division of refugee assistance
DESCRIPTION
Division of refugee assistance. Ramon Colon June 13, 2012. Budget FY12 $768.3M. $323.2 M Transitional and Medical Services (TAMS) * $9.7 MVictims of Trafficking $118.9 M Social Services * $4.7 M Preventive Health $24.2 MTargeted Assistance * - PowerPoint PPT PresentationTRANSCRIPT
DIVISION OF REFUGEE ASSISTANCE
Ramon ColonJune 13, 2012
BUDGET FY12 $768.3M
$323.2 M Transitional and Medical Services (TAMS) * $9.7 M Victims of Trafficking $118.9 M Social Services * $4.7 M Preventive Health $24.2 M Targeted Assistance * $276.5 M Unaccompanied Alien Children (UAC) * $11 M Victims of Torture
* Reprogrammed funding for line items
ORR FUNDING IS PROJECTED TO COVER:REFUGEES ASYLEES C/H SIVS
Refugee Population Only(based on WRAPS and the "Proposed Refugee Admissions for Fiscal Year
2012, Report to Congress")
RegionFY 2010
Actual Arrivals
FY 2011 Approve
d Ceiling
FY 2011 Actual
Arrivals
FY 2012 Approve
d Ceiling
FY 2012 Actual
Arrivals to 5/31
Africa 13,305 15,000 7,685 12,000 6,672East Asia 17,716 19,000 17,367 18,000 8,134
Europe 1,526 2,000 1,228 2,000 682Latin America/
Caribbean 4,982 5,500 2,976 5,500 1,145Near East/ South Asia 35,782 35,500 27,168 35,500 15,767
Regional Subtotal 73,311 77,000 56,424 73,000Unallocated Reserve - 3,000 - 3,000 -
Total 73,311 80,000 56,424 76,000 31,520
DISCRETIONARY GRANTS
To State Government Project Period $3.5 M Services to Older Refugees 9/30/07 -
9/29/12 $15 MRefugee School Impact 8/15/10 - 8/14/12 $4.7 M Targeted Assistance 9/30/11 - 9/29/13 $19 M Cuban Haitian Program 9/30/09 - 10/29/12 $4.7 M Preventive Health Program 8/15/11 -
8/14/14
PENNSYLVANIA FUNDING
Formula $8.8 M CMA $2.7 M Social Services $869,361 Targeted Assistance
Discretionary $100,000 Cuban Haitian $125,000 Preventive Health $425,000 School Impact $100,000 Services to Older Refugee $175,000 Targeted Assistance
NATIONAL PERFORMANCE OUTCOMES
Summary of 5 Year Data (FY)2007 2008 2009 2010 2011
Caseload 68,999 76,032 91,957 95,661 81,662Entered Employment (EE) 36,805 36,894 36,856 40,302 40,849EE Rate 53% 49% 40% 42% 50%Terminations 10,978 8,235 10,240 10,828 10,972Termination Rate* 60% 44% 52% 49% 52%Reductions 1,847 1,984 2,284 2,869 3,039Reduction Rate* 10% 11% 12% 13% 14%Weighted Average Hourly Wage $8.29 $8.82 $9.02 $9.08 $8.92 Retentions 27,601 26,013 25,670 27,459 29,754Retention Rate 73% 76% 69% 73% 74%Health Benefits 19,522 19,942 17,660 18,602 19,917Health Benefits Rate 63% 63% 61% 60% 61%
ENTERED EMPLOYMENT RATE
2007 2008 2009 2010 20110%
10%
20%
30%
40%
50%
60%
70%
80%
67%62% 59% 59%
65%
53% 49%40% 42%
50%
Pennsylvania National
TERMINATION RATE
2007 2008 2009 2010 20110%
10%
20%
30%
40%
50%
60%
70%
80%
90%
49%39%
61%
79% 79%
60%
44%52% 49% 52%
Pennsylvania National
REDUCTION RATE
2007 2008 2009 2010 20110%
5%
10%
15%
20%
25%
30%
25%
15%
19%
13%16%
10% 11% 12% 13% 14%
Pennsylvania National
RETENTION RATE
2007 2008 2009 2010 20110%
10%
20%
30%
40%
50%
60%
70%
80%
90%
73%83%
71%82% 79%
73% 76%69% 73% 74%
Pennsylvania National
HEALTH BENEFITS
2007 2008 2009 2010 20110%
10%
20%
30%
40%
50%
60%
70%
80%
66% 70% 73% 72% 68%63% 63% 61% 60%
74%
Pennsylvania National
AVERAGE WAGE
2007 2008 2009 2010 2011 $7.50
$8.00
$8.50
$9.00
$9.50
$10.00
$8.87
$9.57
$8.38
$8.85 $9.01
$8.29
$8.82 $9.02 $9.08
$8.92
Pennsylvania National
ORR WEBSITEFor more information, visit our website at:http://www.acf.hhs.gov/programs/orr/policy/report_forms_instruction
&Your State Analyst at ORR