FY 2005 MID YEAR FY 2005 MID YEAR EES/LTESS EES/LTESS STATISTICSSTATISTICS

June 1, 2004 – November June 1, 2004 – November 30, 200430, 2004

EESEES

# ESOs currently receiving EES dollars:# ESOs currently receiving EES dollars: 4242

Total number on rolls:Total number on rolls: 703703Total number served YTD:Total number served YTD: 672672Total number on rolls in November:Total number on rolls in November:

583583Total number served in November:Total number served in November:

559559New additions:New additions: 56 56

Closures:Closures: *120*120**Closure number includes TOC consumers. Closure number includes TOC consumers.

APPROPRIATION/APPROPRIATION/EXPENDITURESEXPENDITURES

FY 2005 Allocation to ESOs: FY 2005 Allocation to ESOs: $3,301,300$3,301,300

YTD Allocation spent:YTD Allocation spent: 1,749,3691,749,369 Balance remaining:Balance remaining:

$1,551,931$1,551,931

53% spent in 6 months53% spent in 6 months

PRODUCTIONPRODUCTION DATADATA

Avg. Monthly Productivity:Avg. Monthly Productivity: 46%46%

Avg. Monthly Wages:Avg. Monthly Wages: $336.91$336.91 Avg. Monthly Hours Worked:Avg. Monthly Hours Worked:

91.4091.40 Avg. Hourly Wage:Avg. Hourly Wage: $3.69 $3.69 Avg. Monthly Attendance:Avg. Monthly Attendance:

81%81%

DISABILITY DISTRIBUTIONDISABILITY DISTRIBUTION

MRMR 67%67%

SMISMI 14%14%

SENSORY/PHYSICALSENSORY/PHYSICAL 11%11%

OTHEROTHER 8% 8%

SERVICESSERVICES

% OF $% OF $

% OF% OF Con. Con.

Enclave:Enclave: 15% 15% $240,014 $240,014 9%9%

Mobile Crew:Mobile Crew: 1% 1% $6,624 1% $6,624 1% Offsite Employ. : Offsite Employ. : 10%10% $157,903 $157,903

12%12% Onsite Employ.:Onsite Employ.: 74% $1,202,503 78%74% $1,202,503 78% Transportation:Transportation: 8% $142,326 8% $142,326

32%32%

LTESSLTESS

# ESOs currently receiving LTESS dollars: 79# ESOs currently receiving LTESS dollars: 79

Total number on rolls:Total number on rolls: 1,9941,994

Total number served YTD:Total number served YTD: 1,810 1,810

Total number on rolls in November:Total number on rolls in November: 1,7691,769

Total number served in November:Total number served in November: 1,5161,516

New additions:New additions: 341 341

Closures:Closures: 250 250

APPROPRIATION/APPROPRIATION/EXPENDITURESEXPENDITURES

FY 2005 Allocation to ESOs: FY 2005 Allocation to ESOs: $4,499,919$4,499,919

YTD Allocation spent:YTD Allocation spent: 2,463,8692,463,869 Balance remaining:Balance remaining:

$2,036,050$2,036,050

55% spent in 6 months55% spent in 6 months

PRODUCTION DATAPRODUCTION DATA

Avg. Monthly Productivity:Avg. Monthly Productivity: 77% 77% Avg. Monthly Wages:Avg. Monthly Wages: $551.94$551.94 Avg. Monthly Hours Worked:Avg. Monthly Hours Worked:

91.8191.81 Avg. Hourly Wage:Avg. Hourly Wage:

$6.01$6.01 Avg. Monthly Attendance:Avg. Monthly Attendance: 78% 78% Avg. Monthly Hours Billed in SE: Avg. Monthly Hours Billed in SE:

3.713.71

DISABILITY DISTRIBUTIONDISABILITY DISTRIBUTION

MRMR 46%46%

SMISMI 26%26%

SENSORY/PHYSICALSENSORY/PHYSICAL 11%11%

OTHEROTHER 17% 17%

LTESS LTESS SERVICES/EXPENDITURESSERVICES/EXPENDITURES

% OF $% OF $ % OF% OF Con. Con.

SE Hourly:SE Hourly: 42%42% $991,995 $991,995 70% 70% Enclave:Enclave: 10% 10% $230,684 $230,684

4%4% Mobile Crew:Mobile Crew: 1% 1% $44,263 $44,263 1% 1% Offsite Employ. : Offsite Employ. : 5% 5% $113,433 $113,433

3%3% Onsite Employ.:Onsite Employ.: 42% $978,49842% $978,498 22% 22% Transportation:Transportation: 4% $106,914 4% $106,914

6%6%

REGIONAL FY 05 REGIONAL FY 05 ALLOCATION SPLITALLOCATION SPLIT

Blue Ridge Region – 22 Blue Ridge Region – 22 Vendors:Vendors:

EES - EES - $ 877,655 – 27%$ 877,655 – 27% LTESS - LTESS - $1,177,537 – 26%$1,177,537 – 26%

Eastern Region – 30 Vendors:Eastern Region – 30 Vendors: EES - EES - $ 664, 041 – 20%$ 664, 041 – 20% LTESS -LTESS - $ 1,577,413 – 35%$ 1,577,413 – 35%

REGIONAL FY 05 REGIONAL FY 05 ALLOCATION SPLITALLOCATION SPLIT

Northern Region – 18 Vendors:Northern Region – 18 Vendors: EES - EES - $ 781,201 – 24%$ 781,201 – 24% LTESS - LTESS - $1,012,216 – 23%$1,012,216 – 23%

Southwest Region – 13 Vendors:Southwest Region – 13 Vendors: EES - EES - $ 978,403 – 29%$ 978,403 – 29% LTESS -LTESS - $ 732,753– 16%$ 732,753– 16%

TOTAL EES/LTESS 05 TOTAL EES/LTESS 05 ALLOCATION SPLITALLOCATION SPLIT

Blue RidgeBlue Ridge 26%26%$2,055,192$2,055,192

EasternEastern 29%29% $2,241,454$2,241,454 NorthernNorthern 23%23%

$1,793,417$1,793,417 SouthwestSouthwest 22%22%

$$1,711,1561,711,156 Statewide Total :Statewide Total : $7,801,219$7,801,219

JANUARY REALLOCATIONJANUARY REALLOCATION

EES REDUCTIONEES REDUCTION $11,637 – Eastern Region – 40%$11,637 – Eastern Region – 40% $17,288 – Blue Ridge Region – 60%$17,288 – Blue Ridge Region – 60%

EES REALLOCATIONEES REALLOCATION$4,556 – Eastern Region – 16%$4,556 – Eastern Region – 16%$7,057 – Northern Region – 24%$7,057 – Northern Region – 24%$7,288 – Southwest Region – 25%$7,288 – Southwest Region – 25%$10,024 – Blue Ridge Region -35%$10,024 – Blue Ridge Region -35%

JANUARY REALLOCATIONJANUARY REALLOCATION

LTESS REDUCTIONLTESS REDUCTION $53,699 – Eastern Region – 87%$53,699 – Eastern Region – 87% $ 7,933 – Blue Ridge Region – 13%$ 7,933 – Blue Ridge Region – 13%

LTESS REALLOCATIONLTESS REALLOCATION $20,545 – Eastern Region – 33%$20,545 – Eastern Region – 33% $14,837 – Northern Region – 24%$14,837 – Northern Region – 24% $9,135 – Southwest Region – 15%$9,135 – Southwest Region – 15% $17,115 – Blue Ridge Region -28%$17,115 – Blue Ridge Region -28%