41 19 22 18 11 8 13 16 8 8* S UMPQUA 0 0 0 0 0 0 0 0 0 0DISTRICT 6 41 19 22 18 11 8 13 16 8 8

COOS BAY 19 5 14 7 7 7 2 2 5 8GOLD BEACH 0 0 0 2 2 1 1 1 0 0DISTRICT 7 19 5 14 9 9 8 3 3 5 8

MEDFORD 47 10 37 12 22 14 22 16 10 13ASHLAND 6 2 4 3 3 3 1 2 4 3FS PROCESSING CTR 0 0 0 0 1 0 0 0 2 0WEST MEDFORD 0 0 0 0 0 0 0 0 0 0* ROGUE FAMILY CTR 6 1 5 1 0 4 2 0 0 0GRANTS PASS 30 11 19 13 11 12 12 8 5 6CAVE JUNCTION 1 0 1 0 0 1 0 0 0 2DISTRICT 8 90 24 66 29 37 34 37 26 21 24

CONDON 1 0 1 0 0 0 0 0 0 0THE DALLES 4 1 3 2 3 4 0 2 1 1HOOD RIVER 5 1 4 2 1 2 2 0 2 0DISTRICT 9 10 2 8 4 4 6 2 2 3 1

BEND 27 3 24 9 12 2 6 4 0 1REDMOND 12 5 7 0 1 2 1 1 1 0* LA PINE CONNECTION 2 0 2 0 0 0 0 1 0 0PRINEVILLE 7 4 3 2 1 0 0 2 2 1MADRAS 3 0 3 0 2 1 3 0 1 2WARM SPRINGS 2 0 2 0 2 0 1 0 0 0DISTRICT 10 53 12 41 11 18 5 11 8 4 4

KLAMATH FALLS 48 13 35 12 20 14 9 9 8 9LAKEVIEW 0 0 0 1 0 2 1 0 0 0DISTRICT 11 48 13 35 13 20 16 10 9 8 9

PENDLETON 14 4 10 2 4 6 3 3 2 2HERMISTON 13 2 11 4 0 2 3 2 1 1MLTN-FRWTR 1 0 1 0 1 1 0 3 2 2DISTRICT 12 28 6 22 6 5 9 6 8 5 5

BAKER CITY 5 2 3 3 2 0 2 2 0 0LAGRANDE 7 4 3 1 2 2 3 1 2 2ENTERPRISE 2 0 2 1 0 0 0 0 1 2DISTRICT 13 14 6 8 5 4 2 5 3 3 4

JOHN DAY 4 2 2 1 0 0 1 3 1 0BURNS 0 0 0 0 2 0 0 0 0 1ONTARIO 17 4 13 6 4 8 4 6 2 6DISTRICT 14 21 6 15 7 6 8 5 9 3 7

OREGON CITY 61 18 43 19 15 19 25 19 16 13N CLACKAMAS 63 28 35 31 26 26 27 15 17 14DISTRICT 15 124 46 78 50 41 45 52 34 33 27

BEAVERTON 42 11 31 15 14 11 10 8 5 8HILLSBORO 26 3 23 4 6 6 7 8 4 5TIGARD 40 14 26 8 12 9 14 10 8 5WA CO PROC CENTER 0 0 0 0 0 0 0 0 0 0DISTRICT 16 108 28 80 27 32 26 31 26 17 18

STATE TOTAL 1,506 454 1,052 409 443 378 381 336 321 321

* Satellite Branches, Outstationed Workers** We are now reporting all cases that are provided services through TA-DVS whether or not they received a payment in the month. Those cases "without payment" had received a TA-DVS payment within the past 90 days of the reporting period.***Data separated for statistical purposes only. **** This count includes 1 cases from Branch 5503 due to the splitting of cases. ***** Metro Processing Center Branch 1403 closed eff. 7/8/16. Caseloads from Branch 1403 were moved to Branch 2803.

The name of Branch 2803 has also been changed to Portland Processing Center.

Page 15

DOMESTIC VIOLENCE CASES WITH PAYMENT -PRIOR MONTHS

TANF ONE-PARENT PROGRAM TRANSFERS - OCTOBER 2019

FROM: ONE-PARENT PROGRAM TO: ONE-PARENT PROGRAM P2 M5 TOTAL

TO:2-PARENT P2 M5 NO CASE TOTAL FROM:2-PARENT P2 M5 NO CASE TOTAL INCR/(DECR) INCR/(DECR) INCR/(DECR)

ASTORIA 0 1 0 7 8 0 3 2 9 14 2 2 6ST. HELENS 0 4 3 17 24 0 6 0 11 17 2 (3) (7)TILLAMOOK 0 2 0 6 8 0 0 0 7 7 (2) 0 (1)DISTRICT 1 0 7 3 30 40 0 9 2 27 38 2 (1) (2)

ALBERTA 1 4 3 27 35 0 3 0 41 44 (1) (3) 9SOUTHEAST PTLD 0 26 6 51 83 1 14 6 54 75 (12) 0 (8)NEW MARKET 0 0 2 10 12 1 1 0 17 19 1 (2) 7REFUGEE UNIT 0 0 0 0 0 0 0 0 1 1 0 0 1***TEEN PARENTS 0 1 0 4 5 0 0 1 7 8 (1) 1 3D2 SCHOOL TEAM 0 6 0 3 9 0 0 0 2 2 (6) 0 (7)ST JOHNS FAM CTR 0 8 2 13 23 2 3 0 18 23 (5) (2) 0NORTHEAST PTLD 1 7 3 25 36 2 3 3 29 37 (4) 0 1PORTLAND PROC CTR*** 0 1 0 1 2 0 2 0 2 4 1 0 2EAST 2 27 14 80 123 3 19 5 97 124 (8) (9) 1GRESHAM 0 0 0 0 0 0 0 0 0 0 0 0 0ERDC PROC CENTER 0 0 0 0 0 0 0 1 0 1 0 1 1FAM STABILITY/EMP 0 0 0 0 0 0 0 0 0 0 0 0 0NORTH EMP/TRAIN 0 8 2 8 18 0 1 0 6 7 (7) (2) (11)DISTRICT 2 4 88 32 222 346 9 46 16 274 345 (42) (16) (1)

WOODBURN 0 1 5 8 14 0 1 1 15 17 0 (4) 3SOUTH SALEM 0 18 6 55 79 0 6 4 48 58 (12) (2) (21)NORTH SALEM 2 12 5 39 58 0 6 5 53 64 (6) 0 6FAM STABILITY/EMP 1 0 1 4 6 0 1 0 5 6 1 (1)SANTIAM CENTER 0 3 1 6 10 0 1 0 6 7 (2) (1) (3)KEIZER 0 10 2 20 32 1 3 0 29 33 (7) (2) 1DALLAS 1 8 4 24 37 0 1 2 19 22 (7) (2) (15)MCMINNVILLE 0 13 3 19 35 0 10 6 25 41 (3) 3 6DISTRICT 3 4 65 27 175 271 1 29 18 200 248 (36) (9) (23)

CORVALLIS 0 3 3 14 20 1 1 1 16 19 (2) (2) (1)NEWPORT 1 4 0 9 14 1 2 1 17 21 (2) 1 7ALBANY 1 8 3 26 38 0 0 1 37 38 (8) (2) 0LEBANON 0 7 2 14 23 2 2 0 19 23 (5) (2) 0FOOD STAMP CENTER 0 0 0 1 1 0 1 0 1 2 1 0 1DISTRICT 4 2 22 8 64 96 4 6 3 90 103 (16) (5) 7

SPRINGFIELD 0 13 2 33 48 2 3 2 48 55 (10) 0 7GATEWAY CENTER 0 0 0 0 0 0 0 0 0 0 0 0 0EUGENE 2 6 5 45 58 2 4 5 29 40 (2) 0 (18)WEST EUGENE 2 15 4 28 49 1 7 0 46 54 (8) (4) 5COTTAGE GROVE 0 6 0 9 15 0 1 0 11 12 (5) 0 (3)FLORENCE 0 2 1 4 7 1 1 1 10 13 (1) 0 6DISTRICT 5 4 42 12 119 177 6 16 8 144 174 (26) (4) (3)

ROSEBURG 2 25 3 32 62 5 6 1 57 69 (19) (2) 7* S UMPQUA 0 0 0 0 0 0 0 0 0 0 0 0 0DISTRICT 6 2 25 3 32 62 5 6 1 57 69 (19) (2) 7

COOS BAY 0 4 3 26 33 0 2 1 34 37 (2) (2) 4GOLD BEACH 0 2 0 7 9 0 1 0 3 4 (1) 0 (5)DISTRICT 7 0 6 3 33 42 0 3 1 37 41 (3) (2) (1)

MEDFORD 3 24 5 39 71 2 6 4 76 88 (18) (1) 17ASHLAND 0 3 0 14 17 0 2 0 10 12 (1) 0 (5)FS PROCESSING CTR 0 0 0 0 0 0 2 1 0 3 2 1 3WEST MEDFORD 0 0 0 0 0 0 0 0 0 0 0 0 0* ROGUE FAMILY CTR 3 4 0 14 21 0 3 0 16 19 (1) 0 (2)GRANTS PASS 1 23 4 40 68 2 10 0 42 54 (13) (4) (14)CAVE JUNCTION 0 0 0 4 4 0 1 0 10 11 1 0 7DISTRICT 8 7 54 9 111 181 4 24 5 154 187 (30) (4) 6

CONDON 0 0 0 1 1 0 0 0 1 1 0 0 0THE DALLES 0 0 0 9 9 1 2 1 11 15 2 1 6HOOD RIVER 0 2 0 2 4 0 0 0 3 3 (2) 0 (1)DISTRICT 9 0 2 0 12 14 1 2 1 15 19 0 1 5

BEND 0 5 0 15 20 0 4 0 23 27 (1) 0 7REDMOND 0 7 1 3 11 0 1 0 8 9 (6) (1) (2)* LA PINE CONNECTION 1 3 0 1 5 1 2 2 8 13 (1) 2 8PRINEVILLE 0 2 0 4 6 0 0 0 6 6 (2) 0 0MADRAS 0 2 0 9 11 0 2 0 20 22 0 0 11WARM SPRINGS 2 3 0 12 17 0 1 0 7 8 (2) 0 (9)DISTRICT 10 3 22 1 44 70 1 10 2 72 85 (12) 1 15

KLAMATH FALLS 1 8 1 41 51 0 8 1 53 62 0 0 11LAKEVIEW 0 1 0 1 2 0 0 0 2 2 (1) 0 0DISTRICT 11 1 9 1 42 53 0 8 1 55 64 (1) 0 11

PENDLETON 0 6 4 12 22 1 4 0 14 19 (2) (4) (3)HERMISTON 1 7 1 21 30 0 3 0 15 18 (4) (1) (12)MLTN-FRWTR 0 0 0 2 2 0 1 0 5 6 1 0 4DISTRICT 12 1 13 5 35 54 1 8 0 34 43 (5) (5) (11)

BAKER CITY 0 2 1 11 14 1 0 0 16 17 (2) (1) 3LAGRANDE 0 4 2 14 20 1 0 0 12 13 (4) (2) (7)ENTERPRISE 0 1 0 2 3 0 0 0 3 3 (1) 0 0DISTRICT 13 0 7 3 27 37 2 0 0 31 33 (7) (3) (4)

JOHN DAY 0 0 0 0 0 0 0 0 1 1 0 0 1BURNS 0 1 0 2 3 0 0 0 2 2 (1) 0 (1)ONTARIO 0 7 0 14 21 0 1 1 21 23 (6) 1 2DISTRICT 14 0 8 0 16 24 0 1 1 24 26 (7) 1 2

OREGON CITY 0 16 2 36 54 1 3 1 34 39 (13) (1) (15)N CLACKAMAS 1 21 3 24 49 4 9 2 29 44 (12) (1) (5)DISTRICT 15 1 37 5 60 103 5 12 3 63 83 (25) (2) (20)

BEAVERTON 1 12 8 34 55 2 15 6 41 64 3 (2) 9HILLSBORO 1 17 9 33 60 0 5 2 52 59 (12) (7) (1)TIGARD 1 10 3 17 31 1 1 1 28 31 (9) (2) 0WA CO PROC CTR 0 0 0 0 0 0 3 0 1 4 3 0 4DISTRICT 16 3 39 20 84 146 3 24 9 122 158 (15) (11) 12

STATE TOTAL 32 446 132 1,106 1,716 42 204 71 1,399 1,716 (242) (61) 0

* Satellite Branches, Outstationed Workers **Data separated for statistical purposes only.

***Metro Processing Center Branch 1403 closed eff. 7/8/16. Caseloads from Branch 1403 were moved to Branch 2803. The name of Branch 2803 has also been changed to Portland Processing Center. Page 16

ONE-PARENT PROGRAM

TANF TWO-PARENT PROGRAM TRANSFERS - OCTOBER 2019

FROM: TWO-PARENT PROGRAM TO: TWO-PARENT PROGRAM P2 M5 TOTAL

TO: 1-PARENT P2 M5 NO CASE TOTAL FROM: 1-PARENT P2 M5 NO CASE TOTAL INCR/(DECR) INCR/(DECR) NCR/(DECR)

401 ASTORIA 0 0 0 1 1 0 2 0 0 2 2 0 1501 ST. HELENS 0 2 0 1 3 0 1 0 3 4 (1) 0 1

2901 TILLAMOOK 0 2 0 1 3 0 1 0 1 2 (1) 0 (1)DISTRICT 1 0 4 0 3 7 0 4 0 4 8 0 0 1

701 ALBINA 0 3 0 3 6 1 1 0 0 2 (2) 0 (4)1401 SOUTHEAST PTLD 1 8 0 4 13 0 2 0 9 11 (6) 0 (2)1402 NEW MARKET 1 0 0 2 3 0 0 0 1 1 0 0 (2)

1404 REFUGEE UNIT 0 4 0 1 5 0 1 0 3 4 (3) 0 (1)1406 **TEEN PARENTS 0 0 0 0 0 0 0 0 1 1 0 0 1

2601 ST JOHNS FAM CTR 2 0 0 3 5 0 0 0 2 2 0 0 (3)2801 NORTHEAST PTLD 2 0 0 4 6 1 2 0 3 6 2 0 02803 PORTLAND PROC CTR*** 0 1 0 0 1 0 0 0 0 0 (1) 0 (1)3501 EAST 3 8 0 17 28 2 10 0 25 37 2 0 93502 GRESHAM 0 0 03503 ERDC PROC CENTER 0 0 0 0 0 0 0 0 0 0 0 0 03504 FAM STABILITY/EMP 0 0 0 0 0 0 0 0 0 0 0 0 03505 NORTH EMP/TRAIN 0 0 0 0 0 0 1 0 0 1 1 0 1

DISTRICT 2 9 24 0 34 67 4 17 0 44 65 (7) 0 (2)

1901 WOODBURN 0 1 0 2 3 0 0 0 5 5 (1) 0 22401 SOUTH SALEM 0 9 1 9 19 0 0 0 11 11 (9) (1) (8)2402 NORTH SALEM 0 2 0 7 9 2 2 0 9 13 0 0 42403 FAM STABILITY/EMP 0 0 0 1 1 1 0 0 1 2 0 0 12404 SANTIAM CENTER 0 2 0 2 4 0 0 0 1 1 (2) 0 (3)2405 KEIZER 1 3 0 3 7 0 0 0 5 5 (3) 0 (2)2701 DALLAS 0 5 0 8 13 1 1 0 7 9 (4) 0 (4)3601 MCMINNVILLE 0 3 0 0 3 0 1 0 5 6 (2) 0 3

DISTRICT 3 1 25 1 32 59 4 4 0 44 52 (21) (1) (7)

201 CORVALLIS 1 1 0 1 3 0 1 0 7 8 0 0 52101 NEWPORT 1 2 0 2 5 1 1 0 8 10 (1) 0 52201 ALBANY 0 3 1 4 8 1 0 0 5 6 (3) (1) (2)2202 LEBANON 2 7 0 3 12 0 0 0 6 6 (7) 0 (6)

DISTRICT 4 4 13 1 10 28 2 2 0 26 30 (11) (1) 2

1101 SPRINGFIELD 2 6 0 7 15 0 2 0 6 8 (4) 0 (7)1102 GATEWAY CENTER 0 0 0 0 0 0 0 0 0 0 0 0 02001 EUGENE 2 1 0 8 11 2 0 1 9 12 (1) 1 12002 WEST EUGENE 1 5 0 2 8 2 2 0 8 12 (3) 0 42003 COTTAGE GROVE 0 0 0 4 4 0 0 0 2 2 0 0 (2)

FLORENCE 1 0 0 0 1 0 0 0 2 2 0 0 1DISTRICT 5 6 12 0 21 39 4 4 1 27 36 (8) 1 (3)

1001 ROSEBURG 5 9 0 6 20 2 4 0 12 18 (5) 0 (2)1002 * S UMPQUA 0 0 0 0 0 0 0 0 0 0 0 0 0

DISTRICT 6 5 9 0 6 20 2 4 0 12 18 (5) 0 (2)

601 COOS BAY 0 2 0 5 7 0 2 0 5 7 0 0 0801 GOLD BEACH 0 0 0 1 1 0 1 0 1 2 1 0 1

DISTRICT 7 0 2 0 6 8 0 3 0 6 9 1 0 1

1501 MEDFORD 2 9 0 11 22 3 1 0 11 15 (8) 0 (7)1502 ASHLAND 0 1 0 3 4 0 0 0 3 3 (1) 0 (1)1503 FS PROCESSING CENTER 0 0 0 1 1 0 1 0 0 1 1 0 01504 WEST MEDFORD 0 0 0 0 0 0 0 0 0 0 0 0 01505 * ROGUE FAMILY CTR 0 1 0 1 2 3 0 0 2 5 (1) 0 31701 GRANTS PASS 2 7 1 6 16 1 2 1 12 16 (5) 0 01702 CAVE JUNCTION 0 3 0 3 6 0 0 0 1 1 (3) 0 (5)

DISTRICT 8 4 21 1 25 51 7 4 1 29 41 (17) 0 (10)

1202 CONDON 0 0 0 0 0 0 0 0 0 0 0 0 03301 THE DALLES 1 1 0 1 3 0 0 0 3 3 (1) 0 03302 HOOD RIVER 0 0 0 0 0 0 0 0 1 1 0 0 1

DISTRICT 9 1 1 0 1 3 0 0 0 4 4 (1) 0 1

901 BEND 0 0 1 4 5 0 0 0 0 0 0 (1) (5)902 REDMOND 0 0 0 2 2 0 0 0 2 2 0 0 0903 * LA PINE CONNECTION 1 2 0 1 4 1 0 0 2 3 (2) 0 (1)

1601 PRINEVILLE 0 2 0 1 3 0 1 0 0 1 (1) 0 (2)1602 MADRAS 0 2 0 0 2 0 0 0 2 2 (2) 0 01603 WARM SPRINGS 0 2 0 0 2 2 0 0 3 5 (2) 0 3

DISTRICT 10 1 8 1 8 18 3 1 0 9 13 (7) (1) (5)

1801 KLAMATH FALLS 0 7 0 12 19 1 2 0 8 11 (5) 0 (8)1802 LAKEVIEW 0 0 0 1 1 0 0 0 0 0 0 0 (1)

DISTRICT 11 0 7 0 13 20 1 2 0 8 11 (5) 0 (9)

3001 PENDLETON 1 2 0 2 5 0 0 0 3 3 (2) 0 (2)3003 HERMISTON 0 0 0 4 4 1 2 0 7 10 2 0 63004 MLTN-FRWTR 0 0 0 1 1 0 0 0 0 0 0 0 (1)

DISTRICT 12 1 2 0 7 10 1 2 0 10 13 0 0 3

101 BAKER CITY 1 2 0 1 4 0 0 0 2 2 (2) 0 (2)3101 LAGRANDE 1 1 0 3 5 0 0 0 5 5 (1) 0 03102 ENTERPRISE 0 0 0 0 0 0 1 0 1 2 1 0 2

DISTRICT 13 2 3 0 4 9 0 1 0 8 9 (2) 0 0

1201 JOHN DAY 0 1 0 0 1 0 0 0 0 0 (1) 0 (1)1301 BURNS 0 0 0 1 1 0 0 0 0 0 0 0 (1)2301 ONTARIO 0 4 0 4 8 0 0 0 10 10 (4) 0 2

DISTRICT 14 0 5 0 5 10 0 0 0 10 10 (5) 0 0

302 OREGON CITY 1 5 0 3 9 0 2 0 7 9 (3) 0 0303 N CLACKAMAS 4 8 0 3 15 1 1 0 6 8 (7) 0 (7)

DISTRICT 15 5 13 0 6 24 1 3 0 13 17 (10) 0 (7)

3401 BEAVERTON 2 5 0 5 12 1 0 0 10 11 (5) 0 (1)3402 HILLSBORO 0 3 0 2 5 1 0 0 6 7 (3) 0 23403 TIGARD 1 6 0 9 16 1 1 0 5 7 (5) 0 (9)3404 WA CO PROC CENTER 0 0 0 1 1 0 0 0 0 0 0 0 (1)

DISTRICT 16 3 14 0 17 34 3 1 0 21 25 (13) 0 (9)

STATE TOTAL 42 163 4 198 407 32 52 2 275 361 (111) (2) (46)

* Satellite Branches, Outstationed Workers**Data separated for statistical purposes only. ***Metro Processing Center Branch 1403 closed eff. 7/8/16. Caseloads from Branch 1403 were moved to Branch 2803.

The name of Branch 2803 has also been changed to Portland Processing Center. Page 17

TWO-PARENT PROGRAM

STATE OF OREGON JOBS DISQUALIFICATIONS - OCTOBER 2019

TOTAL TOTAL % of 1-PARENT TOTAL % of 2-PARENTTANF 1-PARENT CASELOAD 2-PARENT CASELOAD

DISQUAL. DISQUAL. DISQUAL. DISQUAL. DISQUAL. DQ1 DQ2 DQ3 DQ4

ASTORIA 1 1 1.0% 0 0.0% 1 0 0 0ST. HELENS 2 2 0.9% 0 0.0% 1 1 0 0TILLAMOOK 2 2 3.1% 0 0.0% 1 0 1 0DISTRICT 1 5 5 1.3% 0 0.0% 3 1 1 0

ALBINA 3 3 0.4% 0 0.0% 1 0 1 1SOUTHEAST PTLD 8 7 0.8% 1 0.8% 1 5 2 0NEW MARKET 0 0 0.0% 0 0.0% 0 0 0 0REFUGEE UNIT 0 0 0.0% 0 0.0% 0 0 0 0**TEEN PARENTS 0 0 0.0% 0 0.0% 0 0 0 0D2 SCHOOL TEAM 0 0 0.0% 0 0.0% 0 0 0 0ST JOHNS FAM CTR 4 4 2.2% 0 0.0% 0 2 2 0NORTHEAST PTLD 9 9 2.6% 0 0.0% 6 2 1 0PORTLAND PROC CTR*** 0 0 0.0% 0 0.0% 0 0 0 0EAST 19 17 1.4% 2 1.0% 4 7 6 2GRESHAM 0 0 0.0% 0 0.0% 0 0 0 0ERDC PROC CENTER 0 0 0.0% 0 0.0% 0 0 0 0FAM STABILITY/EMP 0 0 0.0% 0 0.0% 0 0 0 0NORTH EMP/TRAINING 1 1 0.3% 0 0.0% 0 0 0 1DISTRICT 2 44 41 1.0% 3 0.5% 12 16 12 4

WOODBURN 3 2 1.5% 1 6.7% 1 0 1 1SOUTH SALEM 3 2 0.3% 1 1.1% 1 0 2 0NORTH SALEM 12 10 1.6% 2 2.2% 7 1 1 3FAM STABILITY/EMP 0 0 0.0% 0 0.0% 0 0 0 0SANTIAM CENTER 0 0 0.0% 0 0.0% 0 0 0 0KEIZER 3 3 0.8% 0 0.0% 0 0 1 2DALLAS 1 1 0.3% 0 0.0% 0 0 1 0MCMINNVILLE 0 0 0.0% 0 0.0% 0 0 0 0DISTRICT 3 22 18 0.6% 4 1.1% 9 1 6 6

CORVALLIS 2 2 0.9% 0 0.0% 2 0 0 0NEWPORT 0 0 0.0% 0 0.0% 0 0 0 0ALBANY 9 8 2.4% 1 2.1% 3 4 2 0LEBANON 8 6 2.2% 2 4.1% 5 1 2 0DISTRICT 4 19 16 1.5% 3 1.8% 10 5 4 0

SPRINGFIELD 3 3 0.6% 0 0.0% 0 1 1 1EUGENE 12 10 2.3% 2 3.2% 7 0 4 1WEST EUGENE 6 5 0.9% 1 1.3% 1 0 4 1COTTAGE GROVE 2 1 0.6% 1 2.9% 0 0 1 1FLORENCE 0 0 0.0% 0 0.0% 0 0 0 0DISTRICT 5 23 19 1.1% 4 1.6% 8 1 10 4

ROSEBURG 2 2 0.3% 0 0.0% 1 1 0 0* S UMPQUA 0 0 0.0% 0 0.0% 0 0 0 0DISTRICT 6 2 2 0.3% 0 0.0% 1 1 0 0

COOS BAY 5 3 0.9% 2 4.7% 2 1 2 0GOLD BEACH 2 2 3.6% 0 0.0% 0 1 0 1DISTRICT 7 7 5 1.3% 2 3.8% 2 2 2 1

MEDFORD 31 27 3.5% 4 3.5% 7 17 4 3ASHLAND 2 1 0.8% 1 3.6% 0 1 1 0FS PROCESSING CTR 0 0 0.0% 0 0.0% 0 0 0 0WEST MEDFORD 0 0 0.0% 0 0.0% 0 0 0 0* ROGUE FAMILY CTR 12 9 4.7% 3 8.8% 3 6 3 0GRANTS PASS 16 15 2.1% 1 0.7% 4 3 6 3CAVE JUNCTION 2 2 2.1% 0 0.0% 1 0 1 0DISTRICT 8 63 54 2.9% 9 2.7% 15 27 15 6

CONDON 0 0 0.0% 0 0.0% 0 0 0 0THE DALLES 0 0 0.0% 0 0.0% 0 0 0 0HOOD RIVER 0 0 0.0% 0 0.0% 0 0 0 0DISTRICT 9 0 0 0.0% 0 0.0% 0 0 0 0

BEND 5 4 2.7% 1 8.3% 3 0 0 2REDMOND 0 0 0.0% 0 0.0% 0 0 0 0* LA PINE CONNECTION 1 1 1.8% 0 0.0% 1 0 0 0PRINEVILLE 3 3 3.0% 0 0.0% 1 0 0 2MADRAS 4 2 1.5% 2 9.1% 2 0 0 2WARM SPRINGS 9 5 4.1% 4 12.9% 3 0 2 4DISTRICT 10 22 15 2.3% 7 7.1% 10 0 2 10

KLAMATH FALLS 1 1 0.2% 0 0.0% 0 0 1 0LAKEVIEW 0 0 0.0% 0 0.0% 0 0 0 0DISTRICT 11 1 1 0.2% 0 0.0% 0 0 1 0

PENDLETON 4 4 2.1% 0 0.0% 3 0 0 1HERMISTON 4 3 1.3% 1 2.3% 0 0 2 2MLTN-FRWTR 1 1 1.4% 0 0.0% 0 0 1 0DISTRICT 12 9 8 1.6% 1 1.3% 3 0 3 3

BAKER CITY 3 2 1.9% 1 4.2% 1 1 1 0LAGRANDE 1 0 0.0% 1 2.9% 1 0 0 0ENTERPRISE 0 0 0.0% 0 0.0% 0 0 0 0DISTRICT 13 4 2 0.6% 2 3.1% 2 1 1 0

JOHN DAY 0 0 0.0% 0 0.0% 0 0 0 0BURNS 0 0 0.0% 0 0.0% 0 0 0 0ONTARIO 3 2 0.7% 1 1.4% 1 1 1 0DISTRICT 14 3 2 0.6% 1 1.2% 1 1 1 0

OREGON CITY 1 0 0.0% 1 2.0% 0 0 1 0N CLACKAMAS 6 6 1.0% 0 0.0% 3 2 1 0DISTRICT 15 7 6 0.6% 1 0.8% 3 2 2 0

BEAVERTON 6 6 1.0% 0 0.0% 3 3 0 0HILLSBORO 6 5 1.1% 1 2.2% 1 1 2 2TIGARD 4 3 1.1% 1 1.5% 2 1 1 0WA CO PROC CENTER 0 0 0.0% 0 0.0% 0 0 0 0DISTRICT 16 16 14 1.1% 2 1.0% 6 5 3 2

STATE TOTAL 247 208 1.2% 39 1.4% 85 63 63 36

DQ1: Receives 75% of the eligible grant amount. DQ3: Receives 25% of the eligible grant amount.DQ2: Receives 50% of the eligible grant amount DQ4: Receives 0% of the eligible grant amount.

* Satellite Branches, Outstationed Workers ***Metro Processing Center Branch 1403 closed eff. 7/8/16. Caseloads from Branch 1403 were moved to Branch 2803.

**Data separated for statistical purposes only. The name of Branch 2803 has also been changed to Portland Processing Center.

Page 18

STATE OF OREGON TANF-RELATED CHILD SUPPORT - OCTOBER 2019

DATA FROM CMS

IN-GRANT CODES # OBLIGEES W/ # CASES W/CHAF 3/ FA 4/ MO 5/ UF 6/ GOOD CAUSE SUP SANCTIONS

401 ASTORIA 14 96 26 4 0 0501 ST. HELENS 55 175 49 4 0 0

2901 TILLAMOOK 15 51 16 3 0 2DISTRICT 1 84 322 91 11 0 2

701 ALBINA 396 627 281 64 1 11401 SOUTHEAST PTLD 380 775 108 50 0 31402 NEW MARKET 51 94 16 4 0 11404 REFUGEE UNIT 0 2 1 0 0 01406 2/ TEEN PARENTS 28 29 6 0 0 01408 D2 SCHOOL TEAM 44 161 26 16 0 12601 ST JOHNS FAMILY CTR 83 170 14 13 0 12801 NORTHEAST PTLD 125 275 39 14 0 22803 PORTLAND PROC CTR* 4 1 0 1 0 03501 EAST 450 982 181 57 0 63502 GRESHAM 0 0 0 0 0 03503 ERDC PROC CENTER 0 2 0 0 0 03504 FAM STABILITY/EMP 0 0 0 0 0 03505 NORTH EMP/TRAIN 124 307 48 41 0 1

DISTRICT 2 1,685 3,425 720 260 1 16

1901 WOODBURN 32 126 23 2 0 12401 SOUTH SALEM 238 622 127 32 0 22402 NORTH SALEM 199 600 103 36 0 42403 EMP STABILIBY/EMP 29 55 11 2 0 02404 SANTIAM CENTER 29 123 25 4 0 12405 KEIZER 113 348 61 24 0 02701 DALLAS 119 299 68 14 0 13601 MCMINNVILLE 110 409 88 15 0 4

DISTRICT 3 869 2,582 506 129 0 13

201 CORVALLIS 53 207 36 9 0 02101 NEWPORT 76 168 44 5 0 02201 ALBANY 114 306 80 5 0 02202 LEBANON 69 264 77 7 0 0

DISTRICT 4 312 945 237 26 0 0

1101 SPRINGFIELD 134 419 91 21 0 11102 GATEWAY CENTER 0 0 0 0 0 02001 EUGENE 116 367 91 17 0 12002 WEST EUGENE 170 446 104 19 2 02003 COTTAGE GROVE 41 131 38 4 0 03201 FLORENCE 15 60 16 1 0 0

DISTRICT 5 476 1,423 340 62 2 2

1001 ROSEBURG 169 542 141 22 0 11002 1/ S UMPQUA 0 0 0 0 0 0

DISTRICT 6 169 542 141 22 0 1

601 COOS BAY 91 260 84 13 0 2801 GOLD BEACH 9 41 17 0 0 0

DISTRICT 7 100 301 101 13 0 2

1501 MEDFORD 257 600 173 21 0 11502 ASHLAND 34 105 24 1 0 01503 FS PROCESSING CTR 2 8 1 1 0 01504 WEST MEDFORD 0 0 0 0 0 01505 1/ ROGUE FAMILY CTR 32 166 43 3 0 01701 GRANTS PASS 204 591 179 19 0 21702 CAVE JUNCTION 28 93 17 3 0 0

DISTRICT 8 557 1,563 437 48 0 3

1202 CONDON 0 10 2 1 0 03301 THE DALLES 16 83 13 2 0 13302 HOOD RIVER 15 53 7 0 0 0

DISTRICT 9 31 146 22 3 0 1

901 BEND 39 110 28 3 0 1902 REDMOND 24 79 20 2 0 0903 1/ LA PINE CONNECTION 14 42 12 2 0 0

1601 PRINEVILLE 29 84 26 1 0 01602 MADRAS 50 108 39 9 0 11603 WARM SPRINGS 39 154 70 5 0 0

DISTRICT 10 195 577 195 22 0 2

1801 KLAMATH FALLS 165 406 127 13 1 11802 LAKEVIEW 6 24 7 1 0 0

DISTRICT 11 171 430 134 14 1 1

3001 PENDLETON 48 159 37 4 0 03003 HERMISTON 80 224 52 3 0 13004 MLTN-FRWTR 25 69 19 1 0 0

DISTRICT 12 153 452 108 8 0 1

101 BAKER CITY 30 83 33 6 0 23101 LAGRANDE 58 159 34 6 0 03102 ENTERPRISE 5 22 11 0 0 0

DISTRICT 13 93 264 78 12 0 2

1201 JOHN DAY 9 11 4 0 0 01301 BURNS 4 12 3 0 0 02301 ONTARIO 136 222 53 8 0 1

DISTRICT 14 149 245 60 8 0 1

302 OREGON CITY 118 367 58 19 0 2303 N CLACKAMAS 205 476 98 28 0 3

DISTRICT 15 323 843 156 47 0 5

3401 BEAVERTON 180 499 66 18 0 33402 HILLSBORO 137 367 67 18 0 03403 TIGARD 86 215 44 7 0 03404 WA CO PROC CENTER 0 4 0 0 0 0

DISTRICT 16 403 1,085 177 43 0 3

STATE TOTAL 5,770 15,145 3,503 728 4 55

1/ Satellite Branches, Outstationed Workers 5/ Ingrant code MO means absent mother2/ Data separated for statistical purposes only. 6/ Ingrant code UF means unknown father3/ Ingrant code AF means alleged father, paternity not legally established 7/ Occasionally obligors claim good cause

4/ Ingrant code FA means non-custodial father, paternity legally established*Metro Processing Center Branch 1403 closed eff. 7/8/16. Caseloads from Branch 1403 were moved to Branch 2803. The name of Branch 2803 has also been changed to Portland Processing Center. PAGE 19

MINOR PARENT CASES MINOR PARENT 1/ YOUNG PARENT CASES TANF TEENYounger Parent is Age 17 or Under SUPER- UNSUPER- Younger Parent is Age 18 or 19 PARENTSTOTAL VISED VISED TOTAL EDUCATION

TANF ERDC P2 TOTAL LIV. SIT. LIV. SIT. TANF ERDC P2 TOTAL COMPLETED 2/ DQ 1 - 4

ASTORIA 0 0 0 0 0 0 0 0 1 1 0 0ST. HELENS 0 0 0 0 0 0 1 0 2 3 0 0TILLAMOOK 0 0 0 0 0 0 0 0 1 1 1 0DISTRICT 1 0 0 0 0 0 0 1 0 4 5 1 0ALBINA 1 0 0 1 1 0 4 0 0 4 2 0SOUTHEAST PTLD 0 0 0 0 0 0 6 0 1 7 6 0NEW MARKET 0 0 0 0 0 0 1 0 0 1 1 0REFUGEE UNIT 0 0 0 0 0 0 0 0 0 0 0 0TEEN PARENTS 9 0 0 9 6 3 38 1 5 44 11 0D2 SCHOOL TEAM 0 0 0 0 0 0 0 0 0 0 0 0ST JOHNS FAMILY CTR 0 0 0 0 0 0 5 0 0 5 3 0NORTHEAST PTLD 1 0 0 1 0 1 3 0 1 4 3 0PORTLAND PROC CTR* 0 0 0 0 0 0 0 0 3 3 0 0EAST 1 0 0 1 1 0 14 0 4 18 8 0GRESHAM 0 0 0 0 0 0 0 0 0 0 0 0ERDC PROC CENTER 0 0 0 0 0 0 0 1 1 2 0 0FAM STABILITY/EMP 0 0 0 0 0 0 0 0 0 0 0 0NORTH EMP/TRAINING 0 0 0 0 0 0 0 0 0 0 0 0DISTRICT 2 12 0 0 12 8 4 71 2 15 88 34 0

WOODBURN 0 0 0 0 0 0 5 0 0 5 1 1SOUTH SALEM 3 0 0 3 1 2 8 2 2 12 5 0NORTH SALEM 7 0 0 7 5 2 26 2 1 29 8 0FAM STABILITY/EMP 0 0 0 0 0 0 1 0 0 1 0 0SANTIAM CENTER 1 0 0 1 1 0 2 1 0 3 0 0KEIZER 2 0 0 2 2 0 5 0 3 8 3 0DALLAS 1 0 0 1 1 0 3 1 2 6 3 0MCMINNVILLE 2 0 0 2 0 2 5 0 2 7 3 1DISTRICT 3 16 0 0 16 10 6 55 6 10 71 23 2

CORVALLIS 0 0 0 0 0 0 3 0 0 3 2 0NEWPORT 0 0 0 0 0 0 4 0 1 5 1 0ALBANY 2 0 0 2 1 1 7 0 2 9 4 0LEBANON 0 0 0 0 0 0 5 0 1 6 2 1FOOD STAMP CENTER 0 0 0 0 0 0 0 0 0 0 0 0DISTRICT 4 2 0 0 2 1 1 19 0 4 23 9 1

SPRINGFIELD 2 0 0 2 2 0 11 0 3 14 1 1EUGENE 2 0 0 2 2 0 8 0 0 8 2 1WEST EUGENE 4 0 0 4 1 3 5 0 2 7 4 0COTTAGE GROVE 0 0 0 0 0 0 9 0 1 10 2 0FLORENCE 0 0 0 0 0 0 0 0 0 0 0 0DISTRICT 5 8 0 0 8 5 3 33 0 6 39 9 2

ROSEBURG 1 0 0 1 1 1 9 1 2 12 6 0* S UMPQUA 0 0 0 0 0 0 0 0 0 0 0 0DISTRICT 6 1 0 0 1 1 1 9 1 2 12 6 0

COOS BAY 0 0 0 0 0 0 3 1 2 6 3 0GOLD BEACH 0 0 0 0 0 0 0 0 1 1 0 0DISTRICT 7 0 0 0 0 0 0 3 1 3 7 3 0

MEDFORD 2 0 0 2 0 2 7 3 2 12 1 0ASHLAND 0 0 0 0 0 0 1 0 0 1 0 0FS PROCESSING CENTE 0 1 0 1 0 0 0 1 2 3 0 0WEST MEDFORD 0 0 0 0 0 0 0 0 0 0 0 0* ROGUE FAMILY CTR 1 0 0 1 1 0 2 0 0 2 1 0GRANTS PASS 0 1 0 1 1 0 13 0 3 16 5 0CAVE JUNCTION 0 0 0 0 0 0 2 0 1 3 1 0DISTRICT 8 3 2 0 5 2 2 25 4 8 37 8 0

CONDON 0 0 0 0 0 0 0 0 0 0 0 0THE DALLES 0 0 0 0 0 0 1 0 3 4 0 0HOOD RIVER 0 0 0 0 0 0 1 0 1 2 0 0DISTRICT 9 0 0 0 0 0 0 2 0 4 6 0 0

BEND 0 0 0 0 0 0 1 0 1 2 1 0REDMOND 0 0 0 0 0 0 1 0 0 1 1 0* LA PINE CONNECTION 0 0 0 0 0 0 0 0 1 1 0 0PRINEVILLE 0 0 0 0 0 0 1 0 0 1 0 0MADRAS 1 0 0 1 1 0 1 0 1 2 0 0WARM SPRINGS 2 0 0 2 1 1 2 0 0 2 0 0DISTRICT 10 3 0 0 3 2 1 6 0 3 9 2 0

KLAMATH FALLS 1 0 0 1 0 1 18 0 1 19 11 0LAKEVIEW 0 0 0 0 0 0 0 0 0 0 0 0DISTRICT 11 1 0 0 1 0 1 18 0 1 19 11 0

PENDLETON 1 0 0 1 0 1 6 0 2 8 3 0HERMISTON 0 0 0 0 0 0 6 0 0 6 2 0MLTN-FRWTR 0 0 0 0 0 0 0 0 0 0 0 0DISTRICT 12 1 0 0 1 0 1 12 0 2 14 5 0

BAKER CITY 0 0 0 0 0 0 1 0 0 1 1 0LAGRANDE 1 0 0 1 1 0 1 0 3 4 2 0ENTERPRISE 0 0 0 0 0 0 2 0 0 2 0 0DISTRICT 13 1 0 0 1 1 0 4 0 3 7 3 0

JOHN DAY 0 0 0 0 0 0 0 0 0 0 0 0BURNS 0 0 0 0 0 0 0 0 0 0 0 0ONTARIO 1 0 0 1 0 1 4 1 1 6 2 0DISTRICT 14 1 0 0 1 0 1 4 1 1 6 2 0

OREGON CITY 1 0 0 1 1 0 7 0 0 7 3 0N CLACKAMAS 2 0 0 2 1 2 11 0 1 12 4 0DISTRICT 15 3 0 0 3 2 2 18 0 1 19 7 0

BEAVERTON 2 0 0 2 2 0 6 1 1 8 5 0HILLSBORO 1 0 0 1 0 1 15 2 3 20 7 0TIGARD 1 0 0 1 2 0 3 0 0 3 3 1WA CO PROC CENTER 0 0 0 0 0 0 0 0 0 0 0 0DISTRICT 16 4 0 0 4 4 1 24 3 4 31 15 1

OR HLTH PLAN BRANCH 0 4 4 0 0 0 0 7 7 0 0STATE TOTAL 56 2 4 62 36 24 304 18 78 400 138 6

* Satellite Branches, Outstationed Workers 1/ Data reported is only those cases which have been coded for either situation. ** Data separated for statistical purposes only. 2/ As of July 1, 2008 this data is limited to TANF teen parents who have completed their education.***Metro Processing Center Branch 1403 closed eff. 7/8/16. Caseloads from Branch 1403 were moved to Branch 2803. The name of Branch 2803 has also been changed to Portland Processing Center. PAGE 21

STATE OF OREGON MINOR AND YOUNG PARENT INFORMATION - OCTOBER 2019

SECTION 2

JOBS ACTIVITIES &

SNAP WORK

PROGRAMS

Page 22

AB BR CH CI CP DA DV ES FA FC HS JO JS JT LS ME MH

ASTORIA 0 0 15 0 0 0 4 0 2 5 0 3 0 0 4 11 2ST. HELENS 0 0 77 1 0 10 7 0 5 8 1 14 1 0 20 32 2TILLAMOOK 0 0 8 0 1 1 1 0 0 1 0 5 0 0 5 6 1DISTRICT 1 0 0 100 1 1 11 12 0 7 14 1 22 0 0 29 49 5

ALBINA 2 0 55 0 1 42 13 1 1 7 1 7 1 0 4 13 4PDX INTEGRATED SVCS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0SOUTHEAST PTLD 4 0 207 44 3 12 75 9 5 16 0 53 4 0 28 150 23NEW MARKET 0 0 57 5 0 2 20 0 2 4 0 3 2 0 2 11 5METRO PROC CTR 0 0 0 0 0 0 2 0 0 0 0 1 0 0 0 1 0REFUGEE UNIT 0 0 7 0 0 0 0 0 0 0 0 2 0 0 30 4 0**TEEN PARENTS 0 0 11 2 0 0 5 0 0 0 14 0 0 0 7 2 0D2 SCHOOL TEAM 1 0 46 1 0 2 4 1 3 1 0 0 0 0 9 34 3ST JOHNS 3 0 39 2 0 2 21 1 1 3 0 10 2 0 0 16 2NORTHEAST PTLD 4 0 81 12 0 17 31 3 2 15 0 11 0 0 6 31 5N PROC CTR 0 0 4 0 1 0 4 0 0 2 0 0 0 0 0 2 0EAST 13 1 224 39 5 30 96 11 7 34 4 70 2 0 22 152 26GRESHAM 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0ERDC SERVICE CENTER 0 0 0 0 0 1 2 0 1 0 0 1 0 0 2 1 0FAM STABILITY/EMP 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0NEAT 5 0 95 21 5 15 27 1 0 8 3 16 0 0 19 88 37DISTRICT 2 32 1 826 126 15 123 300 27 23 90 22 174 11 0 129 505 105

WOODBURN 0 0 13 0 0 2 4 1 0 0 1 8 0 0 7 14 0SOUTH SALEM 2 0 37 2 1 7 32 0 0 2 0 33 0 0 41 17 17NORTH SALEM 2 0 106 12 1 6 21 4 3 16 10 34 1 0 26 67 6FAM STABILITY/EMP 0 0 14 0 0 12 1 0 2 0 2 2 0 0 5 2 0SANTIAM CTR 0 0 20 1 0 3 4 0 2 4 0 12 1 0 0 3 1KEIZER 6 0 58 8 0 4 8 2 0 3 1 10 0 0 13 30 15DALLAS 1 0 38 3 3 13 17 2 3 1 2 19 0 0 18 13 15MCMINNVILLE 6 0 105 6 0 21 24 0 12 8 1 19 1 0 24 46 22DISTRICT 3 17 0 391 32 5 68 111 9 22 34 17 137 3 0 134 192 76

CORVALLIS 2 0 56 0 1 19 3 1 0 9 0 30 1 0 16 24 9NEWPORT 0 0 59 2 0 5 12 0 2 5 6 41 0 0 10 28 1ALBANY 0 0 34 0 0 4 4 0 0 3 3 18 1 0 4 23 4LEBANON 0 0 18 1 1 4 6 0 1 7 2 15 0 0 12 6 6DISTRICT 4 2 0 167 3 2 32 25 1 3 24 11 104 2 0 42 81 20

SPRINGFIELD 1 0 15 0 0 14 11 0 2 0 1 46 0 0 7 10 10EUGENE 0 0 5 0 0 12 6 1 0 3 2 52 1 1 13 1 6WEST EUGENE 0 0 96 0 0 22 11 0 0 3 3 36 0 0 1 45 8COTTAGE GROVE 0 0 10 0 0 3 6 0 0 0 1 12 0 1 1 2 3FLORENCE 0 0 51 0 0 2 2 0 4 0 0 6 0 0 1 18 2DISTRICT 5 1 0 177 0 0 53 36 1 6 6 7 152 1 2 23 76 29

ROSEBURG 0 0 114 4 0 14 8 0 0 11 16 31 0 3 65 39 30* S UMPQUA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0DISTRICT 6 0 0 114 4 0 14 8 0 0 11 16 31 0 3 65 39 30

COOS BAY 0 0 19 0 0 6 7 0 0 1 1 0 0 0 0 16 8GOLD BEACH 0 0 0 0 0 1 0 0 0 0 0 1 0 0 1 10 1DISTRICT 7 0 0 19 0 0 7 7 0 0 1 1 1 0 0 1 26 9

MEDFORD 1 0 130 3 1 37 18 0 5 15 17 38 2 0 53 78 18ASHLAND 0 0 7 1 0 2 4 0 0 9 1 3 0 0 10 9 1WEST MEDFORD 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0* ROGUE FAM CTR 1 0 16 2 1 6 3 0 0 14 3 13 1 0 39 22 4GRANTS PASS 1 0 68 18 0 20 22 0 1 25 23 50 4 0 55 37 10CAVE JUNCTION 0 0 2 0 1 1 1 0 1 12 7 5 0 0 7 7 9DISTRICT 8 3 0 224 24 3 66 48 0 7 75 51 109 7 0 164 153 42

CONDON 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0THE DALLES 4 0 10 3 0 1 6 0 0 0 0 4 0 0 1 4 2HOOD RIVER 0 0 8 0 0 0 6 0 0 0 1 6 0 0 0 0 0DISTRICT 9 4 0 18 3 0 1 12 0 0 0 1 11 0 0 1 4 2

BEND 0 0 30 3 0 8 6 0 2 3 0 8 1 0 3 4 6REDMOND 0 0 22 0 0 0 2 0 0 1 1 2 0 0 4 2 6* LA PINE 0 0 11 0 0 4 0 0 0 0 0 3 0 0 5 2 3PRINEVILLE 0 0 25 3 0 5 0 0 0 4 2 6 0 0 4 5 16MADRAS 0 0 18 2 0 0 2 0 1 4 2 10 0 0 0 8 9WARM SPRINGS 0 0 8 0 1 1 1 0 0 1 2 8 0 0 9 4 6DISTRICT 10 0 0 114 8 1 18 11 0 3 13 7 37 1 0 25 25 46

KLAMATH FALLS 0 0 79 0 3 6 18 1 17 23 21 25 0 0 12 8 27LAKEVIEW 0 0 2 0 0 1 1 0 0 2 0 2 0 0 2 0 0DISTRICT 11 0 0 81 0 3 7 19 1 17 25 21 27 0 0 14 8 27

PENDLETON 2 0 24 0 0 6 3 0 0 1 5 11 0 0 14 9 7HERMISTON 1 0 4 1 0 4 3 0 3 1 3 10 0 0 5 12 8MLTN-FRWTR 0 0 1 0 0 1 0 0 0 0 3 9 0 0 10 0 3DISTRICT 12 3 0 29 1 0 11 6 0 3 2 11 30 0 0 29 21 18

BAKER CITY 0 0 2 0 0 0 0 0 1 1 2 5 0 0 11 2 3LAGRANDE 0 0 0 0 0 0 0 0 0 3 0 3 0 0 6 0 2ENTERPRISE 0 0 2 0 0 0 1 0 0 6 0 2 0 0 1 5 0DISTRICT 13 0 0 4 0 0 0 1 0 1 10 2 10 0 0 18 7 5

JOHN DAY 0 0 4 0 0 0 0 0 0 3 2 1 1 0 1 1 2BURNS 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0ONTARIO 2 0 51 0 0 1 8 1 3 7 3 27 0 2 7 22 11DISTRICT 14 2 0 56 0 1 1 8 1 3 10 5 29 1 2 8 23 13

OREGON CITY 1 0 72 10 1 8 19 0 0 2 2 15 8 0 20 48 28N CLACKAMAS 1 0 96 10 1 11 31 2 2 5 9 32 2 0 17 53 23DISTRICT 15 2 0 168 20 2 19 50 2 2 7 11 47 10 0 37 101 51

BEAVERTON 1 0 183 8 1 11 25 5 0 20 1 28 1 0 27 60 29HILLSBORO 3 0 133 1 0 12 15 0 1 10 5 17 7 0 7 14 13TIGARD 0 0 90 5 0 9 17 1 0 7 1 5 0 1 4 35 19WA CO PROC CTR 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0DISTRICT 16 4 0 406 14 1 32 58 6 1 37 7 50 8 1 38 110 61

STATE TOTAL 70 1 2,894 236 34 463 712 48 98 359 191 971 44 8 757 1,420 539

* Satellite Branches, Outstationed Workers Activities shown in bold and outlined are core and countable activities used in calculating the federal participation rate.**Data separated for statistical purposes only. Activities in italics are not countable.*** See Page 25 for definition of codes. Activities not in italics and not outlined are countable non-core. Page 23

STATE OF OREGON TANF CLIENTS IN JOBS PROGRAM ACTIVITY THIS MONTH - NOVEMBER 2019COUNT OF CLIENTS WITH ONE ACTUAL ATTENDANCE HOUR OR MORE IN SPECIFIED ACTIVITY DURING THE DATA MONTH

CLIENTS MAY BE IN MORE THAN ONE ACTIVITY CONCURRENTLY

TOTAL PARTICIPANTMI PE PL PS RA RE RT SI SL SS SW VT WE WO ACTIVITIES COUNT

ASTORIA 0 6 0 0 0 0 0 4 3 5 0 1 0 5 70 47ST. HELENS 0 9 2 0 0 3 0 1 29 34 0 0 2 10 268 154TILLAMOOK 0 5 0 0 1 0 0 1 3 2 0 0 0 5 46 30DISTRICT 1 0 20 2 0 1 3 0 0 35 41 0 1 2 20 384 231

ALBINA 0 24 1 0 9 4 0 4 15 11 4 2 0 22 248 173PDX INTEGRATED SVCS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0SOUTHEAST PTLD 0 61 8 0 17 8 0 25 140 30 25 13 0 127 1,087 735NEW MARKET 0 13 0 0 5 1 0 2 38 7 0 3 0 20 202 116METRO PROC CTR 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 5REFUGEE CENTER 0 2 0 0 2 0 0 0 1 0 0 1 0 18 67 44**TEEN PARENTS 0 11 0 0 1 5 0 0 7 1 1 4 1 11 83 52D2 SCHOOL TEAM 0 5 0 0 4 1 0 2 16 7 1 1 0 21 163 110ST JOHNS 0 10 0 0 1 1 0 5 17 5 5 1 1 22 170 123NORTHEAST PTLD 0 12 5 0 13 18 0 4 16 6 5 8 0 61 366 252N PROC CTR 0 0 0 0 0 0 0 0 1 0 0 0 0 14 28 24EAST 0 71 5 0 5 22 0 25 93 37 28 15 4 176 1,217 850GRESHAM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1ERDC SERVICE CENTER0 0 1 0 0 0 0 0 0 0 0 0 0 9 18 14FAM STABILITY/EMP 0 0 0 0 0 1 0 0 1 0 0 0 0 0 2 1NEAT 1 52 4 0 26 30 0 16 53 17 36 5 3 43 626 409DISTRICT 2 1 261 24 0 83 91 0 83 398 121 105 53 9 545 4,283 2,909

WOODBURN 0 2 3 0 1 0 0 0 2 1 2 3 6 8 78 60SOUTH SALEM 0 27 5 0 1 0 0 3 15 15 4 3 1 45 310 240NORTH SALEM 0 23 5 0 0 2 0 3 17 28 7 5 2 39 446 331FAM STABILITY/EMP 0 6 0 0 0 0 0 1 6 0 1 1 3 6 64 40SANTIAM CTR 0 11 0 0 0 0 0 0 7 5 1 1 1 14 91 70KEIZER 0 37 5 0 2 0 0 8 24 21 1 2 0 28 286 176DALLAS 1 24 1 0 0 0 0 12 24 9 1 2 5 40 267 164MCMINNVILLE 0 13 7 0 2 0 0 7 34 19 7 1 10 48 443 281DISTRICT 3 1 143 26 0 6 2 0 34 129 98 24 18 28 228 1,985 1,362

CORVALLIS 0 8 0 0 0 0 0 16 33 14 9 1 4 29 285 179NEWPORT 2 9 0 0 5 2 0 4 18 13 0 5 0 21 250 161ALBANY 0 8 1 0 0 0 0 9 22 15 13 1 4 28 199 156LEBANON 0 21 6 0 2 0 0 6 19 12 5 3 9 14 176 138DISTRICT 4 2 46 7 0 7 2 0 35 92 54 27 10 17 92 910 634

SPRINGFIELD 1 13 3 0 0 7 0 14 10 30 8 11 10 30 254 199EUGENE 0 0 5 0 0 5 0 7 5 25 18 4 11 23 206 165WEST EUGENE 0 11 7 0 0 5 0 13 47 47 6 7 7 50 425 288COTTAGE GROVE 0 1 1 0 0 1 0 3 4 6 6 4 0 7 72 55FLORENCE 0 3 0 0 0 0 0 0 3 4 1 0 0 8 105 50DISTRICT 5 1 28 16 0 0 18 0 37 69 112 39 26 28 118 1,062 757

ROSEBURG 0 68 2 0 6 0 0 30 51 33 0 12 5 52 594 390* S UMPQUA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0DISTRICT 6 0 68 2 0 6 0 0 30 51 33 0 12 5 52 594 390

COOS BAY 0 16 7 0 0 0 0 2 1 9 17 2 17 18 147 121GOLD BEACH 0 4 3 0 0 0 0 0 0 3 5 0 7 4 40 28DISTRICT 7 0 20 10 0 0 0 0 2 1 12 22 2 24 22 187 149

MEDFORD 0 84 4 0 4 17 0 13 31 40 0 21 2 70 702 480ASHLAND 0 5 1 0 0 1 0 9 7 10 0 3 0 18 101 69WEST MEDFORD 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1* ROGUE FAM CTR 0 25 0 0 1 1 0 2 10 18 1 4 0 12 199 129GRANTS PASS 0 42 11 0 2 16 0 20 67 52 0 22 8 64 638 433CAVE JUNCTION 0 8 0 0 0 0 0 3 7 5 0 0 1 5 82 62DISTRICT 8 0 164 16 0 7 35 0 47 122 125 1 50 11 169 1,723 1,174

CONDON 0 0 0 0 0 0 0 0 1 1 0 0 0 0 3 2THE DALLES 0 13 0 0 3 2 0 5 6 6 0 1 2 3 76 43HOOD RIVER 0 7 0 0 0 0 0 0 7 4 0 0 0 1 40 23DISTRICT 9 0 20 0 0 3 2 0 5 14 11 0 1 2 4 119 68

BEND 0 30 0 0 0 2 0 0 4 10 1 1 2 10 134 73REDMOND 0 25 0 0 1 0 0 1 13 4 0 2 2 15 103 57* LA PINE 0 6 0 0 0 0 0 1 4 3 0 0 2 3 47 27PRINEVILLE 0 20 1 0 2 4 0 2 8 2 2 0 2 8 121 58MADRAS 0 15 0 0 1 5 0 2 10 4 0 1 0 5 99 60WARM SPRINGS 0 20 0 0 1 4 0 1 2 1 0 0 1 4 75 51DISTRICT 10 0 116 1 0 5 15 0 7 41 24 3 4 9 45 579 326

KLAMATH FALLS 0 46 8 0 8 4 0 18 59 18 11 9 9 57 487 298LAKEVIEW 0 0 0 0 0 0 0 0 1 7 1 0 0 3 22 17DISTRICT 11 0 46 8 0 8 4 0 18 60 25 12 9 9 60 509 315

PENDLETON 0 22 2 0 3 10 0 2 27 7 7 2 3 19 186 102HERMISTON 0 38 0 0 2 3 0 4 16 14 1 2 4 12 151 99MLTN-FRWTR 0 2 1 0 2 0 0 5 2 3 0 0 1 8 51 35DISTRICT 12 0 62 3 0 7 13 0 11 45 24 8 4 8 39 388 236

BAKER CITY 0 0 0 0 0 0 0 0 4 2 11 0 0 10 54 40LAGRANDE 0 0 1 0 0 0 0 1 2 1 1 0 1 5 26 22ENTERPRISE 0 0 0 0 0 0 0 0 8 0 0 0 0 3 28 18DISTRICT 13 0 0 1 0 0 0 0 1 14 3 12 0 1 18 108 80

JOHN DAY 0 0 0 0 0 0 0 0 2 3 0 0 0 0 20 15BURNS 0 0 0 0 0 0 0 1 3 2 0 0 0 1 10 8ONTARIO 0 12 0 0 2 3 0 14 41 21 0 2 2 39 281 166DISTRICT 14 0 12 0 0 2 3 0 15 46 26 0 2 2 40 311 189

OREGON CITY 0 95 3 0 6 4 0 27 31 9 27 2 1 24 463 252N CLACKAMAS 0 94 8 0 6 6 0 15 43 14 42 13 3 49 588 354DISTRICT 15 0 189 11 0 12 10 0 42 74 23 69 15 4 73 1,051 606

BEAVERTON 0 24 4 0 14 1 0 11 87 29 0 17 1 114 702 483HILLSBORO 0 15 0 0 1 1 0 1 89 15 0 7 0 75 442 300TIGARD 0 17 0 0 6 1 0 9 35 13 0 5 0 56 336 233WA CO PROC CTR 0 0 0 0 0 0 0 0 1 0 0 0 0 1 4 3DISTRICT 16 0 56 4 0 21 3 0 21 212 57 0 29 1 246 1,484 1,019

STATE TOTAL 5 1,251 131 0 168 201 0 388 1,403 789 322 236 160 1,771 15,677 10,445

* Satellite Branches, Outstationed Workers Activities shown in bold and outlined are core and countable activities used in calculating the federal participation rate.**Data separated for statistical purposes only. Activities in italics are not countable.*** See Page 25 for definition of codes. Activities not in italics and not outlined are countable non-core. Page 24

STATE OF OREGON TANF CLIENTS IN JOBS PROGRAM ACTIVITY THIS MONTH - NOVEMBER 2019COUNT OF CLIENTS WITH ONE ACTUAL ATTENDANCE HOUR OR MORE IN SPECIFIED ACTIVITY DURING THE DATA MONTH

CLIENTS MAY BE IN MORE THAN ONE ACTIVITY CONCURRENTLY

DEFINITIONS OF JOBS ACTIVITIES ON PRECEEDING PAGE

AB Adult Basic Education

BR Branch Retention

CH Child-related health and development

CI Crisis Intervention

CP Community Services Program

DA Used for clients in drug or alcohol services

DV Domestic Violence Services

ES English as a second language.

FA Family Stabilization

FC Family Support and Connections

HS Attending High School/GED

JO Regular structured job search

JS Job Skills Training

JT Clients in on-the-job training

LS Life Skills

ME Clients who interrrup regular JOBS activities to deal with a medical issue

MH Clients receiving mental health services

MI Microenterprise

PE Used for clients in program entry.

PL JOBS Plus Worksite Placement.

PS Parents as Scholars

RA Rehabilitative Activities

RE Re-Engagement

RT Job Retention Services provided by a contractor

SI Self-Initiated Training

SL Stabalizing Housing

SS SSI Application Process (working with DSH SSI Liaison)

SW Sheltered/Supported work.

VT Vocational Training

WE Voluntary Work Experience. WO Working

For additional information about JOBS activities please go to the web site:http://www.dhs.state.or.us/caf/ss/tanf/docs/jobs_activities_ss_qrg_12-12-12.pdf

Activities shown in bold are core activities used in calculating the federal participation rate.Activities shown not bold are Non-core countable.Activities shown in italics are not countable.

Page 25

STATE OF OREGON JOBS CLIENTS IN THE JOBS PLUS PROGRAM - OCTOBER 2019

JOBS PLUS TANF CLIENTS

JOBS PLUS ALLOTMENT

CURRENTLY ON SITE

STARTED JOBS PLUS

ENDED JOBS PLUS

AVERAGE SITE WAGE

PER HR

AVERAGE ON SITE

STARTED JOBS PLUS

ENDED JOBS PLUS

TOTAL JOBS PLUS

AVERAGE SITE WAGE

PER HR

District 1 4 1 1 1 40.00$ 2 1 2 3 25.58$ District 2 68 22 4 4 15.27$ 24 19 15 37 17.35$ District 3 35 27 6 2 17.05$ 21 23 12 39 19.08$ District 4 13 5 1 1 23.05$ 4 4 2 7 19.87$ District 5 23 14 4 2 18.71$ 11 11 8 22 22.89$ District 6 8 2 0 0 11.00$ 3 1 2 4 13.55$ District 7 5 9 2 0 19.39$ 7 5 5 14 16.70$ District 8 31 14 4 5 16.21$ 12 14 9 23 17.07$ District 9 1 0 0 0 -$ 0 0 0 0 -$ District 10 7 1 1 0 32.00$ 1 1 2 3 16.24$ District 11 4 6 2 2 20.75$ 5 5 3 9 15.18$ District 12 6 3 0 0 14.44$ 3 1 0 3 16.17$ District 13 4 1 1 0 11.00$ 1 1 2 3 12.40$ District 14 3 0 0 0 -$ 0 0 1 1 11.00$ District 15 13 6 0 1 20.34$ 7 5 7 13 22.14$ District 16 19 2 0 0 12.91$ 2 2 3 5 18.59$

STATE TOTAL 244 113 26 18 17.66$ 102 93 73 186 18.45$

YTD Total of JOBS Plus clients with unsubsidized employment: 7

Page 26

UNDUPLICATED CUMULATIVE STATE FISCAL YTDCURRENT MONTH

ABAWD MEDICAL ABAWD OTHER TOTAL % TOTAL SSP PERSONS EXEMPT VOL EXEMPT EXEMPT EXEMPT VOC ED WORKFARE OTHER TOTAL % SNAP HH'S

ASTORIA 886 424 0 374 798 90.1% 0 0 82 82 9.3% 1,977ST HELENS 1,150 334 0 217 551 47.9% 0 0 583 583 50.7% 2,650TILLAMOOK 531 232 0 198 430 81.0% 0 0 96 96 18.1% 1,371DISTRICT 1 2,567 990 0 789 1,779 69.3% 0 0 761 761 29.6% 5,998

ALBERTA 402 49 0 328 377 93.8% 0 0 17 17 4.2% 1,294D2 SCHOOL TEAM 8 1 0 6 7 87.5% 0 0 0 0 0.0% 167EAST 163 61 0 73 134 82.2% 0 0 15 15 9.2% 1,792ERDC PROC CENTER 6 2 0 3 5 83.3% 0 0 1 1 16.7% 1,528GRESHAM 0 0 0 0 0 0 0 0 0 0 0 0NEW MARKET 545 368 0 163 531 97.4% 0 0 13 13 2.4% 887NORTH EMP/TRAINING 35 12 0 17 29 82.9% 0 0 1 1 2.9% 365NORTH PROC CTR 19,107 10,620 0 6,398 17,018 89.1% 3 0 1,994 1,997 10.5% 34,469NORTHEAST PTLND 119 52 1 41 93 78.2% 0 0 21 21 17.6% 593REFUGEE CENTER 78 18 0 60 78 100.0% 0 0 0 0 0.0% 155SOUTHEAST PTLND 144 57 0 56 113 78.5% 0 0 27 27 18.8% 1,322ST JOHNS FAM CTR 30 18 0 10 28 93.3% 0 0 0 0 0.0% 257TEEN PARENTS 3 1 0 2 3 100.0% 0 0 0 0 0.0% 56DISTRICT 2 20,640 11,259 1 7,157 18,416 89.2% 3 0 2,089 2,092 10.1% 42,885

DALLAS 1,233 466 12 614 1,080 87.6% 0 0 138 138 11.2% 3,153FAM STABILITY/EMP (DIST 3) 105 57 0 40 97 92.4% 0 0 7 7 6.7% 218KEIZER 1,011 511 0 316 827 81.8% 0 0 176 176 17.4% 3,195MCMINNVILLE 1,917 837 3 891 1,728 90.1% 2 0 167 168 8.8% 4,954NORTH SALEM 1,911 1,036 0 643 1,679 87.9% 1 0 215 215 11.3% 5,820SANTIAM CENTER 740 496 0 179 675 91.2% 1 0 58 59 8.0% 1,917SOUTH SALEM 2,741 1,407 0 913 2,320 84.6% 2 0 400 401 14.6% 7,395WOODBURN 634 351 0 199 550 86.8% 0 0 71 71 11.2% 2,480DISTRICT 3 10,292 5,161 15 3,795 8,956 87.0% 6 0 1,232 1,235 12.0% 29,132

ALBANY 1,397 587 0 655 1,242 88.9% 0 0 142 142 10.2% 2,958CORVALLIS 997 326 0 540 866 86.9% 1 0 128 129 12.9% 1,942FOOD STAMP CTR 1,848 797 0 874 1,671 90.4% 0 0 169 169 9.1% 5,107LEBANON 1,086 428 0 510 938 86.4% 0 0 141 141 13.0% 2,342NEWPORT 1,085 379 0 365 744 68.6% 0 0 331 331 30.5% 2,489DISTRICT 4 6,413 2,517 0 2,944 5,461 85.2% 1 0 911 912 14.2% 14,838

COTTAGE GROVE 523 214 0 205 419 80.1% 0 0 100 100 19.1% 1,414EUGENE 3,727 1,504 0 1,756 3,260 87.5% 10 0 440 449 12.0% 7,342FLORENCE 679 391 1 162 553 81.4% 0 0 120 120 17.7% 1,538SPRINGFIELD 2,747 1,479 0 986 2,465 89.7% 1 1 266 268 9.8% 6,186WEST EUGENE 4,116 2,302 0 1,160 3,462 84.1% 1 1 628 630 15.3% 7,675DISTRICT 5 11,792 5,890 1 4,269 10,159 86.2% 12 2 1,554 1,567 13.3% 24,155

ROSEBURG 3,699 873 1 587 1,460 39.5% 0 0 2,205 2,205 59.6% 7,840S UMQUA 2 1 0 0 1 50.0% 0 0 1 1 50.0% 2DISTRICT 6 3,701 874 1 587 1,461 39.5% 0 0 2,206 2,206 59.6% 7,842

COOS BAY 2,467 537 0 381 918 37.2% 0 0 1,524 1,524 61.8% 5,196GOLD BEACH 520 82 0 61 143 27.5% 0 0 372 372 71.5% 1,235DISTRICT 7 2,987 619 0 442 1,061 35.5% 0 0 1,896 1,896 63.5% 6,431

ASHLAND 1,162 617 0 456 1,073 92.3% 1 0 79 80 6.9% 2,040CAVE JUNCTION 920 138 0 79 217 23.6% 0 0 693 693 75.3% 1,814FS PROCESSING CTR 2,983 1,247 0 1,167 2,414 80.9% 0 0 538 538 18.0% 7,337GRANTS PASS 2,870 458 0 532 990 34.5% 1 0 1,849 1,849 64.4% 5,840MEDFORD 2,448 1,164 0 1,105 2,269 92.7% 0 0 166 166 6.8% 5,170ROGUE FAMILY CTR 717 307 1 308 615 85.8% 0 0 99 99 13.8% 1,963DISTRICT 8 11,100 3,931 1 3,647 7,578 68.3% 2 0 3,424 3,425 30.9% 24,164

CONDON 42 7 0 7 14 33.3% 0 0 28 28 66.7% 95HOOD RIVER 259 29 0 54 83 32.0% 0 0 167 167 64.5% 769The Dalles 676 91 1 123 214 31.7% 0 0 456 456 67.5% 1,568DISTRICT 9 977 127 1 184 311 31.8% 0 0 651 651 66.6% 2,432

BEND 1,988 926 0 860 1,786 89.8% 1 0 186 187 9.4% 4,268LA PINE CONNECT 460 166 0 177 343 74.6% 0 0 115 115 25.0% 1,116MADRAS 537 87 0 86 173 32.2% 1 0 361 362 67.4% 1,284PRINEVILLE 612 225 0 158 383 62.6% 0 0 219 219 35.8% 1,447REDMOND 1,027 472 0 410 882 85.9% 2 0 137 139 13.5% 2,550WARM SPRINGS 485 65 0 35 100 20.6% 0 0 380 380 78.4% 892DISTRICT 10 5,109 1,941 0 1,726 3,667 71.8% 4 0 1,398 1,402 27.4% 11,557

KLAMATH FALLS 2,981 530 0 530 1,060 35.6% 0 0 1,885 1,885 63.2% 6,449LAKEVIEW 154 37 0 24 61 39.6% 0 0 91 91 59.1% 380DISTRICT 11 3,135 567 0 554 1,121 35.8% 0 0 1,976 1,976 63.0% 6,829

HERMISTON 1,020 238 0 165 403 39.5% 0 0 600 600 58.8% 2,851MLTN-FRWTR 259 83 0 39 122 47.1% 0 0 135 135 52.1% 761PENDLETON 776 178 0 135 313 40.3% 0 0 454 454 58.5% 1,833DISTRICT 12 2,055 499 0 339 838 40.8% 0 0 1,189 1,189 57.9% 5,445

BAKER CITY 513 108 2 123 231 45.0% 0 0 275 275 53.6% 1,147ENTERPRISE 116 23 0 16 39 33.6% 0 0 72 72 62.1% 268LA GRANDE 728 106 2 189 295 40.5% 0 0 422 422 58.0% 1,631DISTRICT 13 1,357 237 4 328 565 41.6% 0 0 769 769 56.7% 3,046

BURNS 161 32 0 18 50 31.1% 0 0 110 110 68.3% 396JOHN DAY 152 36 0 18 54 35.5% 0 0 93 93 61.2% 363ONTARIO 1,010 214 0 129 343 34.0% 0 0 651 651 64.5% 2,589DISTRICT 14 1,323 282 0 165 447 33.8% 0 0 854 854 64.6% 3,348

N CLACKAMAS 2,319 1,292 0 684 1,976 85.2% 0 0 322 322 13.9% 6,167OREGON CITY 2,648 1,685 0 768 2,453 92.6% 0 0 181 181 6.8% 6,243DISTRICT 15 4,967 2,977 0 1,452 4,429 89.2% 0 0 503 503 10.1% 12,410

BEAVERTON 2,094 996 1 749 1,745 83.3% 0 0 328 328 15.7% 3,858HILLSBORO 1,991 939 2 779 1,718 86.3% 1 0 256 257 12.9% 3,734TIGARD 1,182 550 0 451 1,001 84.7% 0 0 170 170 14.4% 2,426WA CO PROC CENT 273 86 0 128 214 78.4% 0 0 42 42 15.4% 6,048DISTRICT 16 5,540 2,571 3 2,107 4,678 84.4% 1 0 796 797 14.4% 16,066

STATE TOTAL 93,955 40,442 27 30,485 70,927 75.49% 29 2 22,209 22,235 23.67% 216,578

Page 27

* Satellite Branches, Outstationed Workers ** Data separated for statistical purposes only.

SELF SUFFICIENCY PROGRAMS SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAMABLE-BODIED ADULTS WITHOUT CHILDREN - OCTOBER 2019**

MANDATORY ABAWDS

ABAWD MEDICAL ABAWD OTHER TOTAL % TOTAL SSP PERSONS EXEMPT VOL EXEMPT EXEMPT EXEMPT VOC ED WORKFARE OTHER TOTAL % SNAP HH'S

ASTORIA 288 271 0 12 283 98.3% 0 0 0 0 0.0% 1,781ST HELENS 364 331 0 18 349 95.9% 0 0 14 14 3.8% 1,921TILLAMOOK 156 145 0 8 153 98.1% 0 0 3 3 1.9% 1,083DISTRICT 1 808 747 0 38 785 97.2% 0 0 17 17 2.1% 4,785

EAST 1,374 1,293 0 73 1,366 99.4% 0 0 1 1 0.1% 7,462GRESHAM 1,210 1,140 0 58 1,198 99.0% 0 0 4 4 0.3% 5,905METRO PROC CTR 1,035 1,007 0 26 1,033 99.8% 0 0 0 0 0.0% 5,171NORTHEAST PTLND 1,032 993 0 32 1,025 99.3% 0 0 4 4 0.4% 5,939SOUTHEAST PTLND 668 634 0 28 662 99.1% 0 0 2 2 0.3% 4,055DISTRICT 2 5,319 5,067 0 217 5,284 99.3% 0 0 11 11 0.2% 28,532

DALLAS 513 485 1 19 504 98.2% 0 0 5 5 1.0% 2,264MCMINNVILLE 395 376 0 15 391 99.0% 1 0 3 3 0.8% 2,450NORTH SALEM 1,424 1,352 0 41 1,393 97.8% 0 0 14 14 1.0% 6,767WOODBURN 556 503 0 22 525 94.4% 0 0 22 22 4.0% 3,137DISTRICT 3 2,888 2,716 1 97 2,813 97.4% 1 0 44 44 1.5% 14,618

ALBANY 1,323 1,231 0 79 1,310 99.0% 0 0 4 4 0.3% 6,203NEWPORT 339 299 0 34 333 98.2% 0 0 1 1 0.3% 2,311DISTRICT 4 1,662 1,530 0 113 1,643 98.9% 0 0 5 5 0.3% 8,514

EUGENE 3,056 2,890 0 117 3,007 98.4% 0 0 29 29 0.9% 15,526FLORENCE 18 16 0 2 18 100.0% 0 0 0 0 0.0% 153COTTAGE GROVE 0 0 0 0 0 0 0 0 0 0 0 0DISTRICT 5 3,074 2,906 0 119 3,025 98.4% 0 0 29 29 0.9% 15,679

ROSEBURG 1,060 947 0 80 1,027 96.9% 0 0 22 22 2.1% 5,581DISTRICT 6 1,060 947 0 80 1,027 96.9% 0 0 22 22 2.1% 5,581

COOS BAY 784 700 2 64 764 97.4% 0 0 17 17 2.2% 4,359GOLD BEACH 162 107 1 51 158 97.5% 0 0 3 3 1.9% 1,388DISTRICT 7 946 807 3 115 922 97.5% 0 0 20 20 2.1% 5,747

GRANTS PASS 644 582 0 44 626 97.2% 0 0 13 13 2.0% 4,670MEDFORD 1,299 1,210 0 64 1,274 98.1% 0 0 10 10 0.8% 7,665DISTRICT 8 1,943 1,792 0 108 1,900 97.8% 0 0 23 23 1.2% 12,335

THE DALLES 295 255 0 33 288 97.6% 0 0 6 6 2.0% 1,760DISTRICT 9 295 255 0 33 288 97.6% 0 0 6 6 2.0% 1,760

BEND 497 463 0 29 492 99.0% 0 0 2 2 0.4% 2,359LA PINE CONNECT 126 114 0 9 123 97.6% 0 0 1 1 0.8% 1,032MADRAS 179 155 0 19 174 97.2% 0 0 3 3 1.7% 951PRINEVILLE 145 127 0 15 142 97.9% 0 0 0 0 0.0% 1,021REDMOND 287 262 0 21 283 98.6% 0 0 2 2 0.7% 1,576DISTRICT 10 1,234 1,121 0 93 1,214 98.4% 0 0 8 8 0.6% 6,939

KLAMATH FALLS 707 616 0 59 675 95.5% 0 0 15 15 2.1% 3,748LAKEVIEW 0 0 0 0 0 0.0% 0 0 0 0 0.0% 1DISTRICT 11 707 616 0 59 675 95.5% 0 0 15 15 2.1% 3,749

HERMISTON 281 254 0 18 272 96.8% 0 0 6 6 2.1% 1,436PENDLETON 263 235 0 14 249 94.7% 1 0 8 9 3.4% 1,438DISTRICT 12 544 489 0 32 521 95.8% 1 0 14 15 2.8% 2,874

BAKER CITY 118 105 1 9 114 96.6% 0 0 3 3 2.5% 753ENTERPRISE 45 40 0 4 44 97.8% 0 0 1 1 2.2% 289LA GRANDE 211 185 0 23 208 98.6% 0 0 1 1 0.5% 986DISTRICT13 374 330 1 36 366 97.9% 0 0 5 5 1.3% 2,028

BURNS 71 61 0 10 71 100.0% 0 0 0 0 0.0% 394JOHN DAY 46 40 0 4 44 95.7% 0 0 2 2 4.3% 274ONTARIO 339 306 0 21 327 96.5% 0 0 8 8 2.4% 1,534DISTRICT 14 456 407 0 35 442 96.9% 0 0 10 10 2.2% 2,202

CANBY 254 234 0 14 248 97.6% 0 0 1 1 0.4% 1,307OREGON CITY 989 946 0 31 977 98.8% 0 0 2 2 0.2% 4,867MILWAUKEE 57 52 0 5 57 100.0% 0 0 0 0 00000000 416ESTACADA 331 315 0 10 325 98.2% 0 0 5 5 1.5% 1,773DISTRICT 15 1,631 1,547 0 60 1,607 98.5% 0 0 8 8 0.5% 8,363

BEAVERTON 751 739 0 10 749 99.7% 0 0 0 0 0.0% 3,870HILLSBORO 522 489 1 15 504 96.6% 0 1 13 14 2.7% 2,744TIGARD 404 393 0 6 399 98.8% 0 0 0 0 0.0% 2,191DISTRICT 16 1,677 1,621 1 31 1,652 98.5% 0 1 13 14 0.8% 8,805

STATE TOTAL 24,618 22,898 6 1,266 24,164 98.2% 2 1 250 252 1.0% 132,511

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* Satellite Branches, Outstationed Workers ** Data separated for statistical purposes only.

ADULTS AND PEOPLE WITH DISABILITIES SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAMABLE-BODIED ADULTS WITHOUT CHILDREN - OCTOBER 2019**

MANDATORY ABAWDS

SECTION 3

EXPENDITURES

Page 29

STATE OF OREGON TANF EXPENDITURES - OCTOBER 2019No JOBS contracted expenditures are included in this data.

THIS MONTH'S EXPENDITURES BY CATEGORY EXPENDITURES BY CATEGORY FOR STATE FISCAL YEAR TO DATE TANF ASSIST STATE FAMILY EMPLOYMENT JOB PRE-TANF JOBS DAY CARE JOBS OTHER TANF ASSIST STATE FAMILY EMPLOYMENT JOB PRE-TANF JOBS DAY CARE JOBS OTHER

(BASIC, UN, TA- PRE-SSI/SSDI PAYMENTS PARTICIPATION SUPPORT SVCS SUPPORT SVCS SUPPORT SVCS (BASIC, UN, TA- PRE-SSI/SSDI PAYMENTS PARTICIPATION SUPPORT SVCS SUPPORT SVCS SUPPORT SVCS DVS) EXPEND EXPEND EXPEND INCENTIVE EXPEND EXPEND EXPEND DVS) EXPEND EXPEND EXPEND INCENTIVE EXPEND EXPEND EXPEND

ASTORIA 52,345.89$ 938.00$ 450.00$ 2,070.00$ -$ 396.00$ 3,360.07$ 178,574.45$ 3,246.00$ 2,950.00$ 8,660.00$ -$ 985.00$ 9,798.61$ ST. HELENS 105,537.03$ 2,497.00$ 2,175.00$ 2,670.00$ -$ 3,072.00$ 10,221.57$ 424,321.95$ 10,654.00$ 7,650.00$ 9,920.00$ -$ 9,977.11$ 37,857.88$ TILLAMOOK 29,716.56$ 432.00$ 825.00$ 1,310.00$ -$ -$ 1,650.30$ 120,094.23$ 1,728.00$ 2,550.00$ 5,240.00$ -$ 162.26$ 7,585.25$ DISTRICT 1 187,599.48$ 3,867.00$ 3,450.00$ 6,050.00$ -$ 3,468.00$ 15,231.94$ 722,990.63$ 15,628.00$ 13,150.00$ 23,820.00$ -$ 11,124.37$ 55,241.74$

ALBINA 275,143.01$ 8,072.00$ 1,525.00$ 190.00$ -$ 42,321.45$ 7,467.93$ 1,074,705.75$ 37,026.00$ 7,825.00$ 670.00$ -$ 145,904.56$ 28,637.32$ SOUTHEAST PTLD 478,375.71$ 923.00$ 4,800.00$ 580.00$ -$ 49,758.39$ 58,352.64$ 1,877,688.87$ 5,810.00$ 20,575.00$ 1,930.00$ -$ 201,326.29$ 170,211.36$ NEW MARKET 72,027.28$ -$ 925.00$ 110.00$ -$ 5,575.85$ 6,568.98$ 269,444.30$ -$ 3,800.00$ 260.00$ -$ 19,222.91$ 23,449.20$ METRO PROC CTR (641.09)$ -$ -$ -$ -$ -$ -$ (2,436.31)$ -$ -$ -$ -$ -$ -$ ***TEEN PARENTS 22,153.43$ -$ 650.00$ -$ -$ 2,003.00$ 1,412.28$ 95,415.55$ -$ 2,625.00$ -$ -$ 6,338.88$ 2,312.28$ D2 SCHOOL TEAM 58,951.00$ 864.00$ 425.00$ -$ -$ 1,647.08$ 10,075.99$ 227,187.17$ 4,218.00$ 3,150.00$ 20.00$ -$ 5,549.38$ 17,821.74$ ST JOHNS FAM CTR 105,201.46$ 1,127.00$ 1,300.00$ 160.00$ -$ 8,811.54$ 17,565.56$ 417,178.27$ 4,148.00$ 5,575.00$ 930.00$ -$ 39,391.86$ 40,146.24$ NORTHEAST PTLD 204,335.38$ 506.00$ 3,350.00$ 260.00$ -$ 17,927.80$ 35,300.36$ 791,105.73$ 1,012.00$ 16,175.00$ 630.00$ -$ 89,940.01$ 90,462.80$ NORTH PROC CTR 10,984.97$ -$ 125.00$ 22,768.93$ -$ -$ -$ 36,892.66$ -$ 225.00$ 89,918.93$ -$ -$ 1,998.00$ EAST 643,935.71$ -$ 11,100.00$ 870.00$ -$ 49,548.53$ 54,271.41$ 2,607,375.34$ -$ 40,250.00$ 3,710.00$ -$ 193,834.69$ 120,477.16$ GRESHAM (60.00)$ -$ -$ -$ -$ -$ -$ (120.00)$ -$ -$ -$ -$ -$ -$ ERDC PROC CENTER 4,347.00$ -$ 625.00$ 8,507.91$ -$ -$ -$ 24,763.00$ -$ 1,175.00$ 34,287.91$ -$ 1,646.00$ 100.00$ FAM STABILITY/EMP -$ -$ -$ -$ -$ -$ -$ (0.39)$ -$ -$ -$ -$ -$ -$ NORTH EMP/TRAINING 127,790.89$ -$ 1,425.00$ 90.00$ -$ 18,216.40$ 21,830.63$ 533,282.94$ -$ 4,825.00$ 300.00$ -$ 104,799.17$ 91,539.72$ DISTRICT 2 2,002,544.75$ 11,492.00$ 26,250.00$ 33,536.84$ -$ 195,810.04$ 212,845.78$ 7,952,482.88$ 52,214.00$ 106,200.00$ 132,656.84$ -$ 807,953.75$ 587,155.82$

WOODBURN 57,736.46$ 432.00$ 575.00$ 2,890.00$ -$ 4,194.00$ 4,264.69$ 241,227.06$ 1,728.00$ 4,575.00$ 11,630.00$ -$ 12,582.00$ 9,034.69$ SOUTH SALEM 329,517.91$ 1,893.00$ 6,950.00$ 8,618.25$ -$ 3,862.54$ 13,457.93$ 1,422,994.73$ 8,838.00$ 22,850.00$ 35,578.25$ -$ 23,719.29$ 37,634.06$ NORTH SALEM 288,185.88$ 1,876.00$ 4,550.00$ 6,110.00$ -$ 3,329.05$ 10,381.37$ 1,160,074.17$ 8,578.00$ 18,825.00$ 26,820.00$ -$ 16,033.14$ 38,799.11$ FAM STABILITY/EMP -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ SANTIAM CENTER 54,519.45$ 432.00$ 1,700.00$ 2,315.21$ -$ 1,245.00$ 3,804.00$ 215,992.93$ 1,728.00$ 6,875.00$ 9,315.21$ -$ 8,793.50$ 10,385.95$ KEIZER 194,910.11$ 1,277.00$ 2,000.00$ 3,840.00$ -$ 2,221.16$ 7,625.00$ 775,067.75$ 6,965.00$ 10,375.00$ 16,020.00$ -$ 19,493.98$ 25,021.00$ DALLAS 173,169.24$ 432.00$ 2,750.00$ 3,226.04$ -$ 2,098.23$ 14,018.99$ 682,412.14$ 1,728.00$ 10,950.00$ 13,046.04$ -$ 14,238.37$ 30,551.31$ MCMINNVILLE 221,607.51$ -$ 2,525.00$ 5,047.25$ -$ 3,915.00$ 13,601.20$ 824,336.55$ -$ 12,575.00$ 21,717.25$ -$ 18,785.58$ 44,287.31$ DISTRICT 3 1,319,646.56$ 6,342.00$ 21,050.00$ 32,046.75$ -$ 20,864.98$ 67,153.18$ 5,322,105.33$ 29,565.00$ 87,025.00$ 134,126.75$ -$ 113,645.86$ 195,713.43$

CORVALLIS 109,676.55$ 1,585.00$ 1,000.00$ 1,249.89$ -$ 18,988.83$ 21,089.37$ 455,967.56$ 7,925.00$ 4,775.00$ 4,749.89$ -$ 86,939.69$ 52,644.97$ NEWPORT 100,200.47$ 1,277.00$ 2,025.00$ 1,968.70$ -$ 1,476.00$ 15,205.28$ 391,566.93$ 6,836.00$ 9,950.00$ 7,508.70$ -$ 6,884.10$ 46,837.09$ ALBANY 161,034.81$ 432.00$ 1,275.00$ 8,509.94$ -$ 5,962.20$ 9,115.32$ 625,507.22$ 5,048.00$ 6,650.00$ 34,299.94$ -$ 27,889.02$ 26,537.98$ LEBANON 119,854.36$ 3,711.00$ 2,275.00$ 2,200.00$ -$ 1,840.94$ 7,858.02$ 500,912.74$ 15,425.00$ 10,900.00$ 7,430.00$ -$ 8,143.76$ 19,109.16$ DISTRICT 4 490,766.19$ 7,005.00$ 6,575.00$ 13,928.53$ -$ 28,267.97$ 53,267.99$ 1,973,954.45$ 35,234.00$ 32,275.00$ 53,988.53$ -$ 129,856.57$ 145,129.20$

SPRINGFIELD 217,351.21$ 8,446.00$ 5,575.00$ 6,579.59$ -$ 18,084.06$ 23,263.74$ 899,230.61$ 35,973.00$ 19,875.00$ 27,679.59$ -$ 69,717.16$ 58,408.77$ EUGENE 197,207.33$ 5,623.00$ 3,100.00$ 7,815.89$ -$ 16,442.40$ 19,492.51$ 705,320.41$ 17,599.00$ 10,475.00$ 30,725.89$ -$ 67,535.99$ 41,653.64$ WEST EUGENE 251,776.28$ 11,367.00$ 4,450.00$ 5,670.38$ -$ 32,704.14$ 44,075.11$ 1,100,128.29$ 43,839.00$ 18,250.00$ 23,050.38$ -$ 174,333.60$ 130,054.33$ COTTAGE GROVE 80,687.53$ 864.00$ 750.00$ 1,504.74$ -$ 2,316.90$ 11,392.35$ 312,509.21$ 2,160.00$ 3,725.00$ 6,334.74$ -$ 4,349.10$ 25,219.93$ FLORENCE 24,812.05$ 864.00$ 650.00$ 1,600.00$ -$ -$ 490.00$ 98,887.83$ 4,320.00$ 3,325.00$ 6,610.00$ -$ 50.00$ 2,983.00$ DISTRICT 5 771,834.40$ 27,164.00$ 14,525.00$ 23,170.60$ -$ 69,547.50$ 98,713.71$ 3,116,076.35$ 103,891.00$ 55,650.00$ 94,400.60$ -$ 315,985.85$ 258,319.67$

ROSEBURG 309,576.16$ 4,616.00$ 4,875.00$ 7,880.00$ -$ 5,544.40$ 93,535.55$ 1,227,294.87$ 21,115.00$ 20,025.00$ 31,390.00$ -$ 37,657.60$ 266,632.59$ * S UMPQUA -$ -$ -$ -$ -$ -$ -$ (591.37)$ -$ -$ -$ -$ -$ -$ DISTRICT 6 309,576.16$ 4,616.00$ 4,875.00$ 7,880.00$ -$ 5,544.40$ 93,535.55$ 1,226,703.50$ 21,115.00$ 20,025.00$ 31,390.00$ -$ 37,657.60$ 266,632.59$

COOS BAY 134,320.22$ 1,370.00$ 3,125.00$ 5,670.00$ -$ 1,485.28$ 8,278.99$ 542,934.72$ 5,912.00$ 11,075.00$ 21,180.00$ -$ 9,179.58$ 28,750.03$ GOLD BEACH 26,602.61$ 506.00$ 475.00$ 1,170.00$ -$ 1,238.00$ 3,908.00$ 102,406.59$ 2,024.00$ 2,500.00$ 4,510.00$ -$ 4,794.00$ 10,988.60$ DISTRICT 7 160,922.83$ 1,876.00$ 3,600.00$ 6,840.00$ -$ 2,723.28$ 12,186.99$ 645,341.31$ 7,936.00$ 13,575.00$ 25,690.00$ -$ 13,973.58$ 39,738.63$

MEDFORD 351,378.94$ 2,048.00$ 7,550.00$ 3,426.39$ -$ 23,361.94$ 28,001.11$ 1,447,762.52$ 9,100.00$ 27,775.00$ 12,616.39$ -$ 88,912.59$ 80,070.87$ ASHLAND 68,932.61$ 2,612.00$ 1,050.00$ 762.35$ -$ 2,806.20$ 3,527.80$ 277,839.44$ 9,434.00$ 2,350.00$ 3,132.35$ -$ 21,295.90$ 14,888.69$ FS PROCESSING CTR 7,343.00$ -$ 75.00$ 10,609.81$ -$ -$ -$ 31,873.63$ -$ 175.00$ 43,709.81$ -$ -$ -$ WEST MEDFORD 456.00$ -$ -$ -$ -$ -$ -$ 356.00$ -$ -$ -$ -$ -$ -$ * ROGUE FAMILY CTR 82,255.83$ 2,497.00$ 2,625.00$ 1,983.00$ -$ 3,114.60$ 9,452.58$ 361,629.93$ 8,976.00$ 10,075.00$ 8,353.00$ -$ 28,034.85$ 24,970.55$ GRANTS PASS 347,836.24$ 11,258.00$ 6,050.00$ 3,710.00$ -$ 23,788.05$ 53,120.49$ 1,424,820.08$ 41,331.00$ 23,550.00$ 14,860.00$ -$ 84,070.12$ 170,929.75$ CAVE JUNCTION 48,494.16$ 2,712.00$ 525.00$ 590.00$ -$ -$ 2,300.40$ 196,455.89$ 9,552.00$ 2,650.00$ 2,620.00$ -$ 1,535.00$ 7,391.90$ DISTRICT 8 906,696.78$ 21,127.00$ 17,875.00$ 21,081.55$ -$ 53,070.79$ 96,402.38$ 3,740,737.49$ 78,393.00$ 66,575.00$ 85,291.55$ -$ 223,848.46$ 298,251.76$

CONDON 5,071.00$ -$ 100.00$ 90.00$ -$ -$ 60.00$ 18,879.49$ -$ 950.00$ 310.00$ -$ -$ 410.00$ THE DALLES 47,217.93$ 864.00$ 750.00$ 1,718.80$ -$ 515.00$ 3,575.49$ 166,123.99$ 3,456.00$ 3,225.00$ 7,358.80$ -$ 9,896.00$ 8,861.14$ HOOD RIVER 25,696.38$ 432.00$ 400.00$ 879.89$ -$ 198.00$ 2,417.97$ 99,232.25$ 1,728.00$ 1,525.00$ 3,549.89$ -$ 1,298.50$ 11,696.38$ DISTRICT 9 77,985.31$ 1,296.00$ 1,250.00$ 2,688.69$ -$ 713.00$ 6,053.46$ 284,235.73$ 5,184.00$ 5,700.00$ 11,218.69$ -$ 11,194.50$ 20,967.52$

BEND 63,071.40$ 771.00$ 1,425.00$ 4,620.20$ -$ 7,217.25$ 10,200.10$ 260,272.59$ 4,947.00$ 6,950.00$ 18,470.20$ -$ 16,102.75$ 16,697.50$ REDMOND 41,354.47$ 1,485.00$ 875.00$ 3,441.47$ -$ 4,040.06$ 1,310.00$ 142,764.47$ 6,804.00$ 3,925.00$ 14,191.47$ -$ 12,661.52$ 4,171.13$ * LA PINE CONNECTION 25,163.21$ 31.00$ 650.00$ 1,415.08$ -$ -$ 140.00$ 81,006.23$ 1,378.00$ 3,200.00$ 4,955.08$ -$ 1,020.00$ 3,054.64$ PRINEVILLE 44,767.85$ 432.00$ 1,000.00$ 1,610.00$ -$ 656.00$ 1,261.50$ 176,301.53$ 1,728.00$ 4,525.00$ 6,090.00$ -$ 1,052.50$ 10,476.85$ MADRAS 59,535.24$ 1,638.00$ 1,450.00$ 1,555.76$ -$ 413.00$ 4,793.92$ 236,770.74$ 6,818.00$ 6,725.00$ 6,025.76$ -$ 3,668.50$ 9,945.47$ WARM SPRINGS 65,697.61$ -$ 775.00$ 510.00$ -$ -$ 1,066.50$ 271,777.24$ -$ 3,325.00$ 1,940.00$ -$ -$ 3,907.11$ DISTRICT 10 299,589.78$ 4,357.00$ 6,175.00$ 13,152.51$ -$ 12,326.31$ 18,772.02$ 1,168,892.80$ 21,675.00$ 28,650.00$ 51,672.51$ -$ 34,505.27$ 48,252.70$

KLAMATH FALLS 250,312.63$ 3,641.00$ 4,225.00$ 6,237.71$ -$ 4,608.81$ 17,176.02$ 1,038,882.00$ 12,566.00$ 15,975.00$ 25,687.71$ -$ 15,906.46$ 57,381.47$ LAKEVIEW 10,873.00$ 4,188.00$ 275.00$ 330.00$ -$ -$ 432.00$ 39,859.14$ 17,734.00$ 1,075.00$ 1,370.00$ -$ -$ 2,472.92$ DISTRICT 11 261,185.63$ 7,829.00$ 4,500.00$ 6,567.71$ -$ 4,608.81$ 17,608.02$ 1,078,741.14$ 30,300.00$ 17,050.00$ 27,057.71$ -$ 15,906.46$ 59,854.39$

PENDLETON 75,598.26$ -$ 2,225.00$ 1,800.00$ -$ -$ 14,042.24$ 332,193.67$ -$ 9,275.00$ 7,710.00$ -$ 6,704.30$ 36,230.63$ HERMISTON 110,360.18$ 538.00$ 2,075.00$ 2,839.36$ -$ 4,862.00$ 5,000.20$ 452,024.40$ 3,016.00$ 7,775.00$ 11,599.36$ -$ 13,761.00$ 15,812.60$ MLTN-FRWTR 31,642.44$ 1,058.00$ 550.00$ 1,020.00$ -$ -$ 3,578.17$ 124,441.66$ 5,168.00$ 2,700.00$ 3,770.00$ -$ -$ 9,284.69$ DISTRICT 12 217,600.88$ 1,596.00$ 4,850.00$ 5,659.36$ -$ 4,862.00$ 22,620.61$ 908,659.73$ 8,184.00$ 19,750.00$ 23,079.36$ -$ 20,465.30$ 61,327.92$

BAKER CITY 52,603.13$ 426.00$ 950.00$ 1,130.00$ -$ 495.50$ 4,935.42$ 225,455.07$ 1,425.00$ 3,150.00$ 4,550.00$ -$ 13,386.95$ 12,502.96$ LAGRANDE 88,007.54$ -$ 1,300.00$ 1,770.00$ -$ 1,090.11$ 1,589.68$ 356,995.79$ 432.00$ 6,450.00$ 7,520.00$ -$ 4,194.19$ 7,912.50$ ENTERPRISE 16,312.73$ 923.00$ 250.00$ 270.00$ -$ -$ 3,610.82$ 59,237.32$ 3,692.00$ 1,400.00$ 1,170.00$ -$ -$ 5,078.72$ DISTRICT 13 156,923.40$ 1,349.00$ 2,500.00$ 3,170.00$ -$ 1,585.61$ 10,135.92$ 641,688.18$ 5,549.00$ 11,000.00$ 13,240.00$ -$ 17,581.14$ 25,494.18$

JOHN DAY 9,237.54$ -$ 450.00$ 510.00$ -$ -$ 575.75$ 40,747.61$ -$ 1,525.00$ 2,030.00$ -$ -$ 2,840.96$ BURNS 10,991.95$ -$ 600.00$ 566.88$ -$ -$ 245.64$ 45,291.68$ -$ 3,075.00$ 1,896.88$ -$ -$ 5,930.59$ ONTARIO 146,141.51$ -$ 2,775.00$ 2,860.00$ -$ 976.00$ 24,913.52$ 610,595.60$ 1,635.00$ 9,400.00$ 12,150.00$ -$ 4,726.00$ 72,053.29$ DISTRICT 14 166,371.00$ -$ 3,825.00$ 3,936.88$ -$ 976.00$ 25,734.91$ 696,634.89$ 1,635.00$ 14,000.00$ 16,076.88$ -$ 4,726.00$ 80,824.84$

OREGON CITY 219,913.73$ 1,370.00$ 2,150.00$ 5,348.42$ -$ 17,819.79$ 25,995.90$ 858,091.73$ 8,015.00$ 10,275.00$ 22,928.42$ -$ 64,687.05$ 100,032.88$ N CLACKAMAS 293,014.63$ 1,771.00$ 4,350.00$ 5,787.40$ -$ 20,695.90$ 58,569.88$ 1,161,683.64$ 6,032.00$ 15,550.00$ 22,767.40$ -$ 88,044.87$ 161,865.41$ DISTRICT 15 512,928.36$ 3,141.00$ 6,500.00$ 11,135.82$ -$ 38,515.69$ 84,565.78$ 2,019,775.37$ 14,047.00$ 25,825.00$ 45,695.82$ -$ 152,731.92$ 261,898.29$

BEAVERTON 280,658.39$ 5,346.00$ 6,400.00$ 3,030.00$ -$ 32,462.10$ 11,237.43$ 1,092,546.97$ 21,766.00$ 16,125.00$ 12,050.00$ -$ 126,929.19$ 42,206.84$ HILLSBORO 187,862.22$ 2,215.00$ 4,050.00$ 2,678.64$ -$ 17,385.45$ 5,728.67$ 804,036.13$ 8,908.00$ 15,775.00$ 11,768.64$ -$ 79,831.84$ 28,052.17$ TIGARD 158,359.59$ 2,686.00$ 3,125.00$ 1,610.00$ -$ 6,644.98$ 2,080.08$ 631,228.60$ 11,567.00$ 10,575.00$ 7,610.00$ -$ 20,634.09$ 12,230.31$ WA CO PROC CENTER 2,863.00$ -$ -$ 9,726.50$ -$ -$ -$ 11,236.00$ -$ 125.00$ 42,296.50$ -$ -$ 75.00$ DISTRICT 16 629,743.20$ 10,247.00$ 13,575.00$ 17,045.14$ -$ 56,492.53$ 19,046.18$ 2,539,047.70$ 42,241.00$ 42,600.00$ 73,725.14$ -$ 227,395.12$ 82,564.32$

Adjustments** (47,225.84)$ -$ -$ (41,603.47)$ -$ -$ 97,248.00$ 68,465.07$ -$ -$ (41,173.47)$ -$ 100,587.25$ 226,258.52$

STATE TOTAL 8,424,688.87$ 113,304.00$ 141,375.00$ 166,286.91$ -$ 499,376.91$ 951,122.42$ 34,106,532.55$ 472,791.00$ 559,050.00$ 801,956.91$ -$ 2,239,139.00$ 2,713,625.52$

* Satellite Branches, Outstationed Workers ** The adjustments line may contain fund shifts to best utilize certain types of funds. ***Data separated for statistical purposes only.All expenditures in this book represent payments made during the data month, but may not be for service provided in the data month. Especially in the case of JOBS-relatedday care, the payments may be for service for a month or two prior to the data month shown here. Different timing of data reports may account for some negative expenditures.

Page 30

STATE OF OREGON JOBS SUPPORT SERVICES EXPENDITURES - OCTOBER 2019Includes JOBS Plus and Employment Payments Programs and excludes Pre-TANF and PRE-SSI Programs ***

NON- 1/ 2/CONTRACTED TRAN/ AUTO MOV. PROF. PROF. TOOLS/ BOOKS/ MED.

DAY CARE MILEAGE REPAIR CLOTHING GROOMING EXP. HOUSING UTILITIES FEES SERV. EQUIP. SUPPLIES ASSIST. OTHER TOTAL

ASTORIA 396.00$ 335.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 3,025.07$ 3,756.07$ ST. HELENS 3,072.00$ 4,680.05$ -$ 782.95$ -$ 406.72$ -$ -$ 13.00$ -$ -$ 250.00$ -$ 4,088.85$ 13,293.57$ TILLAMOOK -$ 904.99$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 745.31$ 1,650.30$ DISTRICT 1 3,468.00$ 5,920.04$ -$ 782.95$ -$ 406.72$ -$ -$ 13.00$ -$ -$ 250.00$ -$ 7,859.23$ 18,699.94$ COST/PARTIC. 15.01$ 25.63$ -$ 3.39$ -$ 1.76$ -$ -$ 0.06$ -$ -$ 1.08$ -$ 34.02$ 80.95$

ALBINA 42,321.45$ 2,390.00$ -$ 44.00$ -$ 3,545.00$ -$ -$ -$ -$ -$ 246.98$ -$ 1,241.95$ 49,789.38$ SOUTHEAST PTLD 49,758.39$ 22,060.68$ -$ 842.87$ 75.00$ 30,938.86$ -$ -$ 123.65$ -$ 136.00$ 649.99$ -$ 3,525.59$ 108,111.03$ NEW MARKET 5,575.85$ 1,294.80$ -$ -$ -$ 4,909.68$ -$ -$ 23.50$ -$ -$ -$ -$ 341.00$ 12,144.83$ METRO PROC CTR -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ **TEEN PARENTS 2,003.00$ -$ -$ -$ -$ 1,412.28$ -$ -$ -$ -$ -$ -$ -$ -$ 3,415.28$ D2 SCHOOL TEAM 1,647.08$ 225.00$ -$ -$ -$ 9,765.99$ -$ -$ 85.00$ -$ -$ -$ -$ -$ 11,723.07$ ST JOHNS FAM CTR 8,811.54$ 3,554.10$ -$ -$ -$ 13,783.71$ -$ -$ -$ -$ -$ (279.00)$ -$ 506.75$ 26,377.10$ NORTHEAST PTLD 17,927.80$ 7,876.65$ -$ 508.00$ 115.69$ 24,552.42$ -$ -$ 352.00$ -$ 1,379.00$ (283.40)$ -$ 800.00$ 53,228.16$ NORTH PROC CTR -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ EAST 49,548.53$ 12,818.60$ 235.97$ 708.00$ -$ 39,199.94$ -$ -$ -$ -$ 229.99$ 193.52$ -$ 885.39$ 103,819.94$ GRESHAM -$ (40.00)$ -$ 40.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ ERDC PROC CENTER -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ FAM STABILITY/EMP -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ NORTH EMP/TRAINING 18,216.40$ 4,488.67$ -$ 139.90$ -$ 6,850.55$ -$ -$ 1,200.00$ -$ (250.00)$ 38.85$ -$ 9,362.66$ 40,047.03$ DISTRICT 2 195,810.04$ 54,668.50$ 235.97$ 2,282.77$ 190.69$ 134,958.43$ -$ -$ 1,784.15$ -$ 1,494.99$ 566.94$ -$ 16,663.34$ 408,655.82$ COST/PARTIC. 67.31$ 18.79$ 0.08$ 0.78$ 0.07$ 46.39$ -$ -$ 0.61$ -$ 0.51$ 0.19$ -$ 5.73$ 140.48$

WOODBURN 4,194.00$ 1,864.69$ -$ 550.00$ -$ 1,289.60$ -$ -$ -$ -$ -$ 228.00$ -$ 332.40$ 8,458.69$ SOUTH SALEM 3,862.54$ 9,555.43$ -$ 897.50$ -$ -$ -$ -$ -$ -$ -$ 338.00$ -$ 2,667.00$ 17,320.47$ NORTH SALEM 3,329.05$ 7,062.00$ -$ 482.50$ -$ 1,109.87$ -$ -$ -$ -$ -$ -$ -$ 1,727.00$ 13,710.42$ FAM STABILITY/EMP -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ SANTIAM CTR 1,245.00$ 3,025.00$ 229.00$ 550.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 5,049.00$ KEIZER 2,221.16$ 5,638.50$ -$ 1,166.90$ -$ 214.00$ -$ -$ 250.00$ -$ -$ -$ -$ 355.60$ 9,846.16$ DALLAS 2,098.23$ 8,640.00$ -$ 1,132.17$ -$ 1,915.00$ -$ -$ 55.00$ -$ -$ -$ -$ 2,276.82$ 16,117.22$ MCMINNVILLE 3,915.00$ 6,197.29$ -$ 2,280.60$ -$ 768.00$ -$ -$ -$ -$ -$ 115.00$ -$ 4,240.31$ 17,516.20$ DISTRICT 3 20,864.98$ 41,982.91$ 229.00$ 7,059.67$ -$ 5,296.47$ -$ -$ 305.00$ -$ -$ 681.00$ -$ 11,599.13$ 88,018.16$ COST/PARTIC. 15.32$ 30.82$ 0.17$ 5.18$ -$ 3.89$ -$ -$ 0.22$ -$ -$ 0.50$ -$ 8.52$ 64.62$

CORVALLIS 18,988.83$ 7,033.90$ 550.00$ 1,097.30$ 266.00$ 7,403.67$ -$ -$ 1,139.55$ -$ 520.00$ 251.27$ 179.00$ 2,648.68$ 40,078.20$ NEWPORT 1,476.00$ 9,403.99$ 701.72$ 2,540.00$ 160.00$ 1,295.57$ -$ -$ 329.00$ 50.00$ -$ 805.00$ -$ (80.00)$ 16,681.28$ ALBANY 5,962.20$ 2,595.09$ 205.00$ 951.00$ 100.00$ 428.00$ -$ -$ 470.00$ 171.20$ -$ -$ -$ 4,195.03$ 15,077.52$ LEBANON 1,840.94$ 6,817.74$ 74.00$ 628.78$ 236.00$ 30.00$ -$ -$ -$ -$ -$ -$ -$ 71.50$ 9,698.96$ DISTRICT 4 28,267.97$ 25,850.72$ 1,530.72$ 5,217.08$ 762.00$ 9,157.24$ -$ -$ 1,938.55$ 221.20$ 520.00$ 1,056.27$ 179.00$ 6,835.21$ 81,535.96$ COST/PARTIC. 181.20$ 165.71$ 9.81$ 33.44$ 4.88$ 58.70$ -$ -$ 12.43$ 1.42$ 3.33$ 6.77$ 1.15$ 43.82$ 522.67$ SPRINGFIELD 18,084.06$ 10,008.77$ -$ 3,584.50$ -$ 5,039.39$ -$ -$ 129.50$ -$ 570.00$ -$ -$ 3,931.58$ 41,347.80$ EUGENE 16,442.40$ 4,557.00$ 478.86$ 3,859.00$ 25.00$ 6,909.23$ -$ -$ 166.25$ -$ 250.00$ 320.00$ -$ 2,927.17$ 35,934.91$ WEST EUGENE 32,704.14$ 19,707.77$ -$ 830.00$ -$ 18,286.80$ -$ -$ 425.00$ -$ -$ 49.99$ -$ 4,775.55$ 76,779.25$ COTTAGE GROVE 2,316.90$ 5,356.94$ -$ 777.00$ -$ 3,526.00$ -$ -$ -$ -$ 145.00$ 130.00$ -$ 1,457.41$ 13,709.25$ FLORENCE -$ 240.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 250.00$ 490.00$ DISTRICT 5 69,547.50$ 39,870.48$ 478.86$ 9,050.50$ 25.00$ 33,761.42$ -$ -$ 720.75$ -$ 965.00$ 499.99$ -$ 13,341.71$ 168,261.21$ COST/PARTIC. 91.87$ 52.67$ 0.63$ 11.96$ 0.03$ 44.60$ -$ -$ 0.95$ -$ 1.27$ 0.66$ -$ 17.62$ 222.27$

ROSEBURG 5,544.40$ 27,887.83$ 7,854.91$ 7,069.02$ 140.00$ 11,757.70$ -$ -$ (12.00)$ 20.00$ 10.00$ -$ -$ 38,808.09$ 99,079.95$ * S UMPQUA -$ (178.25)$ -$ 178.25$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ DISTRICT 6 5,544.40$ 27,709.58$ 7,854.91$ 7,247.27$ 140.00$ 11,757.70$ -$ -$ (12.00)$ 20.00$ 10.00$ -$ -$ 38,808.09$ 99,079.95$ COST/PARTIC. 14.22$ 71.05$ 20.14$ 18.58$ 0.36$ 30.15$ -$ -$ (0.03)$ 0.05$ 0.03$ -$ -$ 99.51$ 254.05$

COOS BAY 1,485.28$ 4,057.00$ 26.00$ 1,315.00$ -$ -$ -$ -$ 30.00$ -$ -$ -$ -$ 2,850.99$ 9,764.27$ GOLD BEACH 1,238.00$ 1,720.00$ 122.00$ 1,116.00$ 75.00$ -$ -$ -$ -$ -$ 775.00$ -$ -$ 100.00$ 5,146.00$ DISTRICT 7 2,723.28$ 5,777.00$ 148.00$ 2,431.00$ 75.00$ -$ -$ -$ 30.00$ -$ 775.00$ -$ -$ 2,950.99$ 14,910.27$ COST/PARTIC. 18.28$ 38.77$ 0.99$ 16.32$ 0.50$ -$ -$ -$ 0.20$ -$ 5.20$ -$ -$ 19.81$ 100.07$

MEDFORD 23,361.94$ 20,489.48$ 609.11$ 1,353.24$ -$ 3,407.76$ -$ -$ 65.00$ -$ -$ -$ -$ 2,076.52$ 51,363.05$ ASHLAND 2,806.20$ 1,524.17$ 787.66$ 60.00$ -$ 1,112.72$ -$ -$ -$ -$ -$ -$ -$ 43.25$ 6,334.00$ FS PROCESSING CTR -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ WEST MEDFORD -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ * ROGUE FAM CTR 3,114.60$ 8,024.78$ -$ 581.80$ -$ 650.00$ -$ -$ 196.00$ -$ -$ -$ -$ -$ 12,567.18$ GRANTS PASS 23,788.05$ 21,805.60$ 231.80$ 2,032.30$ -$ 26,658.72$ -$ -$ 978.33$ -$ 238.94$ 294.00$ -$ 880.80$ 76,908.54$ CAVE JUNCTION -$ 2,069.40$ -$ 384.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ (153.00)$ 2,300.40$ DISTRICT 8 53,070.79$ 53,913.43$ 1,628.57$ 4,411.34$ -$ 31,829.20$ -$ -$ 1,239.33$ -$ 238.94$ 294.00$ -$ 2,847.57$ 149,473.17$ COST/PARTIC. 45.21$ 45.92$ 1.39$ 3.76$ -$ 27.11$ -$ -$ 1.06$ -$ 0.20$ 0.25$ -$ 2.43$ 127.32$

CONDON -$ 60.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 60.00$ THE DALLES 515.00$ 372.47$ 833.00$ 520.33$ 90.38$ -$ -$ -$ -$ -$ -$ 218.32$ -$ 1,540.99$ 4,090.49$ HOOD RIVER 198.00$ 309.00$ 780.47$ -$ -$ 357.00$ -$ -$ -$ -$ -$ -$ -$ 971.50$ 2,615.97$ DISTRICT 9 713.00$ 741.47$ 1,613.47$ 520.33$ 90.38$ 357.00$ -$ -$ -$ -$ -$ 218.32$ -$ 2,512.49$ 6,766.46$ COST/PARTIC. 10.49$ 10.90$ 23.73$ 7.65$ 1.33$ 5.25$ -$ -$ -$ -$ -$ 3.21$ -$ 36.95$ 99.51$

BEND 7,217.25$ 1,069.60$ -$ 40.00$ -$ 3,598.52$ -$ -$ -$ -$ -$ -$ -$ 5,491.98$ 17,417.35$ REDMOND 4,040.06$ 1,130.00$ -$ 40.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 140.00$ 5,350.06$ * LA PINE CONN. -$ 140.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 140.00$ PRINEVILLE 656.00$ 1,215.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 46.50$ 1,917.50$ MADRAS 413.00$ 922.00$ -$ -$ -$ 3,000.00$ -$ -$ -$ -$ -$ -$ -$ 871.92$ 5,206.92$ WARM SPRINGS -$ 410.00$ -$ -$ -$ 25.00$ -$ -$ -$ -$ -$ -$ -$ 631.50$ 1,066.50$ DISTRICT 10 12,326.31$ 4,886.60$ -$ 80.00$ -$ 6,623.52$ -$ -$ -$ -$ -$ -$ -$ 7,181.90$ 31,098.33$ COST/PARTIC. 37.81$ 14.99$ -$ 0.25$ -$ 20.32$ -$ -$ -$ -$ -$ -$ -$ 22.03$ 95.39$

KLAMATH FALLS 4,608.81$ 6,177.20$ -$ 894.81$ -$ 2,770.00$ -$ -$ -$ 100.00$ -$ -$ -$ 7,234.01$ 21,784.83$ LAKEVIEW -$ 432.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 432.00$ DISTRICT 11 4,608.81$ 6,609.20$ -$ 894.81$ -$ 2,770.00$ -$ -$ -$ 100.00$ -$ -$ -$ 7,234.01$ 22,216.83$ COST/PARTIC. 14.63$ 20.98$ -$ 2.84$ -$ 8.79$ -$ -$ -$ 0.32$ -$ -$ -$ 22.97$ 70.53$

PENDLETON -$ 2,673.50$ -$ 2,798.00$ 125.00$ 2,784.00$ -$ -$ -$ -$ 241.99$ -$ -$ 5,419.75$ 14,042.24$ HERMISTON 4,862.00$ 1,737.00$ -$ 540.88$ -$ 2,712.00$ -$ -$ -$ -$ -$ -$ -$ 10.32$ 9,862.20$ MLTN-FRWTR -$ 1,023.00$ 419.96$ 104.00$ -$ 1,890.24$ -$ -$ -$ -$ -$ -$ -$ 140.97$ 3,578.17$ DISTRICT 12 4,862.00$ 5,433.50$ 419.96$ 3,442.88$ 125.00$ 7,386.24$ -$ -$ -$ -$ 241.99$ -$ -$ 5,571.04$ 27,482.61$ COST/PARTIC. 20.60$ 23.02$ 1.78$ 14.59$ 0.53$ 31.30$ -$ -$ -$ -$ 1.03$ -$ -$ 23.61$ 116.45$

BAKER CITY 495.50$ 1,850.25$ -$ -$ -$ 2,719.95$ -$ -$ -$ -$ 103.00$ -$ 24.00$ 238.22$ 5,430.92$ LAGRANDE 1,090.11$ 797.00$ -$ 492.68$ 25.00$ 15.00$ -$ -$ 235.00$ -$ -$ -$ -$ 25.00$ 2,679.79$ ENTERPRISE -$ 215.00$ -$ -$ -$ 3,297.82$ -$ -$ -$ -$ -$ -$ -$ 98.00$ 3,610.82$ DISTRICT 13 1,585.61$ 2,862.25$ -$ 492.68$ 25.00$ 6,032.77$ -$ -$ 235.00$ -$ 103.00$ -$ 24.00$ 361.22$ 11,721.53$ COST/PARTIC. 19.82$ 35.78$ -$ 6.16$ 0.31$ 75.41$ -$ -$ 2.94$ -$ 1.29$ -$ 0.30$ 4.52$ 146.52$

JOHN DAY -$ 481.25$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 94.50$ 575.75$ BURNS -$ -$ -$ 245.64$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 245.64$ ONTARIO 976.00$ 12,118.74$ 141.47$ 1,732.91$ -$ 10,818.40$ -$ -$ -$ -$ -$ -$ -$ 102.00$ 25,889.52$ DISTRICT 14 976.00$ 12,599.99$ 141.47$ 1,978.55$ -$ 10,818.40$ -$ -$ -$ -$ -$ -$ -$ 196.50$ 26,710.91$ COST/PARTIC. 5.16$ 66.67$ 0.75$ 10.47$ -$ 57.24$ -$ -$ -$ -$ -$ -$ -$ 1.04$ 141.33$

OREGON CITY 17,819.79$ 10,633.35$ -$ 860.00$ -$ 10,159.77$ -$ -$ 100.00$ 976.95$ 138.37$ 189.99$ -$ 2,937.47$ 43,815.69$ N CLACKAMAS 20,695.90$ 19,620.38$ 264.03$ 1,239.32$ -$ 23,715.40$ -$ -$ 429.93$ -$ 1,425.04$ -$ -$ 11,875.78$ 79,265.78$ DISTRICT 15 38,515.69$ 30,253.73$ 264.03$ 2,099.32$ -$ 33,875.17$ -$ -$ 529.93$ 976.95$ 1,563.41$ 189.99$ -$ 14,813.25$ 123,081.47$ COST/PARTIC. 63.56$ 49.92$ 0.44$ 3.46$ -$ 55.90$ -$ -$ 0.87$ 1.61$ 2.58$ 0.31$ -$ 24.44$ 203.10$ BEAVERTON 32,462.10$ 10,081.00$ -$ 870.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 286.43$ 43,699.53$ HILLSBORO 17,385.45$ 3,285.00$ 26.00$ 2,268.67$ -$ 80.00$ -$ -$ -$ -$ -$ -$ -$ 69.00$ 23,114.12$ TIGARD 6,644.98$ 1,080.00$ -$ 220.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 780.08$ 8,725.06$ WA CO PROC CENTER -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ DISTRICT 16 56,492.53$ 14,446.00$ 26.00$ 3,358.67$ -$ 80.00$ -$ -$ -$ -$ -$ -$ -$ 1,135.51$ 75,538.71$ COST/PARTIC. 55.44$ 14.18$ 0.03$ 3.30$ -$ 0.08$ -$ -$ -$ -$ -$ -$ -$ 1.11$ 74.13$

DIST/ADJ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 97,248.00$ 97,248.00$

STATE TOTAL 499,376.91$ 333,525.40$ 14,570.96$ 51,349.82$ 1,433.07$ 295,110.28$ -$ -$ 6,783.71$ 1,318.15$ 5,912.33$ 3,756.51$ 203.00$ 237,159.19$ 1,450,499.33$ COST/PARTIC. 46.75$ 31.22$ 1.36$ 4.81$ 0.13$ 27.63$ -$ -$ 0.64$ 0.12$ 0.55$ 0.35$ 0.02$ 22.20$ 135.79$

* Satellite Branches, Outstationed Workers **Data separated for statistical purposes only. Negative amounts are caused by the difference in timing between the two payment systems used to produce these data or by refunding from prior month's expenditures.

***This Table Includes all JOBS, JOBS Plus and Post-TANF Support Services at the branch/district level except day care for working JOBS Plus clients. Those costs are included in Employment Related Day Care. Pre-TANF Program Support Services are on a separate page.

Page 32

STATE OF OREGON EMPLOYMENT-RELATED DAY CARE EXPENDITURES - OCTOBER 2019

ERDC/TANFTOTAL EXPENDITURES ERDC-BASIC ACTUALS WORKING CHILDCARE JOBS PLUS

ASTORIA 22,297.81$ 22,297.81$ -$ -$ ST. HELENS 100,977.62$ 89,562.74$ 11,414.88$ -$ TILLAMOOK 6,689.65$ 6,689.65$ -$ -$ DISTRICT 1 129,965.08$ 118,550.20$ 11,414.88$ -$

ALBINA 32,262.81$ 25,517.81$ 3,474.00$ 3,271.00$ SOUTHEAST PTLD 110,626.52$ 54,449.65$ 54,418.87$ 1,758.00$ NEW MARKET 7,614.47$ 4,598.00$ 541.47$ 2,475.00$ METRO PROC CTR -$ -$ -$ -$ ***TEEN PARENTS 6,751.00$ 6,751.00$ -$ -$ D2 SCHOOL TEAM 1,471.00$ 1,471.00$ -$ -$ ST JOHNS FAM CTR 38,272.47$ 29,702.45$ 8,570.02$ -$ NORTHEAST PTLD 49,535.35$ 31,234.35$ 14,865.00$ 3,436.00$ NORTH PROC CTR 5,747.30$ 5,747.30$ -$ -$ EAST 184,388.29$ 126,097.96$ 52,136.33$ 6,154.00$ GRESHAM -$ -$ -$ -$ ERDC PROC CENTER 1,644,385.02$ 1,639,349.16$ 5,035.86$ -$ FAM STABILITY/EMP -$ -$ -$ -$ NORTH EMP/TRAINING 18,591.12$ 13,762.87$ 4,601.00$ 227.25$ DISTRICT 2 2,099,645.35$ 1,938,681.55$ 143,642.55$ 17,321.25$

WOODBURN 83,591.42$ 83,591.42$ -$ -$ SOUTH SALEM 207,495.70$ 199,282.00$ 8,052.00$ 161.70$ NORTH SALEM 157,550.29$ 150,056.01$ 7,494.28$ -$ FAM STABILITY/EMP -$ -$ -$ -$ SANTIAM CENTER 37,880.98$ 35,938.98$ 1,942.00$ -$ KEIZER 82,304.98$ 75,551.52$ 6,753.46$ -$ DALLAS 87,614.86$ 81,195.31$ 6,419.55$ -$ MCMINNVILLE 156,900.40$ 152,980.07$ 2,973.13$ 947.20$ DISTRICT 3 813,338.63$ 778,595.31$ 33,634.42$ 1,108.90$

CORVALLIS 45,790.55$ 43,946.30$ 1,844.25$ -$ NEWPORT 23,800.43$ 23,770.43$ 30.00$ -$ ALBANY 69,549.48$ 68,948.48$ 601.00$ -$ LEBANON 41,279.69$ 40,701.69$ 578.00$ -$ DISTRICT 4 180,420.15$ 177,366.90$ 3,053.25$ -$

SPRINGFIELD 252,701.76$ 242,632.16$ 8,896.60$ 1,173.00$ EUGENE 323,307.54$ 308,466.79$ 14,090.75$ 750.00$ WEST EUGENE 254,050.04$ 235,285.54$ 16,369.50$ 2,395.00$ COTTAGE GROVE 14,635.99$ 14,441.99$ -$ 194.00$ FLORENCE 13,242.59$ 12,376.59$ 866.00$ -$ DISTRICT 5 857,937.92$ 813,203.07$ 40,222.85$ 4,512.00$

ROSEBURG 77,753.72$ 72,116.37$ 5,637.35$ -$ * S UMPQUA -$ -$ -$ -$ DISTRICT 6 77,753.72$ 72,116.37$ 5,637.35$ -$

COOS BAY 54,965.14$ 50,566.32$ 3,718.82$ 680.00$ GOLD BEACH 14,992.20$ 14,992.20$ -$ -$ DISTRICT 7 69,957.34$ 65,558.52$ 3,718.82$ 680.00$

MEDFORD 90,258.08$ 79,855.90$ 10,402.18$ -$ ASHLAND 13,841.95$ 13,841.95$ -$ -$ FS PROCESSING CTR 144,659.17$ 144,659.17$ -$ -$ WEST MEDFORD -$ -$ -$ -$ * ROGUE FAMILY CTR 34,822.18$ 34,654.18$ 168.00$ -$ GRANTS PASS 47,885.74$ 43,385.74$ 4,500.00$ -$ CAVE JUNCTION 4,890.00$ 3,460.00$ 1,430.00$ -$ DISTRICT 8 336,357.12$ 319,856.94$ 16,500.18$ -$

CONDON 73.35$ 73.35$ -$ -$ THE DALLES 23,306.91$ 18,133.91$ 5,173.00$ -$ HOOD RIVER 25,204.01$ 24,907.01$ 297.00$ -$ DISTRICT 9 48,584.27$ 43,114.27$ 5,470.00$ -$

BEND 111,046.50$ 108,506.50$ 2,540.00$ -$ REDMOND 54,878.66$ 53,985.65$ 893.01$ -$ * LA PINE CONNECTION 19,536.40$ 19,536.40$ -$ -$ PRINEVILLE 6,371.89$ 6,371.89$ -$ -$ MADRAS 22,199.65$ 21,180.65$ 1,019.00$ -$ WARM SPRINGS 680.00$ 680.00$ -$ -$ DISTRICT 10 214,713.10$ 210,261.09$ 4,452.01$ -$

KLAMATH FALLS 61,806.22$ 61,122.62$ 683.60$ -$ LAKEVIEW -$ -$ -$ -$ DISTRICT 11 61,806.22$ 61,122.62$ 683.60$ -$

PENDLETON 25,982.53$ 23,484.53$ 2,498.00$ -$ HERMISTON 47,529.51$ 46,509.51$ 1,020.00$ -$ MLTN-FRWTR 16,381.64$ 16,381.64$ -$ -$ DISTRICT 12 89,893.68$ 86,375.68$ 3,518.00$ -$

BAKER CITY 12,036.77$ 9,941.77$ 1,182.00$ 913.00$ LAGRANDE 30,411.93$ 28,277.53$ 1,584.40$ 550.00$ ENTERPRISE 238.00$ 238.00$ -$ -$ DISTRICT 13 42,686.70$ 38,457.30$ 2,766.40$ 1,463.00$

JOHN DAY 3,279.86$ 3,279.86$ -$ -$ BURNS 1,298.00$ 1,298.00$ -$ -$ ONTARIO 34,423.71$ 34,423.71$ -$ -$ DISTRICT 14 39,001.57$ 39,001.57$ -$ -$

OREGON CITY 260,653.52$ 254,293.52$ 5,610.00$ 750.00$ N CLACKAMAS 241,311.60$ 229,277.80$ 12,033.80$ -$ DISTRICT 15 501,965.12$ 483,571.32$ 17,643.80$ 750.00$

BEAVERTON 487,861.72$ 465,851.62$ 22,010.10$ -$ HILLSBORO 444,279.38$ 419,653.31$ 23,313.07$ 1,313.00$ TIGARD 210,765.11$ 205,976.01$ 4,789.10$ -$ WA CO PROC CENTER 117.00$ 117.00$ -$ -$ DISTRICT 16 1,143,023.21$ 1,091,597.94$ 50,112.27$ 1,313.00$

DISTR EXP/ADJ/SBG (37,048.51)$ (37,048.51)$ -$ -$

STATE TOTAL 6,670,000.67$ 6,300,382.14$ 342,470.38$ 27,148.15$

* Satellite Branches, Outstationed Workers** The SBG program was transferred effective 10/1/07. The expenditures for care provided after 10/1/07 will be reimbursed.All expenditures in this book represent payments made during the data month, but may not be for service provided in the data month. Payments may be for service for months prior to the month paid. Page 33

TOTAL EXPENDITURESOct-19 Sep-19 Aug-19 Jul-19 Jun-19 May-19 Apr-19

ASTORIA $5,157 $6,154 $2,854 $1,358 $1,478 $3,277 $5,102ST. HELENS $10,629 $10,160 $9,907 $5,850 $7,614 $1,384 $2,076TILLAMOOK $2,594 $400 $1,682 $1,200 $996 $4,479 $800DISTRICT 1 $18,380 $16,713 $14,443 $8,407 $10,087 $9,140 $7,978

ALBINA $7,310 $3,600 $3,030 $9,603 $5,962 $9,481 $446SOUTHEAST PTLD $50,521 $32,072 $50,438 $45,964 $28,454 $37,743 $32,623NEW MARKET $3,885 $2,320 $5,446 $1,455 $2,861 $9,768 $4,523METRO PROC CTR $0 $0 $0 $0 $0 $0 $0***TEEN PARENTS $0 $0 $0 $0 $0 $0 $0D2 SCHOOL TEAM $720 $685 $3,415 $1,370 $4,105 $0 $0ST JOHNS FAM CTR $8,836 $9,373 $8,150 $9,148 $6,834 $4,180 $3,347NORTHEAST PTLD $8,773 $13,300 $6,934 $3,838 $3,603 $8,224 $11,658NORTH PROC CTR $0 $0 $480 $864 $1,200 $0 $0EAST $52,038 $42,273 $36,582 $56,929 $43,233 $29,018 $34,936GRESHAM $0 $0 $0 $0 $0 $0 $0ERDC PROC CENTER $0 $0 $0 $0 $0 $0 $0FAM STABILITY/EMP $0 $0 $0 $0 $0 $0 $0NORTH EMP/TRAINING $3,611 $5,202 $4,637 $2,469 $1,300 $2,935 $4,267DISTRICT 2 $135,693 $108,825 $119,113 $131,641 $97,552 $101,349 $91,800

WOODBURN $501 $2,400 $3,162 $3,600 $4,800 $3,170 $3,600SOUTH SALEM $11,686 $15,083 $12,252 $15,301 $13,329 $12,112 $12,645NORTH SALEM $5,719 $5,298 $5,976 $5,228 $7,745 $2,200 $1,950FAM STABILITY/EMP $0 $0 $0 $0 $0 $0 $0SANTIAM CENTER $0 $0 $1,183 $1,200 $1,200 $50 $1,200KEIZER $4,998 $1,691 $5,886 $3,805 $2,439 $3,977 $3,663DALLAS $3,648 $2,928 $4,154 $2,976 $1,907 $0 $0MCMINNVILLE $12,643 $3,369 $5,463 $6,434 $4,495 $3,200 $2,428DISTRICT 3 $39,196 $30,769 $38,076 $38,544 $35,915 $24,709 $25,487

CORVALLIS $3,341 $1,200 $3,749 $5,372 $2,074 $4,403 $4,448NEWPORT $881 $540 $2,695 $2,306 $1,700 $4,653 $285ALBANY $4,434 $3,787 $7,276 $4,777 $3,822 $3,637 $1,925LEBANON $3,825 $2,105 $2,937 $3,879 $2,098 $1,376 $4,478DISTRICT 4 $12,481 $7,632 $16,657 $16,335 $9,693 $14,069 $11,137

SPRINGFIELD $9,057 $8,505 $6,532 $4,018 $4,727 $3,608 $2,973EUGENE $5,478 $4,930 $4,588 $2,520 $3,905 $4,821 $4,225WEST EUGENE $5,654 $8,249 $6,047 $18,125 $11,710 $7,140 $6,648COTTAGE GROVE $5,219 $5,981 $5,193 $3,516 $3,600 $1,200 $0FLORENCE $0 $0 $0 $0 $192 $0 $0DISTRICT 5 $25,409 $27,665 $22,360 $28,180 $24,134 $16,770 $13,846

ROSEBURG $9,767 $12,961 $7,938 $5,009 $5,463 $8,605 $8,972* S UMPQUA $0 $0 $0 $0 $0 $0 $0DISTRICT 6 $9,767 $12,961 $7,938 $5,009 $5,463 $8,605 $8,972

COOS BAY $3,090 $3,267 $4,374 $5,595 $5,368 $557 $2,148GOLD BEACH $513 $1,200 $1,285 $1,200 $1,200 $200 $0DISTRICT 7 $3,603 $4,467 $5,659 $6,795 $6,568 $757 $2,148

MEDFORD $8,394 $12,609 $17,956 $15,719 $13,432 $16,980 $13,021ASHLAND $1,467 $0 $2,070 $1,056 $2,742 $753 $2,400FS PROCESSING CTR $0 $0 $0 $0 $0 $0 $0WEST MEDFORD $0 $0 $0 $0 $0 $0 $0* ROGUE FAMILY CTR $0 $800 $0 $0 $1,992 $1,594 $0GRANTS PASS $7,889 $9,242 $6,682 $9,607 $10,166 $9,249 $4,905CAVE JUNCTION $0 $500 $0 $0 $217 $0 $0DISTRICT 8 $17,750 $23,151 $26,708 $26,382 $28,549 $28,576 $20,326

CONDON $0 $0 $0 $0 $0 $0 $0THE DALLES $1,200 $173 $2,925 $800 $1,780 $0 $1,544HOOD RIVER $1,200 $750 $700 $2,253 $1,198 $139 $0DISTRICT 9 $2,400 $923 $3,625 $3,053 $2,978 $139 $1,544

BEND $3,400 $6,242 $8,404 $3,297 $1,285 $5,446 $4,040REDMOND $3,728 $0 $1,095 $172 $1,335 $0 $1,100* LA PINE CONNECTION $123 $0 $0 $0 $0 $0 $125PRINEVILLE $3,550 $100 $1,700 $250 $0 $0 $0MADRAS ($900) $0 $3,859 $3,503 $245 $2,077 $0WARM SPRINGS $0 $0 $0 $0 $151 $0 $0DISTRICT 10 $9,901 $6,342 $15,059 $7,222 $3,016 $7,523 $5,265

KLAMATH FALLS $5,948 $9,637 $16,625 $8,333 $12,114 $2,708 $8,260LAKEVIEW $0 $0 $0 $0 $1,150 $1,150 $0DISTRICT 11 $5,948 $9,637 $16,625 $8,333 $13,264 $3,858 $8,260

PENDLETON $2,743 $339 $3,085 $4,572 $2,900 $2,134 $2,013HERMISTON $1,550 $1,397 $0 $797 $2,317 $578 $233MLTN-FRWTR $0 $0 $140 $248 $22 $70 $884DISTRICT 12 $4,293 $1,736 $3,225 $5,616 $5,238 $2,782 $3,130

BAKER CITY $1,685 $2,669 $0 $752 $0 $900 $1,200LAGRANDE $1,801 $1,393 $939 $1,164 $1,300 $3,783 $270ENTERPRISE $0 $0 $0 $440 $0 $0 $0DISTRICT 13 $3,486 $4,062 $939 $2,356 $1,300 $4,683 $1,470

JOHN DAY $350 $337 $0 $0 $0 $70 $1,148BURNS $0 $0 $1,900 $0 $1,200 $0 $0ONTARIO $1,035 $2,993 $3,408 $8,544 $5,319 $2,871 $4,501DISTRICT 14 $1,385 $3,330 $5,308 $8,544 $6,519 $2,941 $5,650

OREGON CITY $12,015 $8,833 $6,330 $15,678 $11,789 $15,203 $11,355N CLACKAMAS $19,569 $24,653 $17,073 $14,202 $22,768 $17,193 $10,245DISTRICT 15 $31,584 $33,486 $23,402 $29,880 $34,557 $32,396 $21,600

BEAVERTON $11,787 $17,563 $13,458 $15,814 $14,172 $11,442 $7,758HILLSBORO $2,303 $2,940 $6,271 $5,734 $6,875 $5,955 $8,773TIGARD $10,990 $7,376 $9,313 $10,506 $6,708 $8,713 $4,684WA CO PROC CENTER $0 $0 $0 $0 $0 $0 $0DISTRICT 16 $25,079 $27,879 $29,042 $32,053 $27,754 $26,110 $21,215

DISTR EXP/ADJUSTMENTS ($25,658) $1,380 $1,667 $3,250 $5,608 $0 $0

STATE TOTAL $320,698 $320,958 $349,845 $361,599 $318,197 $284,408 $249,827

* Satellite Branches, Outstationed Workers

All expenditures in this book represent payments made during the data month, but may not be for service provided in the data month. Payments may be for service for months prior to the month paid. Page 34

DOMESTIC VIOLENCE EXPENDITURES - PRIOR MONTHS

STATE OF OREGON TEMPORARY ASSISTANCE FOR DOMESTIC VIOLENCE SURVIVORS EXPENDITURES - OCTOBER 2019

SECTION 4

DATA BY COUNTY

Page 35

EST TANF 1-PARENT TOTAL SNAPPERSONS EST. POP. UNEMPL. CHILDREN TANF 1-PARENT PERSONS SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM STATE FAM PRE-SSI/SSDI

POP BY BELOW UNDER AGE 18 RAT PER THOUS PERSONS PER THOUS NON-ASSIST TOTAL TOTALCOUNTY COUNTY 2018 (5) POVERTY (2) (3) (4) CHILDREN (1) PER THOUS (1) PERSONS PERSONS (6) PERSONS (6) CASES (6) BENEFITS (6) CASES (12) EXPEND.(1)

BAKER 16,765 2,273 3,085 4.9 57.4 15.9 196.6 2,196 3,296 1,889 373,571 2 426

BENTON 93,590 16,999 15,747 4.0 24.3 5.9 81.4 5,782 7,621 4,688 932,325 3 1,585

CLACKAMAS 419,425 37,313 87,315 4.2 19.8 6.1 85.9 28,013 36,032 21,207 4,560,345 7 3,141

CLATSOP 39,200 6,118 7,575 4.0 22.3 6.2 150.3 4,106 5,892 3,756 685,237 2 938

COLUMBIA 51,900 5,766 10,530 5.4 32.4 9.9 142.4 5,724 7,393 4,552 915,944 4 2,497

COOS 63,275 11,973 11,708 5.7 46.2 12.5 229.0 10,893 14,490 9,152 1,752,832 3 1,370

CROOK 22,710 3,597 4,099 5.5 41.0 10.9 191.6 3,747 4,352 2,565 530,974 1 432

CURRY 22,915 4,148 3,064 5.3 31.3 5.9 187.5 3,510 4,296 2,762 500,808 1 506

DESCHUTES 188,980 25,103 40,667 4.1 12.0 3.7 106.2 17,845 20,075 12,048 2,443,110 8 2,287

DOUGLAS 111,735 20,585 20,436 5.8 47.6 13.5 214.5 19,901 23,966 14,345 2,889,026 8 4,616

GILLIAM 1,985 229 332 3.9 75.3 17.1 134.0 196 266 163 32,000 0 0

GRANT 7,400 1,295 1,102 5.2 31.8 7.6 168.1 942 1,244 704 137,783 0 0

HARNEY 7,380 1,268 1,447 5.1 33.2 10.2 174.5 848 1,288 748 137,963 0 0

HOOD RIVER 25,310 3,315 5,827 3.4 15.4 5.2 87.9 2,005 2,226 1,173 245,004 2 432

JACKSON 219,200 38,475 43,688 5.1 42.7 12.5 180.5 30,841 39,571 23,350 4,976,386 18 7,157

JEFFERSON 23,560 4,558 5,080 5.2 99.4 28.7 259.6 5,228 6,115 3,331 770,633 3 1,638

JOSEPHINE 86,395 15,955 15,821 5.7 84.5 22.9 242.0 15,110 20,908 13,031 2,706,535 27 13,970

KLAMATH 67,960 11,811 13,462 6.4 63.7 18.3 258.1 14,367 17,541 10,118 2,163,754 6 3,641

LAKE 8,115 1,543 1,262 5.1 27.7 5.4 183.9 1,300 1,492 910 172,763 10 4,188

LANE 375,120 73,471 66,784 5.0 40.7 10.6 165.9 45,893 62,234 39,322 7,792,670 51 27,164

LINCOLN 48,210 9,206 7,664 4.7 43.4 10.4 187.9 7,052 9,059 5,657 1,092,741 3 1,277

LINN 125,575 22,370 28,062 5.1 35.0 11.1 185.4 17,387 23,279 13,228 2,800,428 9 4,143

MALHEUR 31,925 8,016 7,577 4.7 74.8 23.9 249.0 5,554 7,950 4,091 932,158 0 0

MARION 344,035 58,836 85,457 4.7 43.4 14.8 166.4 40,574 57,232 30,129 6,830,436 12 5,910

MORROW 11,885 1,903 2,923 4.5 0.0 0.0 175.8 1,539 2,089 1,086 244,326

MULTNOMAH 813,300 137,021 152,813 4.0 45.6 12.1 138.8 75,255 112,884 71,496 14,694,221 22 11,492

POLK 82,100 13,680 19,545 5.0 31.2 10.8 123.8 7,032 10,160 5,523 1,187,590 1 432

SHERMAN (1) 1,785 294 325 4.5 161.3 251 288 180 30012

TILLAMOOK 26,395 4,116 5,121 4.3 22.3 6.2 155.7 2,968 4,109 2,448 474,065 1 432

UMATILLA 80,765 12,416 20,292 5.0 44.9 15.5 168.0 10,074 13,568 7,221 1,584,093 4 1,596

UNION 26,885 4,806 6,122 5.0 55.0 17.5 177.9 3,175 4,782 2,620 555,020 0 0

WALLOWA 7,175 1,011 1,380 4.9 29.7 8.4 126.1 657 905 562 101,084 1 923

WASCO 27,200 4,276 5,948 4.8 25.9 8.7 165.2 3,931 4,494 2,633 519,147 2 864

WASHINGTON 606,280 59,829 139,603 3.8 17.0 5.5 74.8 34,206 45,355 24,608 5,566,812 22 10,247

WHEELER (1) 1,450 307 242 4.9 133.1 175 193 113 19534

YAMHILL 107,415 13,623 24,776 4.3 29.9 10.3 127.3 9,537 13,674 7,679 1,631,637 0 0

0 0 0 0

ADJ/OHP 0 5 1 $768 0 0

STATE TOTAL 4,195,300 637,505 866,881 4.2 35.1 10.4 140.7 437814 590324 349089 $72,983,735 233 $113,304

(1) WHEELER & SHERMAN AND MORROW COUNTIES HAVE NO BRANCHES. CLIENTS IN THOSE COUNTIES ARE SERVED IN SURROUNDING COUNTIES. (2) THE NUMBER OF PERSONS IN POVERTY IS BASED UPON 2013 CENSUS INFORMATION FROM THE U.S. CENSUS BUREAU AND DOES NOT INCLUDE PEOPLE IN MILITARY BARRACKS, INSTITUTIONAL GROUP QUARTERS OR CHILDREN IN FOSTER CARE.

(3) PERSONS LESS THAN AGE 18 ARE ESTIMATES FROM THE CENTER FOR POPULATON RESEARCH AND CENSUS AT PSU ADJUSTED TO THE ESTIMATED POPULATION FOR 2018.

(4) UNEMPLOYMENT RATES ARE BASED UPON DATA FROM THE OREGON EMPLOYMENT DEPARTMENT. THE RATES ARE NOT SEASONALLY ADJUSTED.

(5) POPULATION BY COUNTY IS BASED UPON PRELIMINARY ESTIMATES FROM THE POPULATION RESEARCH CENTER, PORTLAND STATE UNIVERSITY.

(6) SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM INFORMATION INCLUDES ALL STATEWIDE ISSUANCE BASED UPON ZIP CODE

AS OF MAY 2014 ALL MEDICAL RECIPIENT INFORMATION IS NO LONGER INCLUDED. PLEASE CONTACT THE OREGON HEALTH AUTHORITY FOR THIS INFORMATION.

Page 36

STATE OF OREGON PUBLIC ASSISTANCE DATA BY COUNTY - OCTOBER 2019

SECTION A

COUNTY

BAKER

BENTON

CLACKAMAS

CLATSOP

COLUMBIA

COOS

CROOK

CURRY

DESCHUTES

DOUGLAS

GILLIAM

GRANT

HARNEY

HOOD RIVER

JACKSON

JEFFERSON

JOSEPHINE

KLAMATH

LAKE

LANE

LINCOLN

LINN

MALHEUR

MARION

MORROW

MULTNOMAH

POLK

SHERMAN (1)

TILLAMOOK

UMATILLA

UNION

WALLOWA

WASCO

WASHINGTON

WHEELER (1)

YAMHILL

ADJ/OHP

STATE TOTAL

TA-DVSEMERGENCY ASSISTANCE (11) EMPLOYMENT-RELATED DAYCARE

TANF ONE PARENT FAMILIES (1) TANF TWO PARENT FAMILIES (1)CASES PERSONS CHILDREN EXPEND. (10) CASES PERSONS CHILDREN EXPEND. (10) CASES (12) EXPEND.(1) CASES (12)CHILDREN(12) EXPEND. (1)

108 266 177 38,307$ 24 96 56 18,042 5 1,685$ 27 55 12,036.8$

226 551 382 94,698 27 95 61 51,716 8 3,341 75 141 45,791

1,059 2,558 1,731 435,275 123 442 246 188,944 124 31,584 539 967 501,965

99 244 169 40,737 12 44 24 10,208 23 5,157 51 103 22,298

211 512 341 82,308 30 115 63 27,741 30 10,629 102 189 100,978

321 793 541 119,205 43 135 81 25,720 19 3,090 106 194 54,965

100 248 168 35,620 13 40 28 7,516 7 3,550 25 47 6,372

55 135 96 25,312 10 30 18 7,769 0 513 22 41 14,992

300 705 486 106,313 32 117 77 39,234 41 7,251 277 494 185,462

631 1,504 973 253,586 118 416 228 151,021 41 9,767 166 321 77,754

12 34 25 4,639 1 2 1 492 1 0 2 3 73

23 56 35 6,432 4 10 4 3,032 4 350 6 12 3,280

26 75 48 7,659 8 21 11 3,579 0 0 3 7 1,298

51 132 90 20,932 7 25 11 6,180 5 1,200 25 50 25,204

1,097 2,743 1,865 415,088 177 627 353 162,677 59 9,861 523 965 283,581

253 677 505 99,742 53 200 131 32,663 5 (900) 36 68 22,880

795 1,982 1,337 317,803 162 595 317 169,486 31 7,889 90 161 52,776

492 1,244 858 197,335 116 398 227 78,922 48 5,948 118 224 61,806

21 44 35 7,876 8 27 16 3,429 0 0 2 3 0

1,689 3,989 2,720 656,278 251 859 489 283,154 133 25,409 999 1,756 857,938

206 501 333 80,157 46 154 86 35,844 20 881 56 105 23,800

602 1,400 982 235,412 96 285 172 67,336 46 8,259 196 372 110,829

278 764 567 109,972 72 249 155 61,024 17 1,035 52 107 34,424

2,001 5,093 3,708 788,044 262 935 620 185,827 129 22,905 866 1,760 568,823

0 0

4,091 9,846 6,970 1,614,048 573 2,074 1,326 702,327 513 135,693 1,996 3,843 2,099,645

352 888 610 139,640 62 225 143 48,041 23 3,648 93 189 87,615

0 0

64 164 114 23,960 7 20 12 4,813 8 2,594 16 25 6,690

495 1,250 912 186,157 79 254 147 60,681 28 4,293 150 315 89,894

179 470 337 71,823 34 124 78 18,093 7 1,801 63 116 30,412

30 60 41 12,547 7 30 21 7,377 2 0 3 5 238

94 237 154 35,702 19 71 41 14,407 4 1,200 41 75 23,307

1,320 3,346 2,372 514,238 194 674 420 169,824 108 25,079 1,104 2,068 1,143,023

0 0

446 1,105 740 184,809 56 209 121 46,669 17 12,643 190 363 156,900

0 0 0 2,912,743 0 0 0 (27,752) 0 -25658 1 2 (37,049)

17,727 43,616 30,422 $9,874,396 2,726 9,598 5,784 $2,666,035 1506 $320,698 8,021 15,146 $6,670,001

(1) WHEELER & SHERMAN AND MORROW COUNTIES HAVE NO BRANCHES. CLIENTS IN THOSE COUNTIES ARE SERVED IN SURROUNDING COUNTIES. (9) ALL PROGRAMS INCLUDING CAF PROGRAMS, ADULT PROGRAMS, CHILD WELFARE AND REFUGEE. (10) THE PAYMENTS INCLUDE TANF BASIC OR UN, JOBS EXPENDITURES AND JOBS PLUS

(11) THE CASELOAD FOR EMERGENCY ASSISTANCE INCLUDES SERVICES TO THOSE RECEIVING A PAYMENT AND THOSE NOT RECEIVING A PAYMENT.

CURRENTLY EMERGENCY ASSISTANCE FUNDING IS ONLY FOR TEMPORARY ASSISTANCE FOR DOMESTIC VIOLENCE SURVIVORS.

(12) THE CASELOAD AND PERSONS COUNT HERE ARE BASED UPON ZIP CODE OF RESIDENCE.

AS OF MAY 2014 ALL MEDICAL RECIPIENT INFORMATION IS NO LONGER INCLUDED. PLEASE CONTACT THE OREGON HEALTH AUTHORITY FOR THIS INFORMATION.

Page 37

STATE OF OREGON PUBLIC ASSISTANCE DATA BY COUNTY - OCTOBER 2019

SECTION B

9/30/2014 Appendix Page 1

APPENDIX TO BRANCH DATA BOOK

DEFINITIONS, DATA SOURCES, AND EXPLANATIONS Section 1, Caseload Trends & Indicators Book Page 4. The first table in this section is similar to the third page of the Caseload Flash report, which

combines two groups: TANF-Basic (coded blank-2) and TANF-UN (coded 82), Cases are included in the count if they received a TANF grant. Effective 10/1/07 this page does not include the State Family Pre-SSI/SSDI program.

Columns also show the caseload for the first month of the biennium, the percent change of the month

being reported from the first month of the biennium, and the number of cases increased or decreased. 5. Clients entering employment: this table is a count of all placements recorded on TRACS that have

been validated. They include TANF-Basic, TANF UN, and Pre-TANF cases but not the State Family Pre-SSI/SSDI cases between 0 and 45 days. The caseload column is total Basic and UN caseloads, and the percent column is the percent of those caseloads placed. As of 7/1/2007, the placement criteria changed. We are no longer reporting full time and part time placements.

6 & 7. Current Month & Year to Date District TANF Performance: These tables display District

percentages of the state’s total performance. As of January 2009 JOBS participants are those who have at least one hour of attendance and are included in this group regardless of their mandatory status. The number of placements leading to closure equals the number of full time placements.

8 & 9. State of Oregon TANF-Basic and UN Caseloads: The caseload and person data are based on the

cases listed on the first and second pages of the TANF caseload FLASH report. Effective 10/1/07 these pages do not include the State Family Pre-SSI/SSDI program.

10. This page displays children and adult counts for the Pre-TANF program (formerly known as the Assessment program) broken out by Pre-TANF with Pay and Pre-TANF without Pay. Pre-TANF with Pay are those cases that only received a support service payment during the month. 11. The State Family Pre-SSI/SSDI program was authorized by the Oregon Legislature with an effective date of October 1, 2007. This is a voluntary cash assistance program for families who are eligible

for TANF and have an adult who is applying for SSI/SSDI. The Post-TANF program began 10/1/07. This program provided cash benefits for one and two

parent families who leave TANF due to employment. The program was suspended May 1, 2012 and is not funded at this time.

12. Employment-Related Day Care Caseloads: Total counts are from the Client Maintenance System,

all Cash Pay/ Vendor Pay Case Statuses, unduplicated count of cases and CH ingrant codes for

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children counts. JOBS Plus counts are from the Provider Pay System, unduplicated counts of all cases paid with Pay Reason 29, JOBS Plus Working Child Care. If there are any payments using Pay Reason 24, Jobs Plus Child Care for other than working, the dollars and counts are included in JOBS support services child care. The decrease in the number of ERDC cases and children served from January 2013 to February 2013 is due to the initial review and closure of cases that had not used child care subsidies for several months,

13. Supplemental Nutrition Assistance Program Activity: Counts are all cases/persons who were

eligible to receive an issuance in the report month. These are reported by the branch from which they received the benefits. No data is reported here for AAA or APD branches. This page only contains SNAP data for SSP Field Services. As of February 2008, data is pulled from the SNAP management information system.

14. Statewide Supplemental Nutrition Assistance Activity. The data source is the same as above and is

reported for the branches which issued the benefits. This report contains all of the SNAP cases, recipients and expenditures for the state, which includes SSP Field Services, APD and AAA branches.

The SNAP program name changed to Supplemental Nutrition Assistance Program (SNAP) on January 1, 2010.

15. Temporary Assistance for Domestic Violence Survivors (E2) Caseloads: Case counts are from the

client maintenance system, DVS resource code and payment data systems. The case counts are then unduplicated.

Persons Eligible for Medical Care by Program: This data is from the Medical Management Information System. Self Sufficiency is no longer reporting this data by branch. It may be found by county under pages 37, 38, and 39 16. & 17. Basic Program Transfers, and UN Program Transfers: This data is collected from the Client Maintenance System. It is a count of cases from two end-of-month files, the current month and the prior month. If a case is Program 2 at the end of the prior month but closed at the end of the current month, the count appears in the column, ‘From TANF-Basic (UN) to No Case”, etc. The third column from the right-hand side of the page titled “Basic -- P2 Incr/(Decr)” are only those

cases which moved from Basic to P2. It does NOT denote all the transfers to or from the P2 program. The same is true of M5 in the second column from the right.

18. JOBS Disqualifications: Disqualification counts are from the Client Maintenance System resource codes. These codes should be valid because they impact the grant. Disqualification counts are DQ1 through DQ4 on the right side of the page. These data are a break

out of the totals in the left hand columns. The meanings of DQ1 through DQ4 are recorded on the data table.

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19. Child Support Data: Ingrant codes, the number of obligors with good cause, and the number of cases with sanctions is obtained from the Client Maintenance System.

Section 2, Case Management 21. Basic/UN Cases with No Adult in the Grant: This data is from the Client Maintenance System and is

a combination of case descriptors, ingrant codes, resource codes, and no-adult-households that do not fall into the other categories (Unknown). The “% of Total Caseload” column is a comparison to the

FLASH Basic and UN caseloads. Effective 10/1/07 the Basic and UN caseloads do not include the State Family Pre-SSI/SSDI program.

In order to obtain an unduplicated count of “cases” for the comparison on this page, the report that produces no adult cases prioritizes the counts of different codes. The disqualifications count shown here will not be total disqualifications because, if a case also has an SSI, NPH, CWM, or other codes, the case will be counted in those categories, and will not also be included in the disqualifications category. A full count of JOBS disqualifications appears elsewhere in this book.

22. Minor and Young Parent Activity: This data is obtained from the CMS mainframe. Effective September 1, 2008 the Teen Parent data source was updated

Section 3, JOBS Activities and Food Stamp Work Programs 24 & 25. TANF clients in JOBS Program by activity: This section counts all persons with one hour of

attendance in an activity during the data month. Counts are duplicated, i.e. clients can be in more than one activity. The unduplicated participant count is the number of clients participating in the activities.

26. This page is a list of definitions of the activities of JOBS clients. 27. JOBS Clients in the JOBS Plus Program. JOBS Plus cases are served through the JOBS program as blank-2 or 82. They receive a PLS case descriptor.

Data for this page is from the Employment Tracking System, and shows a detailed client-by-client listing of JOBS Plus clients, hourly rate, and other information.

28 & 29. Supplemental Nutrition Assistance Program Able-Bodied Adults without Children: Information is obtained from the SNAP Program System. Section 4, Expenditures All data on expenditures in this section are from the Statewide Financial Management System except for the Pre-TANF Program expenditures, which are from the JAS mainframe.

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The State of Oregon accounting system is a “cash” accounting system (not an “accrual” system), meaning that expenditures are not included until checks or EBT funds are issued. Therefore many payments may be for services provided a month or more before the month in which the expenditure appears. This is especially true in the case of day care, where child care centers may send in bills for more than one month at a time, and for multiple children, and checks are prepared for a total billing, not by month. 31. TANF Expenditures broken out into seven categories:

Basic, UN, and TA-DVS payments, State Family Pre-SSI/SSDI payments, Post-TANF payments,

Pre-TANF Support Services payments, JOBS Non-contracted Day care payments,

This column will include all JOBS day care, including the small amounts of JOBS Plus day care when a client is in a classroom situation. This would occur if payments were made under pay reason 24. JOBS Plus day care paid under pay reason 29 is a part of Employment Related Day Care expenditures.

Other JOBS non-contracted support services payments. Includes all support services for JOBS and JOBS Plus except day care.

32. Pre-TANF Program (formerly known as the Assessment program) Expenditure Detail: The

payments for this table are extracted from the JAS mainframe, and include all payments that were made during the days/weeks a client was actually in the Pre-TANF Program.

33. JOBS Support Services Expenditure Detail: Includes JOBS, JOBS Plus and Post TANF support

services expenditures by type of expenditure. The Statewide Financial Management System provides the data on the dollars spent; then since pay reasons are the same, Pre-TANF expenditures and the State Family Pre-SSI/SSDI are subtracted from the total dollars. This sometimes produces a negative expenditure since Pre-TANF AND State Family Pre-SSI/SSDI expenditures come from the JOBS Automated System, and often a payment will show up in JAS that has not yet made it

through SFMS. 34. The Employment Related Day Care Expenditures table records expenditures for this program by subprogram categories. Data on dollars are from the Statewide Financial Management System. 35. The Temporary Assistance for Domestic Violence Survivors Expenditures data comes from the Statewide Financial Management System. Section 5, Data by County9 37, & 38. This two page table compiles data from previous pages and other sources by county. This

section is used by the federal government for their needs, by county and private agencies when preparing grant requests or for their reporting needs, by news media when preparing stories, by students writing papers, and miscellaneous other types of uses.

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As of February 2007, the SNAP population and expenditures by county changed to reflect the county of residence. Prior to this, the SNAP information was reported by county providing benefits. TANF medical eligible persons, Pre-SSI/SSDI cases and TA-DVS cases, Employment Related Daycare cases and children and all other medical programs are reported here by county of residence. As of February 2008 we began reporting total TA-DVS Emergency Assistance cases receiving a service whether or not they received a payment in the month.

As of June 2008 the TANF Basic and UN program cases, persons, children and expenditures no longer include the State Family Pre-SSI/SSDI program.

ACRONYMS: A list of acronyms and their definitions can be found on the internet by going to http://www.dhs.state.or.us/tools/acronyms_01.html