DIVISION OF REFUGEE ASSISTANCE

Ramon ColonJune 13, 2012

BUDGET FY12 $768.3M

$323.2 M Transitional and Medical Services (TAMS) *

$9.7 M Victims of Trafficking $118.9 M Social Services * $4.7 M Preventive Health $24.2 M Targeted Assistance * $276.5 M Unaccompanied Alien Children (UAC) * $11 M Victims of Torture

* Reprogrammed funding for line items

ORR FUNDING IS PROJECTED TO COVER:REFUGEES ASYLEES C/H SIVS

Refugee Population Only

(based on WRAPS and the "Proposed Refugee Admissions for Fiscal Year 2012, Report to Congress")

Region

FY 2010 Actual

Arrivals

FY 2011 Approve

d Ceiling

FY 2011 Actual

Arrivals

FY 2012 Approve

d Ceiling

FY 2012 Actual

Arrivals to 5/31

Africa 13,305 15,000 7,685 12,000 6,672East Asia 17,716 19,000 17,367 18,000 8,134

Europe 1,526 2,000 1,228 2,000 682Latin America/

Caribbean 4,982 5,500 2,976 5,500 1,145Near East/ South Asia 35,782 35,500 27,168 35,500 15,767

Regional Subtotal 73,311 77,000 56,424 73,000Unallocated Reserve - 3,000 - 3,000 -

Total 73,311 80,000 56,424 76,000 31,520

DISCRETIONARY GRANTS

To State Government Project Period

$3.5 M Services to Older Refugees 9/30/07 - 9/29/12

$15 MRefugee School Impact 8/15/10 - 8/14/12

$4.7 M Targeted Assistance 9/30/11 - 9/29/13

$19 M Cuban Haitian Program 9/30/09 - 10/29/12

$4.7 M Preventive Health Program 8/15/11 - 8/14/14

PENNSYLVANIA FUNDING

Formula $8.8 M CMA $2.7 M Social Services $869,361 Targeted Assistance

Discretionary $100,000 Cuban Haitian $125,000 Preventive Health $425,000 School Impact $100,000 Services to Older Refugee $175,000 Targeted Assistance

NATIONAL PERFORMANCE OUTCOMES

Summary of 5 Year Data (FY)

2007 2008 2009 2010 2011

Caseload 68,999 76,032 91,957 95,661 81,662

Entered Employment (EE) 36,805 36,894 36,856 40,302 40,849

EE Rate 53% 49% 40% 42% 50%

Terminations 10,978 8,235 10,240 10,828 10,972

Termination Rate* 60% 44% 52% 49% 52%

Reductions 1,847 1,984 2,284 2,869 3,039

Reduction Rate* 10% 11% 12% 13% 14%

Weighted Average Hourly Wage $8.29 $8.82 $9.02 $9.08 $8.92

Retentions 27,601 26,013 25,670 27,459 29,754

Retention Rate 73% 76% 69% 73% 74%

Health Benefits 19,522 19,942 17,660 18,602 19,917

Health Benefits Rate 63% 63% 61% 60% 61%

ENTERED EMPLOYMENT RATE

2007 2008 2009 2010 20110%

10%

20%

30%

40%

50%

60%

70%

80%

67%62%

59% 59%65%

53%49%

40% 42%

50%

Pennsylvania National

TERMINATION RATE

2007 2008 2009 2010 20110%

10%

20%

30%

40%

50%

60%

70%

80%

90%

49%

39%

61%

79% 79%

60%

44%

52% 49% 52%

Pennsylvania National

REDUCTION RATE

2007 2008 2009 2010 20110%

5%

10%

15%

20%

25%

30%

25%

15%

19%

13%

16%

10% 11% 12% 13% 14%

Pennsylvania National

RETENTION RATE

2007 2008 2009 2010 20110%

10%

20%

30%

40%

50%

60%

70%

80%

90%

73%

83%

71%

82% 79%73% 76%

69%73% 74%

Pennsylvania National

HEALTH BENEFITS

2007 2008 2009 2010 20110%

10%

20%

30%

40%

50%

60%

70%

80%

66%70%

73% 72%68%

63% 63% 61% 60%

74%

Pennsylvania National

AVERAGE WAGE

2007 2008 2009 2010 2011 $7.50

$8.00

$8.50

$9.00

$9.50

$10.00

$8.87

$9.57

$8.38

$8.85 $9.01

$8.29

$8.82 $9.02 $9.08

$8.92

Pennsylvania National

ORR WEBSITE

For more information, visit our website at:http://www.acf.hhs.gov/programs/orr/policy/report_forms_instruction

&

Your State Analyst at ORR