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OREGON DEPARTMENT OF HUMAN SERVICES

PUBLIC ASSISTANCE PROGRAMS

BRANCH AND DISTRICT DATA

FEBRUARY 2016

STATE OF OREGON

DEPARTMENT OF HUMAN SERVICES

Human Services Building

500 Summer Street NE

Salem, OR 97310-1013

(503) 945-6123

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-Basic (One Parent Families and Families with an Incapacitated Parent) Caseloads and Persons

9 - TANF-UN (Two Parent Families) 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)

THE FOOD STAMPS PROGRAM NAME CHANGED TO SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP)

ON JANUARY 1, 2010.

14 - Statewide Supplemental Nutritional Assistance Program Activity

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

16 - TANF-Basic Program Transfers

17 - TANF-UN Program Transfers

18 - JOBS Disqualifications

19 - TANF-Related Child Support

20 - SECTION 2, CASE MANAGEMENT21 - TANF-Basic/UN Cases with No Adult in the Grant

22 - Minor and Young Parent Activity

23 - SECTION 3, JOBS ACTIVITIES & FOOD STAMP WORK PROGRAMS24, 25 - JOBS Program Activities for Month

26 - Definitions of JOBS Activities for Pages 27 and 28

27 - JOBS Plus Client Counts and Other Information

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

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

30 - SECTION 4, EXPENDITURES31 - TANF Expenditures by Type

32 - Pre-TANF Program Expenditure Detail

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

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

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

36 - SECTION 5, DATA BY COUNTY37 - County Table

38 - County Table

APPENDIX -- Definitions, Data Sources, and Explanations

Erika Conjugacion 503-945-6123 Available on Food, Cash, Housing Website:[email protected] http://www.oregon.gov/dhs/assistance/pages/data/papage.aspxData Collection & Reporting UnitOffice of Business IntelligenceDepartment of Human Services

CONTENTS

SECTION 1

CASELOAD TRENDS &

INDICATORS

CURRENT MONTH COMPAR. COMP TO 1ST MO OF BIENNIUMFeb-16 ACTUAL TO PRIOR Jul-15 % CHG FROM INCR/ TOTAL TANF BASIC AND UN PRIOR MONTHS

TOTAL CASES CHANGE MONTH CASELOAD Jul-15 (DECR) Jan-16 Dec-15 Nov-15 Oct-15 Sep-15****

ASTORIA 119 9 108.2% 120 -0.8% (1) 110 109 108 111 121ST. HELENS 248 5 102.1% 291 -14.8% (43) 243 263 275 288 299TILLAMOOK 76 5 107.0% 84 -9.5% (8) 71 68 70 73 71DISTRICT 1 443 19 104.5% 495 -10.5% (52) 424 440 453 472 491

ALBERTA 953 3 100.3% 1,015 -6.1% (62) 950 959 942 970 992SE PORTLAND 1,318 (30) 97.8% 1,532 -14.0% (214) 1,348 1,368 1,402 1,467 1,497NEW MARKET 0 0 1 -100.0% (1) 0 0 0 0 0METRO PROC CTR 11 4 157.1% 8 37.5% 3 7 5 7 4 9***TEEN PARENTS 102 (4) 96.2% 122 -16.4% (20) 106 113 116 106 109D2 SCHOOL TEAM 159 (7) 95.8% 162 (3) 166 173 177 183 166ST JOHNS FAM CTR 244 (27) 90.0% 401 -39.2% (157) 271 267 291 307 340NE PTLD 495 (34) 93.6% 668 -25.9% (173) 529 555 573 602 541N PROC CTR 3 2 300.0% 1 200.0% 2 1 1 1 6 2EAST ** 1,214 (8) 99.3% 1,240 -2.1% (26) 1,222 1,234 1,189 1,228 1,250GRESHAM 776 (16) 98.0% 884 -12.2% (108) 792 796 789 804 821ERDC PROC CNTR 3 0 100.0% 6 -50.0% (3) 3 1 3 4 3FAM STABILITY/EMP 458 (5) 98.9% 456 0.4% 2 463 482 477 454 451NORTH EMP/TRAINING 312 60 123.8% 0 312 252 224 210 178 174DISTRICT 2 6,048 (62) 99.0% 6,496 -6.9% (448) 6,110 6,178 6,177 6,313 6,355

WOODBURN 264 0 100.0% 285 -7.4% (21) 264 254 254 263 270SOUTH SALEM 1,014 (23) 97.8% 1,096 -7.5% (82) 1,037 1,045 1,035 1,045 1,062NORTH SALEM 844 (24) 97.2% 977 -13.6% (133) 868 883 876 883 914FAM STABILITY/EMP 126 8 106.8% 114 10.5% 12 118 122 118 115 118SANTIAM CTR 196 5 102.6% 187 4.8% 9 191 199 192 185 180KEIZER 382 3 100.8% 449 -14.9% (67) 379 383 406 415 428DALLAS 465 (6) 98.7% 470 -1.1% (5) 471 467 472 465 465MCMINNVILLE 594 7 101.2% 591 0.5% 3 587 583 584 591 591DISTRICT 3 3,885 (30) 99.2% 4,169 -6.8% (284) 3,915 3,936 3,937 3,962 4,028

CORVALLIS 274 9 103.4% 290 -5.5% (16) 265 263 270 287 300NEWPORT 298 (18) 94.3% 307 -2.9% (9) 316 311 300 307 286ALBANY 373 (10) 97.4% 424 -12.0% (51) 383 390 407 400 409LEBANON 437 (14) 96.9% 507 -13.8% (70) 451 465 473 471 498DISTRICT 4 1,382 (33) 97.7% 1,528 -9.6% (146) 1,415 1,429 1,450 1,465 1,493

SPRINGFIELD 661 (2) 99.7% 717 -7.8% (56) 663 657 665 703 735EUGENE 564 (2) 99.6% 672 -16.1% (108) 566 610 619 653 659WEST EUGENE 581 8 101.4% 595 -2.4% (14) 573 590 587 603 597COTTAGE GROVE 231 3 101.3% 254 -9.1% (23) 228 238 227 235 246FLORENCE 99 11 112.5% 101 -2.0% (2) 88 92 96 89 95DISTRICT 5 2,136 18 100.8% 2,339 -8.7% (203) 2,118 2,187 2,194 2,283 2,332

ROSEBURG 724 (7) 99.0% 834 -13.2% (110) 731 724 744 749 771* S UMPQUA 140 (5) 96.6% 168 -16.7% (28) 145 147 144 146 160DISTRICT 6 864 (12) 98.6% 1,002 -13.8% (138) 876 871 888 895 931

COOS BAY 461 (21) 95.6% 563 -18.1% (102) 482 470 469 484 510GOLD BEACH 71 (6) 92.2% 80 -11.3% (9) 77 80 71 71 72DISTRICT 7 532 (27) 95.2% 643 -17.3% (111) 559 550 540 555 582

MEDFORD 1,077 (13) 98.8% 1,233 -12.7% (156) 1,090 1,096 1,124 1,181 1,211ASHLAND 173 0 100.0% 184 -6.0% (11) 173 172 170 166 172FS PROCESSING CTR 3 2 0 3 1 0 2 3 1WEST MEDFORD 0 (2) 0.0% 2 -100.0% (2) 2 1 2 3 2* ROGUE FAMILY CTR 310 5 101.6% 335 -7.5% (25) 305 305 305 306 318GRANTS PASS 979 1 100.1% 1,041 -6.0% (62) 978 990 1,001 1,015 1,044CAVE JUNCTION 122 (5) 96.1% 118 3.4% 4 127 127 133 122 126DISTRICT 8 2,664 (12) 99.6% 2,913 -8.5% (249) 2,676 2,691 2,737 2,796 2,874

CONDON 8 1 114.3% 3 166.7% 5 7 5 5 8 8THE DALLES 98 (7) 93.3% 109 -10.1% (11) 105 105 102 98 97HOOD RIVER 57 (2) 96.6% 43 32.6% 14 59 60 60 51 42DISTRICT 9 163 (8) 95.3% 155 5.2% 8 171 170 167 157 147

BEND 227 (19) 92.3% 299 -24.1% (72) 246 251 262 269 285REDMOND 209 (1) 99.5% 295 -29.2% (86) 210 213 219 235 246* LA PINE CONNEC. 75 0 100.0% 86 -12.8% (11) 75 82 85 84 86PRINEVILLE 126 (8) 94.0% 156 -19.2% (30) 134 145 149 146 154MADRAS 209 (3) 98.6% 237 -11.8% (28) 212 206 196 206 190WARM SPRINGS 137 1 100.7% 161 -14.9% (24) 136 140 139 147 153DISTRICT 10 983 (30) 97.0% 1,234 -20.3% (251) 1,013 1,037 1,050 1,087 1,114

KLAMATH FALLS 450 (3) 99.3% 467 -3.6% (17) 453 455 433 427 427LAKEVIEW 33 0 100.0% 36 -8.3% (3) 33 34 31 33 34DISTRICT 11 483 (3) 99.4% 503 -4.0% (20) 486 489 464 460 461

PENDLETON 222 12 105.7% 202 9.9% 20 210 201 181 193 199HERMISTON 379 (3) 99.2% 365 3.8% 14 382 377 345 344 360MLTN-FRWTR 87 (3) 96.7% 94 -7.4% (7) 90 89 80 86 93DISTRICT 12 688 6 100.9% 661 4.1% 27 682 667 606 623 652

BAKER CITY 120 1 100.8% 122 -1.6% (2) 119 122 124 116 119LAGRANDE 226 7 103.2% 238 -5.0% (12) 219 219 235 237 243ENTERPRISE 44 8 122.2% 34 29.4% 10 36 40 40 38 38DISTRICT 13 390 16 104.3% 394 -1.0% (4) 374 381 399 391 400

JOHN DAY 29 9 145.0% 20 45.0% 9 20 12 10 11 12BURNS 30 (1) 96.8% 34 -11.8% (4) 31 34 31 31 31ONTARIO 340 (13) 96.3% 342 -0.6% (2) 353 345 340 336 332DISTRICT 14 399 (5) 98.8% 396 0.8% 3 404 391 381 378 375

OREGON CITY 501 (14) 97.3% 553 -9.4% (52) 515 531 537 533 525N CLACKAMAS 577 (37) 94.0% 688 -16.1% (111) 614 614 614 639 666DISTRICT 15 1,078 (51) 95.5% 1,241 -13.1% (163) 1,129 1,145 1,151 1,172 1,191

BEAVERTON 779 (1) 99.9% 877 -11.2% (98) 780 796 802 832 832HILLSBORO 558 (37) 93.8% 729 -23.5% (171) 595 598 610 611 634TIGARD 433 (2) 99.5% 476 -9.0% (43) 435 431 462 478 484WA CO PROC CENTER 0 (1) 0.0% 0 0 1 0 0 1 1DISTRICT 16 1,770 (41) 97.7% 2,082 -15.0% (312) 1,811 1,825 1,874 1,922 1,951

STATE TOTAL 23,908 (255) 98.9% 26,251 -8.9% (2,343) 24,163 24,387 24,468 24,931 25,377

* 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.

TANF-BASIC (ONE-PARENT) AND TANF-UN (TWO-PARENT) FAMILIES COMBINED CASELOADS - FEBRUARY 2016

TOTAL BASIC & UNPLCMTS *** CASELOAD % PLACED Jan-16 Dec-15 Nov-15 Oct-15 Sep-15

ASTORIA 2 119 1.68% 4 2 6 5 7ST. HELENS 3 248 1.21% 6 13 9 8 18TILLAMOOK 5 76 6.58% 3 0 3 10 3DISTRICT 1 10 443 2.26% 13 15 18 23 28

ALBERTA 24 953 2.52% 16 14 25 17 11SOUTHEAST PTLD 76 1,318 5.77% 59 69 79 121 81NEW MARKET THEATRE 0 0 0 0 0 0 0METRO PROC CTR 3 11 27.27% 2 2 1 3 1**TEEN PARENTS 2 102 1.96% 4 7 4 5 6D2 SCHOOL TEAM 6 159 3.77% 2 2 4 2 6ST JOHNS FAM CTR 14 244 5.74% 14 9 18 17 18NORTHEAST PTLD 38 495 7.68% 36 33 39 36 26N PROC CTR 0 3 0.00% 0 0 1 0 2EAST 79 1,214 6.51% 57 44 57 72 64GRESHAM 37 776 4.77% 35 48 47 60 30ERDC PROC CENTER 2 3 66.67% 2 3 1 2 5FAM STABILITY/EMP 7 458 1.53% 13 10 10 9 15NEAT 16 312 5.13% 9 13 6 10 6DISTRICT 2 304 6,048 5.03% 249 254 292 354 271

WOODBURN 6 264 2.27% 8 8 14 14 5SOUTH SALEM 31 1,014 3.06% 22 32 44 57 45NORTH SALEM 18 844 2.13% 27 48 39 42 50FAM STABILITY/EMP 3 126 2.38% 1 2 2 2 2SANTIAM CENTER 9 196 4.59% 12 13 8 8 9KEIZER 23 382 6.02% 18 17 17 30 24DALLAS 13 465 2.80% 24 21 30 22 10MCMINNVILLE 14 594 2.36% 10 14 16 15 13DISTRICT 3 117 3,885 3.01% 122 155 170 190 158

CORVALLIS 5 274 1.82% 5 6 13 16 14NEWPORT 8 298 2.68% 10 12 10 17 8ALBANY 17 373 4.56% 12 14 19 20 13LEBANON 14 437 3.20% 16 10 10 21 33DISTRICT 4 44 1,382 3.18% 43 42 52 74 68

SPRINGFIELD 43 661 6.51% 33 42 44 49 43EUGENE 36 564 6.38% 19 37 53 51 31WEST EUGENE 28 581 4.82% 34 27 24 32 16COTTAGE GROVE 9 231 3.90% 10 10 7 12 17FLORENCE 5 99 5.05% 4 2 7 6 8DISTRICT 5 121 2,136 5.66% 100 118 135 150 115

ROSEBURG 24 724 3.31% 23 24 23 26 28* S UMPQUA 4 140 2.86% 8 3 4 7 14DISTRICT 6 28 864 3.24% 31 27 27 33 42

COOS BAY 15 461 3.25% 14 13 17 21 28GOLD BEACH 2 71 2.82% 1 0 3 3 9DISTRICT 7 17 532 3.20% 15 13 20 24 37

MEDFORD 41 1,077 3.81% 64 38 82 89 54ASHLAND 11 173 6.36% 5 10 18 9 11FS PROCESSING CTR 0 3 0.00% 1 0 1 0 0WEST MEDFORD 0 0 0 0 0 1 0* ROGUE FAMILY CTR 7 310 2.26% 11 13 15 14 17GRANTS PASS 31 979 3.17% 34 25 37 47 47CAVE JUNCTION 2 122 1.64% 0 3 8 4 4DISTRICT 8 92 2,664 3.45% 115 89 161 164 133

CONDON 0 8 0.00% 0 0 0 0 0THE DALLES 3 98 3.06% 5 9 4 7 8HOOD RIVER 2 57 3.51% 1 3 2 2 2DISTRICT 9 5 163 3.07% 6 12 6 9 10

BEND 15 227 6.61% 12 12 16 13 11REDMOND 16 209 7.66% 11 8 9 23 21* LA PINE 1 75 1.33% 1 4 11 2 3PRINEVILLE 5 126 3.97% 5 8 11 9 4MADRAS 4 209 1.91% 7 3 9 14 15WARM SPRINGS 5 137 3.65% 2 2 2 3 11DISTRICT 10 46 983 4.68% 38 37 58 64 65

KLAMATH FALLS 15 450 3.33% 14 20 12 13 15LAKEVIEW 1 33 3.03% 1 1 2 2 0DISTRICT 11 16 483 3.31% 15 21 14 15 15

PENDLETON 13 222 5.86% 6 11 8 6 21HERMISTON 19 379 5.01% 14 8 19 15 21MLTN-FRWTR 2 87 2.30% 2 2 1 5 1DISTRICT 12 34 688 4.94% 22 21 28 26 43

BAKER CITY 2 120 1.67% 3 3 2 5 3LAGRANDE 3 226 1.33% 8 2 10 8 9ENTERPRISE 0 44 0.00% 0 0 2 1 2DISTRICT 13 5 390 1.28% 11 5 14 14 14

JOHN DAY 1 29 3.45% 0 1 0 0 0BURNS 1 30 3.33% 4 1 2 1 1ONTARIO 8 340 2.35% 10 4 3 6 8DISTRICT 14 10 399 2.51% 14 6 5 7 9

OREGON CITY 16 501 3.19% 23 18 34 29 27N CLACKAMAS 17 577 2.95% 23 23 22 28 25DISTRICT 15 33 1,078 3.06% 46 41 56 57 52

BEAVERTON 38 779 4.88% 42 48 28 42 60HILLSBORO 30 558 5.38% 23 38 29 44 42TIGARD 31 433 7.16% 23 23 38 27 29WA CO PROC CENTER 0 0 1 0 0 0 0DISTRICT 16 99 1,770 5.59% 89 109 95 113 131

STATE TOTAL 981 23,908 4.10% 929 965 1,151 1,317 1,191

* 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.

TANF PLACEMENTS PREVIOUS MONTHS

STATE OF OREGON CLIENTS ENTERING EMPLOYMENT - FEBRUARY 2016

MONTHLY DISTRICT TANF/JOBS PERFORMANCE

FEBRUARY 1, 2016 - FEBRUARY 29, 2016

# OF % # MANDATORY % WORKSITE % % # PLACEMENTS % JOBS % 2015-2017 % 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

1 176 1.68% 47 2.71% 53 3.80% 10 1.02% 8 0.94% 8 3.85% 863,740$ 1.70% 2.46% 144.88% 44.88%

2 3,001 28.56% 361 20.81% 256 18.36% 304 30.99% 263 30.90% 34 16.35% 12,782,639$ 25.16% 23.48% 93.32% -6.68%

3 1,656 15.76% 366 21.10% 81 5.81% 117 11.93% 101 11.87% 47 22.60% 7,329,967$ 14.43% 14.66% 101.60% 1.60%

4 577 5.49% 71 4.09% 151 10.83% 44 4.49% 42 4.94% 16 7.69% 2,680,451$ 5.28% 6.41% 121.43% 21.43%

5 1,023 9.74% 178 10.26% 185 13.27% 121 12.33% 106 12.46% 24 11.54% 4,747,361$ 9.35% 11.97% 128.11% 28.11%

6 375 3.57% 50 2.88% 76 5.45% 28 2.85% 25 2.94% 7 3.37% 2,055,840$ 4.05% 3.50% 86.44% -13.56%

7 211 2.01% 13 0.75% 19 1.36% 17 1.73% 15 1.76% 6 2.88% 1,336,568$ 2.63% 1.70% 64.56% -35.44%

8 1,236 11.76% 215 12.39% 199 14.28% 92 9.38% 82 9.64% 10 4.81% 5,929,203$ 11.67% 10.10% 86.52% -13.48%

9 52 0.49% 7 0.40% 19 1.36% 5 0.51% 4 0.47% 0 0.00% 370,000$ 0.73% 0.55% 75.41% -24.59%

10 285 2.71% 81 4.67% 63 4.52% 46 4.69% 37 4.35% 14 6.73% 2,985,192$ 5.88% 4.99% 84.94% -15.06%

11 144 1.37% 48 2.77% 49 3.52% 16 1.63% 15 1.76% 6 2.88% 960,109$ 1.89% 2.51% 132.91% 32.91%

12 256 2.44% 50 2.88% 70 5.02% 34 3.47% 26 3.06% 3 1.44% 1,028,050$ 2.02% 3.17% 156.81% 56.81%

13 162 1.54% 36 2.07% 33 2.37% 5 0.51% 4 0.47% 0 0.00% 685,595$ 1.35% 1.08% 80.35% -19.65%

14 138 1.31% 32 1.84% 29 2.08% 10 1.02% 9 1.06% 2 0.96% 551,535$ 1.09% 1.39% 128.27% 28.27%

15 506 4.82% 42 2.42% 67 4.81% 33 3.36% 30 3.53% 13 6.25% 2,558,458$ 5.04% 4.07% 80.88% -19.12%

16 709 6.75% 138 7.95% 44 3.16% 99 10.09% 84 9.87% 18 8.65% 3,935,339$ 7.75% 7.95% 102.56% 2.56%

STATE 10,507 100% 1,735 100% 1,394 100% 981 100% 851 100% 208 100% 50,800,047$ 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

YEAR TO DATE DISTRICT TANF/JOBS PERFORMANCE

JULY 1, 2015 - JUNE 30, 2016

# OF % # MANDATORY % WORKSITE % % # PLACEMENTS % JOBS % 2015-2017 % 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 1,574 1.67% 334 2.32% 321 3.04% 131 1.42% 125 1.65% 64 3.19% 863,740$ 1.70% 2.32% 136.68% 36.68%

2 26,229 27.79% 2,990 20.75% 1,626 15.39% 2,398 26.07% 1,974 26.00% 409 20.41% 12,782,639$ 25.16% 21.72% 86.33% -13.67%

3 14,458 15.32% 2,620 18.19% 609 5.76% 1,325 14.40% 1,054 13.88% 335 16.72% 7,329,967$ 14.43% 13.79% 95.57% -4.43%

4 5,477 5.80% 743 5.16% 1,182 11.18% 487 5.29% 439 5.78% 160 7.98% 2,680,451$ 5.28% 7.08% 134.19% 34.19%

5 9,260 9.81% 1,238 8.59% 1,472 13.93% 1,031 11.21% 830 10.93% 248 12.38% 4,747,361$ 9.35% 11.41% 122.07% 22.07%

6 3,426 3.63% 493 3.42% 738 6.98% 274 2.98% 247 3.25% 60 2.99% 2,055,840$ 4.05% 3.93% 97.02% -2.98%

7 2,078 2.20% 178 1.24% 163 1.54% 172 1.87% 158 2.08% 60 2.99% 1,336,568$ 2.63% 1.94% 73.91% -26.09%

8 10,967 11.62% 1,931 13.40% 1,541 14.58% 1,065 11.58% 883 11.63% 108 5.39% 5,929,203$ 11.67% 11.32% 96.95% -3.05%

9 415 0.44% 75 0.52% 163 1.54% 74 0.80% 63 0.83% 1 0.05% 370,000$ 0.73% 0.75% 102.89% 2.89%

10 3,169 3.36% 823 5.71% 529 5.01% 451 4.90% 346 4.56% 103 5.14% 2,985,192$ 5.88% 5.06% 86.17% -13.83%

11 1,330 1.41% 363 2.52% 297 2.81% 145 1.58% 124 1.63% 79 3.94% 960,109$ 1.89% 2.50% 132.08% 32.08%

12 2,128 2.25% 401 2.78% 515 4.87% 239 2.60% 207 2.73% 37 1.85% 1,028,050$ 2.02% 2.97% 146.53% 46.53%

13 1,386 1.47% 355 2.46% 249 2.36% 84 0.91% 69 0.91% 25 1.25% 685,595$ 1.35% 1.58% 116.92% 16.92%

14 1,250 1.32% 147 1.02% 150 1.42% 74 0.80% 64 0.84% 16 0.80% 551,535$ 1.09% 0.98% 90.00% -10.00%

15 4,856 5.14% 445 3.09% 657 6.22% 396 4.30% 320 4.21% 133 6.64% 2,558,458$ 5.04% 4.89% 97.14% -2.86%

16 6,388 6.77% 1,271 8.82% 356 3.37% 854 9.28% 689 9.08% 166 8.28% 3,935,339$ 7.75% 7.77% 100.25% 0.25%

STATE 94,391 100% 14,407 100% 10,568 100% 9,200 100% 7,592 100% 2,004 100% 50,800,047$ 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

STATE OF OREGON TANF-BASIC CASELOADS - FEBRUARY 2016

Feb-16 Feb-16 Feb-16 BASIC PRIOR MONTHSCHILDREN ADULTS CASES Jan-16 Dec-15 Nov-15 Oct-15 Sep-15 Aug-15 Jul-15 Jun-15 May-15 Apr-15 Mar-15

ASTORIA 165 59 111 102 101 97 102 114 113 109 109 113 120 123ST. HELENS 314 150 216 213 225 235 244 250 241 234 241 259 281 288TILLAMOOK 99 36 64 60 56 57 60 63 73 75 78 77 77 82DISTRICT 1 578 245 391 375 382 389 406 427 427 418 428 449 478 493ALBERTA 1,416 308 914 917 926 908 928 940 939 961 998 990 1,001 1,036SOUTHEAST PTLD 1,902 984 1,129 1,153 1,177 1,207 1,258 1,273 1,263 1,302 1,353 1,359 1,369 1,304NEW MARKET 11 7 0 0 0 0 0 0 0 1 5 15 25 167METRO PROC CTR 0 0 9 4 4 7 4 7 5 6 0 1 5 10***TEEN PARENTS 122 81 95 99 106 109 99 100 119 110 117 116 122 127D2 SCHOOL TEAM 335 108 140 148 155 159 164 148 139 143 127 135 142 136ST JOHNS FAM CTR 375 166 210 232 233 256 261 287 308 339 333 334 344 342NORTHEAST PTLD 578 324 370 396 418 440 470 472 495 570 558 567 597 609N PROC CTR 1 0 2 1 1 1 5 2 0 1 6 4 1 4EAST 1,827 841 1,012 1,032 1,055 1,021 1,049 1,071 1,071 1,050 994 824 849 837GRESHAM 1,137 536 661 672 677 674 692 710 731 751 860 1,030 1,028 1,039ERDC PROC CENTER 5 2 3 3 1 3 4 3 9 6 1 3 3 2FAM STABILITY/EMP 782 394 421 423 441 438 416 409 415 418 416 432 433 408NORTH EMP/TRAINING 561 264 284 229 199 187 159 157 128 0 0 0 0 0DISTRICT 2 9,052 4,015 5,250 5,309 5,393 5,410 5,509 5,579 5,622 5,658 5,768 5,810 5,919 6,021WOODBURN 418 130 214 211 206 206 221 228 236 246 251 241 246 258SOUTH SALEM 1,519 636 856 869 887 877 884 900 916 925 934 929 985 1,019NORTH SALEM 1,369 400 699 710 723 728 748 774 794 818 828 851 868 898FAM STABILITY/EMP 202 92 111 104 108 106 103 110 104 105 110 107 107 107SANTIAM CENTER 291 116 171 170 180 173 168 164 159 168 165 177 190 189KEIZER 551 198 313 312 319 335 348 358 381 378 385 384 391 416DALLAS 708 320 390 391 381 393 389 387 389 396 408 410 419 423MCMINNVILLE 852 360 500 497 493 497 511 521 515 508 505 520 532 537DISTRICT 3 5,910 2,252 3,254 3,264 3,297 3,315 3,372 3,442 3,494 3,544 3,586 3,619 3,738 3,847CORVALLIS 381 163 239 228 226 240 255 263 254 246 246 243 246 239NEWPORT 413 164 252 268 267 261 267 255 250 271 264 279 288 331ALBANY 505 226 328 339 344 358 357 371 370 377 402 397 415 384LEBANON 603 278 380 392 405 415 404 431 427 428 431 446 452 444DISTRICT 4 1,902 831 1,199 1,227 1,242 1,274 1,283 1,320 1,301 1,322 1,343 1,365 1,401 1,398SPRINGFIELD 954 419 567 571 565 573 613 645 641 624 660 690 701 680EUGENE 727 337 486 480 516 526 564 568 576 586 588 577 588 620WEST EUGENE 745 375 493 478 493 494 510 503 522 512 522 539 548 554COTTAGE GROVE 293 151 189 186 192 187 193 198 200 202 211 211 223 229FLORENCE 149 72 91 82 85 90 84 86 79 91 107 112 117 130DISTRICT 5 2,868 1,354 1,826 1,797 1,851 1,870 1,964 2,000 2,018 2,015 2,088 2,129 2,177 2,213ROSEBURG 999 441 619 620 616 632 633 655 678 711 712 719 747 742* S UMPQUA 164 86 103 113 115 111 110 119 127 128 144 144 143 148DISTRICT 6 1,163 527 722 733 731 743 743 774 805 839 856 863 890 890

COOS BAY 563 269 371 389 369 369 385 407 447 448 449 448 459 489GOLD BEACH 79 32 52 59 61 57 57 58 65 66 68 66 64 63DISTRICT 7 642 301 423 448 430 426 442 465 512 514 517 514 523 552MEDFORD 1,454 659 901 926 933 955 1,007 1,029 1,031 1,032 1,039 1,067 1,062 1,077ASHLAND 234 110 146 149 142 139 139 146 157 151 150 159 156 170FS PROCESSING CTR 7 2 3 1 0 2 3 1 1 0 0 1 2 0WEST MEDFORD 0 0 0 2 1 1 2 2 1 2 2 3 3 1* ROGUE FAM CTR 422 199 241 240 241 239 245 252 265 270 264 269 300 301GRANTS PASS 1,315 623 807 808 816 831 836 853 868 856 850 858 868 901CAVE JUNCTION 161 73 98 102 100 109 98 96 92 92 94 89 88 97DISTRICT 8 3,593 1,666 2,196 2,228 2,233 2,276 2,330 2,379 2,415 2,403 2,399 2,446 2,479 2,547CONDON 10 4 7 6 5 5 8 7 7 2 5 8 4 5THE DALLES 140 44 85 92 93 89 84 83 80 90 90 90 94 90HOOD RIVER 86 30 49 50 51 54 47 41 42 43 45 49 47 46DISTRICT 9 236 78 141 148 149 148 139 131 129 135 140 147 145 141BEND 287 98 193 208 217 230 240 250 257 254 264 279 299 314REDMOND 283 109 178 175 179 186 195 204 222 245 262 275 285 293* LA PINE 108 43 67 67 71 64 65 66 70 72 78 80 83 93PRINEVILLE 169 57 101 104 117 119 116 122 122 126 133 143 146 149MADRAS 287 96 152 155 162 154 169 153 170 186 190 188 180 189WARM SPRINGS 175 62 99 100 112 119 125 127 121 133 126 133 136 139DISTRICT 10 1,309 465 790 809 858 872 910 922 962 1,016 1,053 1,098 1,129 1,177KLAMATH FALLS 616 202 371 367 381 369 359 359 365 388 380 381 416 428LAKEVIEW 51 24 30 30 29 28 31 30 31 35 41 44 42 41DISTRICT 11 667 226 401 397 410 397 390 389 396 423 421 425 458 469PENDLETON 329 144 180 179 171 155 162 166 174 176 180 188 180 185HERMISTON 565 182 302 308 308 290 292 303 305 301 314 310 327 335MLTN-FRWTR 109 47 65 66 66 61 66 71 69 71 74 75 73 80DISTRICT 12 1,003 373 547 553 545 506 520 540 548 548 568 573 580 600BAKER CITY 154 83 108 105 108 108 99 100 103 104 107 110 125 129LAGRANDE 294 122 174 167 173 187 187 192 183 182 176 176 176 184ENTERPRISE 62 28 32 21 26 24 24 25 21 22 24 28 30 27DISTRICT 13 510 233 314 293 307 319 310 317 307 308 307 314 331 340JOHN DAY 37 20 25 17 11 9 11 12 15 20 21 21 21 19BURNS 40 14 25 27 30 26 26 26 25 28 25 20 23 25ONTARIO 590 181 292 308 300 299 295 290 297 298 303 307 297 305DISTRICT 14 667 215 342 352 341 334 332 328 337 346 349 348 341 349OREGON CITY 706 321 446 454 472 482 475 466 491 490 472 488 501 502N CLACKAMAS 792 348 508 544 549 543 567 599 610 622 608 634 649 671DISTRICT 15 1,498 669 954 998 1,021 1,025 1,042 1,065 1,101 1,112 1,080 1,122 1,150 1,173

BEAVERTON 1,124 413 632 635 656 668 696 703 708 731 726 733 745 734HILLSBORO 896 295 482 510 516 529 528 548 603 630 652 653 683 721TIGARD 634 245 366 367 367 388 408 408 413 406 409 419 432 420WA CO PROC CENTER 0 0 0 1 0 0 1 1 0 0 1 0 1 0DISTRICT 16 2,654 953 1,480 1,513 1,539 1,585 1,633 1,660 1,724 1,767 1,788 1,805 1,861 1,875

STATE TOTAL 34,252 14,403 20,230 20,444 20,729 20,889 21,325 21,738 22,098 22,368 22,691 23,027 23,600 24,085

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

STATE OF OREGON TANF-UN CASELOADS - FEBRUARY 2016

Feb-16 Feb-16 Feb-16 UN PRIOR MONTHSCHILDREN ADULTS CASES Jan-16 Dec-15 Nov-15 Oct-15 Sep-15 Aug-15 Jul-15 Jun-15 May-15 Apr-15 Mar-15

401 ASTORIA 15 13 8 8 8 11 9 7 9 11 12 12 15 21501 ST. HELENS 59 57 32 30 38 40 44 49 54 57 58 67 72 64

2901 TILLAMOOK 26 18 12 11 12 13 13 8 9 9 9 9 6 10DISTRICT 1 100 88 52 49 58 64 66 64 72 77 79 88 93 95

701 ALBERTA 77 43 39 33 33 34 42 52 47 54 50 47 54 591401 SOUTHEAST PTLD 457 259 189 195 191 195 209 224 232 230 235 250 248 2261402 NEW MARKET 0 0 0 0 0 0 0 0 0 0 0 0 6 371403 METRO PROC CTR 4 2 2 3 1 0 0 2 3 2 0 4 2 71406 ***TEEN PARENTS 13 12 7 7 7 7 7 9 10 12 13 15 16 201408 D2 TEAM SCHOOL 59 21 19 18 18 18 19 18 20 19 20 20 20 212601 ST JOHNS FAMILY CTR 86 30 34 39 34 35 46 53 59 62 60 63 66 622801 NORTHEAST PTLD 298 219 125 133 137 133 132 69 79 98 93 86 92 942803 N PROC CTR 2 0 1 0 0 0 1 0 1 0 1 1 0 03501 EAST 530 267 202 190 179 168 179 179 192 190 193 145 153 1643502 GRESHAM 269 150 115 120 119 115 112 111 127 133 165 220 220 2133503 ERDC PROC CENTER 0 0 0 0 0 0 0 0 0 0 0 0 0 03504 FAM STABILITY/EMP 74 67 37 40 41 39 38 42 36 38 39 40 40 383505 NORTH EMP/TRAINING 63 51 28 23 25 23 19 17 17 0 0 0 0 0

DISTRICT 2 1,932 1,121 798 801 785 767 804 776 823 838 869 891 917 941

1901 WOODBURN 110 43 50 53 48 48 42 42 41 39 48 59 59 602401 SOUTH SALEM 366 221 158 168 158 158 161 162 154 171 183 188 184 1902402 NORTH SALEM 341 145 145 158 160 148 135 140 152 159 169 175 178 1832403 FAM STABILITY/EMP 32 25 15 14 14 12 12 8 10 9 10 11 11 122404 SANTIAM CENTER 66 42 25 21 19 19 17 16 16 19 20 26 29 342405 KEIZER 160 94 69 67 64 71 67 70 69 71 70 77 78 842701 DALLAS 158 117 75 80 86 79 76 78 77 74 78 86 85 913601 MCMINNVILLE 205 122 94 90 90 87 80 70 74 83 89 88 90 110

DISTRICT 3 1,438 809 631 651 639 622 590 586 593 625 667 710 714 764

201 CORVALLIS 64 52 35 37 37 30 32 37 43 44 43 43 52 502101 NEWPORT 108 79 46 48 44 39 40 31 41 36 35 31 33 392201 ALBANY 104 69 45 44 46 49 43 38 48 47 53 50 51 422202 LEBANON 114 103 57 59 60 58 67 67 70 79 81 80 88 83

DISTRICT 4 390 303 183 188 187 176 182 173 202 206 212 204 224 214

1101 SPRINGFIELD 199 147 94 92 92 92 90 90 98 93 92 103 113 1192001 EUGENE 145 106 78 86 94 93 89 91 82 86 85 100 103 1122002 WEST EUGENE 178 140 88 95 97 93 93 94 90 83 89 95 98 1012003 COTTAGE GROVE 87 77 42 42 46 40 42 48 46 52 55 61 62 613201 FLORENCE 12 15 8 6 7 6 5 9 7 10 8 9 12 11

DISTRICT 5 621 485 310 321 336 324 319 332 323 324 329 368 388 404

1001 ROSEBURG 229 191 105 111 108 112 116 116 116 123 138 143 158 1581002 * S UMPQUA 66 67 37 32 32 33 36 41 41 40 40 45 53 53

DISTRICT 6 295 258 142 143 140 145 152 157 157 163 178 188 211 211

601 COOS BAY 173 149 90 93 101 100 99 103 108 115 120 131 133 141801 GOLD BEACH 43 30 19 18 19 14 14 14 14 14 18 24 22 23

DISTRICT 7 216 179 109 111 120 114 113 117 122 129 138 155 155 164

1501 MEDFORD 345 287 176 164 163 169 174 182 196 201 222 228 243 2611502 ASHLAND 54 47 27 24 30 31 27 26 26 33 33 31 31 311503 FS PROCESSING CTR 0 0 0 0 0 0 0 0 0 0 0 0 0 01504 WEST MEDFORD 0 0 0 0 0 1 1 0 0 0 0 0 0 01505 * ROGUE FAMILY CTR 145 121 69 65 64 66 61 66 66 65 62 62 60 611701 GRANTS PASS 365 312 172 170 174 170 179 191 183 185 199 201 210 2131702 CAVE JUNCTION 50 40 24 25 27 24 24 30 27 26 25 26 26 30

DISTRICT 8 959 807 468 448 458 461 466 495 498 510 541 548 570 596

1202 CONDON 1 2 1 1 0 0 0 1 2 1 1 0 0 03301 THE DALLES 22 22 13 13 12 13 14 14 17 19 16 14 14 143302 HOOD RIVER 21 6 8 9 9 6 4 1 0 0 4 4 3 4

DISTRICT 9 44 30 22 23 21 19 18 16 19 20 21 18 17 18

901 BEND 68 29 34 38 34 32 29 35 39 45 49 47 49 65902 REDMOND 76 35 31 35 34 33 40 42 47 50 51 46 60 66903 * LA PINE CONNECTION 12 13 8 8 11 21 19 20 15 14 19 23 26 24

1601 PRINEVILLE 55 36 25 30 28 30 30 32 32 30 28 32 35 391602 MADRAS 134 61 57 57 44 42 37 37 45 51 52 56 56 601603 WARM SPRINGS 88 51 38 36 28 20 22 26 26 28 27 26 26 24

DISTRICT 10 433 225 193 204 179 178 177 192 204 218 226 230 252 278

1801 KLAMATH FALLS 153 98 79 86 74 64 68 68 63 79 83 98 97 941802 LAKEVIEW 4 6 3 3 5 3 2 4 3 1 3 3 4 5

DISTRICT 11 157 104 82 89 79 67 70 72 66 80 86 101 101 99

3001 PENDLETON 91 76 42 31 30 26 31 33 26 26 27 29 34 323003 HERMISTON 171 70 77 74 69 55 52 57 64 64 62 71 82 743004 MLTN-FRWTR 44 42 22 24 23 19 20 22 21 23 30 31 31 27

DISTRICT 12 306 188 141 129 122 100 103 112 111 113 119 131 147 133

101 BAKER CITY 36 20 12 14 14 16 17 19 22 18 21 23 20 213101 LAGRANDE 123 83 52 52 46 48 50 51 49 56 53 49 56 613102 ENTERPRISE 26 22 12 15 14 16 14 13 12 12 13 18 16 15

DISTRICT 13 185 125 76 81 74 80 81 83 83 86 87 90 92 97

1201 JOHN DAY 6 8 4 3 1 1 0 0 0 0 0 2 3 41301 BURNS 10 9 5 4 4 5 5 5 7 6 7 8 8 82301 ONTARIO 115 64 48 45 45 41 41 42 43 44 44 50 54 57

DISTRICT 14 131 81 57 52 50 47 46 47 50 50 51 60 65 69

302 OREGON CITY 126 84 55 61 59 55 58 59 60 63 70 75 70 77303 N CLACKAMAS 179 108 69 70 65 71 72 67 66 66 75 77 83 91

DISTRICT 15 305 192 124 131 124 126 130 126 126 129 145 152 153 168

3401 BEAVERTON 378 212 147 145 140 134 136 129 141 146 159 154 154 1533402 HILLSBORO 199 76 76 85 82 81 83 86 89 99 103 120 124 1363403 TIGARD 151 69 67 68 64 74 70 76 72 70 75 73 75 833404 WA CO PROC CENTER 0 0 0 0 0 0 0 0 0 0 0 0 0 0

DISTRICT 16 728 357 290 298 286 289 289 291 302 315 337 347 353 372

STATE TOTAL 8,240 5,352 3,678 3,719 3,658 3,579 3,606 3,639 3,751 3,883 4,085 4,281 4,452 4,623


STATE OF OREGON PRE-TANF CASELOADS - FEBRUARY 2016

Feb-16 Feb-16 Feb-16 Feb-16 Feb-16 Feb-16 Feb-16 Feb-16 Feb-16WITH PAY WITH PAY WITH PAY W/O PAY W/O PAY W/O PAY TOTAL TOTAL TOTAL PRIOR MONTHS CASELOADS-TOTAL CASESCHILDRENADULTS CASES CHILDREN ADULTS CASES CHILDREN ADULTS CASES Jan-16 Dec-15 Nov-15 Oct-15

ASTORIA 0 0 0 1 1 1 1 1 1 0 0 0 0ST. HELENS 0 0 0 0 0 0 0 0 0 0 0 0 0TILLAMOOK 0 0 0 0 0 0 0 0 0 0 0 0 0DISTRICT 1 0 0 0 1 1 1 1 1 1 0 0 0 0ALBERTA 0 0 0 0 0 0 0 0 0 0 0 0 0SOUTHEAST PTLD 0 0 0 0 0 0 0 0 0 0 0 0 0NEW MARKET 0 0 0 0 0 0 0 0 0 0 0 0 0METRO PROC CTR 0 0 0 0 0 0 0 0 0 0 1 0 0***TEEN PARENTS 0 0 0 0 0 0 0 0 0 0 0 0 0D2 SCHOOL TEAM 0 0 0 0 0 0 0 0 0 0 0 0 0ST JOHNS FAM CTR 0 0 0 0 0 0 0 0 0 0 0 0 0NORTHEAST PTLD 0 0 0 0 0 0 0 0 0 2 0 0 0N PROC CTR 0 0 0 0 0 0 0 0 0 0 0 0 0EAST 0 0 0 0 0 0 0 0 0 0 0 0 1GRESHAM 0 0 0 0 0 0 0 0 0 1 0 1 0ERDC PROC CENTER 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 0NORTH EMP/TRAINING 0 0 0 0 0 0 0 0 0 0 0 0 0DISTRICT 2 0 0 0 0 0 0 0 0 0 3 1 1 1WOODBURN 0 0 0 0 0 0 0 0 0 0 0 0 0SOUTH SALEM 0 0 0 0 0 0 0 0 0 0 0 0 0NORTH SALEM 0 0 0 0 0 0 0 0 0 0 0 0 1FAM STABILITY/EMP 0 0 0 0 0 0 0 0 0 0 0 0 0SANTIAM CENTER 0 0 0 0 0 0 0 0 0 0 0 0 0KEIZER 0 0 0 0 0 0 0 0 0 0 0 0 0DALLAS 0 0 0 0 0 0 0 0 0 0 0 0 0MCMINNVILLE 0 0 0 0 0 0 0 0 0 0 0 0 0DISTRICT 3 0 0 0 0 0 0 0 0 0 0 0 0 1CORVALLIS 0 0 0 0 0 0 0 0 0 0 0 0 0NEWPORT 0 0 0 0 0 0 0 0 0 0 0 0 0ALBANY 0 0 0 0 0 0 0 0 0 0 0 0 0LEBANON 0 0 0 0 0 0 0 0 0 0 0 0 0DISTRICT 4 0 0 0 0 0 0 0 0 0 0 0 0 0SPRINGFIELD 0 0 0 0 0 0 0 0 0 0 0 0 0EUGENE 0 0 0 0 0 0 0 0 0 0 0 0 0WEST EUGENE 0 0 0 0 0 0 0 0 0 0 0 0 0COTTAGE GROVE 0 0 0 0 0 0 0 0 0 0 0 0 0FLORENCE 0 0 0 0 0 0 0 0 0 0 0 0 0DISTRICT 5 0 0 0 0 0 0 0 0 0 0 0 0 0ROSEBURG 0 0 0 0 0 0 0 0 0 0 0 0 0* S UMPQUA 0 0 0 0 0 0 0 0 0 0 0 0 0DISTRICT 6 0 0 0 0 0 0 0 0 0 0 0 0 0

COOS BAY 0 0 0 0 0 0 0 0 0 0 0 0 0GOLD BEACH 0 0 0 0 0 0 0 0 0 0 0 0 0DISTRICT 7 0 0 0 0 0 0 0 0 0 0 0 0 0MEDFORD 0 0 0 3 1 1 3 1 1 2 0 1 0ASHLAND 0 0 0 0 0 0 0 0 0 0 0 0 1FS PROCESSING CTR 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* ROGUE FAM CTR 0 0 0 0 0 0 0 0 0 0 0 0 0GRANTS PASS 0 0 0 0 0 0 0 0 0 0 0 1 0CAVE JUNCTION 0 0 0 0 0 0 0 0 0 0 0 0 0DISTRICT 8 0 0 0 3 1 1 3 1 1 2 0 2 1CONDON 0 0 0 0 0 0 0 0 0 0 0 0 0THE DALLES 0 0 0 0 0 0 0 0 0 0 0 0 0HOOD RIVER 0 0 0 0 0 0 0 0 0 0 0 0 0DISTRICT 9 0 0 0 0 0 0 0 0 0 0 0 0 0BEND 0 0 0 0 0 0 0 0 0 0 0 0 0REDMOND 0 0 0 0 0 0 0 0 0 0 0 0 0* LA PINE 0 0 0 0 0 0 0 0 0 0 0 0 0PRINEVILLE 0 0 0 0 0 0 0 0 0 0 0 0 0MADRAS 0 0 0 0 0 0 0 0 0 0 0 0 0WARM SPRINGS 0 0 0 0 0 0 0 0 0 0 0 0 0DISTRICT 10 0 0 0 0 0 0 0 0 0 0 0 0 0KLAMATH FALLS 0 0 0 0 0 0 0 0 0 0 0 0 0LAKEVIEW 0 0 0 0 0 0 0 0 0 0 0 0 0DISTRICT 11 0 0 0 0 0 0 0 0 0 0 0 0 0PENDLETON 0 0 0 0 0 0 0 0 0 0 0 0 0HERMISTON 0 0 0 0 0 0 0 0 0 0 0 0 0MLTN-FRWTR 0 0 0 0 0 0 0 0 0 0 0 0 0DISTRICT 12 0 0 0 0 0 0 0 0 0 0 0 0 0BAKER CITY 0 0 0 0 0 0 0 0 0 0 0 0 0LAGRANDE 0 0 0 0 0 0 0 0 0 0 0 0 0ENTERPRISE 0 0 0 0 0 0 0 0 0 0 0 0 0DISTRICT 13 0 0 0 0 0 0 0 0 0 0 0 0 0JOHN DAY 0 0 0 0 0 0 0 0 0 0 0 0 0BURNS 0 0 0 0 0 0 0 0 0 0 0 0 0ONTARIO 0 0 0 0 0 0 0 0 0 0 0 0 0DISTRICT 14 0 0 0 0 0 0 0 0 0 0 0 0 0OREGON CITY 0 0 0 0 0 0 0 0 0 2 0 0 1N CLACKAMAS 0 0 0 0 0 0 0 0 0 0 0 0 0DISTRICT 15 0 0 0 0 0 0 0 0 0 2 0 0 1

BEAVERTON 0 0 0 0 0 0 0 0 0 0 1 0 0HILLSBORO 0 0 0 0 0 0 0 0 0 0 0 0 0TIGARD 0 0 0 0 0 0 0 0 0 0 0 0 0WA CO PROC CENTER 0 0 0 0 0 0 0 0 0 0 0 0 0DISTRICT 16 0 0 0 0 0 0 0 0 0 0 1 0 0

STATE TOTAL 0 0 0 4 2 2 4 2 2 7 2 3 4


STATE OF OREGON STATE FAMILY PRE-SSI/SSDI CASELOAD - FEBRUARY 2016

Feb-16 Feb-16 Feb-16 PRE-SSI/SSDI PRIOR MONTHSCHILDREN ADULTS CASES Jan-16 Dec-15 Nov-15 Oct-15 Sep-15 Aug-15 Jul-15 Jun-15 May-15 Apr-15 Mar-15

ASTORIA 3 4 3 3 2 4 3 3 3 3 2 2 3 4ST. HELENS 25 20 16 15 14 13 12 12 13 13 13 14 15 14TILLAMOOK 4 3 3 3 3 3 2 2 2 1 2 2 3 3DISTRICT 1 32 27 22 21 19 20 17 17 18 17 17 18 21 21

ALBINA 93 64 58 51 51 50 45 45 47 50 49 51 46 46SOUTHEAST PTLD 5 1 1 1 1 0 2 2 1 2 2 4 1 0NEW MARKET 0 0 0 0 0 0 0 0 0 0 0 0 0 0METRO PROC CTR 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 1 1 1 1 1 1 2 2 2 3 3 3 4 2ST JOHNS FAMILY CTR 0 1 1 1 0 0 0 0 0 1 0 0 0 0NORTHEAST PTLD 0 0 0 0 0 0 0 0 0 0 0 1 1 1N PROC CTR 0 0 0 0 0 0 0 0 0 0 0 0 0 0EAST 0 0 0 0 0 0 0 0 1 0 1 0 0 0GRESHAM 0 0 0 0 0 0 1 1 1 1 2 2 1 1ERDC PROC CENTER 0 0 0 0 0 0 0 3 0 0 0 0 0 0FAM STABILITY/EMP 3 3 3 3 1 0 0 0 0 1 1 1 3 3NORTH EMP/TRAINING 1 1 1 2 2 2 3 0 4 0 0 0 0 0DISTRICT 2 103 71 65 59 56 53 53 53 56 58 58 62 56 53

WOODBURN 2 4 4 4 4 4 5 5 5 4 4 4 4 2SOUTH SALEM 32 18 16 15 14 15 18 18 19 18 18 17 13 13NORTH SALEM 8 7 7 11 8 8 8 8 8 8 8 6 8 11FAM STABILITY/EMP 0 0 0 0 0 0 1 1 1 1 1 1 2 2SANTIAM CENTER 7 4 3 3 2 1 1 1 1 1 2 4 4 4KEIZER 5 7 7 7 7 7 8 8 7 8 8 9 10 10DALLAS 12 11 8 8 8 8 8 8 7 9 9 10 10 9MCMINNVILLE 8 5 5 5 5 6 9 9 10 10 9 8 7 7DISTRICT 3 74 56 50 53 48 49 58 58 58 59 59 59 58 58

CORVALLIS 29 17 17 19 18 17 17 17 17 17 18 16 14 14NEWPORT 7 5 4 4 3 3 3 3 3 4 4 4 4 4ALBANY 18 11 11 12 12 14 13 13 12 11 9 12 12 10LEBANON 14 9 7 8 7 6 6 6 5 5 5 5 5 6DISTRICT 4 68 42 39 43 40 40 39 39 37 37 36 37 35 34

SPRINGFIELD 59 40 34 33 34 33 26 26 24 26 23 22 22 20EUGENE 23 16 14 13 10 10 11 11 12 10 12 12 13 13WEST EUGENE 27 21 18 19 19 19 18 18 15 15 17 19 18 19COTTAGE GROVE 8 7 5 6 5 5 6 6 6 6 5 3 3 4FLORENCE 9 7 7 7 8 9 9 9 10 8 8 12 13 11DISTRICT 5 126 91 78 78 76 76 70 70 67 65 65 68 69 67

ROSEBURG 12 10 8 5 5 5 6 6 7 7 7 8 8 7* S UMPQUA 5 4 3 1 1 1 1 1 2 2 2 2 2 2DISTRICT 6 17 14 11 6 6 6 7 7 9 9 9 10 10 9

COOS BAY 6 3 2 2 2 3 3 3 3 3 3 3 4 4GOLD BEACH 3 4 2 2 2 2 1 1 1 1 1 1 1 1DISTRICT 7 9 7 4 4 4 5 4 4 4 4 4 4 5 5

MEDFORD 70 55 45 41 41 36 38 38 38 36 34 32 30 26ASHLAND 12 11 8 8 8 8 8 8 8 8 7 6 6 6FS 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 36 23 19 17 18 18 17 17 21 23 22 21 14 15GRANTS PASS 57 42 36 38 36 33 38 38 35 33 28 29 29 25CAVE JUNCTION 24 15 13 11 11 11 12 12 12 12 12 12 12 10DISTRICT 8 199 146 121 115 114 106 113 113 114 112 103 100 91 82

CONDON 2 1 1 1 1 1 0 0 0 0 0 0 0 0THE DALLES 18 15 12 10 10 9 8 8 7 5 6 6 4 5HOOD RIVER 6 3 3 3 2 2 2 2 2 1 1 1 2 1DISTRICT 9 26 19 16 14 13 12 10 10 9 6 7 7 6 6

BEND 7 7 5 5 5 5 6 6 5 4 4 6 8 9REDMOND 4 3 3 2 2 2 3 3 3 3 3 5 6 6* LA PINE CONNECTION 5 3 3 3 3 2 2 2 1 1 1 1 1 1PRINEVILLE 3 3 2 1 3 3 3 3 3 5 5 4 4 5MADRAS 8 7 6 8 9 8 8 8 7 6 6 5 4 4WARM SPRINGS 4 3 2 2 2 2 2 2 3 3 3 2 1DISTRICT 10 31 26 21 21 22 22 24 24 21 22 22 24 25 26

KLAMATH FALLS 0 0 0 0 0 0 1 1 2 2 2 2 3 6LAKEVIEW 37 23 21 20 20 18 18 18 16 14 14 13 13 13DISTRICT 11 37 23 21 20 20 18 19 19 18 16 16 15 16 19

PENDLETON 7 5 5 5 6 6 6 6 5 4 5 3 4 3HERMISTON 11 7 6 4 5 5 5 5 6 4 4 5 5 5MLTN-FRWTR 10 8 6 5 4 4 3 3 4 4 3 3 3 2DISTRICT 12 28 20 17 14 15 15 14 14 15 12 12 11 12 10

BAKER CITY 12 5 5 5 5 5 5 5 5 6 5 6 8 7LAGRANDE 6 4 4 4 5 3 4 4 2 2 5 4 4 4ENTERPRISE 0 0 0 4 0 3 0 0 0 0 1 1 1 1DISTRICT 13 18 9 9 13 10 11 9 9 7 8 11 11 13 12

JOHN DAY 2 2 1 1 0 0 0 0 0 0 0 0 0 0BURNS 5 2 2 1 1 1 0 0 0 0 0 0 0 0ONTARIO 15 8 5 0 4 7 4 4 3 3 2 2 3 3DISTRICT 14 22 12 8 2 5 8 4 4 3 3 2 2 3 3

OREGON CITY 11 11 11 11 7 0 6 6 5 5 4 3 3 3N CLACKAMAS 41 33 30 31 33 33 34 34 33 34 36 34 38 41DISTRICT 15 52 44 41 42 40 33 40 40 38 39 40 37 41 44

BEAVERTON 19 11 10 10 12 12 12 12 12 10 14 14 12 12HILLSBORO 31 17 14 0 15 14 14 14 16 16 18 17 19 15TIGARD 13 13 10 0 11 11 10 10 9 9 10 12 12 12WA CO PROC CENTER 0 0 0 0 0 0 0 0 0 0 0 0 0 0DISTRICT 16 63 41 34 10 38 37 36 36 37 35 42 43 43 39

STATE TOTAL 905 648 557 515 526 511 517 517 511 502 503 508 504 488

* Satellite Branches, Outstationed Workers

***Data separated for statistical purposes only.

STATE OF OREGON EMPLOYMENT-RELATED DAY CARE CASELOADS - FEBRUARY 2016

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. Jan-16 Dec-15 Nov-15 Oct-15 Sep-15 Aug-15 Jul-15

ASTORIA 100 51 0 1 1 1 51 55 57 59 59 55 49ST. HELENS 156 90 (2) 3 3 (1) 92 90 94 84 84 75 69TILLAMOOK 70 33 (1) 0 0 0 34 33 30 38 42 43 36DISTRICT 1 326 174 (3) 4 4 0 177 178 181 181 185 173 154

ALBINA 25 12 (8) 0 0 0 20 21 15 10 16 13 18SOUTHEAST PTLD 88 43 3 10 5 1 40 40 36 57 43 39 32NEW MARKET 0 0 0 0 0 0 0 0 0 0 0 0 0METRO PROC CTR 2 1 (1) 0 0 0 2 3 1 1 6 6 8**TEEN PARENTS 2 1 0 0 0 0 1 0 0 1 4 1 3D2 SCHOOL TEAM 13 5 1 0 0 (1) 4 5 4 4 3 1 2ST JOHNS FAM CTR 14 8 0 0 0 0 8 7 7 8 15 7 6NORTHEAST PTLD 39 17 7 0 0 0 10 13 22 35 36 36 31NORTH PROC CTR 0 0 0 0 0 0 0 1 1 2 0 0 0EAST 52 31 (2) 11 10 3 33 29 36 36 35 33 29GRESHAM 19 10 (5) 4 2 (1) 15 24 25 31 32 26 27ERDC PROC CENTER 3,175 1,623 (35) 0 0 0 1,658 1,663 1,609 1,637 1,584 1,537 1,453FAM STABILITY/EMP 22 12 (6) 2 1 (1) 18 20 15 14 9 15 11NORTH EMP/TRAIN 20 10 3 3 2 (1) 7 9 5 9 4 1 0DISTRICT 2 3,471 1,773 (43) 30 20 0 1,816 1,835 1,776 1,845 1,787 1,715 1,617

WOODBURN 152 71 (8) 0 0 0 79 87 81 90 80 79 66SOUTH SALEM 551 266 (1) 3 3 0 267 254 256 258 274 254 247NORTH SALEM 568 265 (2) 4 3 1 267 281 277 273 277 279 242FAM STABILITY/EMP 35 18 (1) 1 1 0 19 17 16 22 21 19 16SANTIAM CTR 131 65 1 0 0 (1) 64 61 64 65 70 71 66KEIZER 276 143 (7) 6 3 (1) 150 156 141 139 146 139 125DALLAS 190 92 (2) 2 1 0 94 97 96 93 90 95 80MCMINNVILLE 389 198 (15) 0 0 0 213 215 208 201 202 197 174DISTRICT 3 2,292 1,118 (35) 16 11 (1) 1,153 1,168 1,139 1,141 1,160 1,133 1,016

CORVALLIS 146 74 (5) 6 3 2 79 79 80 77 73 72 60NEWPORT 79 45 4 0 0 0 41 44 51 48 49 49 37ALBANY 210 108 (10) 1 1 (1) 118 116 116 119 123 114 83LEBANON 134 65 (6) 2 2 1 71 66 72 73 75 69 60DISTRICT 4 569 292 (17) 9 6 2 309 305 319 317 320 304 240

SPRINGFIELD 530 288 (1) 4 2 1 289 276 277 271 279 285 260EUGENE 519 313 (19) 2 2 0 332 334 322 320 318 329 283WEST EUGENE 461 249 (3) 6 5 0 252 249 250 242 231 229 210COTTAGE GROVE 72 39 (2) 0 0 (1) 41 40 42 45 46 46 38FLORENCE 58 29 3 1 1 0 26 32 34 32 28 26 24DISTRICT 5 1,640 918 (22) 13 10 0 940 931 925 910 902 915 815

ROSEBURG 332 170 (5) 0 0 0 175 192 189 191 197 209 192* S UMPQUA 5 2 0 2 1 0 2 4 2 1 0 1 1DISTRICT 6 337 172 (5) 2 1 0 177 196 191 192 197 210 193

COOS BAY 213 109 (9) 4 2 1 118 124 119 123 125 127 103GOLD BEACH 59 32 3 0 0 0 29 27 26 27 21 22 17DISTRICT 7 272 141 (6) 4 2 1 147 151 145 150 146 149 120

MEDFORD 281 156 2 6 3 1 154 164 160 168 137 135 101ASHLAND 36 20 (2) 0 0 0 22 27 28 26 31 27 26FS PROCESSING CTR 242 130 (7) 0 0 0 137 136 129 130 135 121 124WEST MEDFORD 189 96 (11) 0 0 0 107 114 113 115 122 116 117* ROGUE FAMILY CTR 105 58 3 0 0 0 55 53 47 45 39 45 35GRANTS PASS 311 162 (7) 3 2 0 169 176 162 175 181 167 144CAVE JUNCTION 14 6 (1) 0 0 0 7 7 6 7 7 6 5DISTRICT 8 1,178 628 (23) 9 5 1 651 677 645 666 652 617 552

CONDON 3 1 (1) 0 0 0 2 2 0 0 1 0 0THE DALLES 109 58 (2) 0 0 0 60 61 55 59 59 51 49HOOD RIVER 48 22 (1) 0 0 0 23 24 23 22 21 25 17DISTRICT 9 160 81 (4) 0 0 0 85 87 78 81 81 76 66

BEND 319 189 (10) 3 2 1 199 199 184 195 194 190 152REDMOND 160 85 (8) 1 1 0 93 94 103 95 98 89 75* LA PINE CONNECTION 30 14 (1) 0 0 0 15 17 16 18 15 16 10PRINEVILLE 38 24 (4) 1 1 (1) 28 27 25 24 19 18 16MADRAS 80 32 0 3 1 0 32 32 26 27 31 30 27WARM SPRINGS 8 6 0 0 0 0 6 9 10 11 8 8 3DISTRICT 10 635 350 (23) 8 5 0 373 378 364 370 365 351 283

KLAMATH FALLS 170 84 (8) 3 1 (2) 92 95 98 99 93 91 83LAKEVIEW 2 1 0 0 0 0 1 1 2 2 1 1 1DISTRICT 11 172 85 (8) 3 1 (2) 93 96 100 101 94 92 84

PENDLETON 71 35 (2) 0 0 0 37 33 37 30 40 42 31HERMISTON 174 79 (10) 0 0 0 89 85 88 93 101 99 77MLTN-FRWTR 26 12 0 0 0 0 12 13 14 12 14 17 13DISTRICT 12 271 126 (12) 0 0 0 138 131 139 135 155 158 121

BAKER CITY 78 38 1 0 0 0 37 38 33 39 40 34 36LAGRANDE 99 52 0 2 1 0 52 57 56 49 47 44 36ENTERPRISE 8 4 0 0 0 0 4 6 7 6 5 6 5DISTRICT 13 185 94 1 2 1 0 93 101 96 94 92 84 77

JOHN DAY 21 10 1 0 0 0 9 7 10 9 7 8 6BURNS 5 2 (2) 0 0 0 4 5 6 5 5 5 2ONTARIO 144 57 0 0 0 0 57 59 62 62 60 53 43DISTRICT 14 170 69 (1) 0 0 0 70 71 78 76 72 66 51

OREGON CITY 434 232 4 1 1 0 228 218 216 218 217 211 193N CLACKAMAS 495 282 (6) 0 0 (1) 288 284 288 275 288 284 246DISTRICT 15 929 514 (2) 1 1 (1) 516 502 504 493 505 495 439

BEAVERTON 764 418 (6) 7 4 0 424 440 441 441 422 402 386HILLSBORO 649 332 (6) 3 3 0 338 335 344 349 358 332 301TIGARD 475 255 1 3 2 0 254 253 253 243 245 228 214WA CO PROC CENTER 53 28 0 0 0 0 28 24 28 27 23 29 28DISTRICT 16 1,941 1,033 (11) 13 9 0 1,044 1,052 1,066 1,060 1,048 991 929

STATE TOTAL 14,548 7,568 (214) 114 76 0 7,782 7,859 7,746 7,812 7,761 7,529 6,760

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

Checkpoint (should be 0)--> 0 0 0 0

=

HH's ONE % CHANGE HH's FIRST MO OF %CHANGEBENEFITS HOUSEHOLDS PERSONS YEAR AGO FROM February 2015 BIENNIUM FROM February 2015

ASTORIA $746,758.00 2,945 5,861 3,119 -5.6% 2,916 1.0%ST HELENS $920,553.00 3,487 7,019 3,714 -6.1% 3,601 -3.2%TILLAMOOK $467,073.00 1,756 3,734 1,868 -6.0% 1,759 -0.2%DISTRICT 1 $2,134,384.00 8,188 16,614 8,701 -5.9% 8,276 -1.1%

ALBERTA $447,597.00 1,470 3,414 1,620 -9.3% 1,552 -5.3%SOUTHEAST PTLND $658,274.00 1,493 4,487 1,935 -22.8% 1,654 -9.7%NEW MARKET $5,517.00 49 52 285 -82.8% 54 -9.3%METRO PROC CTR $7,406,574.00 30,715 57,920 36,914 -16.8% 34,787 -11.7%REFUGEE CENTER $135,422.00 407 901 393 3.6% 340 19.7%TEEN PARENTS $31,910.00 87 242 139 -37.4% 95 -8.4%D2 SCHOOL TEAM $87,665.00 168 639 90 86.7% 153 9.8%ST JOHNS FAM CTR $116,029.00 294 808 465 -36.8% 450 -34.7%NORTHEAST PTLND $202,855.00 540 1,424 862 -37.4% 847 -36.2%NORTH PROC CTR $3,837,088.00 17,939 26,942 19,912 -9.9% 20,875 -14.1%EAST $586,390.00 1,316 3,984 1,117 17.8% 1,376 -4.4%GRESHAM $366,224.00 872 2,468 1,449 -39.8% 960 -9.2%ERDC PROC CENTER $594,022.00 1,760 5,668 1,840 -4.3% 1,588 10.8%FAM STABILITY/EMP (DIST 2) $214,480.00 459 1,435 470 -2.3% 480 -4.4%NORTH EMP/TRAINING $155,422.00 320 1,034 0 0.0% 0 0.0%DISTRICT 2 $14,845,469.00 57,889 111,418 67,491 -14.2% 65,211 -11.2%

WOODBURN $1,208,254.00 3,995 10,222 4,245 -5.9% 4,076 -2.0%SOUTH SALEM $2,785,942.00 10,329 21,733 10,770 -4.1% 10,644 -3.0%NORTH SALEM $2,472,301.00 8,764 20,042 9,401 -6.8% 8,976 -2.4%FAM STABILITY/EMP (DIST 3) $115,622.00 330 786 256 28.9% 309 6.8%SANTIAM CENTER $616,616.00 2,273 4,989 2,273 0.0% 2,227 2.1%KEIZER $1,221,350.00 4,468 9,826 4,657 -4.1% 4,617 -3.2%DALLAS $1,069,644.00 3,912 8,791 4,065 -3.8% 3,931 -0.5%MCMINNVILLE $1,934,860.00 7,231 15,450 7,722 -6.4% 7,392 -2.2%DISTRICT 3 $11,424,589.00 41,302 91,839 43,389 -4.8% 42,172 -2.1%

CORVALLIS $568,529.00 2,319 4,210 2,226 4.2% 2,256 2.8%NEWPORT $496,976.00 1,970 3,476 2,157 -8.7% 2,158 -8.7%ALBANY $823,683.00 3,081 6,295 2,997 2.8% 3,214 -4.1%LEBANON $678,991.00 2,438 4,910 2,562 -4.8% 2,347 3.9%FOOD STAMP CTR $2,482,960.00 9,935 20,225 10,781 -7.8% 10,209 -2.7%DISTRICT 4 $5,051,139.00 19,743 39,116 20,723 -4.7% 20,184 -2.2%

SPRINGFIELD $2,182,700.00 8,601 16,800 8,947 -3.9% 8,655 -0.6%EUGENE $2,375,858.00 9,891 18,070 10,624 -6.9% 10,455 -5.4%WEST EUGENE $2,353,778.00 10,067 17,473 10,177 -1.1% 9,948 1.2%COTTAGE GROVE $683,132.00 2,607 5,300 2,806 -7.1% 2,675 -2.5%FLORENCE $513,057.00 1,949 3,906 1,995 -2.3% 1,948 0.1%DISTRICT 5 $8,108,525.00 33,115 61,549 34,549 -4.2% 33,681 -1.7%

ROSEBURG $2,293,717.00 8,714 17,830 9,251 -5.8% 9,093 -4.2%S UMQUA $80,002.00 173 537 206 -16.0% 180 -3.9%DISTRICT 6 $2,373,719.00 8,887 18,367 9,457 -6.0% 9,273 -4.2%

COOS BAY $1,557,494.00 6,180 12,049 6,350 -2.7% 6,226 -0.7%GOLD BEACH $408,674.00 1,560 3,103 1,586 -1.6% 1,566 -0.4%DISTRICT 7 $1,966,168.00 7,740 15,152 7,936 -2.5% 7,792 -0.7%

MEDFORD $1,554,492.00 5,599 11,590 4,641 20.6% 4,427 26.5%ASHLAND $480,187.00 2,019 3,336 1,581 27.7% 1,665 21.3%FS PROCESSING CTR $2,219,231.00 9,080 17,959 9,895 -8.2% 9,231 -1.6%WEST MEDFORD $7,120.00 29 60 2,243 -98.7% 3,376 -99.1%ROGUE FAMILY CTR $736,332.00 2,638 5,670 2,858 -7.7% 1,707 54.5%GRANTS PASS $2,097,121.00 7,905 15,587 7,321 8.0% 7,805 1.3%CAVE JUNCTION $455,323.00 1,716 3,093 1,701 0.9% 1,746 -1.7%DISTRICT 8 $7,549,806.00 28,986 57,295 30,240 -4.1% 29,957 -3.2%

CONDON $34,336.00 143 290 103 38.8% 107 33.6%THE DALLES $513,655.00 1,926 4,280 1,961 -1.8% 1,944 -0.9%HOOD RIVER $355,373.00 1,247 3,032 1,318 -5.4% 1,218 2.4%DISTRICT 9 $903,364.00 3,316 7,602 3,382 -2.0% 3,269 1.4%

BEND $1,597,228.00 6,411 12,497 7,250 -11.6% 6,660 -3.7%REDMOND $988,571.00 3,701 7,952 4,086 -9.4% 3,864 -4.2%LA PINE CONNECT $388,158.00 1,497 2,851 1,522 -1.6% 1,457 2.7%PRINEVILLE $446,575.00 1,608 3,578 1,722 -6.6% 1,736 -7.4%MADRAS $486,975.00 1,658 3,860 1,858 -10.8% 1,680 -1.3%WARM SPRINGS $270,109.00 930 1,932 834 11.5% 860 8.1%DISTRICT 10 $4,177,616.00 15,805 32,670 17,272 -8.5% 16,257 -2.8%

KLAMATH FALLS $1,786,738.00 6,723 13,865 6,827 -1.5% 6,728 -0.1%LAKEVIEW $133,396.00 447 1,026 475 -5.9% 466 -4.1%DISTRICT 11 $1,920,134.00 7,170 14,891 7,302 -1.8% 7,194 -0.3%

PENDLETON $507,702.00 1,898 4,164 2,000 -5.1% 1,989 -4.6%HERMISTON $1,038,403.00 3,484 8,589 3,758 -7.3% 3,556 -2.0%MLTN-FRWTR $284,912.00 962 2,417 1,000 -3.8% 924 4.1%DISTRICT 12 $1,831,017.00 6,344 15,170 6,758 -6.1% 6,469 -1.9%

BAKER CITY $328,235.00 1,195 2,631 1,318 -9.3% 1,269 -5.8%LA GRANDE $509,872.00 1,798 4,002 1,858 -3.2% 1,816 -1.0%ENTERPRISE $98,632.00 346 759 327 5.8% 310 11.6%DISTRICT 13 $936,739.00 3,339 7,392 3,503 -4.7% 3,395 -1.6%

JOHN DAY $108,840.00 372 870 381 -2.4% 380 -2.1%BURNS $128,366.00 462 1,009 485 -4.7% 445 3.8%ONTARIO $879,711.00 2,862 7,212 2,849 0.5% 2,895 -1.1%DISTRICT 14 $1,116,917.00 3,696 9,091 3,715 -0.5% 3,720 -0.6%

OREGON CITY $2,185,018.00 8,316 17,286 9,245 -10.0% 8,709 -4.5%N CLACKAMAS $2,390,088.00 9,159 18,662 10,087 -9.2% 9,750 -6.1%DISTRICT 15 $4,575,106.00 17,475 35,948 19,332 -9.6% 18,459 -5.3%

BEAVERTON $948,616.00 3,027 7,236 3,609 -16.1% 2,864 5.7%HILLSBORO $941,814.00 3,070 7,369 5,428 -43.4% 3,271 -6.1%TIGARD $798,463.00 2,761 6,174 3,953 -30.2% 3,015 -8.4%WA CO PROC CENT $3,890,542.00 15,505 32,567 14,284 8.5% 17,181 -9.8%DISTRICT 16 $6,579,435.00 24,363 53,346 27,274 -10.7% 26,331 -7.5%

STATE TOTAL $75,494,127.00 287,358 587,460 311,024 -7.6% 301,640 -4.7%* This does not include APD issuance.

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

SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM ACTIVITY - FEBRUARY 2016**SSP FIELD SERVICES*

Total

=

HH's ONE % CHANGE HH's FIRST MO OF %CHANGEBENEFITS HOUSEHOLDS PERSONS YEAR AGO FROM February 2015 BIENNIUM FROM February 2015

ASTORIA $954,528.00 4,651 7,817 4,782 -2.7% 4,584 1.5%ST HELENS $1,142,959.00 5,314 9,084 5,475 -2.9% 5,394 -1.5%TILLAMOOK $574,932.00 2,692 4,812 2,777 -3.1% 2,703 -0.4%DISTRICT 1 $2,672,419.00 12,657 21,713 13,034 -2.9% 12,681 -0.2%

ALBERTA $447,597.00 1,470 3,414 1,620 -9.3% 1,552 -5.3%SOUTHEAST PTLND $1,166,522.00 5,310 8,738 5,820 -8.8% 5,523 -3.9%NEW MARKET $5,517.00 49 52 285 -82.8% 54 -9.3%METRO PROC CTR $8,036,153.00 35,750 63,177 41,682 -14.2% 39,752 -10.1%REFUGEE CENTER $135,422.00 407 901 393 3.6% 340 19.7%TEEN PARENTS $31,910.00 87 242 139 -37.4% 95 -8.4%D2 SCHOOL TEAM $87,665.00 168 639 90 86.7% 153 9.8%ST JOHNS FAM CTR $116,029.00 294 808 465 -36.8% 450 -34.7%NORTHEAST PTLND $1,017,311.00 6,668 8,047 6,820 -2.2% 6,939 -3.9%NORTH PROC CTR $3,837,088.00 17,939 26,942 19,912 -9.9% 20,875 -14.1%EAST $1,680,301.00 8,838 12,582 8,260 7.0% 8,684 1.8%GRESHAM $1,135,227.00 6,477 8,837 6,897 -6.1% 6,501 -0.4%ERDC PROC CENTER $594,022.00 1,760 5,668 1,840 -4.3% 1,588 10.8%FAM STABILITY/EMP (DIST 2) $214,480.00 459 1,435 470 -2.3% 480 -4.4%NORTH EMP/TRAINING $155,422.00 320 1,034 0 0.0% 0 0.0%DISTRICT 2 $18,660,666.00 85,996 142,516 94,693 -9.2% 92,986 -7.5%

WOODBURN $1,403,080.00 5,549 12,028 6,064 -8.5% 5,806 -4.4%SOUTH SALEM $2,785,942.00 10,329 21,733 10,770 -4.1% 10,644 -3.0%NORTH SALEM $3,402,663.00 16,153 28,488 16,288 -0.8% 16,129 0.1%FAM STABILITY/EMP (DIST 3) $115,622.00 330 786 256 28.9% 309 6.8%SANTIAM CENTER $616,616.00 2,273 4,989 2,273 0.0% 2,227 2.1%KEIZER $1,221,350.00 4,468 9,826 4,657 -4.1% 4,617 -3.2%DALLAS $1,359,822.00 6,343 11,596 6,557 -3.3% 6,419 -1.2%MCMINNVILLE $2,255,592.00 9,888 18,622 10,357 -4.5% 10,011 -1.2%DISTRICT 3 $13,160,687.00 55,333 108,068 57,222 -3.3% 56,162 -1.5%

CORVALLIS $568,529.00 2,319 4,210 2,226 4.2% 2,256 2.8%NEWPORT $814,587.00 4,517 6,474 4,660 -3.1% 4,620 -2.2%ALBANY $1,586,961.00 9,131 13,653 8,962 1.9% 9,199 -0.7%LEBANON $678,991.00 2,438 4,910 2,562 -4.8% 2,347 3.9%FOOD STAMP CTR $2,482,960.00 9,935 20,225 10,781 -7.8% 10,209 -2.7%DISTRICT 4 $6,132,028.00 28,340 49,472 29,191 -2.9% 28,631 -1.0%

SPRINGFIELD $2,182,700.00 8,601 16,800 8,947 -3.9% 8,655 -0.6%EUGENE $3,892,062.00 21,952 31,510 22,085 -0.6% 22,155 -0.9%WEST EUGENE $2,353,778.00 10,067 17,473 10,177 -1.1% 9,948 1.2%COTTAGE GROVE $842,823.00 3,996 6,864 4,171 -4.2% 4,062 -1.6%FLORENCE $631,616.00 3,007 5,164 3,024 -0.6% 3,002 0.2%DISTRICT 5 $9,902,979.00 47,623 77,811 48,404 -1.6% 47,822 -0.4%

ROSEBURG $2,914,962.00 14,000 24,137 14,384 -2.7% 14,294 -2.1%S UMQUA $80,002.00 173 537 206 -16.0% 180 -3.9%DISTRICT 6 $2,994,964.00 14,173 24,674 14,590 -2.9% 14,474 -2.1%

COOS BAY $2,041,801.00 10,339 16,789 10,376 -0.4% 10,276 0.6%GOLD BEACH $561,660.00 2,918 4,671 2,884 1.2% 2,889 1.0%DISTRICT 7 $2,603,461.00 13,257 21,460 13,260 0.0% 13,165 0.7%

MEDFORD $2,548,756.00 13,324 20,909 12,390 7.5% 12,175 9.4%ASHLAND $480,187.00 2,019 3,336 1,581 27.7% 1,665 21.3%FS PROCESSING CTR $2,219,231.00 9,080 17,959 9,895 -8.2% 9,231 -1.6%WEST MEDFORD $7,120.00 29 60 2,243 -98.7% 3,376 -99.1%ROGUE FAMILY CTR $736,332.00 2,638 5,670 2,858 -7.7% 1,707 54.5%GRANTS PASS $2,674,156.00 12,644 21,071 12,157 4.0% 12,576 0.5%CAVE JUNCTION $455,323.00 1,716 3,093 1,701 0.9% 1,746 -1.7%DISTRICT 8 $9,121,105.00 41,450 72,098 42,825 -3.2% 42,476 -2.4%

CONDON $34,336.00 143 290 103 38.8% 107 33.6%THE DALLES $711,025.00 3,551 6,195 3,534 0.5% 3,549 0.1%HOOD RIVER $355,373.00 1,247 3,032 1,318 -5.4% 1,218 2.4%DISTRICT 9 $1,100,734.00 4,941 9,517 4,955 -0.3% 4,874 1.4%

BEND $1,872,492.00 8,713 15,135 9,517 -8.4% 9,003 -3.2%REDMOND $1,148,352.00 5,096 9,569 5,453 -6.5% 5,212 -2.2%LA PINE CONNECT $488,993.00 2,379 3,923 2,214 7.5% 2,135 11.4%PRINEVILLE $553,547.00 2,568 4,710 2,679 -4.1% 2,671 -3.9%MADRAS $593,835.00 2,515 4,877 2,633 -4.5% 2,516 0.0%WARM SPRINGS $270,109.00 930 1,932 834 11.5% 860 8.1%DISTRICT 10 $4,927,328.00 22,201 40,146 23,330 -4.8% 22,397 -0.9%

KLAMATH FALLS $2,177,720.00 10,025 17,811 10,182 -1.5% 10,150 -1.2%LAKEVIEW $133,412.00 448 1,027 476 -5.9% 467 -4.1%DISTRICT 11 $2,311,132.00 10,473 18,838 10,658 -1.7% 10,617 -1.4%

PENDLETON $648,777.00 3,185 5,592 3,304 -3.6% 3,266 -2.5%HERMISTON $1,188,534.00 4,815 10,125 5,034 -4.4% 4,842 -0.6%MLTN-FRWTR $284,912.00 962 2,417 1,000 -3.8% 924 4.1%DISTRICT 12 $2,122,223.00 8,962 18,134 9,338 -4.0% 9,032 -0.8%

BAKER CITY $401,718.00 1,901 3,473 2,039 -6.8% 1,982 -4.1%LA GRANDE $609,560.00 2,657 5,133 2,714 -2.1% 2,697 -1.5%ENTERPRISE $126,151.00 616 1,073 602 2.3% 572 7.7%DISTRICT 13 $1,137,429.00 5,174 9,679 5,355 -3.4% 5,251 -1.5%

JOHN DAY $135,350.00 654 1,204 667 -1.9% 677 -3.4%BURNS $166,196.00 827 1,471 829 -0.2% 798 3.6%ONTARIO $1,037,208.00 4,213 8,858 4,184 0.7% 4,243 -0.7%DISTRICT 14 $1,338,754.00 5,694 11,533 5,680 0.2% 5,718 -0.4%

CANBY $164,651.00 1,335 1,544 1,302 2.5% 1,304 2.4%OREGON CITY $2,484,756.00 10,554 19,821 11,606 -9.1% 11,062 -4.6%N CLACKAMAS $2,390,088.00 9,159 18,662 10,087 -9.2% 9,750 -6.1%MILWAUKEE $373,733.00 2,767 3,084 2,485 11.3% 2,640 4.8%ESTACADA $215,183.00 1,680 1,936 1,697 -1.0% 1,706 -1.5%DISTRICT 15 $5,628,411.00 25,495 45,047 27,177 -6.2% 26,462 -3.7%

BEAVERTON $1,527,088.00 7,220 12,038 7,779 -7.2% 7,106 1.6%HILLSBORO $1,277,535.00 5,644 10,322 7,955 -29.1% 5,857 -3.6%TIGARD $1,002,415.00 4,374 7,944 5,537 -21.0% 4,638 -5.7%WA CO PROC CENT $3,890,542.00 15,505 32,567 14,284 8.5% 17,181 -9.8%DISTRICT 16 $7,697,580.00 32,743 62,871 35,555 -7.9% 34,782 -5.9%

STATE TOTAL $91,511,900.00 414,512 733,577 435,267 -4.8% 427,530 -3.0%*The Food Stamps program name changed to Supplemental Nutrition Assistance Program (SNAP) on January 1, 2010

Total

STATEWIDE - SSP, APD, AND AAA COMBINED

SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM ACTIVITY - FEBRUARY 2016*

STATE OF OREGON TEMPORARY ASSISTANCE FOR DOMESTIC VIOLENCE SURVIVORS (TA-DVS) - FEBRUARY 2016

TOTAL WITH WO CASES** PMNT PMNT

Feb-16 Feb-16 Feb-16 Jan-16 Dec-15 Nov-15 Oct-15 Sep-15 Aug-15 Jul-15

ASTORIA 12 3 9 4 1 1 1 2 1 1ST. HELENS 21 3 18 4 4 10 11 5 2 6TILLAMOOK 11 3 8 2 3 3 2 4 2 0DISTRICT 1 44 9 35 10 8 14 14 11 5 7

ALBERTA 47 13 34 11 18 13 12 12 18 14SOUTHEAST PTLD 89 24 65 24 40 34 28 37 35 24NEW MARKET 0 0 0 0 0 0 0 0 0 0METRO PROC CTR 2 0 2 1 3 2 0 0 4 2***TEEN PARENTS 10 4 6 1 4 2 1 0 1 1D2 SCHOOL TEAM 1 0 1 0 0 3 3 4 2 2ST JOHNS FAM CTR 33 11 22 4 14 10 6 7 16 13NORTHEAST PTLD 100 22 78 19 22 28 42 32 42 38NORTH PROC CTR 3 0 3 1 0 0 0 3 0 0EAST**** 93 25 68 16 32 26 31 43 33 20GRESHAM 67 12 55 16 25 21 17 20 20 23ERDC PROC CENTER 10 2 8 2 4 3 5 7 3 3FAM STABILITY/EMP 25 6 19 9 13 16 10 9 16 13NORTH EMP/TRAINING 16 8 8 1 5 1 2 4 1 0DISTRICT 2 496 127 369 105 180 159 157 178 191 153

WOODBURN 9 0 9 1 3 9 1 6 2 3SOUTH SALEM 52 9 43 12 15 9 11 12 16 12NORTH SALEM 50 11 39 7 10 5 20 10 16 14FAM STABILITY/EMP 5 1 4 0 3 1 2 3 6 2SANTIAM CENTER 5 2 3 1 1 2 2 3 3 2KEIZER 33 6 27 4 8 6 11 7 7 0DALLAS 17 3 14 6 11 7 3 12 8 6MCMINNVILLE 15 8 7 7 0 3 4 4 7 3DISTRICT 3 186 40 146 38 51 42 54 57 65 42

CORVALLIS 18 4 14 2 1 6 8 10 5 9NEWPORT 18 8 10 2 3 4 5 3 2 5ALBANY 13 3 10 0 3 5 3 2 0 2LEBANON 19 2 17 7 1 2 1 2 1 1FOOD STAMP CENTER 1 0 1 1 1 0 0 0 0 0DISTRICT 4 69 17 52 12 9 17 17 17 8 17

SPRINGFIELD 44 10 34 13 9 10 8 7 6 3EUGENE 18 6 12 4 1 1 3 14 8 2WEST EUGENE 28 6 22 10 7 7 17 14 14 9COTTAGE GROVE 5 1 4 2 4 2 4 6 6 3FLORENCE 3 0 3 0 0 0 1 1 1 1DISTRICT 5 98 23 75 29 21 20 33 42 35 18

ROSEBURG 38 17 21 8 13 20 17 14 23 28* S UMPQUA 3 1 2 2 0 0 2 1 0 1DISTRICT 6 41 18 23 10 13 20 19 15 23 29

COOS BAY 22 4 18 6 2 6 3 7 5 7GOLD BEACH 3 1 2 1 0 2 0 1 0 1DISTRICT 7 25 5 20 7 2 8 3 8 5 8

MEDFORD 34 7 27 6 12 14 13 19 13 15ASHLAND 4 1 3 1 3 3 2 4 2 1FS PROCESSING CTR 1 0 1 0 0 2 0 1 0 0WEST MEDFORD 0 0 0 0 0 0 0 0 0 0* ROGUE FAMILY CTR 14 3 11 2 6 6 3 2 1 1GRANTS PASS 66 14 52 14 21 24 23 31 37 31CAVE JUNCTION 4 1 3 2 1 0 4 2 3 0DISTRICT 8 123 26 97 25 43 49 45 59 56 48

CONDON 0 0 0 0 0 1 1 1 0 1THE DALLES 4 1 3 0 2 3 0 2 3 4HOOD RIVER 5 1 4 4 1 1 2 3 1 3DISTRICT 9 9 2 7 4 3 5 3 6 4 8

BEND 9 1 8 0 3 4 1 4 8 3REDMOND 9 4 5 4 2 0 5 2 1 2* LA PINE CONNECTION 1 0 1 0 0 0 0 0 1 0PRINEVILLE 10 0 10 0 3 0 2 0 0 3MADRAS 9 4 5 1 5 5 2 3 0 1WARM SPRINGS 4 0 4 1 2 0 0 2 1 0DISTRICT 10 42 9 33 6 15 9 10 11 11 9

KLAMATH FALLS 35 10 25 5 8 5 9 9 3 8LAKEVIEW 0 0 0 0 0 0 0 0 0 0DISTRICT 11 35 10 25 5 8 5 9 9 3 8

PENDLETON 12 3 9 2 2 5 2 3 4 2HERMISTON 6 1 5 0 1 2 3 7 3 6MLTN-FRWTR 3 1 2 0 1 0 0 1 0 0DISTRICT 12 21 5 16 2 4 7 5 11 7 8

BAKER CITY 3 0 3 1 0 4 2 1 1 2LAGRANDE 13 5 8 3 5 0 5 4 4 3ENTERPRISE 3 0 3 0 3 1 0 0 0 0DISTRICT 13 19 5 14 4 8 5 7 5 5 5

JOHN DAY 2 0 2 1 1 0 0 0 0 0BURNS 1 0 1 0 1 0 0 0 0 0ONTARIO 11 1 10 2 0 5 4 7 6 4DISTRICT 14 14 1 13 3 2 5 4 7 6 4

OREGON CITY 30 3 27 13 14 15 10 10 19 10N CLACKAMAS 71 19 52 17 13 15 17 28 21 19DISTRICT 15 101 22 79 30 27 30 27 38 40 29

BEAVERTON 45 5 40 10 8 5 11 13 8 21HILLSBORO 32 3 29 7 7 5 4 9 7 8TIGARD 23 11 12 5 4 7 14 13 10 10WA CO PROC CENTER 0 0 0 0 0 1 1 0 0 0DISTRICT 16 100 19 81 22 19 18 30 35 25 39

STATE TOTAL 1,423 338 1,085 312 413 413 437 509 489 432

* Satellite Branches, Outstationed Workers ***Data separated for statistical purposes only. ** 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. **** This count includes 4 cases from Branch 5503 due to the splitting of cases.

DOMESTIC VIOLENCE CASES WITH PAYMENT -PRIOR MONTHS

STATE OF OREGON TANF-BASIC PROGRAM TRANSFERS - FEBRUARY 2016

FROM TANF-BASIC TO TANF-BASIC BASIC -- P2 BASIC -- M5TOTAL BASIC

TO:TANF-UN P2 M5 NO CASE TOTAL FROM:TANF-UN P2 M5 NO CASE TOTAL INCR/(DECR)INCR/(DECR) INCR/(DECR)

ASTORIA 0 0 0 13 13 1 2 0 12 15 2 0 2ST. HELENS 0 0 0 27 27 2 1 0 21 24 1 0 (3)TILLAMOOK 0 0 0 8 8 0 2 0 7 9 2 0 1DISTRICT 1 0 0 0 48 48 3 5 0 40 48 5 0 0

ALBERTA 1 4 2 49 56 1 4 3 32 40 0 1 (16)SOUTHEAST PTLD 2 2 4 101 109 3 5 8 71 87 3 4 (22)NEW MARKET 0 0 0 0 0 0 0 0 0 0 0 0 0METRO PROC CTR 0 1 0 3 4 0 0 0 1 1 (1) 0 (3)***TEEN PARENTS 0 0 0 6 6 0 0 1 6 7 0 1 1D2 SCHOOL TEAM 0 0 2 4 6 0 1 1 2 4 1 (1) (2)ST JOHNS FAM CTR 1 0 2 17 20 0 3 3 15 21 3 1 1NORTHEAST PTLD 0 2 1 45 48 1 5 4 31 41 3 3 (7)NORTH PROC CTR 0 0 0 0 0 0 0 0 1 1 0 0 1EAST 7 9 6 98 120 2 8 7 59 76 (1) 1 (44)GRESHAM 2 5 3 67 77 2 4 7 65 78 (1) 4 1ERDC PROC CENTER 0 0 1 0 1 0 0 0 0 0 0 (1) (1)FAM STABILITY/EMP 0 0 1 31 32 2 0 0 17 19 0 (1) (13)NORTH EMP/TRAIN 0 0 2 22 24 0 3 2 13 18 3 0 (6)DISTRICT 2 13 23 24 443 503 11 33 36 313 393 10 12 (110)

WOODBURN 1 1 1 28 31 1 2 1 16 20 1 0 (11)SOUTH SALEM 3 2 5 76 86 4 7 4 56 71 5 (1) (15)NORTH SALEM 1 2 5 59 67 2 5 3 51 61 3 (2) (6)FAM STABILITY/EMP 1 2 1 9 13 1 1 0 10 12 (1) (1)SANTIAM CENTER 0 4 2 14 20 0 1 1 19 21 (3) (1) 1KEIZER 3 2 1 23 29 1 5 1 25 32 3 0 3DALLAS 2 5 4 38 49 1 2 1 20 24 (3) (3) (25)MCMINNVILLE 3 1 3 52 59 3 1 0 47 51 0 (3) (8)DISTRICT 3 14 19 22 299 354 13 24 11 244 292 5 (11) (62)

CORVALLIS 1 0 0 22 23 2 0 0 14 16 0 0 (7)NEWPORT 0 3 0 27 30 1 0 0 17 18 (3) 0 (12)ALBANY 1 0 0 37 38 0 0 0 23 23 0 0 (15)LEBANON 1 3 0 39 43 2 4 0 19 25 1 0 (18)FOOD STAMP CENTER 0 0 0 0 0 0 0 0 0 0 0 0 0DISTRICT 4 3 6 0 125 134 5 4 0 73 82 (2) 0 (52)

SPRINGFIELD 1 5 2 62 70 2 3 1 53 59 (2) (1) (11)GATEWAY CENTER 0 0 0 0 0 0 0 0 0 0 0 0 0EUGENE 0 0 3 60 63 3 2 3 43 51 2 0 (12)WEST EUGENE 3 1 10 49 63 1 4 5 40 50 3 (5) (13)COTTAGE GROVE 0 0 1 19 20 0 0 0 15 15 0 (1) (5)FLORENCE 0 0 1 8 9 0 2 0 11 13 2 (1) 4DISTRICT 5 4 6 17 198 225 6 11 9 162 188 5 (8) (37)

ROSEBURG 3 2 0 64 69 3 5 0 42 50 3 0 (19)* S UMPQUA 1 0 0 16 17 1 1 1 10 13 1 1 (4)DISTRICT 6 4 2 0 80 86 4 6 1 52 63 4 1 (23)

COOS BAY 1 0 0 42 43 0 3 0 34 37 3 0 (6)GOLD BEACH 0 0 1 9 10 0 0 0 7 7 0 (1) (3)DISTRICT 7 1 0 1 51 53 0 3 0 41 44 3 (1) (9)

MEDFORD 5 0 4 84 93 4 7 2 85 98 7 (2) 5ASHLAND 0 3 1 11 15 0 1 1 12 14 (2) 0 (1)FS PROCESSING CTR 0 0 0 0 0 0 0 0 1 1 0 0 1WEST MEDFORD 0 0 0 0 0 0 0 0 0 0 0 0 0* ROGUE FAMILY CTR 2 1 2 22 27 0 4 0 16 20 3 (2) (7)GRANTS PASS 5 4 1 64 74 3 6 2 66 77 2 1 3CAVE JUNCTION 1 1 0 10 12 0 0 0 7 7 (1) 0 (5)DISTRICT 8 13 9 8 191 221 7 18 5 187 217 9 (3) (4)

CONDON 0 0 0 0 0 0 0 0 1 1 0 0 1THE DALLES 1 0 1 7 9 3 0 1 6 10 0 0 1HOOD RIVER 0 1 0 9 10 0 0 0 8 8 (1) 0 (2)DISTRICT 9 1 1 1 16 19 3 0 1 15 19 (1) 0 0

BEND 1 1 2 34 38 1 1 1 20 23 0 (1) (15)REDMOND 1 4 0 34 39 0 1 3 16 20 (3) 3 (19)* LA PINE CONNECTION 0 0 0 5 5 0 1 0 5 6 1 0 1PRINEVILLE 0 0 0 12 12 2 0 0 13 15 0 0 3MADRAS 1 2 0 15 18 0 0 0 18 18 (2) 0 0WARM SPRINGS 1 0 0 22 23 0 1 0 12 13 1 0 (10)DISTRICT 10 4 7 2 122 135 3 4 4 84 95 (3) 2 (40)

KLAMATH FALLS 2 2 0 63 67 2 3 0 43 48 1 0 (19)LAKEVIEW 1 0 0 3 4 0 0 0 3 3 0 0 (1)DISTRICT 11 3 2 0 66 71 2 3 0 46 51 1 0 (20)

PENDLETON 2 1 0 26 29 0 4 1 16 21 3 1 (8)HERMISTON 1 3 0 37 41 1 1 0 25 27 (2) 0 (14)MLTN-FRWTR 0 1 0 4 5 1 0 0 7 8 (1) 0 3DISTRICT 12 3 5 0 67 75 2 5 1 48 56 0 1 (19)

BAKER CITY 0 0 0 8 8 1 0 1 13 15 0 1 7LAGRANDE 2 1 0 14 17 0 0 3 20 23 (1) 3 6ENTERPRISE 0 0 0 0 0 0 1 0 7 8 1 0 8DISTRICT 13 2 1 0 22 25 1 1 4 40 46 0 4 21

JOHN DAY 0 0 0 2 2 0 2 0 4 6 2 0 4BURNS 0 0 0 2 2 0 0 0 2 2 0 0 0ONTARIO 0 0 1 42 43 1 2 1 25 29 2 0 (14)DISTRICT 14 0 0 1 46 47 1 4 1 31 37 4 0 (10)

OREGON CITY 1 1 3 48 53 2 3 0 40 45 2 (3) (8)N CLACKAMAS 2 2 4 48 56 1 1 0 31 33 (1) (4) (23)DISTRICT 15 3 3 7 96 109 3 4 0 71 78 1 (7) (31)

BEAVERTON 0 3 3 59 65 1 4 3 46 54 1 0 (11)HILLSBORO 1 0 4 34 39 1 2 2 45 50 2 (2) 11TIGARD 1 2 1 34 38 0 3 1 30 34 1 0 (4)WA CO PROC CTR 0 0 0 0 0 0 0 0 0 0 0 0 0DISTRICT 16 2 5 8 127 142 2 9 6 121 138 4 (2) (4)

STATE TOTAL 70 89 91 1,997 2,247 66 134 79 1,568 1,847 45 (12) (400)* Satellite Branches, Outstationed Workers

***Data separated for statistical purposes only.

STATE OF OREGON TANF-UN PROGRAM TRANSFERS - FEBRUARY 2016NUMBER OF CASES

FROM TANF-UN TO TANF-UN UN -- P2 UN -- M5 TOTAL UN

TO: TANF-BASIC P2 M5 NO CASE TOTAL FROM: TANF-BASIC P2 M5 NO CASE TOTAL INCR/(DECR) INCR/(DECR)INCR/(DECR)

ASTORIA 1 0 0 2 3 0 0 0 0 0 0 0 (3)ST. HELENS 2 0 0 3 5 0 1 0 6 7 1 0 2TILLAMOOK 0 0 0 2 2 0 0 0 4 4 0 0 2DISTRICT 1 3 0 0 7 10 0 1 0 10 11 1 0 1

ALBINA 1 0 0 3 4 1 1 0 4 6 1 0 2SOUTHEAST PTLD 3 1 1 18 23 2 2 0 16 20 1 (1) (3)NEW MARKET 0 0 0 0 0 0 0 0 0 0 0 0 0METRO PROC CTR 0 2 0 1 3 0 0 0 0 0 (2) 0 (3)***TEEN PARENTS 0 0 0 3 3 0 0 0 1 1 0 0 (2)ST JOHNS FAM CTR 0 0 0 6 6 1 1 0 2 4 1 0 (2)NORTHEAST PTLD 1 0 0 5 6 0 0 0 4 4 0 0 (2)NORTH PROC CTR 0 0 0 0 0 0 0 0 0 0 0 0 0EAST 2 0 0 22 24 7 3 0 24 34 3 0 10GRESHAM 2 0 0 21 23 2 3 0 20 25 3 0 2ERDC PROC CENTER 0 0 0 0 0 0 0 0 0 0 0 0 0FAM STABILITY/EMP 2 0 1 3 6 0 0 0 0 0 0 (1) (6)NORTH EMP/TRAIN 0 0 0 0 0 0 0 0 2 2 0 0 2DISTRICT 2 11 3 2 82 98 13 10 0 73 96 7 (2) (2)

WOODBURN 1 0 0 7 8 1 0 0 4 5 0 0 (3)SOUTH SALEM 4 3 0 25 32 3 1 0 24 28 (2) 0 (4)NORTH SALEM 2 1 0 26 29 1 1 0 16 18 0 0 (11)FAM STABILITY/EMP 1 0 0 1 2 1 0 0 1 2 0 0 0SANTIAM CENTER 0 0 0 3 3 0 1 0 2 3 1 0 0KEIZER 1 0 0 11 12 3 0 0 10 13 0 0 1DALLAS 1 3 0 9 13 2 0 0 7 9 (3) 0 (4)MCMINNVILLE 3 0 0 12 15 3 4 0 9 16 4 0 1DISTRICT 3 13 7 0 94 114 14 7 0 73 94 0 0 (20)

CORVALLIS 2 1 0 4 7 1 0 0 4 5 (1) 0 (2)NEWPORT 1 0 0 7 8 0 0 0 8 8 0 0 0ALBANY 0 2 0 10 12 1 0 0 2 3 (2) 0 (9)LEBANON 2 1 0 9 12 1 2 0 12 15 1 0 3DISTRICT 4 5 4 0 30 39 3 2 0 26 31 (2) 0 (8)

SPRINGFIELD 2 0 0 19 21 1 1 0 13 15 1 0 (6)GATEWAY CENTER 0 0 0 0 0 0 0 0 0 0 0 0 0EUGENE 3 0 0 10 13 0 0 0 8 8 0 0 (5)WEST EUGENE 1 1 0 17 19 3 2 0 10 15 1 0 (4)COTTAGE GROVE 0 0 0 4 4 0 0 0 8 8 0 0 4FLORENCE 0 0 0 2 2 0 0 0 3 3 0 0 1DISTRICT 5 6 1 0 52 59 4 3 0 42 49 2 0 (10)

ROSEBURG 3 3 0 16 22 3 2 0 13 18 (1) 0 (4)* S UMPQUA 1 0 0 2 3 1 0 0 5 6 0 0 3DISTRICT 6 4 3 0 18 25 4 2 0 18 24 (1) 0 (1)

COOS BAY 0 0 0 13 13 1 0 0 7 8 0 0 (5)GOLD BEACH 0 1 0 2 3 0 0 0 1 1 (1) 0 (2)DISTRICT 7 0 1 0 15 16 1 0 0 8 9 (1) 0 (7)

MEDFORD 4 2 0 28 34 5 3 0 28 36 1 0 2ASHLAND 0 0 0 3 3 0 1 0 3 4 1 0 1FS PROCESSING CENTER 0 0 0 0 0 0 1 0 0 1 1 0 1WEST MEDFORD 0 0 0 0 0 0 0 0 0 0 0 0 0* ROGUE FAMILY CTR 0 0 0 7 7 2 2 0 7 11 2 0 4GRANTS PASS 3 0 0 19 22 5 2 0 20 27 2 0 5CAVE JUNCTION 0 0 0 2 2 1 0 0 0 1 0 0 (1)DISTRICT 8 7 2 0 59 68 13 9 0 58 80 7 0 12

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

BEND 1 0 0 11 12 1 0 0 4 5 0 0 (7)REDMOND 0 1 0 3 4 1 0 0 4 5 (1) 0 1* LA PINE CONNECTION 0 0 0 2 2 0 0 0 1 1 0 0 (1)PRINEVILLE 2 0 0 8 10 0 0 0 4 4 0 0 (6)MADRAS 0 0 0 8 8 1 0 0 4 5 0 0 (3)WARM SPRINGS 0 0 0 9 9 1 0 0 2 3 0 0 (6)DISTRICT 10 3 1 0 41 45 4 0 0 19 23 (1) 0 (22)

KLAMATH FALLS 2 0 0 9 11 2 0 0 7 9 0 0 (2)LAKEVIEW 0 0 0 0 0 1 0 0 1 2 0 0 2DISTRICT 11 2 0 0 9 11 3 0 0 8 11 0 0 0

PENDLETON 0 3 0 6 9 2 1 0 9 12 (2) 0 3HERMISTON 1 1 0 9 11 1 0 0 17 18 (1) 0 7MLTN-FRWTR 1 0 0 4 5 0 0 0 1 1 0 0 (4)DISTRICT 12 2 4 0 19 25 3 1 0 27 31 (3) 0 6

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

JOHN DAY 0 0 0 0 0 0 0 0 0 0 0 0 0BURNS 0 0 0 0 0 0 0 0 1 1 0 0 1ONTARIO 1 1 0 7 9 0 1 0 8 9 0 0 0DISTRICT 14 1 1 0 7 9 0 1 0 9 10 0 0 1

OREGON CITY 2 0 0 12 14 1 1 0 7 9 1 0 (5)N CLACKAMAS 1 1 0 8 10 2 1 0 9 12 0 0 2DISTRICT 15 3 1 0 20 24 3 2 0 16 21 1 0 (3)

BEAVERTON 1 2 0 11 14 0 0 0 17 17 (2) 0 3HILLSBORO 1 1 0 10 12 1 0 0 13 14 (1) 0 2TIGARD 0 1 0 13 14 1 0 0 9 10 (1) 0 (4)WA CO PROC CENTER 0 0 0 0 0 0 0 0 0 0 0 0 0DISTRICT 16 2 4 0 34 40 2 0 0 39 41 (4) 0 1

STATE TOTAL 66 32 2 503 603 70 39 0 437 546 7 (2) (57)


STATE OF OREGON JOBS DISQUALIFICATIONS - FEBRUARY 2016

TOTAL TOTAL TOTAL % of BASIC TOTAL % of UNBASIC & UN MAA & MAF TANF-BASIC CASELOAD TANF-UN CASELOAD

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

ASTORIA 7 0 7 6.3% 0 0.0% 5 2 0 0ST. HELENS 21 0 17 7.9% 4 12.5% 12 8 1 0TILLAMOOK 3 0 2 3.1% 1 8.3% 3 0 0 0DISTRICT 1 31 0 26 6.6% 5 9.6% 20 10 1 0

ALBINA 8 0 7 0.8% 1 2.6% 4 2 2 0SOUTHEAST PTLD 39 0 33 2.9% 6 3.2% 34 2 3 0NEW MARKET 0 0 0 0.0% 0 0.0% 0 0 0 0METRO PROC CTR 0 0 0 0.0% 0 0.0% 0 0 0 0***TEEN PARENTS 2 0 2 2.1% 0 0.0% 2 0 0 0D2 SCHOOL TEAM 0 0 0 0.0% 0 0.0% 0 0 0 0ST JOHNS FAM CTR 1 0 1 0.5% 0 0.0% 0 1 0 0NORTHEAST PTLD 13 0 7 1.9% 6 4.8% 7 2 3 1N PROC CTR 0 0 0 0.0% 0 0.0% 0 0 0 0EAST 20 0 17 1.7% 3 1.5% 9 7 2 2GRESHAM 20 0 18 2.7% 2 1.7% 10 5 2 3ERDC PROC CENTER 0 0 0 0.0% 0 0.0% 0 0 0 0FAM STABILITY/EMP 16 0 14 3.3% 2 5.4% 13 2 1 0NORTH EMP/TRAINING 5 0 4 1.4% 1 3.6% 2 2 1 0DISTRICT 2 124 0 103 2.0% 21 2.6% 81 23 14 6

WOODBURN 9 0 7 3.3% 2 4.0% 6 2 1 0SOUTH SALEM 38 0 33 3.9% 5 3.2% 21 13 4 0NORTH SALEM 26 0 20 2.9% 6 4.1% 17 7 2 0FAM STABILITY/EMP 1 0 1 0.9% 0 0.0% 1 0 0 0SANTIAM CENTER 17 0 13 7.6% 4 16.0% 2 8 1 6KEIZER 17 0 11 3.5% 6 8.7% 6 7 4 0DALLAS 6 0 5 1.3% 1 1.3% 4 1 1 0MCMINNVILLE 25 0 21 4.2% 4 4.3% 16 5 4 0DISTRICT 3 139 0 111 3.4% 28 4.4% 73 43 17 6

CORVALLIS 11 0 8 3.3% 3 8.6% 7 4 0 0NEWPORT 6 0 6 2.4% 0 0.0% 5 0 1 0ALBANY 6 0 5 1.5% 1 2.2% 3 3 0 0LEBANON 15 0 14 3.7% 1 1.8% 11 4 0 0DISTRICT 4 38 0 33 2.8% 5 2.7% 26 11 1 0

SPRINGFIELD 20 0 18 3.2% 2 2.1% 11 8 1 0EUGENE 46 0 33 6.8% 13 16.7% 30 9 6 1WEST EUGENE 20 0 17 3.4% 3 3.4% 9 5 5 1COTTAGE GROVE 4 0 3 1.6% 1 2.4% 4 0 0 0FLORENCE 0 0 0 0.0% 0 0.0% 0 0 0 0DISTRICT 5 90 0 71 3.9% 19 6.1% 54 22 12 2

ROSEBURG 36 0 28 4.5% 8 7.6% 17 15 3 1* S UMPQUA 11 0 9 8.7% 2 5.4% 7 2 2 0DISTRICT 6 47 0 37 5.1% 10 7.0% 24 17 5 1

COOS BAY 16 0 11 3.0% 5 5.6% 7 5 4 0GOLD BEACH 1 0 1 1.9% 0 0.0% 0 0 1 0DISTRICT 7 17 0 12 2.8% 5 4.6% 7 5 5 0

MEDFORD 78 0 61 6.8% 17 9.7% 48 26 3 1ASHLAND 10 0 10 6.8% 0 0.0% 8 2 0 0FS PROCESSING CTR 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* ROGUE FAMILY CTR 6 0 6 2.5% 0 0.0% 6 0 0 0GRANTS PASS 43 0 34 4.2% 9 5.2% 20 12 3 8CAVE JUNCTION 1 0 1 1.0% 0 0.0% 0 0 0 1DISTRICT 8 138 0 112 5.1% 26 5.6% 82 40 6 10

CONDON 0 0 0 0.0% 0 0.0% 0 0 0 0THE DALLES 15 0 13 15.3% 2 15.4% 11 3 1 0HOOD RIVER 1 0 1 2.0% 0 0.0% 0 0 0 1DISTRICT 9 16 0 14 9.9% 2 9.1% 11 3 1 1

BEND 22 0 18 9.3% 4 11.8% 14 5 2 1REDMOND 30 0 24 13.5% 6 19.4% 18 9 3 0* LA PINE CONNECTION 10 0 10 14.9% 0 0.0% 5 4 1 0PRINEVILLE 16 0 15 14.9% 1 4.0% 11 4 1 0MADRAS 11 0 9 5.9% 2 3.5% 9 2 0 0WARM SPRINGS 12 0 6 6.1% 6 15.8% 9 2 1 0DISTRICT 10 101 0 82 10.4% 19 9.8% 66 26 8 1

KLAMATH FALLS 59 0 37 10.0% 22 27.8% 40 19 0 0LAKEVIEW 1 0 1 3.3% 0 0.0% 0 1 0 0DISTRICT 11 60 0 38 9.5% 22 26.8% 40 20 0 0

PENDLETON 4 0 3 1.7% 1 2.4% 2 1 1 0HERMISTON 8 0 6 2.0% 2 2.6% 7 1 0 0MLTN-FRWTR 0 0 0 0.0% 0 0.0% 0 0 0 0DISTRICT 12 12 0 9 1.6% 3 2.1% 9 2 1 0

BAKER CITY 3 0 3 2.8% 0 0.0% 1 1 1 0LAGRANDE 9 0 8 4.6% 1 1.9% 6 1 2 0ENTERPRISE 0 0 0 0.0% 0 0.0% 0 0 0 0DISTRICT 13 12 0 11 3.5% 1 1.3% 7 2 3 0

JOHN DAY 1 0 1 4.0% 0 0.0% 1 0 0 0BURNS 4 0 4 16.0% 0 0.0% 2 1 1 0ONTARIO 38 1 34 11.6% 4 8.3% 31 6 1 1DISTRICT 14 43 1 39 11.4% 4 7.0% 34 7 2 1

OREGON CITY 40 0 32 7.2% 8 14.5% 16 6 13 5N CLACKAMAS 43 0 35 6.9% 8 11.6% 26 11 5 1DISTRICT 15 83 0 67 7.0% 16 12.9% 42 17 18 6

BEAVERTON 37 0 30 4.7% 7 4.8% 25 7 3 2HILLSBORO 31 0 25 5.2% 6 7.9% 21 7 2 1TIGARD 22 0 18 4.9% 4 6.0% 13 7 2 0WA CO PROC CENTER 0 1 0 0.0% 0 0.0% 0 0 0 1DISTRICT 16 90 1 73 4.9% 17 5.9% 59 21 7 4

STATE TOTAL 1,041 2 838 4.1% 203 5.5% 635 269 101 38

DQ1-DQ3: The grant received has the adults' needs removed.DQ4: Full family sanctioned.

* Satellite Branches, Outstationed Workers** These figures include disqualified JOBS related recipients of low income families receiving Medicaid.***Data separated for statistical purposes only.

STATE OF OREGON TANF-RELATED CHILD SUPPORT - FEBRUARY 2016

DATA FROM CMS

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

ASTORIA 26 90 41 13 0 1ST. HELENS 81 207 51 18 0 1TILLAMOOK 13 77 19 9 0 0DISTRICT 1 120 374 111 40 0 2

ALBINA 419 871 300 129 1 1SOUTHEAST PTLD 465 958 152 126 0 10NEW MARKET 0 0 0 0 0 0METRO PROC CTR 0 1 0 0 0 02/ TEEN PARENTS 56 63 16 1 0 0D2 SCHOOL TEAM 87 187 32 25 2 1ST JOHNS FAMILY CTR 61 186 31 19 0 2NORTHEAST PTLD 138 253 52 25 0 1NORTH PROC CENTER 0 1 0 0 0 0EAST 471 858 159 113 0 4GRESHAM 218 655 103 40 0 4ERDC PROC CENTER 0 0 0 0 0 0FAM STABILITY/EMP 242 469 79 84 1 5NORTH EMP/TRAIN 126 259 45 53 0 0DISTRICT 2 2,283 4,761 969 615 4 28

WOODBURN 88 223 39 11 0 2SOUTH SALEM 360 876 196 87 1 0NORTH SALEM 318 753 161 89 0 4EMP STABILIBY/EMP 55 118 18 16 0 1SANTIAM CENTER 67 151 50 9 0 0KEIZER 135 313 61 41 0 2DALLAS 150 381 91 43 0 2MCMINNVILLE 165 523 100 39 0 3DISTRICT 3 1,338 3,338 716 335 1 14

CORVALLIS 63 246 56 13 0 1NEWPORT 66 244 65 8 0 0ALBANY 94 353 91 26 0 2LEBANON 96 380 128 24 1 0DISTRICT 4 319 1,223 340 71 1 3

SPRINGFIELD 138 589 144 48 0 3GATEWAY CENTER 0 0 0 0 0 0EUGENE 146 481 110 36 0 1WEST EUGENE 148 431 93 32 2 2COTTAGE GROVE 40 184 59 15 0 5FLORENCE 25 90 21 6 0 0DISTRICT 5 497 1,775 427 137 2 11

ROSEBURG 126 635 180 38 0 41/ S UMPQUA 26 99 29 6 0 4DISTRICT 6 152 734 209 44 0 8

COOS BAY 76 373 104 28 0 1GOLD BEACH 14 44 18 8 0 0DISTRICT 7 90 417 122 36 0 1

MEDFORD 299 848 230 59 0 6ASHLAND 54 136 29 7 0 0FS PROCESSING CTR 1 2 2 0 0 0WEST MEDFORD 1 1 0 0 0 01/ ROGUE FAMILY CTR 65 248 61 15 0 1GRANTS PASS 296 731 240 48 0 6CAVE JUNCTION 32 100 23 9 0 2DISTRICT 8 748 2,066 585 138 0 15

CONDON 4 8 3 0 0 0THE DALLES 9 86 24 2 0 0HOOD RIVER 11 48 13 0 0 0DISTRICT 9 24 142 40 2 0 0

BEND 41 172 54 8 1 0REDMOND 52 151 37 17 0 01/ LA PINE CONNECTION 17 60 16 6 0 1PRINEVILLE 21 103 28 8 0 0MADRAS 51 174 60 19 0 1WARM SPRINGS 24 127 50 14 0 0DISTRICT 10 206 787 245 72 1 2

KLAMATH FALLS 102 312 115 17 1 4LAKEVIEW 10 57 7 3 0 0DISTRICT 11 112 369 122 20 1 4

PENDLETON 65 201 46 8 0 0HERMISTON 120 304 82 7 0 4MLTN-FRWTR 20 79 14 5 0 2DISTRICT 12 205 584 142 20 0 6

BAKER CITY 47 106 30 9 0 1LAGRANDE 53 152 44 8 0 1ENTERPRISE 3 44 5 1 0 0DISTRICT 13 103 302 79 18 0 2

JOHN DAY 5 22 6 1 0 0BURNS 10 22 8 2 0 2ONTARIO 116 289 44 13 0 2DISTRICT 14 131 333 58 16 0 4

OREGON CITY 163 372 91 30 0 5N CLACKAMAS 176 481 96 46 0 5DISTRICT 15 339 853 187 76 0 10

BEAVERTON 220 601 92 48 0 13HILLSBORO 155 502 87 49 0 8TIGARD 123 328 53 30 0 3WA CO PROC CENTER 0 0 0 0 0 0DISTRICT 16 498 1,431 232 127 0 24

STATE TOTAL 7,165 19,489 4,584 1,767 10 134

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 cause4/ Ingrant code FA means non-custodial father, paternity legally established PAGE 19

SECTION 2

CASE MANAGEMENT

20

BASIC & UN % OF BASIC/UNCASELOAD * 1. NPH 2. SSI 3. IA 4. DISQ 5. UNK TOTAL CASELOAD

ASTORIA 119 25 13 1 7 4 50 42.0%ST. HELENS 248 15 24 0 16 4 59 23.8%TILLAMOOK 76 12 7 0 2 6 27 35.5%DISTRICT 1 443 52 44 1 25 14 136 30.7%ALBINA 953 144 404 2 7 28 585 61.4%SOUTHEAST PTLD 1,318 1 12 7 32 125 177 13.4%NEW MARKET 0 0 0 0 0 0 0 0.0%METRO PROC CTR 11 0 0 0 0 0 0 0.0%**TEEN PARENTS 102 0 1 0 2 11 14 13.7%D2 SCHOOL TEAM 159 7 16 0 0 15 38 23.9%ST JOHNS 244 0 1 3 1 51 56 23.0%NORTHEAST PTLD 495 0 8 3 8 29 48 9.7%N PROC CTR 3 0 0 1 0 0 1 33.3%EAST 1,214 1 24 1 20 154 200 16.5%GRESHAM 776 4 9 2 18 101 134 17.3%ERDC PROC CENTER 3 0 0 0 0 0 0 0.0%FAM STABILITY/EMP 458 0 2 0 11 5 18 3.9%NORTH EMP/TRAIN 312 0 1 1 4 10 16 5.1%DISTRICT 2 6,048 157 478 20 103 529 1,287 21.3%WOODBURN 264 19 7 10 9 50 95 36.0%SOUTH SALEM 1,014 39 61 13 34 93 240 23.7%NORTH SALEM 844 43 61 12 20 187 323 38.3%FAM STABAILITY/EMP 126 1 8 0 2 5 16 12.7%SANTIAM CTR 196 22 9 1 9 7 48 24.5%KEIZER 382 13 43 0 11 52 119 31.2%DALLAS 465 21 21 2 5 24 73 15.7%MCMINNVILLE 594 32 30 2 23 51 138 23.2%DISTRICT 3 3,885 190 240 40 113 469 1,052 27.1%CORVALLIS 274 17 29 1 9 13 69 25.2%NEWPORT 298 29 25 0 6 17 77 25.8%ALBANY 373 45 33 2 4 24 108 29.0%LEBANON 437 35 46 0 15 8 104 23.8%DISTRICT 4 1,382 126 133 3 34 62 358 25.9%SPRINGFIELD 661 37 56 1 18 35 147 22.2%EUGENE 564 28 55 4 35 21 143 25.4%WEST EUGENE 581 14 59 4 17 14 108 18.6%COTTAGE GROVE 231 4 17 2 2 3 28 12.1%FLORENCE 99 8 9 1 0 1 19 19.2%DISTRICT 5 2,136 91 196 12 72 74 445 20.8%ROSEBURG 724 50 75 2 29 5 161 22.2%* S UMPQUA 140 0 4 0 11 1 16 11.4%DISTRICT 6 864 50 79 2 40 6 177 20.5%

COOS BAY 461 29 44 0 9 16 98 21.3%GOLD BEACH 71 7 10 0 0 2 19 26.8%DISTRICT 7 532 36 54 0 9 18 117 22.0%MEDFORD 1,077 48 53 1 60 71 233 21.6%ASHLAND 173 5 8 0 10 15 38 22.0%FS PROCESSING CTR 3 1 0 0 0 0 1 33.3%WEST MEDFORD 0 0 0 0 0 0 0 0.0%* ROGUE FAM CTR 310 17 13 0 6 8 44 14.2%GRANTS PASS 979 43 68 2 37 20 170 17.4%CAVE JUNCTION 122 3 16 1 1 5 26 21.3%DISTRICT 8 2,664 117 158 4 114 119 512 19.2%CONDON 8 0 2 0 0 1 3 37.5%THE DALLES 98 9 13 0 13 3 38 38.8%HOOD RIVER 57 5 6 1 1 7 20 35.1%DISTRICT 9 163 14 21 1 14 11 61 37.4%BEND 227 26 23 0 20 27 96 42.3%REDMOND 209 17 16 0 23 10 66 31.6%* LA PINE 75 7 6 0 9 0 22 29.3%PRINEVILLE 126 13 14 1 14 4 46 36.5%MADRAS 209 16 7 0 10 44 77 36.8%WARM SPRINGS 137 28 5 0 7 3 43 31.4%DISTRICT 10 983 107 71 1 83 88 350 35.6%KLAMATH FALLS 450 56 38 7 39 25 165 36.7%LAKEVIEW 33 2 1 0 1 2 6 18.2%DISTRICT 11 483 58 39 7 40 27 171 35.4%PENDLETON 222 11 13 0 3 4 31 14.0%HERMISTON 379 25 32 9 4 71 141 37.2%MLTN-FRWTR 87 7 3 2 0 5 17 19.5%DISTRICT 12 688 43 48 11 7 80 189 27.5%BAKER CITY 120 14 0 1 3 0 18 15.0%LAGRANDE 226 16 19 4 8 7 54 23.9%ENTERPRISE 44 0 5 0 0 0 5 11.4%DISTRICT 13 390 30 24 5 11 7 77 19.7%JOHN DAY 29 0 3 0 1 1 5 17.2%BURNS 30 4 4 0 3 0 11 36.7%ONTARIO 340 12 38 3 34 34 121 35.6%DISTRICT 14 399 16 45 3 38 35 137 34.3%OREGON CITY 501 29 42 4 32 19 126 25.1%N CLACKAMAS 577 23 46 0 34 46 149 25.8%DISTRICT 15 1,078 52 88 4 66 65 275 25.5%BEAVERTON 779 18 60 12 27 97 214 27.5%HILLSBORO 558 25 32 1 24 107 189 33.9%TIGARD 433 12 29 3 19 72 135 31.2%WA CO PROC CENTER 0 0 0 0 0 0 0 0.0%DISTRICT 16 1,770 55 121 16 70 276 538 30.4%

STATE TOTAL 23,908 1,194 1,839 130 839 1,880 5,882 24.6%

*As of 6/1/08 this data does not include Pre-SSI/SSDI cases. 1. No parent household 3. Ineligible alien head of household.**Data separated for statistical purposes only. 2. SSI parent. 4. Disqualified adult (JOBS, mental health, program violation).

5. Unknown reason for no adult.In order to obtain an unduplicated case count, these counts are prioritized. See Appendix.

STATE OF OREGON BASIC/UN CASES WITH NO ADULT IN THE GRANT - FEBRUARY 2016

STATE OF OREGON MINOR AND YOUNG PARENT INFORMATION - FEBRUARY 2016

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 PARENTS

BASIC VISED VISED BASIC EDUCATION& UN ERDC P2 TOTAL LIV. SIT. LIV. SIT. & UN ERDC P2 TOTAL COMPLETED 2/ DQ 1 - 4

ASTORIA 0 0 1 1 0 0 2 0 1 3 0 0ST. HELENS 1 0 0 1 1 0 6 0 1 7 1 1TILLAMOOK 1 0 0 1 1 0 2 0 0 2 1 0DISTRICT 1 2 0 1 3 2 0 10 0 2 12 2 1ALBINA 0 0 0 0 0 0 7 0 0 7 4 0SOUTHEAST PTLD 0 0 0 0 0 0 15 0 0 15 6 4NEW MARKET 0 0 0 0 0 0 0 0 0 0 0 0METRO PROC CTR 0 0 0 0 0 0 0 0 7 7 0 0TEEN PARENTS 13 0 0 13 12 1 75 0 0 75 8 1D2 SCHOOL TEAM 1 0 0 1 0 0 0 0 0 0 0 0ST JOHNS FAMILY CTR 0 0 0 0 0 0 3 0 0 3 2 0NORTHEAST PTLD 2 0 0 2 2 0 4 0 1 5 3 0NORTH PROC CENTER 0 0 0 0 0 0 0 0 3 3 0 0EAST 3 0 0 3 2 1 10 1 1 12 9 0GRESHAM 1 0 0 1 1 0 5 1 0 6 5 0ERDC PROC CENTER 0 0 0 0 0 0 0 5 0 5 0 0FAM STABILITY/EMP 2 0 0 2 3 0 3 0 0 3 2 1NORTH EMP/TRAINING 0 0 0 0 0 0 0 0 0 0 0 0DISTRICT 2 22 0 0 22 20 2 122 7 12 141 39 6

WOODBURN 1 0 0 1 1 0 3 0 3 6 1 2SOUTH SALEM 6 0 0 6 4 2 48 0 6 54 15 5NORTH SALEM 7 0 0 7 5 2 14 0 4 18 6 0FAM STABILITY/EMP 1 0 0 1 1 0 1 0 0 1 0 0SANTIAM CENTER 0 0 0 0 0 0 3 1 1 5 1 0KEIZER 1 0 0 1 1 0 13 0 4 17 4 1DALLAS 2 0 0 2 1 1 13 2 0 15 4 0MCMINNVILLE 3 0 0 3 3 0 13 0 2 15 6 1DISTRICT 3 21 0 0 21 16 5 108 3 20 131 37 9

CORVALLIS 2 0 0 2 0 2 5 0 0 5 1 0NEWPORT 3 0 0 3 3 0 5 0 1 6 1 0ALBANY 1 0 0 1 1 0 6 0 1 7 2 0LEBANON 1 0 0 1 1 0 8 1 1 10 3 0FOOD STAMP CENTER 0 0 1 1 0 0 0 0 4 4 0 0DISTRICT 4 7 0 1 8 5 2 24 1 7 32 7 0

SPRINGFIELD 0 0 0 0 0 0 8 1 5 14 1 1EUGENE 6 0 0 6 4 2 44 0 2 46 8 3WEST EUGENE 1 0 0 1 0 1 6 1 2 9 6 0COTTAGE GROVE 2 0 0 2 1 1 5 0 0 5 2 0FLORENCE 0 0 0 0 0 0 3 0 1 4 0 0DISTRICT 5 9 0 0 9 5 4 66 2 10 78 17 4

ROSEBURG 5 0 0 5 4 1 12 1 4 17 4 2* S UMPQUA 0 0 0 0 0 0 7 0 1 8 2 1DISTRICT 6 5 0 0 5 4 1 19 1 5 25 6 3

COOS BAY 3 0 0 3 1 2 7 3 3 13 2 0GOLD BEACH 0 0 0 0 0 0 0 0 0 0 0 0DISTRICT 7 3 0 0 3 1 2 7 3 3 13 2 0

MEDFORD 12 0 0 12 8 4 41 1 6 48 17 5ASHLAND 0 0 0 0 0 0 2 0 0 2 0 0FS PROCESSING CENTER 0 0 0 0 0 0 0 0 1 1 0 0WEST MEDFORD 0 0 0 0 0 0 0 0 0 0 0 0* ROGUE FAMILY CTR 1 0 0 1 1 0 8 0 3 11 6 0GRANTS PASS 7 0 0 7 5 2 27 1 6 34 12 1CAVE JUNCTION 0 0 0 0 0 0 1 0 1 2 1 0DISTRICT 8 20 0 0 20 14 6 79 2 17 98 36 6

CONDON 0 0 0 0 0 0 0 0 0 0 0 0THE DALLES 1 0 0 1 0 1 3 2 2 7 1 2HOOD RIVER 0 0 0 0 0 0 4 1 1 6 2 0DISTRICT 9 1 0 0 1 0 1 7 3 3 13 3 2

BEND 2 0 0 2 2 0 1 1 0 2 1 0REDMOND 0 0 0 0 0 0 9 0 3 12 3 1* LA PINE CONNECTION 1 0 0 1 1 0 2 0 0 2 1 0PRINEVILLE 0 0 0 0 0 0 4 0 0 4 2 0MADRAS 0 0 0 0 0 0 2 0 4 6 0 0WARM SPRINGS 1 0 0 1 1 0 2 0 0 2 0 0DISTRICT 10 4 0 0 4 4 0 20 1 7 28 7 1

KLAMATH FALLS 0 0 0 0 0 0 18 1 10 29 6 5LAKEVIEW 0 0 0 0 0 0 0 0 1 1 0 0DISTRICT 11 0 0 0 0 0 0 18 1 11 30 6 5

PENDLETON 0 0 0 0 0 0 7 0 0 7 3 0HERMISTON 2 0 0 2 0 2 8 1 3 12 3 0MLTN-FRWTR 0 0 0 0 0 0 3 0 0 3 0 0DISTRICT 12 2 0 0 2 0 2 18 1 3 22 6 0

BAKER CITY 0 0 0 0 0 0 1 1 0 2 0 0LAGRANDE 0 0 0 0 0 0 6 0 1 7 2 1ENTERPRISE 1 0 0 1 1 0 0 0 0 0 0 0DISTRICT 13 1 0 0 1 1 0 7 1 1 9 2 1

JOHN DAY 1 0 0 1 0 1 1 0 0 1 1 0BURNS 1 0 0 1 1 0 0 0 0 0 0 0ONTARIO 4 0 0 4 4 0 14 0 2 16 2 3DISTRICT 14 6 0 0 6 5 1 15 0 2 17 3 3

OREGON CITY 2 0 0 2 2 0 14 0 0 14 4 2N CLACKAMAS 2 0 0 2 1 1 5 0 2 7 1 0DISTRICT 15 4 0 0 4 3 1 19 0 2 21 5 2

BEAVERTON 0 0 0 0 0 0 11 2 5 18 4 0HILLSBORO 3 0 0 3 2 1 16 0 6 22 4 0TIGARD 2 0 0 2 2 0 6 1 0 7 4 1WA CO PROC CENTER 0 0 0 0 0 0 0 0 3 3 0 0DISTRICT 16 5 0 0 5 4 1 33 3 14 50 12 1

OR HLTH PLAN BRANCH 0 196 196 0 0 0 0 1,272 1,272 0 0STATE TOTAL 112 0 198 310 84 28 572 29 1,391 1,992 190 44

* 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.

PAGE 22

SECTION 3

JOBS ACTIVITIES &

SNAP WORK

PROGRAMS

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

ASTORIA 0 0 1 0 0 1 0 0 1 0 0 14 0 0 0 1 3ST. HELENS 0 0 28 0 4 11 13 0 12 5 7 18 0 0 0 29 6TILLAMOOK 0 0 1 0 0 0 2 0 0 2 1 10 0 0 2 0 0DISTRICT 1 0 0 30 0 4 12 15 0 13 7 8 42 0 0 2 30 9

ALBINA 0 0 0 0 2 60 33 0 11 5 0 44 0 0 14 71 7PDX INTEGRATED SVCS 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0SOUTHEAST PTLD 0 0 69 0 0 2 90 2 66 14 1 133 0 0 10 457 5NEW MARKET 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0METRO PROC CTR 0 0 0 0 0 0 5 0 6 0 0 1 0 0 0 5 0REFUGEE CENTER 0 0 74 0 0 0 0 0 0 0 0 17 0 0 60 9 0**TEEN PARENTS 0 0 0 0 0 0 7 0 3 0 34 1 0 0 12 17 0D2 SCHOOL TEAM 0 0 1 0 0 1 1 1 5 4 1 6 0 0 3 69 5ST JOHNS 0 0 0 0 0 1 14 0 13 0 0 10 0 0 3 41 3NORTHEAST PTLD 0 0 11 0 0 1 55 0 29 1 1 33 0 0 11 84 1N PROC CTR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 0EAST 3 1 18 0 0 6 53 2 102 6 3 92 0 1 9 300 11GRESHAM 0 0 60 0 0 5 46 0 75 16 0 70 0 0 7 144 2ERDC SERVICE CENTER 0 0 0 0 0 0 3 0 1 1 0 0 0 0 0 0 0FAM STABILITY/EMP 0 8 85 1 0 12 40 0 4 12 3 25 1 0 31 66 4NEAT 0 0 0 1 1 2 18 0 36 2 0 15 0 0 5 64 6DISTRICT 2 3 9 319 2 3 90 365 5 351 61 43 447 1 1 165 1,330 44

WOODBURN 0 11 0 0 0 4 2 0 95 8 2 33 25 0 16 0 2SOUTH SALEM 0 34 2 0 0 14 12 0 210 33 19 178 60 0 61 6 46NORTH SALEM 1 48 0 0 2 11 26 0 221 25 0 124 13 0 47 2 8FAM STABILITY/EMP 1 1 1 0 0 26 2 0 25 4 8 4 1 0 12 0 15SANTIAM CTR 0 8 0 0 0 3 3 0 50 10 0 39 14 0 7 0 7KEIZER 1 16 0 0 0 9 4 0 142 14 8 36 14 0 7 0 5DALLAS 0 24 1 0 1 7 6 0 76 11 4 45 18 0 12 0 14MCMINNVILLE 0 21 0 0 0 14 9 0 205 4 6 116 20 0 2 0 18DISTRICT 3 3 163 4 0 3 88 64 0 1,024 109 47 575 165 0 164 8 115

CORVALLIS 0 0 0 0 0 14 5 2 32 1 3 24 0 0 4 8 12NEWPORT 0 0 13 1 0 1 10 0 4 2 2 14 0 0 0 4 2ALBANY 0 1 0 0 0 10 2 0 5 0 3 27 0 0 12 6 7LEBANON 0 0 0 0 0 4 3 0 5 3 1 16 0 0 5 0 4FOOD STAMP CENTER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0DISTRICT 4 0 1 13 1 0 29 20 2 46 6 9 81 0 0 21 18 25

SPRINGFIELD 0 0 8 0 0 2 5 0 3 0 1 112 0 0 0 6 3EUGENE 0 0 4 0 0 2 4 1 1 0 28 100 0 0 0 0 6WEST EUGENE 0 0 70 0 1 23 12 0 32 0 0 74 0 1 1 52 7COTTAGE GROVE 0 0 0 0 0 1 0 0 2 0 2 35 0 0 0 0 0FLORENCE 1 0 55 4 0 5 4 0 20 5 1 20 0 0 0 26 11DISTRICT 5 1 0 137 4 1 33 25 1 58 5 32 341 0 1 1 84 27

ROSEBURG 0 0 2 0 5 23 2 0 19 7 8 81 0 0 20 4 25* S UMPQUA 0 0 0 0 1 1 0 0 2 1 3 32 0 0 1 0 2DISTRICT 6 0 0 2 0 6 24 2 0 21 8 11 113 0 0 21 4 27

COOS BAY 0 0 14 0 0 3 1 0 19 9 5 22 0 1 0 28 14GOLD BEACH 0 0 0 0 0 0 1 0 8 0 0 4 0 0 0 3 2DISTRICT 7 0 0 14 0 0 3 2 0 27 9 5 26 0 1 0 31 16

MEDFORD 22 0 38 0 0 117 21 4 95 14 15 71 0 0 57 116 16ASHLAND 2 0 3 0 2 2 3 0 0 5 0 28 0 0 6 14 0WEST MEDFORD 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0* ROGUE FAM CTR 16 0 4 0 0 4 10 0 10 5 1 39 0 0 22 38 1GRANTS PASS 5 0 6 0 2 16 25 0 7 29 14 24 0 0 77 22 6CAVE JUNCTION 0 0 0 0 0 1 6 0 0 0 0 3 0 0 11 10 0DISTRICT 8 45 0 51 0 4 140 66 4 112 53 30 165 0 0 173 200 23

CONDON 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0THE DALLES 1 0 1 0 1 1 3 0 11 1 0 18 0 0 0 1 4HOOD RIVER 1 0 0 0 0 0 1 0 3 1 0 3 1 0 3 2 0DISTRICT 9 2 0 1 0 1 1 4 0 14 2 0 21 1 0 3 3 4

BEND 1 0 0 0 5 4 2 0 0 1 1 23 2 0 3 3 7REDMOND 1 0 2 0 1 3 2 0 3 6 3 29 0 0 7 1 8* LA PINE 0 0 0 0 0 1 1 0 0 2 0 14 0 0 0 7 5PRINEVILLE 1 0 0 0 0 2 1 0 4 1 2 19 0 0 1 1 1MADRAS 0 0 0 0 6 1 4 0 20 1 1 28 0 0 1 6 11WARM SPRINGS 0 0 0 0 2 2 1 0 27 0 2 16 0 0 0 1 1DISTRICT 10 3 0 2 0 14 13 11 0 54 11 9 129 2 0 12 19 33

KLAMATH FALLS 0 0 0 0 1 1 3 0 0 4 8 68 0 0 0 0 0LAKEVIEW 0 0 0 0 0 0 0 0 0 6 0 12 0 0 0 1 3DISTRICT 11 0 0 0 0 1 1 3 0 0 10 8 80 0 0 0 1 3

PENDLETON 0 0 2 0 0 5 0 0 14 3 3 9 0 0 17 5 0HERMISTON 0 0 0 0 2 4 2 0 7 2 3 16 0 0 18 1 0MLTN-FRWTR 0 0 0 0 1 2 1 0 0 3 2 7 0 0 4 1 5DISTRICT 12 0 0 2 0 3 11 3 0 21 8 8 32 0 0 39 7 5

BAKER CITY 0 0 0 0 0 11 1 0 0 0 0 11 5 0 9 0 4LAGRANDE 1 0 2 0 0 5 0 0 2 3 1 32 0 0 2 0 7ENTERPRISE 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0DISTRICT 13 1 0 2 0 0 17 1 0 2 3 1 43 5 0 11 0 11

JOHN DAY 0 0 3 0 0 0 0 0 1 0 1 6 0 0 3 2 2BURNS 0 0 3 0 0 0 1 0 0 0 0 2 0 0 0 6 5ONTARIO 0 0 11 0 0 0 10 5 5 3 6 44 0 0 0 13 6DISTRICT 14 0 0 17 0 0 0 11 5 6 3 7 52 0 0 3 21 13

OREGON CITY 3 0 26 0 0 10 8 0 148 2 6 71 0 2 21 35 23N CLACKAMAS 4 0 1 0 0 9 20 0 129 1 1 67 0 2 8 16 23DISTRICT 15 7 0 27 0 0 19 28 0 277 3 7 138 0 4 29 51 46

BEAVERTON 0 0 1 0 0 8 31 0 439 20 5 58 0 0 2 17 1HILLSBORO 0 0 0 0 0 8 5 0 193 9 15 54 0 0 11 5 9TIGARD 0 0 0 0 1 7 21 1 85 15 3 41 0 0 0 54 6WA CO PROC CTR 0 0 0 0 0 0 0 0 2 0 0 0 0 0 0 0 0DISTRICT 16 0 0 1 0 1 23 57 1 719 44 23 153 0 0 13 76 16

STATE TOTAL 65 173 622 7 41 504 677 18 2,745 342 248 2,438 174 7 657 1,883 417

* 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 26 for definition of codes. Activities not in italics and not outlined are countable non-core.

STATE OF OREGON TANF CLIENTS IN JOBS PROGRAM ACTIVITY THIS MONTH - FEBRUARY 2016COUNT OF CLIENTS WITH ONE 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 3 1 0 0 1 0 0 0 3 8 0 1 7 45 32ST. HELENS 0 0 6 0 0 1 0 0 4 27 13 3 23 17 227 174TILLAMOOK 0 7 1 0 0 3 0 0 0 3 7 0 1 9 49 33DISTRICT 1 0 10 8 0 0 5 0 0 4 33 28 3 25 33 321 239

0ALBINA 0 40 0 0 0 12 0 9 0 65 2 0 4 31 410 298PDX INTEGRATED SVCS0 1 0 0 0 0 0 0 0 0 0 0 0 0 3 2SOUTHEAST PTLD 0 78 4 0 1 80 0 6 1 2 44 26 10 156 1,257 901NEW MARKET 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0METRO PROC CTR 0 0 0 0 0 1 0 0 0 0 0 0 0 25 43 40REFUGEE CENTER 0 25 0 0 0 0 0 0 0 0 50 0 1 32 268 116**TEEN PARENTS 0 4 0 0 0 1 0 0 0 0 3 0 0 6 88 64D2 SCHOOL TEAM 0 7 0 0 2 1 0 0 3 4 8 2 5 14 143 109ST JOHNS 0 9 0 0 0 0 0 0 0 6 5 1 1 20 127 99NORTHEAST PTLD 0 30 0 0 0 26 0 0 0 2 2 2 1 60 350 262N PROC CTR 0 1 0 0 0 1 0 0 0 0 0 0 0 7 11 9EAST 0 51 13 0 2 32 0 5 16 7 62 9 19 128 951 715GRESHAM 0 64 5 0 0 31 0 2 26 8 26 8 4 77 676 467ERDC SERVICE CENTER0 0 0 0 0 0 0 0 0 0 0 0 0 19 24 24FAM STABILITY/EMP 0 28 2 0 0 14 0 1 50 36 3 8 6 22 462 342NEAT 0 32 6 0 1 18 0 0 1 3 59 4 7 37 318 235DISTRICT 2 0 370 30 0 6 217 0 23 97 133 264 60 58 634 5,131 3,683

0WOODBURN 0 0 4 0 0 1 0 0 0 6 0 4 9 18 240 157SOUTH SALEM 0 10 13 0 12 8 0 0 0 27 0 0 21 81 847 573NORTH SALEM 0 6 10 0 2 8 0 0 0 20 0 2 16 77 669 474FAM STABILITY/EMP 0 0 1 0 0 0 0 0 1 4 0 0 6 2 114 75SANTIAM CTR 0 3 4 0 0 9 0 0 0 5 0 1 4 22 189 126KEIZER 0 0 7 0 0 10 0 0 0 4 0 0 10 49 336 244DALLAS 0 0 5 0 0 0 0 0 0 20 0 5 11 51 311 226MCMINNVILLE 0 4 7 0 0 1 0 0 0 10 0 1 4 39 481 381DISTRICT 3 0 23 51 0 14 37 0 0 1 96 0 13 81 339 3,187 2,256

0CORVALLIS 0 6 3 0 0 0 0 0 2 29 25 1 16 20 207 134NEWPORT 0 2 0 0 0 1 0 0 0 6 4 3 1 33 103 82ALBANY 0 2 4 0 0 0 0 1 0 2 15 1 15 26 139 103LEBANON 0 0 10 0 0 3 0 0 1 8 39 1 36 58 197 169FOOD STAMP CENTER0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0DISTRICT 4 0 10 17 0 0 4 0 0 3 45 83 6 68 137 646 488

0SPRINGFIELD 0 1 7 0 0 0 0 1 0 6 40 3 9 55 262 219EUGENE 0 0 5 0 0 66 0 2 0 26 52 0 5 44 346 284WEST EUGENE 0 2 16 0 1 9 0 18 18 55 48 5 10 84 539 379COTTAGE GROVE 0 2 2 0 0 1 0 0 0 4 10 0 7 15 81 72FLORENCE 0 0 2 0 0 7 0 0 22 10 2 0 2 15 212 87DISTRICT 5 0 5 32 0 1 83 0 0 40 101 152 8 33 213 1,440 1,041

0ROSEBURG 0 1 4 0 2 10 0 0 1 8 14 5 40 54 335 247* S UMPQUA 0 1 3 0 0 27 0 0 0 7 0 0 22 11 114 86DISTRICT 6 0 2 7 0 2 37 0 0 1 15 14 5 62 65 449 333

0COOS BAY 0 2 7 0 1 1 0 0 2 10 1 0 18 38 196 153GOLD BEACH 0 2 0 0 1 1 0 0 0 6 0 0 0 4 32 23DISTRICT 7 0 4 7 0 2 2 0 0 2 16 1 0 18 42 228 176

0MEDFORD 1 113 7 0 1 3 0 4 3 77 27 11 44 101 978 694ASHLAND 0 7 0 0 0 6 0 1 1 9 11 5 8 17 130 96WEST MEDFORD 0 0 0 0 0 0 0 0 0 2 0 0 0 1 4 2* ROGUE FAM CTR 0 21 1 0 0 0 0 4 4 29 5 6 15 31 266 188GRANTS PASS 2 68 10 0 0 2 0 6 5 80 51 17 25 74 573 465CAVE JUNCTION 0 3 0 0 0 0 0 0 0 18 8 0 5 4 69 59DISTRICT 8 3 212 18 0 1 11 0 0 13 215 102 39 97 228 2,020 1,504

0CONDON 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1THE DALLES 0 3 0 0 0 4 0 0 1 10 9 0 8 9 86 47HOOD RIVER 0 2 0 0 0 3 0 1 0 2 1 0 1 5 30 24DISTRICT 9 0 5 0 0 0 7 0 0 1 13 10 0 9 14 117 72

0BEND 0 12 6 0 1 6 0 0 0 5 0 0 7 27 116 76REDMOND 0 13 1 0 4 17 0 1 0 4 0 0 7 33 146 87* LA PINE 0 5 4 0 0 1 0 0 0 3 0 0 13 6 62 43PRINEVILLE 0 11 5 0 0 6 0 0 1 0 1 0 4 14 75 49MADRAS 0 10 1 0 1 13 0 0 0 9 0 0 14 18 145 110WARM SPRINGS 0 2 0 0 0 15 0 0 0 3 0 0 17 9 98 65DISTRICT 10 0 53 17 0 6 58 0 0 1 24 1 0 62 107 642 430

0KLAMATH FALLS 0 11 6 0 0 5 0 1 0 2 9 0 38 32 189 149LAKEVIEW 0 0 0 0 0 0 0 1 0 14 0 0 2 3 42 32DISTRICT 11 0 11 6 0 0 5 0 0 0 16 9 0 40 35 231 181

0PENDLETON 0 0 1 0 0 3 0 0 0 2 8 1 9 23 105 86HERMISTON 0 3 1 0 0 4 0 0 0 1 24 3 21 31 143 102MLTN-FRWTR 0 0 0 0 0 0 0 0 0 4 3 5 5 6 49 34DISTRICT 12 0 3 2 0 0 7 0 0 0 7 35 9 35 60 297 222

0BAKER CITY 0 0 1 0 0 0 0 0 0 0 9 0 10 6 67 38LAGRANDE 0 3 1 0 0 3 0 0 0 2 0 0 14 20 98 61ENTERPRISE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1DISTRICT 13 0 3 2 0 0 3 0 0 0 2 9 0 24 26 166 100

0JOHN DAY 0 0 0 0 0 0 0 0 1 3 0 0 0 4 26 10BURNS 0 1 0 0 0 0 0 0 1 7 0 0 3 5 34 16ONTARIO 0 14 2 0 0 14 0 0 3 25 0 0 26 33 220 145DISTRICT 14 0 15 2 0 0 14 0 0 5 35 0 0 29 42 280 171

0OREGON CITY 0 1 7 0 1 8 0 2 10 11 28 5 9 29 466 263N CLACKAMAS 0 4 8 0 0 12 0 4 0 14 22 2 8 26 381 278DISTRICT 15 0 5 15 0 1 20 0 0 10 25 50 7 17 55 847 541

0BEAVERTON 0 23 6 0 1 28 0 2 0 18 0 0 12 150 822 606HILLSBORO 0 16 11 0 0 41 0 0 0 17 0 1 19 65 479 356TIGARD 0 12 3 0 1 25 0 0 0 11 1 0 12 67 366 263WA CO PROC CTR 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 3DISTRICT 16 0 51 20 0 2 94 0 0 0 46 1 1 43 283 1,670 1,228

0STATE TOTAL 3 782 234 0 35 604 0 72 178 822 759 151 701 2,313 17,672 12,665

* 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 26 for definition of codes. Activities not in italics and not outlined are countable non-core.

STATE OF OREGON TANF CLIENTS IN JOBS PROGRAM ACTIVITY THIS MONTH - FEBRUARY 2016COUNT OF CLIENTS WITH ONE 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.

STATE OF OREGON JOBS CLIENTS IN THE JOBS PLUS PROGRAM - FEBRUARY 2016

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 6 8 1 1 9.78$ 8 11 11 19 10.03$ District 2 83 34 7 14 10.66$ 57 74 87 121 10.69$ District 3 47 47 10 4 9.48$ 40 69 67 114 9.69$ District 4 17 16 7 3 9.59$ 21 24 28 44 9.43$ District 5 31 24 6 7 9.79$ 33 43 53 77 9.79$ District 6 13 7 2 1 9.45$ 8 8 12 19 9.39$ District 7 9 6 1 1 10.35$ 8 8 12 18 10.31$ District 8 38 10 2 2 10.08$ 14 24 33 43 9.84$ District 9 2 0 0 0 -$ 0 0 1 1 9.25$ District 10 19 14 1 2 9.77$ 13 19 18 32 9.85$ District 11 6 6 0 2 9.25$ 11 15 18 24 9.28$ District 12 7 3 1 1 9.28$ 5 8 7 10 9.56$ District 13 4 0 0 1 -$ 4 6 7 7 9.38$ District 14 4 2 1 1 9.25$ 2 3 4 6 9.21$ District 15 16 13 1 2 11.44$ 18 19 32 45 11.83$ District 16 25 18 2 2 10.47$ 22 29 37 55 10.77$

STATE TOTAL 327 208 42 44 10.00$ 263 360 427 635 10.13$

YTD Total of JOBS Plus clients with unsubsidized employment: 21

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 1,400 83 0 1,216 1,299 92.8% 0 0 99 99 7.1% 2945ST HELENS 1,557 138 0 1,313 1,451 93.2% 0 0 102 102 6.6% 3442TILLAMOOK 711 150 1 469 619 87.1% 1 1 85 87 12.2% 1740DISTRICT 1 3,668 371 1 2,998 3,369 91.8% 1 1 286 288 7.9% 8,127

ALBERTA 413 34 0 359 393 95.2% 0 0 20 20 4.8% 1522SOUTHEAST PTLND 70 16 0 31 47 67.1% 0 0 23 23 32.9% 1489NEW MARKET 31 19 0 10 29 93.5% 0 0 2 2 6.5% 37METRO PROC CTR 16,297 5,092 2 5,069 10,161 62.3% 1 1 6,071 6,073 37.3% 30643REFUGEE CENTER 278 16 0 22 38 13.7% 0 0 240 240 86.3% 400TEEN PARENTS 9 3 0 4 7 77.8% 0 0 2 2 22.2% 86D2 SCHOOL TEAM 1 0 0 0 0 0.0% 0 0 1 1 100.0% 174ST JOHNS FAM CTR 23 10 0 8 18 78.3% 0 0 5 5 21.7% 314NORTHEAST PTLND 54 15 0 23 38 70.4% 0 0 16 16 29.6% 525NORTH PROC CTR 11,756 3,704 0 3,670 7,374 62.7% 3 1 4,345 4,349 37.0% 18449EAST 73 22 0 32 54 74.0% 0 0 18 18 24.7% 1379GRESHAM 40 11 0 26 37 92.5% 0 1 2 3 7.5% 902ERDC PROC CENTER 8 0 0 5 5 62.5% 0 0 3 3 37.5% 1974FAM STABILITY/EMP (DIST 2) 9 0 0 9 9 100.0% 0 0 0 0 0.0% 476NORTH EMP/TRAINING 19 1 0 17 18 94.7% 0 1 0 1 5.3% 274DISTRICT 2 29,081 8,943 2 9,285 18,228 62.7% 4 4 10,748 10,756 37.0% 58,644

WOODBURN 1,014 40 1 877 917 90.4% 0 0 76 76 7.5% 3998SOUTH SALEM 4,527 232 1 3,822 4,054 89.6% 7 0 442 449 9.9% 10351NORTH SALEM 3,081 261 1 2,450 2,711 88.0% 0 0 350 350 11.4% 8735FAM STABILITY/EMP (DIST 3) 120 7 0 105 112 93.3% 0 0 7 7 5.8% 327SANTIAM CENTER 926 42 0 845 887 95.8% 0 0 38 38 4.1% 2244KEIZER 1,759 81 1 1,508 1,589 90.3% 1 0 153 154 8.8% 4455DALLAS 1,642 115 2 1,228 1,343 81.8% 3 0 277 280 17.1% 3921MCMINNVILLE 3,016 259 0 2,566 2,825 93.7% 8 0 161 169 5.6% 7290DISTRICT 3 16,085 1,037 6 13,401 14,438 89.8% 19 0 1,504 1,523 9.5% 41,321

CORVALLIS 1,221 75 1 1,096 1,171 95.9% 0 0 40 40 3.3% 2309NEWPORT 1,039 136 2 866 1,002 96.4% 3 0 26 29 2.8% 2027ALBANY 1,393 64 2 1,247 1,311 94.1% 0 0 72 72 5.2% 3062LEBANON 1,081 63 0 965 1,028 95.1% 0 0 44 44 4.1% 2381FOOD STAMP CTR 4,553 256 1 4,114 4,370 96.0% 3 0 151 154 3.4% 9939DISTRICT 4 9,287 594 6 8,288 8,882 95.6% 6 0 333 339 3.7% 19,718

SPRINGFIELD 4,174 315 16 2,700 3,015 72.2% 7 0 1,118 1,125 27.0% 8679EUGENE 5,326 271 1 3,810 4,081 76.6% 1 0 1,182 1,183 22.2% 9946WEST EUGENE 5,562 589 19 3,003 3,592 64.6% 1 1 1,931 1,933 34.8% 10133COTTAGE GROVE 1,217 127 9 731 858 70.5% 0 0 344 344 28.3% 2604FLORENCE 866 53 1 794 847 97.8% 0 0 15 15 1.7% 1952DISTRICT 5 17,145 1,355 46 11,038 12,393 72.3% 9 1 4,590 4,600 26.8% 33,314

ROSEBURG 4,013 544 0 2,766 3,310 82.5% 2 0 692 694 17.3% 8760S UMQUA 7 1 0 6 7 100.0% 0 0 0 0 0.0% 167DISTRICT 6 4,020 545 0 2,772 3,317 82.5% 2 0 692 694 17.3% 8,927

COOS BAY 2,950 133 1 2,712 2,845 96.4% 1 0 94 95 3.2% 6195GOLD BEACH 687 14 0 605 619 90.1% 0 0 61 61 8.9% 1561DISTRICT 7 3,637 147 1 3,317 3,464 95.2% 1 0 155 156 4.3% 7,756

MEDFORD 2,220 104 0 1,959 2,063 92.9% 0 0 146 146 6.6% 5075ASHLAND 1,159 66 0 1,002 1,068 92.1% 0 0 88 88 7.6% 1943FS PROCESSING CTR 3,326 459 0 2,408 2,867 86.2% 0 0 448 448 13.5% 7343WEST MEDFORD 1,017 83 1 840 923 90.8% 0 0 87 87 8.6% 2337ROGUE FAMILY CTR 1,134 147 0 900 1,047 92.3% 0 0 83 83 7.3% 2650GRANTS PASS 3,779 337 1 3,088 3,425 90.6% 2 0 341 343 9.1% 7919CAVE JUNCTION 911 32 0 858 890 97.7% 0 0 20 20 2.2% 1723DISTRICT 8 13,546 1,228 2 11,055 12,283 90.7% 2 0 1,213 1,215 9.0% 28,990

CONDON 51 5 0 35 40 78.4% 1 0 10 11 21.6% 130THE DALLES 743 66 0 406 472 63.5% 0 0 270 270 36.3% 1920HOOD RIVER 386 40 0 256 296 76.7% 0 0 82 82 21.2% 1241DISTRICT 9 1,180 111 0 697 808 68.5% 1 0 362 363 30.8% 3,291

BEND 3,059 100 0 2,626 2,726 89.1% 9 0 298 307 10.0% 6413REDMOND 717 21 0 631 652 90.9% 0 0 64 64 8.9% 1497LA PINE CONNECT 1,443 22 0 1,327 1,349 93.5% 0 0 86 86 6.0% 3672PRINEVILLE 661 26 0 508 534 80.8% 0 0 124 124 18.8% 1632MADRAS 634 22 0 547 569 89.7% 1 0 61 62 9.8% 1641WARM SPRINGS 485 4 0 429 433 89.3% 0 0 50 50 10.3% 935DISTRICT 10 6,999 195 0 6,068 6,263 89.5% 10 0 683 693 9.9% 15,790

KLAMATH FALLS 3,075 211 3 2,512 2,723 88.6% 2 0 335 337 11.0% 6698LAKEVIEW 157 14 0 116 130 82.8% 0 0 27 27 17.2% 458DISTRICT 11 3,232 225 3 2,628 2,853 88.3% 2 0 362 364 11.3% 7,156

PENDLETON 747 76 0 595 671 89.8% 1 0 70 71 9.5% 1883HERMISTON 1,180 52 3 1,051 1,103 93.5% 0 0 53 53 4.5% 3512MLTN-FRWTR 272 11 0 205 216 79.4% 0 0 54 54 19.9% 946DISTRICT 12 2,199 139 3 1,851 1,990 90.5% 1 0 177 178 8.1% 6,341

BAKER CITY 496 45 0 342 387 78.0% 3 0 103 106 21.4% 1204LA GRANDE 788 67 1 587 654 83.0% 2 0 122 124 15.7% 1826ENTERPRISE 146 7 0 126 133 91.1% 0 0 13 13 8.9% 339DISTRICT 13 1,430 119 1 1,055 1,174 82.1% 5 0 238 243 17.0% 3,369

JOHN DAY 164 12 0 101 113 68.9% 0 0 50 50 30.5% 378BURNS 223 14 0 148 162 72.6% 0 0 60 60 26.9% 460ONTARIO 1,012 101 5 800 901 89.0% 0 0 95 95 9.4% 2884DISTRICT 14 1,399 127 5 1,049 1,176 84.1% 0 0 205 205 14.7% 3,722

OREGON CITY 3,504 285 2 2,759 3,044 86.9% 0 0 435 435 12.4% 8295N CLACKAMAS 4,070 405 3 3,121 3,526 86.6% 2 0 518 520 12.8% 9263DISTRICT 15 7,574 690 5 5,880 6,570 86.7% 2 0 953 955 12.6% 17,558

BEAVERTON 853 129 0 258 387 45.4% 1 6 455 462 54.2% 2781HILLSBORO 918 143 0 232 375 40.8% 0 0 536 536 58.4% 2971TIGARD 924 151 0 212 363 39.3% 0 0 552 552 59.7% 2722WA CO PROC CENT 6,747 1,438 4 4,161 5,599 83.0% 1 5 1,075 1,081 16.0% 16221DISTRICT 16 9,442 1,861 4 4,863 6,724 71.2% 2 11 2,618 2,631 27.9% 24,695

STATE TOTAL 129,924 17,687 85 86,245 103,932 79.99% 67 17 25,119 25,203 19.40% 288,719

* Satellite Branches, Outstationed Workers ** Data separated for statistical purposes only.*** The Food Stamps program name changed to Supplemental Nutrition Assistance Program (SNAP) on January 1, 2010

SELF SUFFICIENCY PROGRAMS SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAMABLE-BODIED ADULTS WITHOUT CHILDREN - FEBRUARY 2016***

MANDATORY ABAWDS

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

ASTORIA 345 277 0 65 342 99.1% 0 0 3 3 0.9% 1,703ST HELENS 396 256 0 130 386 97.5% 0 0 8 8 2.0% 1,824TILLAMOOK 165 130 0 31 161 97.6% 1 0 2 3 1.8% 931DISTRICT 1 906 663 0 226 889 98.1% 1 0 13 14 1.5% 4,458

SOUTHEAST PTLND 766 701 0 54 755 98.6% 0 0 10 10 1.3% 3,813METRO PROC CTR 1,220 1,170 0 40 1,210 99.2% 0 0 5 5 0.4% 5,041NORTHEAST PTLND 1,352 1,276 0 65 1,341 99.2% 0 0 11 11 0.8% 6,154EAST 1,577 1,482 0 73 1,555 98.6% 0 0 16 16 1.0% 7,534GRESHAM 1,364 1,292 0 52 1,344 98.5% 1 1 14 16 1.2% 5,593DISTRICT 2 6,279 5,921 0 284 6,205 98.8% 1 1 56 58 0.9% 28,135

WOODBURN 232 111 0 107 218 94.0% 0 0 12 12 5.2% 1,540NORTH SALEM 1,736 1,134 1 552 1,686 97.1% 0 0 34 34 2.0% 7,369DALLAS 629 400 0 217 617 98.1% 0 0 10 10 1.6% 2,459MCMINNVILLE 513 355 0 140 495 96.5% 2 0 13 15 2.9% 2,629DISTRICT 3 3,110 2,000 1 1,016 3,016 97.0% 2 0 69 71 2.3% 13,997

NEWPORT 454 340 4 100 440 96.9% 1 0 4 5 1.1% 2,560ALBANY 1,439 1,057 0 373 1,430 99.4% 0 0 6 6 0.4% 6,006DISTRICT 4 1,893 1,397 4 473 1,870 98.8% 1 0 10 11 0.6% 8,566

EUGENE 2,923 2,265 5 600 2,865 98.0% 2 0 41 43 1.5% 12,031COTTAGE GROVE 267 211 1 52 263 98.5% 0 0 1 1 0.4% 1,374FLORENCE 175 123 1 51 174 99.4% 0 0 0 0 0.0% 1,066DISTRICT 5 3,365 2,599 7 703 3,302 98.1% 2 0 42 44 1.3% 14,471

ROSEBURG 1,226 901 0 310 1,211 98.8% 0 0 10 10 0.8% 5,256DISTRICT 6 1,226 901 0 310 1,211 98.8% 0 0 10 10 0.8% 5,256

COOS BAY 881 673 3 193 866 98.3% 0 0 6 6 0.7% 4,121GOLD BEACH 190 101 0 87 188 98.9% 0 0 0 0 0.0% 1,353DISTRICT 7 1,071 774 3 280 1,054 98.4% 0 0 6 6 0.6% 5,474

MEDFORD 1,486 1,176 1 270 1,446 97.3% 0 0 32 32 2.2% 7,731GRANTS PASS 804 615 1 165 780 97.0% 0 0 16 16 2.0% 4,758DISTRICT 8 2,290 1,791 2 435 2,226 97.2% 0 0 48 48 2.1% 12,489

THE DALLES 341 243 0 89 332 97.4% 0 0 8 8 2.3% 1,614DISTRICT 9 341 243 0 89 332 97.4% 0 0 8 8 2.3% 1,614

BEND 531 375 1 141 516 97.2% 0 0 12 12 2.3% 2,307LA PINE CONNECT 138 60 0 77 137 99.3% 0 0 1 1 0.7% 882REDMOND 274 156 0 115 271 98.9% 0 0 2 2 0.7% 1,385PRINEVILLE 186 117 0 63 180 96.8% 0 0 4 4 2.2% 968MADRAS 186 113 0 71 184 98.9% 0 0 1 1 0.5% 856DISTRICT 10 1,315 821 1 467 1,288 97.9% 0 0 20 20 1.5% 6,398

KLAMATH FALLS 740 487 1 238 725 98.0% 0 0 5 5 0.7% 3,282LAKEVIEW 0 0 0 0 0 0.0% 0 0 0 0 0.0% 1DISTRICT 11 740 487 1 238 725 98.0% 0 0 5 5 0.7% 3,283

PENDLETON 280 218 0 59 277 98.9% 1 0 1 2 0.7% 1,294HERMISTON 266 214 0 46 260 97.7% 0 0 1 1 0.4% 1,330DISTRICT 12 546 432 0 105 537 98.4% 1 0 2 3 0.5% 2,624

BAKER CITY 128 72 0 53 125 97.7% 0 0 1 1 0.8% 706LA GRANDE 217 177 0 32 209 96.3% 0 0 7 7 3.2% 871ENTERPRISE 50 27 0 23 50 100.0% 0 0 0 0 0.0% 266DISTRICT13 395 276 0 108 384 97.2% 0 0 8 8 2.0% 1,843

JOHN DAY 52 37 0 8 45 86.5% 0 0 7 7 13.5% 283BURNS 99 80 0 10 90 90.9% 0 0 9 9 9.1% 365ONTARIO 344 234 0 102 336 97.7% 0 0 5 5 1.5% 1,352DISTRICT 14 495 351 0 120 471 95.2% 0 0 21 21 4.2% 2,000

CANBY 269 185 0 73 258 95.9% 0 0 6 6 2.2% 1,331OREGON CITY 527 396 0 121 517 98.1% 1 0 8 9 1.7% 2,252MILWAUKEE 679 472 0 189 661 97.3% 0 0 16 16 2.4% 2,734ESTACADA 363 248 1 97 345 95.0% 0 0 17 17 4.7% 1,682DISTRICT 15 1,838 1,301 1 480 1,781 96.9% 1 0 47 48 2.6% 7,999

BEAVERTON 942 889 0 44 933 99.0% 0 0 6 6 0.6% 4,185HILLSBORO 549 517 0 25 542 98.7% 0 0 3 3 0.5% 2,574TIGARD 330 319 0 10 329 99.7% 0 0 1 1 0.3% 1,613DISTRICT 16 1,821 1,725 0 79 1,804 99.1% 0 0 10 10 0.5% 8,372

STATE TOTAL 27,631 21,682 20 5,413 27,095 98.1% 9 1 375 385 1.4% 126,979

* Satellite Branches, Outstationed Workers ** Data separated for statistical purposes only.*** The Food Stamps program name changed to Supplemental Nutrition Assistance Program (SNAP) on January 1, 2010

ADULTS AND PEOPLE WITH DISABILITIES SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAMABLE-BODIED ADULTS WITHOUT CHILDREN - FEBRUARY 2016***

MANDATORY ABAWDS

SECTION 4

EXPENDITURES

STATE OF OREGON TANF EXPENDITURES - FEBRUARY 2016 No 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 POST JOB PRE-TANF JOBS DAY CARE JOBS OTHER TANF ASSIST STATE FAMILY POST JOB PRE-TANF JOBS DAY CARE JOBS OTHER(BASIC, UN, TA- PRE-SSI/SSDI TANF PARTICIPATION SUPPORT SVCS SUPPORT SVCS SUPPORT SVCS (BASIC, UN, TA- PRE-SSI/SSDI TANF PARTICIPATION SUPPORT SVCS SUPPORT SVCS SUPPORT SVCS DVS) EXPEND EXPEND EXPEND INCENTIVE EXPEND EXPEND EXPEND DVS) EXPEND EXPEND EXPEND INCENTIVE EXPEND EXPEND EXPEND

ASTORIA 45,682.19$ 1,296.00$ -$ 3,860.00$ -$ 1,958.00$ 393.00$ 359,335.88$ 9,200.00$ -$ 31,817.49$ -$ 13,021.14$ 3,643.01$ ST. HELENS 103,893.04$ 7,319.00$ -$ 3,900.00$ -$ 4,012.25$ 775.50$ 955,501.56$ 42,422.62$ -$ 32,919.17$ -$ 44,083.79$ 7,505.70$ TILLAMOOK 33,056.50$ 1,370.00$ -$ 1,830.00$ -$ -$ 221.50$ 248,072.25$ 7,640.00$ -$ 17,403.84$ -$ 1,448.92$ 925.62$ DISTRICT 1 182,631.73$ 9,985.00$ -$ 9,590.00$ -$ 5,970.25$ 1,390.00$ 1,562,909.69$ 59,262.62$ -$ 82,140.50$ -$ 58,553.85$ 12,074.33$

ALBINA 339,735.32$ 24,265.00$ -$ 250.00$ -$ 32,032.55$ 3,448.20$ 2,837,086.81$ 164,670.99$ -$ 2,100.00$ -$ 244,222.87$ 14,077.50$ SOUTHEAST PTLD 634,493.68$ 432.00$ -$ 440.00$ -$ 21,468.31$ 15,623.87$ 5,550,058.36$ 3,172.00$ -$ 5,162.07$ -$ 235,415.98$ 99,465.45$ NEW MARKET (0.85)$ -$ -$ 20.00$ -$ -$ -$ 18.27$ -$ -$ 60.00$ -$ 55.60$ -$ METRO PROC CTR 2,967.22$ -$ -$ 34,629.12$ -$ -$ -$ 19,478.23$ -$ -$ 281,886.62$ -$ 5,984.40$ 25.00$ ***TEEN PARENTS 47,613.67$ -$ -$ -$ -$ 7,050.13$ -$ 396,282.60$ -$ -$ 170.00$ -$ 41,233.83$ 50.00$ D2 SCHOOL TEAM 83,804.00$ 432.00$ -$ 90.00$ -$ 6,521.40$ 415.00$ 634,302.99$ 5,955.00$ -$ 560.00$ -$ 22,940.70$ 3,625.00$ ST JOHNS FAM CTR 137,823.83$ 339.00$ -$ 190.00$ -$ 3,648.56$ 50.00$ 1,267,070.35$ 771.00$ -$ 2,000.00$ -$ 39,298.60$ 6,293.74$ NORTHEAST PTLD 291,885.79$ -$ -$ 560.00$ -$ 1,612.50$ 2,530.00$ 2,516,497.97$ -$ -$ 6,040.00$ -$ 45,872.80$ 21,153.31$ NORTH PROC CTR 155.58$ -$ -$ 10,790.00$ -$ -$ -$ 5,952.58$ -$ -$ 91,554.61$ -$ -$ -$ EAST 591,619.95$ -$ -$ 340.00$ -$ 34,991.10$ 7,879.50$ 4,621,686.55$ 432.00$ -$ 4,540.00$ -$ 310,363.84$ 132,411.84$ GRESHAM 371,008.85$ -$ -$ 400.00$ -$ 13,242.10$ 2,263.73$ 3,282,854.13$ 1,296.00$ -$ 4,170.00$ 45.00$ 186,156.85$ 39,804.61$ ERDC PROC CENTER 2,151.00$ -$ -$ 11,450.00$ -$ 850.00$ -$ 16,208.00$ -$ -$ 99,628.45$ -$ 1,938.00$ -$ FAM STABILITY/EMP 218,961.28$ 1,296.00$ -$ 90.00$ -$ 29,814.39$ 4,653.50$ 1,794,015.16$ 2,234.00$ -$ 1,490.00$ -$ 198,879.14$ 38,137.95$ NORTH EMP/TRAINING 111,884.38$ 432.00$ -$ 80.00$ -$ 13,330.21$ 3,594.10$ 491,586.77$ 6,201.00$ -$ 480.00$ 45.00$ 52,145.96$ 25,548.60$ DISTRICT 2 2,834,103.70$ 27,196.00$ -$ 59,329.12$ -$ 164,561.25$ 40,457.90$ 23,433,098.77$ 184,731.99$ -$ 499,841.75$ 90.00$ 1,384,508.57$ 380,593.00$

WOODBURN 114,101.10$ 1,275.00$ -$ 6,277.52$ -$ 4,592.08$ 4,052.00$ 959,081.40$ 10,241.00$ -$ 51,257.52$ -$ 31,975.28$ 32,992.45$ SOUTH SALEM 473,429.80$ 7,933.00$ -$ 12,410.00$ -$ 7,242.68$ 21,088.51$ 3,864,791.97$ 56,444.00$ -$ 101,219.42$ -$ 90,899.43$ 152,862.40$ NORTH SALEM 372,311.31$ 5,443.00$ -$ 12,020.00$ -$ 4,073.46$ 12,236.90$ 3,181,892.63$ 28,652.00$ -$ 99,904.71$ 75.00$ 41,104.74$ 110,181.90$ FAM STABILITY/EMP -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ SANTIAM CENTER 81,869.37$ 1,774.00$ -$ 3,219.72$ -$ 5,353.38$ 6,285.06$ 638,945.56$ 4,987.00$ -$ 25,829.72$ -$ 20,815.76$ 34,400.51$ KEIZER 229,154.40$ 2,838.00$ -$ 6,270.00$ -$ 5,579.94$ 9,173.75$ 1,873,955.08$ 25,176.68$ -$ 52,869.23$ -$ 58,060.62$ 76,907.50$ DALLAS 215,921.20$ 3,494.00$ -$ 5,210.00$ -$ 6,502.07$ 5,989.00$ 1,747,996.11$ 25,462.00$ -$ 41,390.00$ -$ 42,124.65$ 45,131.70$ MCMINNVILLE 266,142.50$ 1,876.00$ -$ 9,589.92$ -$ 10,482.58$ 10,510.00$ 2,074,923.59$ 25,110.06$ -$ 79,098.57$ -$ 74,009.86$ 73,190.56$ DISTRICT 3 1,752,929.68$ 24,633.00$ -$ 54,997.16$ -$ 43,826.19$ 69,335.22$ 14,341,586.34$ 176,072.74$ -$ 451,569.17$ 75.00$ 358,990.34$ 525,667.02$

CORVALLIS 118,802.08$ 9,224.00$ -$ 1,660.00$ -$ 5,343.43$ 5,490.97$ 982,785.43$ 60,695.00$ -$ 13,750.00$ -$ 46,219.20$ 9,883.48$ NEWPORT 134,088.37$ 1,617.00$ -$ 1,350.00$ -$ -$ 1,627.17$ 1,034,021.87$ 8,628.00$ -$ 11,330.00$ 50.00$ 2,442.72$ 18,024.58$ ALBANY 162,491.85$ 5,310.00$ -$ 16,170.00$ -$ 2,300.87$ 9,774.42$ 1,373,094.06$ 39,880.00$ -$ 130,255.33$ -$ 34,844.75$ 18,028.77$ LEBANON 192,554.83$ 4,290.00$ -$ 2,330.00$ -$ 6,947.27$ 5,436.72$ 1,669,327.77$ 23,612.00$ -$ 18,956.66$ 50.00$ 44,930.71$ 15,591.12$ DISTRICT 4 607,937.13$ 20,441.00$ -$ 21,510.00$ -$ 14,591.57$ 22,329.28$ 5,059,229.13$ 132,815.00$ -$ 174,291.99$ 100.00$ 128,437.38$ 61,527.95$

SPRINGFIELD 292,102.49$ 16,029.00$ -$ 9,970.00$ -$ 16,596.81$ 12,612.00$ 2,480,122.96$ 101,238.21$ -$ 79,101.91$ -$ 135,648.39$ 68,436.45$ GATEWAY CENTER -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ EUGENE 242,227.73$ 6,101.00$ -$ 9,820.00$ -$ 15,110.52$ 22,837.50$ 2,144,074.76$ 36,863.89$ -$ 80,978.92$ -$ 95,062.62$ 56,634.02$ WEST EUGENE 259,928.94$ 9,046.00$ -$ 9,330.00$ -$ 12,808.82$ 22,453.50$ 2,116,996.60$ 58,695.00$ -$ 77,230.00$ -$ 110,951.06$ 66,893.52$ COTTAGE GROVE 106,422.56$ 3,118.00$ -$ 2,970.00$ -$ 1,048.32$ 6,376.97$ 882,489.24$ 19,346.00$ -$ 24,369.52$ -$ 9,790.49$ 25,152.12$ FLORENCE 40,846.56$ 3,124.00$ -$ 2,280.00$ -$ 358.00$ 2,671.52$ 327,196.88$ 28,991.00$ -$ 19,510.00$ -$ 3,947.70$ 8,711.40$ DISTRICT 5 941,528.28$ 37,418.00$ -$ 34,370.00$ -$ 45,922.47$ 66,951.49$ 7,950,880.44$ 245,134.10$ -$ 281,190.35$ -$ 355,400.26$ 225,827.51$

ROSEBURG 332,059.57$ 2,709.00$ -$ 11,346.57$ -$ 6,854.84$ 14,435.23$ 2,770,241.82$ 21,036.00$ -$ 95,286.18$ -$ 44,731.75$ 122,701.47$ * S UMPQUA 59,750.57$ 432.00$ -$ 60.00$ -$ 1,917.56$ 2,112.76$ 533,719.78$ 3,494.00$ -$ 500.00$ -$ 14,788.20$ 28,886.91$ DISTRICT 6 391,810.14$ 3,141.00$ -$ 11,406.57$ -$ 8,772.40$ 16,547.99$ 3,303,961.60$ 24,530.00$ -$ 95,786.18$ -$ 59,519.95$ 151,588.38$

COOS BAY 201,965.25$ 1,342.00$ -$ 6,730.00$ -$ 862.00$ 4,077.98$ 1,758,588.91$ 11,991.00$ -$ 57,250.00$ -$ 19,611.57$ 21,625.87$ GOLD BEACH 32,729.24$ 1,127.00$ -$ 1,610.00$ -$ -$ 90.50$ 249,599.25$ 5,865.00$ -$ 15,170.00$ 106.00$ 2,983.67$ 565.50$ DISTRICT 7 234,694.49$ 2,469.00$ -$ 8,340.00$ -$ 862.00$ 4,168.48$ 2,008,188.16$ 17,856.00$ -$ 72,420.00$ 106.00$ 22,595.24$ 22,191.37$

MEDFORD 471,218.88$ 20,569.00$ -$ 6,100.00$ -$ 35,204.90$ 20,742.93$ 4,107,700.42$ 133,562.84$ -$ 44,270.71$ -$ 270,168.68$ 154,174.94$ ASHLAND 78,578.02$ 3,913.00$ -$ 1,110.00$ -$ 3,258.45$ 5,983.79$ 640,609.63$ 27,297.00$ -$ 8,940.00$ -$ 17,291.59$ 42,169.33$ FS PROCESSING CTR 5,892.00$ -$ -$ 14,590.00$ -$ -$ -$ 44,637.00$ -$ -$ 102,382.81$ -$ -$ -$ WEST MEDFORD 1,952.00$ -$ -$ 250.00$ -$ -$ -$ 15,504.32$ -$ -$ 34,510.00$ -$ -$ -$ * ROGUE FAMILY CTR 149,540.04$ 8,713.00$ -$ 3,270.00$ -$ 2,212.60$ 10,989.00$ 1,166,103.18$ 66,032.49$ -$ 21,800.00$ -$ 51,491.34$ 85,204.54$ GRANTS PASS 449,444.49$ 18,182.00$ -$ 8,430.00$ 86.00$ 15,822.68$ 20,106.79$ 3,770,608.17$ 119,395.76$ -$ 68,256.80$ 633.00$ 171,448.43$ 248,315.52$ CAVE JUNCTION 55,465.22$ 6,101.00$ -$ 910.00$ -$ -$ 2,777.62$ 460,283.29$ 42,948.00$ -$ 7,960.00$ 716.00$ 3,355.59$ 24,991.31$ DISTRICT 8 1,212,090.65$ 57,478.00$ -$ 34,660.00$ 86.00$ 56,498.63$ 60,600.13$ 10,205,446.01$ 389,236.09$ -$ 288,120.32$ 1,349.00$ 513,755.63$ 554,855.64$

CONDON 2,465.34$ 506.00$ -$ 160.00$ -$ -$ -$ 14,264.79$ 1,518.00$ -$ 1,210.00$ -$ -$ 175.27$ THE DALLES 44,091.92$ 4,574.00$ -$ 2,630.00$ -$ 826.00$ 614.89$ 352,234.70$ 25,449.50$ -$ 23,940.00$ -$ 11,651.77$ 9,428.28$ HOOD RIVER 25,320.28$ 1,559.00$ -$ 1,690.00$ -$ 1,418.00$ 580.00$ 189,372.83$ 4,715.00$ -$ 13,320.00$ -$ 1,956.00$ 2,605.00$ DISTRICT 9 71,877.54$ 6,639.00$ -$ 4,480.00$ -$ 2,244.00$ 1,194.89$ 555,872.32$ 31,682.50$ -$ 38,470.00$ -$ 13,607.77$ 12,208.55$

BEND 90,963.82$ 2,471.00$ -$ 8,267.32$ -$ 1,532.00$ 835.00$ 841,985.44$ 17,946.89$ -$ 70,297.32$ -$ 31,576.26$ 12,608.75$ REDMOND 89,453.53$ 938.00$ -$ 5,550.00$ -$ 2,714.40$ 2,347.28$ 795,555.36$ 8,274.00$ -$ 47,108.86$ -$ 15,763.15$ 20,445.86$ * LA PINE CONNECTION 29,230.08$ 1,168.00$ -$ 1,220.00$ -$ 469.00$ 1,265.00$ 283,854.40$ 5,439.00$ -$ 9,760.00$ -$ 1,853.00$ 7,485.00$ PRINEVILLE 48,320.86$ 621.00$ -$ 2,130.00$ -$ 2,558.09$ 1,447.48$ 490,995.14$ 9,942.79$ -$ 18,190.00$ -$ 8,715.23$ 10,952.23$ MADRAS 97,313.29$ 3,744.00$ -$ 2,432.98$ -$ 3,182.60$ 3,593.75$ 773,395.30$ 25,554.00$ -$ 18,392.98$ -$ 32,134.44$ 20,831.37$ WARM SPRINGS 61,343.65$ 1,153.00$ -$ 760.00$ -$ -$ 4,160.00$ 511,456.35$ 5,473.00$ -$ 6,370.00$ -$ 2,336.85$ 9,622.87$ DISTRICT 10 416,625.23$ 10,095.00$ -$ 20,360.30$ -$ 10,456.09$ 13,648.51$ 3,697,241.99$ 72,629.68$ -$ 170,119.16$ -$ 92,378.93$ 81,946.08$

KLAMATH FALLS 183,244.54$ -$ -$ 7,940.00$ -$ 6,180.37$ 7,397.36$ 1,428,070.49$ 1,881.00$ -$ 65,319.34$ -$ 68,131.37$ 54,852.82$ LAKEVIEW 15,903.32$ 9,675.00$ -$ 450.00$ -$ -$ 475.00$ 128,555.57$ 59,890.00$ -$ 4,540.00$ -$ -$ 975.00$ DISTRICT 11 199,147.86$ 9,675.00$ -$ 8,390.00$ -$ 6,180.37$ 7,872.36$ 1,556,626.06$ 61,771.00$ -$ 69,859.34$ -$ 68,131.37$ 55,827.82$

PENDLETON 100,332.14$ 2,033.00$ -$ 2,870.00$ -$ 281.26$ 1,160.00$ 709,606.23$ 14,996.00$ -$ 26,220.00$ -$ 4,743.52$ 6,979.32$ HERMISTON 164,275.23$ 1,975.00$ -$ 4,320.00$ -$ 2,684.56$ 3,891.50$ 1,298,244.38$ 14,686.34$ -$ 39,563.28$ -$ 6,897.69$ 17,599.43$ MLTN-FRWTR 38,425.73$ 2,638.00$ -$ 1,440.00$ -$ 1,385.74$ 638.50$ 319,331.36$ 13,971.00$ -$ 12,659.82$ -$ 6,712.19$ 4,087.94$ DISTRICT 12 303,033.10$ 6,646.00$ -$ 8,630.00$ -$ 4,351.56$ 5,690.00$ 2,327,181.97$ 43,653.34$ -$ 78,443.10$ -$ 18,353.40$ 28,666.69$

BAKER CITY 50,970.02$ 2,745.00$ -$ 1,730.00$ -$ 750.37$ 530.99$ 427,019.02$ 18,659.00$ -$ 13,740.00$ -$ 16,485.15$ 7,424.15$ LAGRANDE 105,747.14$ 1,745.00$ -$ 2,470.00$ -$ 1,576.00$ 1,535.70$ 858,502.45$ 10,803.00$ -$ 20,900.00$ -$ 15,567.43$ 15,075.60$ ENTERPRISE 21,411.00$ -$ -$ 410.00$ -$ -$ 110.00$ 149,864.65$ -$ -$ 3,350.00$ -$ 160.00$ 860.00$ DISTRICT 13 178,128.16$ 4,490.00$ -$ 4,610.00$ -$ 2,326.37$ 2,176.69$ 1,435,386.12$ 29,462.00$ -$ 37,990.00$ -$ 32,212.58$ 23,359.75$

JOHN DAY 10,939.00$ 621.00$ -$ 490.00$ -$ -$ 506.25$ 52,409.42$ 621.00$ -$ 4,779.86$ -$ -$ 876.25$ BURNS 13,463.43$ 621.00$ -$ 650.00$ -$ -$ -$ 116,595.70$ 1,863.00$ -$ 5,030.00$ -$ 954.40$ 2,469.38$ ONTARIO 153,904.33$ 2,380.00$ -$ 4,150.00$ -$ 4,331.50$ 2,113.04$ 1,256,113.35$ 14,054.00$ -$ 32,939.52$ -$ 24,143.61$ 19,077.24$ DISTRICT 14 178,306.76$ 3,622.00$ -$ 5,290.00$ -$ 4,331.50$ 2,619.29$ 1,425,118.47$ 16,538.00$ -$ 42,749.38$ -$ 25,098.01$ 22,422.87$

OREGON CITY 219,369.24$ 4,686.00$ -$ 10,730.00$ -$ 5,829.89$ 5,374.75$ 1,841,819.25$ 18,657.00$ -$ 85,249.74$ 15.00$ 56,297.43$ 51,535.72$ N CLACKAMAS 267,179.46$ 14,300.00$ -$ 11,960.00$ -$ 5,100.92$ 5,608.20$ 2,279,351.71$ 110,658.23$ -$ 98,788.37$ -$ 74,466.52$ 60,469.95$ DISTRICT 15 486,548.70$ 18,986.00$ -$ 22,690.00$ -$ 10,930.81$ 10,982.95$ 4,121,170.96$ 129,315.23$ -$ 184,038.11$ 15.00$ 130,763.95$ 112,005.67$

BEAVERTON 349,420.85$ 6,030.00$ -$ 5,020.00$ -$ 21,447.25$ 6,413.00$ 2,923,484.78$ 39,236.00$ -$ 36,997.75$ -$ 203,992.52$ 58,454.58$ HILLSBORO 242,721.11$ 8,060.00$ -$ 4,730.00$ -$ 22,677.80$ 13,166.50$ 2,231,437.11$ 55,758.00$ -$ 35,979.92$ -$ 197,720.41$ 87,702.50$ TIGARD 187,254.08$ 5,323.00$ -$ 3,750.00$ -$ 2,922.88$ 5,778.24$ 1,596,902.38$ 33,359.00$ -$ 27,384.20$ -$ 73,091.38$ 51,368.20$ WA CO PROC CENTER (2,657.26)$ -$ -$ 19,320.00$ -$ -$ -$ (1,254.21)$ -$ -$ 170,319.66$ -$ -$ -$ DISTRICT 16 776,738.78$ 19,413.00$ -$ 32,820.00$ -$ 47,047.93$ 25,357.74$ 6,750,570.06$ 128,353.00$ -$ 270,681.53$ -$ 474,804.31$ 197,525.28$

Adjustments** 10,790.17$ -$ -$ (5,114.32)$ -$ (6,331.56)$ 152.00$ (50,900.30)$ -$ -$ (36,185.53)$ -$ (17,088.94)$ 152.00$

STATE TOTAL 10,778,922.10$ 262,327.00$ -$ 336,358.83$ 86.00$ 422,541.83$ 351,474.92$ 89,683,567.79$ 1,743,043.29$ -$ 2,801,525.35$ 1,735.00$ 3,720,022.60$ 2,468,439.91$

* 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.

STATE OF OREGON PRE-TANF SUPPORT SERVICES EXPENDITURES - FEBRUARY 2016

NON-NON-CONTRCONTRACTED TRAN/ AUTO CLOTH- GROOM- MOV. PROF. PROF. TOOLS/ BOOKS/ MED.

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

ASTORIA $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0ST. HELENS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0TILLAMOOK 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0DISTRICT 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0COST/PARTIC. ALBINA $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0SOUTHEAST PTLD 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0NEW MARKET 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0METRO PROC CTR 0 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 0 0D2 SCHOOL TEAM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0ST JOHNS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0NORTHEAST PTLD 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0N PROC CTR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0EAST 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0GRESHAM 0 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 0 0FAM STABILITY/EMP 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0NORTH EMP/TRAIN 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0DISTRICT 2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0COST/PARTIC. WOODBURN $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0SOUTH SALEM 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0NORTH SALEM 0 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 0 0* SANTIAM CTR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0KEIZER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0DALLAS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0MCMINNVILLE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0DISTRICT 3 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0COST/PARTIC. CORVALLIS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0NEWPORT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0ALBANY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0LEBANON 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0DISTRICT 4 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0COST/PARTIC. SPRINGFIELD $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0GATEWAY CENTER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0EUGENE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0WEST EUGENE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0COTTAGE GROVE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0FLORENCE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0DISTRICT 5 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0COST/PARTIC. ROSEBURG $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0* S UMPQUA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0DISTRICT 6 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0COST/PARTIC. COOS BAY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0GOLD BEACH 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0DISTRICT 7 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0COST/PARTIC. MEDFORD $0 $43 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 43ASHLAND 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0FS PROCESSING CENTER 0 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 0* ROGUE FAM CTR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0GRANTS PASS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0CAVE JUNCTION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0DISTRICT 8 $0 $43 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $43COST/PARTIC. CONDON $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0THE DALLES 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0HOOD RIVER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0DISTRICT 9 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0COST/PARTIC. BEND $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0REDMOND 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0LA PINE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0PRINEVILLE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0MADRAS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0WARM SPRINGS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0DISTRICT 10 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0COST/PARTIC. KLAMATH FALLS $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0LAKEVIEW 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0DISTRICT 11 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0COST/PARTIC. PENDLETON $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0HERMISTON 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0MLTN-FRWTR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0DISTRICT 12 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0COST/PARTIC. BAKER CITY $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0LAGRANDE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0ENTERPRISE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0DISTRICT 13 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0COST/PARTIC. JOHN DAY $0 $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 0 0 0 0ONTARIO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0DISTRICT 14 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0COST/PARTIC. OREGON CITY $0 $50 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 50N CLACKAMAS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0DISTRICT 15 $0 $50 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $50COST/PARTIC. BEAVERTON $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 0HILLSBORO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0TIGARD 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0WA CO PROC CENTER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0DISTRICT 16 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0COST/PARTIC.

STATE TOTAL $0 $93 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $93COST/PARTIC.

* Satellite Branches, Outstationed WorkersData separated for statistical purposes only.

STATE OF OREGON JOBS SUPPORT SERVICES EXPENDITURES - FEBRUARY 2016Includes JOBS Plus and Post-TANF and excludes Pre-TANF 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 1,958.00$ 363.00$ -$ 30.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 2,351.00$ ST. HELENS 4,012.25$ 571.00$ -$ -$ -$ -$ -$ -$ -$ -$ 15.00$ -$ -$ 189.50$ 4,787.75$ TILLAMOOK -$ 200.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 21.50$ -$ -$ 221.50$ DISTRICT 1 5,970.25$ 1,134.00$ -$ 30.00$ -$ -$ -$ -$ -$ -$ 15.00$ 21.50$ -$ 189.50$ 7,360.25$ COST/PARTIC. 24.98$ 4.74$ -$ 0.13$ -$ -$ -$ -$ -$ -$ 0.06$ 0.09$ -$ 0.79$ 30.80$

ALBINA 32,032.55$ 3,448.20$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 35,480.75$ SOUTHEAST PTLD 21,468.31$ 15,488.20$ -$ 135.67$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 37,092.18$ NEW MARKET -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ METRO PROC CTR -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ **TEEN PARENTS 7,050.13$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 7,050.13$ D2 SCHOOL TEAM 6,521.40$ 375.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 40.00$ 6,936.40$ ST JOHNS FAM CTR 3,648.56$ 50.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 3,698.56$ NORTHEAST PTLD 1,612.50$ 2,482.00$ -$ 48.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 4,142.50$ NORTH PROC CTR -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ EAST 34,991.10$ 7,667.50$ -$ -$ -$ -$ -$ -$ 12.00$ -$ -$ -$ -$ 200.00$ 42,870.60$ GRESHAM 13,242.10$ 1,614.00$ -$ 158.23$ -$ -$ -$ -$ 299.00$ 139.50$ -$ -$ -$ 53.00$ 15,505.83$ ERDC PROC CENTER 850.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 850.00$ FAM STABILITY/EMP 29,814.39$ 4,613.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 40.50$ 34,467.89$ NORTH EMP/TRAINING 13,330.21$ 3,524.10$ -$ 50.00$ -$ -$ -$ -$ -$ -$ 20.00$ -$ -$ -$ 16,924.31$ DISTRICT 2 164,561.25$ 39,262.00$ -$ 391.90$ -$ -$ -$ -$ 311.00$ 139.50$ 20.00$ -$ -$ 333.50$ 205,019.15$ COST/PARTIC. 44.68$ 10.66$ -$ 0.11$ -$ -$ -$ -$ 0.08$ 0.04$ 0.01$ -$ -$ 0.09$ 55.67$

WOODBURN 4,592.08$ 3,902.00$ -$ 150.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 8,644.08$ SOUTH SALEM 7,242.68$ 21,088.51$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 28,331.19$ NORTH SALEM 4,073.46$ 12,036.90$ -$ 100.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 100.00$ 16,310.36$ FAM STABILITY/EMP -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ SANTIAM CTR 5,353.38$ 6,205.06$ -$ 50.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 30.00$ 11,638.44$ KEIZER 5,579.94$ 8,315.75$ -$ 75.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 783.00$ 14,753.69$ DALLAS 6,502.07$ 5,689.00$ -$ 225.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 75.00$ 12,491.07$ MCMINNVILLE 10,482.58$ 10,450.00$ -$ 60.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 20,992.58$ DISTRICT 3 43,826.19$ 67,687.22$ -$ 660.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 988.00$ 113,161.41$ COST/PARTIC. 19.43$ 30.00$ -$ 0.29$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 0.44$ 50.16$

CORVALLIS 5,343.43$ 5,138.08$ -$ 327.89$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 25.00$ 10,834.40$ NEWPORT -$ 572.64$ 161.58$ 750.00$ 30.00$ -$ -$ -$ 34.95$ -$ -$ -$ -$ 78.00$ 1,627.17$ ALBANY 2,300.87$ 9,234.18$ -$ 149.88$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 390.36$ 12,075.29$ LEBANON 6,947.27$ 5,436.72$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 12,383.99$ DISTRICT 4 14,591.57$ 20,381.62$ 161.58$ 1,227.77$ 30.00$ -$ -$ -$ 34.95$ -$ -$ -$ -$ 493.36$ 36,920.85$ COST/PARTIC. 29.90$ 41.77$ 0.33$ 2.52$ 0.06$ -$ -$ -$ 0.07$ -$ -$ -$ -$ 1.01$ 75.66$ SPRINGFIELD 16,596.81$ 11,845.00$ -$ 205.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 562.00$ 29,208.81$ GATEWAY CENTER -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ EUGENE 15,110.52$ 22,785.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 52.50$ 37,948.02$ WEST EUGENE 12,808.82$ 21,599.00$ -$ 245.00$ 150.00$ -$ -$ -$ -$ -$ -$ -$ -$ 459.50$ 35,262.32$ COTTAGE GROVE 1,048.32$ 5,476.72$ 190.25$ 335.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 375.00$ 7,425.29$ FLORENCE 358.00$ 2,090.00$ 441.52$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 140.00$ 3,029.52$ DISTRICT 5 45,922.47$ 63,795.72$ 631.77$ 785.00$ 150.00$ -$ -$ -$ -$ -$ -$ -$ -$ 1,589.00$ 112,873.96$ COST/PARTIC. 44.11$ 61.28$ 0.61$ 0.75$ 0.14$ -$ -$ -$ -$ -$ -$ -$ -$ 1.53$ 108.43$

ROSEBURG 6,854.84$ 12,358.00$ 259.00$ 1,502.23$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 316.00$ 21,290.07$ * S UMPQUA 1,917.56$ 1,927.76$ -$ 45.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 140.00$ 4,030.32$ DISTRICT 6 8,772.40$ 14,285.76$ 259.00$ 1,547.23$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 456.00$ 25,320.39$ COST/PARTIC. 26.34$ 42.90$ 0.78$ 4.65$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 1.37$ 76.04$

COOS BAY 862.00$ 2,769.00$ -$ 1,000.98$ -$ -$ -$ -$ 180.00$ -$ -$ -$ -$ 128.00$ 4,939.98$ GOLD BEACH -$ 50.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 40.50$ 90.50$ DISTRICT 7 862.00$ 2,819.00$ -$ 1,000.98$ -$ -$ -$ -$ 180.00$ -$ -$ -$ -$ 168.50$ 5,030.48$ COST/PARTIC. 4.90$ 16.02$ -$ 5.69$ -$ -$ -$ -$ 1.02$ -$ -$ -$ -$ 0.96$ 28.58$

MEDFORD 35,204.90$ 16,864.11$ 384.13$ 481.19$ -$ -$ -$ -$ 125.00$ -$ -$ 2,415.00$ -$ 473.50$ 55,947.83$ ASHLAND 3,258.45$ 5,634.00$ -$ 130.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 219.79$ 9,242.24$ FS PROCESSING CTR -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ WEST MEDFORD -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ * ROGUE FAM CTR 2,212.60$ 10,289.50$ -$ 235.00$ -$ -$ -$ -$ 10.00$ -$ -$ -$ 304.00$ 150.50$ 13,201.60$ GRANTS PASS 15,822.68$ 15,725.67$ 1,353.88$ 367.49$ -$ -$ -$ -$ 1,051.25$ -$ 100.00$ 195.00$ -$ 1,313.50$ 35,929.47$ CAVE JUNCTION -$ 1,590.62$ 637.00$ 550.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 2,777.62$ DISTRICT 8 56,498.63$ 50,103.90$ 2,375.01$ 1,763.68$ -$ -$ -$ -$ 1,186.25$ -$ 100.00$ 2,610.00$ 304.00$ 2,157.29$ 117,098.76$ COST/PARTIC. 37.57$ 33.31$ 1.58$ 1.17$ -$ -$ -$ -$ 0.79$ -$ 0.07$ 1.74$ 0.20$ 1.43$ 77.86$

CONDON -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ THE DALLES 826.00$ 465.99$ -$ 148.90$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 1,440.89$ HOOD RIVER 1,418.00$ 420.00$ -$ 160.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 1,998.00$ DISTRICT 9 2,244.00$ 885.99$ -$ 308.90$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 3,438.89$ COST/PARTIC. 31.17$ 12.31$ -$ 4.29$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 47.76$

BEND 1,532.00$ 330.00$ 30.00$ 100.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 375.00$ 2,367.00$ REDMOND 2,714.40$ 2,379.99$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ (32.71)$ 5,061.68$ * LA PINE CONN. 469.00$ 1,265.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 1,734.00$ PRINEVILLE 2,558.09$ 1,243.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 204.48$ 4,005.57$ MADRAS 3,182.60$ 3,125.00$ -$ 67.78$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 400.97$ 6,776.35$ WARM SPRINGS -$ 4,100.00$ -$ 60.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 4,160.00$ DISTRICT 10 10,456.09$ 12,442.99$ 30.00$ 227.78$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 947.74$ 24,104.60$ COST/PARTIC. 24.32$ 28.94$ 0.07$ 0.53$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 2.20$ 56.06$

KLAMATH FALLS 6,180.37$ 7,385.36$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 12.00$ 13,577.73$ LAKEVIEW -$ 475.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 475.00$ DISTRICT 11 6,180.37$ 7,860.36$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 12.00$ 14,052.73$ COST/PARTIC. 34.15$ 43.43$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 0.07$ 77.64$

PENDLETON 281.26$ 1,066.00$ -$ 54.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 40.00$ 1,441.26$ HERMISTON 2,684.56$ 3,549.50$ -$ 130.00$ -$ -$ -$ -$ 60.00$ -$ 48.00$ -$ -$ 104.00$ 6,576.06$ MLTN-FRWTR 1,385.74$ 594.50$ -$ -$ -$ -$ -$ -$ 10.00$ -$ -$ -$ -$ 34.00$ 2,024.24$ DISTRICT 12 4,351.56$ 5,210.00$ -$ 184.00$ -$ -$ -$ -$ 70.00$ -$ 48.00$ -$ -$ 178.00$ 10,041.56$ COST/PARTIC. 19.60$ 23.47$ -$ 0.83$ -$ -$ -$ -$ 0.32$ -$ 0.22$ -$ -$ 0.80$ 45.23$

BAKER CITY 750.37$ 140.27$ 185.99$ 64.98$ 25.00$ -$ -$ -$ -$ -$ -$ -$ -$ 114.75$ 1,281.36$ LAGRANDE 1,576.00$ 1,108.00$ -$ 250.47$ -$ -$ -$ -$ 73.00$ -$ -$ 5.99$ -$ 98.24$ 3,111.70$ ENTERPRISE -$ 110.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 110.00$ DISTRICT 13 2,326.37$ 1,358.27$ 185.99$ 315.45$ 25.00$ -$ -$ -$ 73.00$ -$ -$ 5.99$ -$ 212.99$ 4,503.06$ COST/PARTIC. 23.26$ 13.58$ 1.86$ 3.15$ 0.25$ -$ -$ -$ 0.73$ -$ -$ 0.06$ -$ 2.13$ 45.03$

JOHN DAY -$ 506.25$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 506.25$ BURNS -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ ONTARIO 4,331.50$ 1,338.99$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 90.00$ 684.05$ 6,444.54$ DISTRICT 14 4,331.50$ 1,845.24$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 90.00$ 684.05$ 6,950.79$ COST/PARTIC. 25.33$ 10.79$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 0.53$ 4.00$ 40.65$

OREGON CITY 5,829.89$ 4,828.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 546.75$ 11,204.64$ N CLACKAMAS 5,100.92$ 5,304.20$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 304.00$ 10,709.12$ DISTRICT 15 10,930.81$ 10,132.20$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 850.75$ 21,913.76$ COST/PARTIC. 20.20$ 18.73$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 1.57$ 40.51$ BEAVERTON 21,447.25$ 6,223.00$ -$ 190.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 27,860.25$ HILLSBORO 22,677.80$ 13,166.50$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 35,844.30$ TIGARD 2,922.88$ 5,778.24$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 8,701.12$ WA CO PROC CENTER -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ DISTRICT 16 47,047.93$ 25,167.74$ -$ 190.00$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 72,405.67$ COST/PARTIC. 38.31$ 20.49$ -$ 0.15$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 58.96$

DIST/ADJ (6,331.56)$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 152.00$ (6,179.56)$

STATE TOTAL 422,541.83$ 324,372.01$ 3,643.35$ 8,632.69$ 205.00$ -$ -$ -$ 1,855.20$ 139.50$ 183.00$ 2,637.49$ 394.00$ 9,412.68$ 774,016.75$ COST/PARTIC. 33.36$ 25.61$ 0.29$ 0.68$ 0.02$ -$ -$ -$ 0.15$ 0.01$ 0.01$ 0.21$ 0.03$ 0.74$ 61.11$

1/ Professional licenses, bonding, permits, union dues, etc. 2/ Counseling, e.g. substance abuse, weight loss, money management.

* 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.

STATE OF OREGON EMPLOYMENT-RELATED DAY CARE EXPENDITURES - FEBRUARY 2016

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

ASTORIA 27,246.41$ 26,896.41$ -$ 350.00$ ST. HELENS 56,684.99$ 54,776.99$ 620.00$ 1,288.00$ TILLAMOOK 20,568.86$ 20,568.86$ -$ -$ DISTRICT 1 104,500.26$ 102,242.26$ 620.00$ 1,638.00$

ALBINA 30,097.26$ 19,264.77$ 10,832.49$ -$ SOUTHEAST PTLD 65,168.49$ 28,859.97$ 29,899.54$ 6,408.98$ NEW MARKET -$ -$ -$ -$ METRO PROC CTR 3,233.05$ 1,850.05$ 1,383.00$ -$ ***TEEN PARENTS 4,020.00$ -$ 4,020.00$ -$ D2 SCHOOL TEAM 4,534.00$ 3,553.00$ 981.00$ -$ ST JOHNS FAM CTR 15,168.54$ 4,078.34$ 11,090.20$ -$ NORTHEAST PTLD 17,868.50$ 12,761.00$ 5,107.50$ -$ NORTH PROC CTR -$ -$ -$ -$ EAST 76,816.08$ 29,897.62$ 38,000.46$ 8,918.00$ GRESHAM 46,596.64$ 23,693.35$ 15,541.29$ 7,362.00$ ERDC PROC CENTER 1,470,580.01$ 1,467,638.01$ 2,942.00$ -$ FAM STABILITY/EMP 28,011.62$ 10,628.62$ 15,296.00$ 2,087.00$ NORTH EMP/TRAINING 11,516.05$ -$ 9,319.05$ 2,197.00$ DISTRICT 2 1,773,610.24$ 1,602,224.73$ 144,412.53$ 26,972.98$

WOODBURN 48,863.44$ 48,243.58$ 619.86$ -$ SOUTH SALEM 150,968.52$ 141,293.75$ 8,562.68$ 1,112.09$ NORTH SALEM 160,669.89$ 154,577.99$ 3,866.90$ 2,225.00$ FAM STABILITY/EMP -$ -$ -$ -$ SANTIAM CENTER 39,102.54$ 37,475.38$ 1,627.16$ -$ KEIZER 95,263.27$ 86,911.73$ 5,427.54$ 2,924.00$ DALLAS 69,472.32$ 63,691.02$ 4,711.30$ 1,070.00$ MCMINNVILLE 134,745.52$ 132,925.36$ 1,820.16$ -$ DISTRICT 3 699,085.50$ 665,118.81$ 26,635.60$ 7,331.09$

CORVALLIS 69,489.14$ 56,308.84$ 8,469.30$ 4,711.00$ NEWPORT 19,676.38$ 18,445.53$ 1,230.85$ -$ ALBANY 53,038.53$ 50,107.77$ 2,239.38$ 691.38$ LEBANON 35,480.94$ 33,416.38$ 1,158.96$ 905.60$ DISTRICT 4 177,684.99$ 158,278.52$ 13,098.49$ 6,307.98$

SPRINGFIELD 227,597.62$ 206,401.44$ 17,767.18$ 3,429.00$ GATEWAY CENTER -$ -$ -$ -$ EUGENE 237,825.12$ 228,105.40$ 8,817.42$ 902.30$ WEST EUGENE 207,189.27$ 183,380.07$ 19,868.20$ 3,941.00$ COTTAGE GROVE 21,755.05$ 20,260.87$ 1,494.18$ -$ FLORENCE 10,941.88$ 10,491.88$ -$ 450.00$ DISTRICT 5 705,308.94$ 648,639.66$ 47,946.98$ 8,722.30$

ROSEBURG 98,603.81$ 92,335.18$ 6,268.63$ -$ * S UMPQUA 2,446.98$ 1,611.00$ 186.82$ 649.16$ DISTRICT 6 101,050.79$ 93,946.18$ 6,455.45$ 649.16$

COOS BAY 55,570.06$ 53,166.56$ 935.12$ 1,468.38$ GOLD BEACH 12,027.64$ 11,182.60$ 845.04$ -$ DISTRICT 7 67,597.70$ 64,349.16$ 1,780.16$ 1,468.38$

MEDFORD 89,353.83$ 77,395.94$ 9,744.32$ 2,213.57$ ASHLAND 12,391.10$ 9,871.10$ 2,520.00$ -$ FS PROCESSING CTR 61,052.25$ 61,052.25$ -$ -$ WEST MEDFORD 51,534.44$ 51,534.44$ -$ -$ * ROGUE FAMILY CTR 27,797.23$ 25,719.14$ 2,078.09$ -$ GRANTS PASS 80,572.08$ 75,039.74$ 4,316.34$ 1,216.00$ CAVE JUNCTION 3,588.20$ 3,588.20$ -$ -$ DISTRICT 8 326,289.13$ 304,200.81$ 18,658.75$ 3,429.57$

CONDON 900.00$ 900.00$ -$ -$ THE DALLES 31,378.94$ 30,046.94$ 1,332.00$ -$ HOOD RIVER 20,929.53$ 18,915.55$ 2,013.98$ -$ DISTRICT 9 53,208.47$ 49,862.49$ 3,345.98$ -$

BEND 129,639.38$ 122,247.55$ 5,216.83$ 2,175.00$ REDMOND 47,380.44$ 46,880.44$ -$ 500.00$ * LA PINE CONNECTION 8,734.18$ 8,734.18$ -$ -$ PRINEVILLE 8,043.06$ 7,367.06$ 338.00$ 338.00$ MADRAS 15,387.18$ 14,397.18$ -$ 990.00$ WARM SPRINGS 230.51$ 230.51$ -$ -$ DISTRICT 10 209,414.75$ 199,856.92$ 5,554.83$ 4,003.00$

KLAMATH FALLS 43,768.90$ 42,050.48$ 663.98$ 1,054.44$ LAKEVIEW 681.00$ 681.00$ -$ -$ DISTRICT 11 44,449.90$ 42,731.48$ 663.98$ 1,054.44$

PENDLETON 20,923.47$ 18,780.47$ 2,143.00$ -$ HERMISTON 42,213.74$ 42,213.74$ -$ -$ MLTN-FRWTR 6,056.10$ 6,056.10$ -$ -$ DISTRICT 12 69,193.31$ 67,050.31$ 2,143.00$ -$

BAKER CITY 18,889.66$ 18,602.88$ 286.78$ -$ LAGRANDE 25,470.70$ 23,336.70$ 1,264.00$ 870.00$ ENTERPRISE 218.54$ 218.54$ -$ -$ DISTRICT 13 44,578.90$ 42,158.12$ 1,550.78$ 870.00$

JOHN DAY 3,810.52$ 3,810.52$ -$ -$ BURNS 1,371.22$ 1,371.22$ -$ -$ ONTARIO 42,372.24$ 42,372.24$ -$ -$ DISTRICT 14 47,553.98$ 47,553.98$ -$ -$

OREGON CITY 174,466.32$ 164,006.45$ 9,494.87$ 965.00$ N CLACKAMAS 195,755.36$ 184,242.16$ 11,513.20$ -$ DISTRICT 15 370,221.68$ 348,248.61$ 21,008.07$ 965.00$

BEAVERTON 353,296.25$ 341,000.37$ 7,714.00$ 4,581.88$ HILLSBORO 279,831.97$ 268,164.97$ 9,722.00$ 1,945.00$ TIGARD 213,223.20$ 200,696.45$ 10,260.75$ 2,266.00$ WA CO PROC CENTER 64,819.00$ 64,819.00$ -$ -$ DISTRICT 16 911,170.42$ 874,680.79$ 27,696.75$ 8,792.88$

DISTR EXP/ADJ/SBG -$ -$ -$ -$

STATE TOTAL 5,704,918.96$ 5,311,142.83$ 321,571.35$ 72,204.78$

* 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.

TOTAL EXPENDITURESFeb-16 Jan-16 Dec-15 Nov-15 Oct-15 Sep-15 Aug-15

ASTORIA $3,250 $3,015 $778 $2,878 $2,869 $1,550 $1,000ST. HELENS $709 $869 $2,743 $4,556 $9,590 $4,355 $2,009TILLAMOOK $2,320 $1,568 $2,407 $1,495 $1,200 $2,798 $1,134DISTRICT 1 $6,278 $5,452 $5,928 $8,929 $13,659 $8,702 $4,143

ALBINA $5,742 $8,599 $11,293 $10,908 $9,194 $6,661 $10,226SOUTHEAST PTLD $19,624 $17,688 $37,220 $33,018 $21,670 $28,082 $31,544NEW MARKET $0 $0 $0 $0 $0 $0 $95METRO PROC CTR $0 $0 $0 $0 $0 $0 $0***TEEN PARENTS $2,400 $1,200 $0 $40 $944 $0 $1,200D2 SCHOOL TEAM $0 $0 $0 $0 $0 $285 $0ST JOHNS FAM CTR $12,728 $1,792 $15,520 $8,827 $4,917 $7,878 $11,764NORTHEAST PTLD $17,083 $19,309 $17,760 $20,162 $32,089 $23,459 $33,000NORTH PROC CTR $0 $0 $0 $0 $0 $0 $0EAST $19,837 $15,075 $27,733 $29,029 $26,415 $32,777 $28,314GRESHAM $11,701 $10,598 $21,353 $14,356 $13,172 $18,541 $19,647ERDC PROC CENTER $0 $0 $0 $0 $0 $0 $0FAM STABILITY/EMP $940 $4,385 $4,248 $8,189 $7,164 $3,029 $7,335NORTH EMP/TRAINING $2,609 ($1,200) $1,707 $375 $52 $1,889 $0DISTRICT 2 $92,664 $77,445 $136,834 $124,904 $115,618 $122,602 $143,124

WOODBURN $0 $1,100 $1,275 $5,759 $1,960 $3,843 $1,367SOUTH SALEM $6,905 $16,272 $15,469 $7,836 $5,658 $10,085 $22,600NORTH SALEM $10,586 $4,736 $7,773 $5,313 $18,313 $8,482 $16,586FAM STABILITY/EMP $0 $0 $0 $0 $0 $0 $0SANTIAM CENTER $40 $100 $1,115 $1,019 $470 $1,135 $315KEIZER $7,310 $3,417 $9,141 $5,523 $13,026 $5,125 $3,495DALLAS $3,050 $1,142 $5,019 $3,084 $3,155 $6,152 $5,222MCMINNVILLE $4,858 $3,220 $1,167 $2,848 $3,199 $1,109 $3,101DISTRICT 3 $32,748 $29,987 $40,959 $31,382 $45,780 $35,931 $52,685

CORVALLIS $4,909 $1,349 $342 $4,608 $5,793 $8,598 $3,880NEWPORT $2,134 $1,291 $327 $1,772 $3,247 $1,147 $197ALBANY $2,425 $1,800 $2,775 $3,620 $1,237 $1,308 $0LEBANON $1,263 $2,894 $1,200 $2,660 $1,106 $1,985 $0DISTRICT 4 $10,731 $7,335 $4,644 $12,661 $11,384 $13,038 $4,077

SPRINGFIELD $6,049 $10,765 $4,387 $5,508 $5,285 $5,255 $6,387GATEWAY CENTER $0 $0 $0 $0 $0 $0 $0EUGENE $2,750 $1,980 $3,105 $3,365 $1,413 $8,073 $5,637WEST EUGENE $3,458 $8,555 $4,360 $4,617 $13,847 $5,515 $9,904COTTAGE GROVE $885 $1,568 $3,400 $1,676 $2,667 $6,092 $1,890FLORENCE $0 $0 $0 $0 $749 $45 $0DISTRICT 5 $13,141 $22,868 $15,252 $15,167 $23,961 $24,980 $23,818

ROSEBURG $9,899 $5,679 $6,892 $13,546 $12,717 $6,104 $12,679* S UMPQUA $0 $1,000 $0 $0 $0 $0 $0DISTRICT 6 $9,899 $6,679 $6,892 $13,546 $12,717 $6,104 $12,679

COOS BAY $2,518 $5,493 $2,348 $5,234 $2,268 $3,755 $3,522GOLD BEACH $1,200 $800 $0 $1,189 $0 $0 $0DISTRICT 7 $3,718 $6,293 $2,348 $6,423 $2,268 $3,755 $3,522

MEDFORD $5,044 $3,299 $10,617 $13,155 $9,054 $13,904 $8,447ASHLAND $1,200 $0 $4,408 $1,810 $2,950 $3,880 $2,188FS PROCESSING CTR $0 $0 $0 $1,200 $0 $0 $0WEST MEDFORD $0 $0 $0 $0 $0 $0 $0* ROGUE FAMILY CTR $4,426 $411 $5,652 $4,736 $1,272 $0 $2,400GRANTS PASS $7,095 $9,757 $14,583 $12,694 $15,135 $18,795 $28,102CAVE JUNCTION ($128) $173 $698 $120 $3,561 $2,629 $2,954DISTRICT 8 $17,637 $13,641 $35,959 $33,715 $31,971 $39,209 $44,090

CONDON $0 $0 $0 $0 $721 $0 $0THE DALLES $1,200 $0 $758 $801 $0 $1,383 $1,840HOOD RIVER $300 $2,991 $254 $1,516 $975 $485 $965DISTRICT 9 $1,500 $2,991 $1,012 $2,317 $1,696 $1,868 $2,805

BEND $2,350 $143 $3,255 $2,904 $260 $4,167 $6,008REDMOND $2,415 $978 $2,092 $969 $2,849 $1,200 $1,200* LA PINE CONNECTION $0 $0 $0 $0 $0 $0 $600PRINEVILLE $0 $0 $2,064 $1,125 $800 $0 $0MADRAS $4,200 $199 $3,046 $2,295 $535 $5,238 $30WARM SPRINGS $0 $0 $0 $0 $0 $0 $0DISTRICT 10 $8,965 $1,319 $10,458 $7,293 $4,444 $10,605 $7,838

KLAMATH FALLS $7,418 $2,031 $7,998 $4,026 $5,494 $6,655 $4,029LAKEVIEW $900 $0 $0 $0 $0 $0 $0DISTRICT 11 $8,318 $2,031 $7,998 $4,026 $5,494 $6,655 $4,029

PENDLETON $2,515 $1,426 $100 $1,892 $749 $916 $2,141HERMISTON $63 $0 $1,200 $240 $676 $4,598 $1,231MLTN-FRWTR $20 $800 $184 $0 $0 $40 $0DISTRICT 12 $2,598 $2,226 $1,484 $2,132 $1,424 $5,553 $3,372

BAKER CITY $0 $677 $0 $2,341 $1,030 $275 $700LAGRANDE $2,470 $2,661 $3,730 $1,731 $3,647 $1,852 $3,618ENTERPRISE $0 $0 $0 $0 $0 $0 $0DISTRICT 13 $2,470 $3,338 $3,730 $4,073 $4,677 $2,127 $4,318

JOHN DAY $0 $0 $1,466 $0 $0 $0 $0BURNS $0 $0 $684 $0 $0 $0 $0ONTARIO $21 $1,128 $2,085 $3,332 $3,066 $5,966 $4,354DISTRICT 14 $21 $1,128 $4,234 $3,332 $3,066 $5,966 $4,354

OREGON CITY $3,068 $10,138 $12,740 $7,950 $9,883 $2,803 $13,248N CLACKAMAS $17,793 $9,355 $12,285 $11,481 $11,153 $18,314 $17,570DISTRICT 15 $20,861 $19,493 $25,025 $19,431 $21,035 $21,117 $30,819

BEAVERTON $5,368 $8,465 $9,012 $6,937 $10,297 $11,352 $9,036HILLSBORO $2,053 $4,925 $6,106 $5,800 $2,246 $7,932 $6,711TIGARD $10,908 $2,410 $1,787 $3,265 $8,324 $10,536 $4,941WA CO PROC CENTER $0 $0 $0 $0 $0 $0 $0DISTRICT 16 $18,329 $15,800 $16,904 $16,002 $20,867 $29,820 $20,687

DISTR EXP/ADJUSTMENTS $0 $0 $3,816 $0 $8,296 $0 $1,575

STATE TOTAL $249,880 $218,025 $323,478 $305,332 $328,357 $338,033 $367,935

* 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.

DOMESTIC VIOLENCE EXPENDITURES - PRIOR MONTHS

STATE OF OREGON TEMPORARY ASSISTANCE FOR DOMESTIC VIOLENCE SURVIVORS EXPENDITURES - FEBRUARY 2016

SECTION 5

DATA BY COUNTY

EST TANF-BASIC TOTAL SNAPPERSONS EST. POP. Feb-16 CHILDREN TANF-BASIC PERSONS SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM STATE FAM PRE-SSI/SSDI

POP BY BELOW UNDER AGE 18 UNEMPL. PER THOUS PERSONS PER THOUS NON-ASSIST TOTAL TOTALCOUNTY COUNTY 2015(5) POVERTY (2) (3) RATE (4) CHILDREN (1) PER THOUS (1) PERSONS PERSONS (6) PERSONS (6) CASES (6) BENEFITS (6) CASES (12) EXPEND.(1)

BAKER 16,425 2,273 3,213 8.0 47.9 14.4 210.4 2,429 3,456 1,895 399,447 5 $2,745

BENTON 90,005 16,999 15,029 4.0 25.4 6.0 103.0 7,407 9,272 5,645 1,179,525 16 9,224

CLACKAMAS 397,385 37,313 88,394 4.6 16.9 5.5 117.2 37,449 46,578 26,212 5,823,105 39 18,986

CLATSOP 37,750 6,118 7,560 5.2 21.8 5.9 207.7 6,351 7,839 4,668 956,596 3 1,296

COLUMBIA 50,390 5,766 11,154 6.5 28.2 9.2 178.6 7,227 9,002 5,246 1,132,387 16 7,319

COOS 62,990 11,973 11,916 6.9 47.2 13.2 261.8 12,057 16,488 10,083 2,012,846 2 1,342

CROOK 21,085 3,597 4,217 8.6 40.1 10.7 229.4 3,944 4,837 2,627 571,181 2 621

CURRY 22,470 4,148 3,298 8.0 24.0 4.9 210.0 3,815 4,718 2,948 567,609 2 1,127

DESCHUTES 170,740 25,103 37,469 5.7 18.1 5.4 161.6 23,813 27,586 15,589 3,384,803 11 4,577

DOUGLAS 109,910 20,585 21,479 6.9 54.1 15.4 241.4 21,529 26,528 15,169 3,232,479 12 3,141

GILLIAM 1,975 229 357 6.5 28.0 7.1 160.5 247 317 177 36,319 1 506

GRANT 7,430 1,295 1,280 10.9 28.9 7.7 170.3 923 1,265 690 144,706 1 621

HARNEY 7,295 1,268 1,547 8.5 25.9 7.4 197.8 1,008 1,443 808 161,528 2 621

HOOD RIVER 24,245 3,315 5,894 4.7 14.6 4.8 140.4 2,996 3,403 1,611 393,005 3 1,559

JACKSON 210,975 38,475 43,993 6.3 48.1 14.6 228.4 37,006 48,188 27,307 6,032,049 75 33,195

JEFFERSON 22,445 4,558 5,271 8.0 87.6 27.6 313.6 5,688 7,038 3,557 888,733 8 4,897

JOSEPHINE 83,720 15,955 16,273 7.2 90.7 25.9 282.8 16,867 23,678 14,031 3,055,344 45 24,283

KLAMATH 67,110 11,811 14,245 8.4 43.2 12.2 265.3 14,858 17,801 9,929 2,184,666 18 0

LAKE 8,010 1,543 1,423 8.5 35.8 9.4 196.6 1,401 1,575 887 188,384 3 9,675

LANE 362,150 73,471 67,954 5.3 42.2 11.7 211.6 58,128 76,622 47,041 9,742,669 76 37,418

LINCOLN 47,225 9,206 7,911 6.4 52.2 12.2 240.6 9,125 11,360 6,853 1,429,772 5 1,617

LINN 120,860 22,370 28,156 6.3 39.4 13.3 241.2 22,287 29,153 16,041 3,565,647 19 9,600

MALHEUR 31,480 8,016 7,810 6.7 75.5 24.5 280.0 5,984 8,815 4,191 1,030,591 4 2,380

MARION 329,770 58,836 84,431 5.5 51.5 18.0 232.4 57,581 76,646 38,787 9,378,884 37 19,263

MORROW 11,630 1,903 3,089 5.3 0.0 0.0 230.0 1,998 2,675 1,227 306,891 3

MULTNOMAH 777,490 137,021 151,916 4.4 59.6 16.8 184.2 98,704 143,203 86,573 18,766,260 66 27,196

POLK 78,570 13,680 18,776 5.4 37.7 13.1 146.7 8,095 11,524 6,032 1,365,180 9 3,494

SHERMAN (1) 1,790 294 346 5.1 167.6 249 300 167 34483 1

TILLAMOOK 25,690 4,116 5,070 5.7 19.5 5.3 188.4 3,756 4,839 2,709 578,423 3 1,370

UMATILLA 79,155 12,416 20,500 6.4 48.9 17.4 195.1 11,785 15,446 7,724 1,812,772 14 6,646

UNION 26,625 4,806 6,025 7.1 48.8 15.6 192.4 3,615 5,123 2,652 607,429 4 1,745

WALLOWA 7,100 1,011 1,374 9.5 45.1 12.7 153.1 852 1,087 624 127,760 0

WASCO 26,370 4,276 5,975 6.0 23.4 7.0 206.0 4,430 5,431 2,934 631,535 12 4,574

WASHINGTON 570,510 59,829 138,159 4.3 19.2 6.3 107.6 47,143 61,371 31,826 7,494,585 35 19,413

WHEELER (1) 1,445 307 258 3.9 157.1 182 227 131 24914

YAMHILL 103,630 13,623 24,756 4.9 34.4 11.7 180.9 14,304 18,746 9,920 2,269,026 5 1,876

ADJ/OHP 0 3 3 $568 0 0

STATE TOTAL 4,013,845 637,505 866,518 5.2 39.5 12.1 182.8 555,233 733,583 414,514 $91,512,101 557 $262,327

(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 2014.(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.

STATE OF OREGON PUBLIC ASSISTANCE DATA BY COUNTY - FEBRUARY 2016

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-BASIC: ONE PARENT FAMILIES (1) TANF-UN: TWO PARENT FAMILIES (1)CASES PERSONS CHILDREN EXPEND. (10) CASES PERSONS CHILDREN EXPEND. (10) CASES (12) EXPEND.(1) CASES (12) CHILDREN(12) EXPEND. (1)

108 237 154 -$ 12 56 36 0 2 -$ 40 81 18,889.7$

239 544 381 98,830 35 116 64 30,087 15 4,909 70 140 69,489

954 2,167 1,498 195,996 124 497 305 41,851 105 3,068 538 983 370,222

111 224 165 40,334 8 28 15 5,949 11 3,250 50 99 27,246

216 464 314 94,053 32 116 59 23,704 21 709 87 151 56,685

371 832 563 0 90 322 173 0 24 0 108 213 55,570

101 226 169 29,321 25 91 55 4,751 9 0 24 38 8,043

52 111 79 166,787 19 73 43 50,723 4 2,518 33 62 12,028

438 928 678 144,252 73 233 156 42,919 19 4,765 287 510 185,754

722 1,690 1,163 259,577 142 553 295 85,648 45 9,899 190 372 101,051

7 14 10 0 1 3 1 0 0 2 4 900

25 57 37 0 4 14 6 0 3 0 9 19 3,811

25 54 40 9,329 5 19 10 2,116 1 0 2 5 1,371

49 116 86 34,270 8 27 21 10,063 6 1,200 26 54 20,930

1,291 3,087 2,117 450,317 272 999 544 174,304 53 6,244 494 910 242,129

251 620 462 107,555 95 334 222 51,288 14 4,200 39 89 15,618

905 2,172 1,476 461,493 196 767 415 182,912 65 11,521 158 309 84,160

371 818 616 0 79 251 153 0 37 0 88 178 43,769

30 75 51 141,804 3 10 4 50,904 2 7,418 1 2 681

1,826 4,222 2,868 756,273 310 1,106 621 277,707 97 13,141 954 1,701 705,309

252 577 413 106,163 46 187 108 27,418 21 2,134 46 82 19,676

708 1,612 1,108 304,380 102 390 218 82,569 34 3,688 183 373 88,519

292 771 590 11,453 48 179 115 2,010 11 0 57 144 42,372

2,364 5,922 4,350 1,026,997 462 1,645 1,075 325,028 139 24,840 804 1,651 494,868

1 14 32

5,250 13,067 9,052 2,347,488 798 3,053 1,932 653,150 494 92,664 1,890 3,693 1,773,610

390 1,028 708 175,382 75 275 158 54,213 30 3,050 131 287 69,472

1 2

64 135 99 25,926 12 44 26 5,942 12 2,320 33 70 20,569

547 1,376 1,003 209,850 141 494 306 62,842 20 2,578 113 243 69,193

174 416 294 44,518 52 206 123 8,902 13 0 53 100 25,471

32 90 62 74,016 12 48 26 33,531 3 2,470 4 8 219

85 184 140 1,959 13 44 22 506 3 0 59 109 31,379

1,480 3,607 2,654 640,064 290 1,085 728 218,666 91 18,329 1,041 1,949 911,170

0 0

500 1,212 852 220,680 94 327 205 70,058 18 4,858 201 394 134,746

0 0 0 1,663,010 0 0 0 (6,180) 0 0 0 0 0

20,230 48,655 34,252 $9,842,075 3,678 13,592 8,240 $2,573,582 1,423 $229,774 7,830 15,057 $5,704,919

(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.

STATE OF OREGON PUBLIC ASSISTANCE DATA BY COUNTY - FEBRUARY 2016

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


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.


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.


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.


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

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