trend report of key program statistics · trend table: 2 total cases, recipients and payments for...

TREND REPORT OFKEY PROGRAM STATISTICS

Through August 2020

Prepared by:Michigan Department of Health and Human Services

Michigan Department of Health and Human Services Trend Report of Key Program Statistics: State Summary

Table of Contents

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DHS Program Summary Trend Reports 1........ Total Eligible Recipients by Program Trend Information 2........ Total Cases, Recipients and Payments for FIP, SDA, FAP, CDC and SER Benefits Trend Information 3........ Total Eligible Medicaid Case and Recipient Trend Information

Family Independence Program (FIP) Trend Reports 5........ Family Independence Program (FIP): Total Federal & State Funded Trend Information 6........ Family Independence Program (FIP): Federal and State Funded Non-Two Parent Trend Information 7........ Family Independence Program (FIP): Federal and State Funded Two Parent Trend Information 8........ Family Independence Program (FIP): Federal Funded Non-Two Parent and Two Parent Trend Information 9........ Family Independence Program (FIP): Federal Funded Non-Two Parent Trend Information 10...... Family Independence Program (FIP): Federal Funded Two Parent Trend Information 11...... Family Independence Program (FIP): State Funded Non-Two Parent and Two Parent Trend Information 12...... Family Independence Program (FIP): State Funded Non-Two Parent Trend Information 13...... Family Independence Program (FIP): State Funded Two Parent Trend Information 14...... Family Independence Program (FIP): Total Recipient Trend Information 15...... Family Independence Program (FIP): Federal Funded Non-Two Parent and Two Parent Recipient Trend Information 16...... Family Independence Program (FIP): State Funded Non-Two Parent and Two Parent Recipient Trend Information

Refugee Cash Assistance 19...... Refugee Cash Assistance (RCA): Cases, Recipients and Payments Trend Information

State Disability Assistance (SDA) Trend Reports 20...... State Disability Assistance (SDA) Trend Information

Food Assistance Program (FAP) Trend Reports 24...... Food Assistance Program (FAP) Trend Information 25...... Food Assistance Program (FAP): Cases Also Receiving FIP, SDA, SSI or Medicaid Trend Information

Healthy Michigan Program and Medicaid Trend Reports 30....... Healthy Michigan Program (HMP): Case and Recipient Trend Information

31...... Medicaid: Supplemental Security Income (SSI) and Non-SSI Aged, Blind and Disabled Recipient Trend Information 32...... Medicaid (Non-SSI) Recipients: With and Without FIP Benefits Trend Information 33….. Supplemental Security Income: Recipients and Supplemental Payments by Living Arrangement Trend Information

Michigan Department of Health and Human Services Trend Report of Key Program Statistics: State Summary

Table of Contents

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State Emergency Relief (SER) Trend Reports 35...... State Emergency Relief (SER): Federal and State Funded Trend Information 36...... State Emergency Relief (SER) Energy: Federal and State Funded Trend Information 37...... State Emergency Relief (SER) Non-Energy: Federal and State Funded Trend Information 38...... State Emergency Relief (SER) Energy by Type of Service Trend Information 39...... State Emergency Relief (SER) Non-Energy by Type of Service Trend Information

Child Development and Care (CDC) Reports and Selected Services Reports 41...... Child Development and Care (CDC) Trend Information

Total Eligible Recipients by Program Trend Information Trend Table: 1Fiscal Years 2018, 2019 and 2020

ReportingMonth

FamilyIndependenceProgram (FIP)

Food AssistanceProgram (FAP)

State DisabilityAssistance (SDA)

ChildDevelopment and

Care (CDC)Medicaid Eligible Unduplicated

Recipient Total Healthy Michigan

Program

Fiscal Year 2018October '17 45,244 1,324,462 3,596 66,109 1,801,208 677,269 2,621,135

November '17 45,052 1,321,240 3,520 67,549 1,803,344 684,594 2,628,816 December '17 44,765 1,307,451 3,446 66,330 1,799,885 691,254 2,631,465

January '18 43,975 1,306,298 3,465 66,404 1,802,552 697,318 2,638,681 February '18 42,825 1,297,048 3,377 66,543 1,797,697 698,733 2,633,862

March '18 41,668 1,288,365 3,367 66,825 1,798,761 700,703 2,633,225 April '18 40,129 1,276,898 3,328 65,926 1,794,099 699,898 2,625,986 May '18 39,701 1,267,931 3,315 67,410 1,792,064 695,916 2,618,372 June '18 39,747 1,259,588 3,246 68,812 1,791,029 690,406 2,611,048 July '18 39,826 1,258,177 3,210 69,948 1,795,545 688,891 2,612,941

August '18 39,953 1,244,328 3,132 69,931 1,790,781 685,510 2,604,121 September '18 40,078 1,230,552 3,060 71,077 1,790,739 686,167 2,602,236 Monthly Avg. 41,914 1,281,862 3,339 67,739 1,796,475 691,388 2,621,824





August '19 35,151 1,155,683 3,014 73,676 1,752,361 664,164 2,542,492 September '19 35,274 1,147,972 2,947 71,073 1,755,368 668,096 2,544,939 Monthly Avg. 36,584 1,180,070 3,032 70,882 1,768,119 682,693 2,576,663





August '20 50,745 1,195,967 3,150 68,401 1,854,270 788,689 2,785,924 Monthly Avg. 46,671 1,257,281 3,748 69,567 1,792,628 713,062 2,659,023

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Trend Table: 2 Total Cases, Recipients and Payments for FIP, FAP, SDA, CDC and SER Benefits Trend InformationFiscal Years 2018, 2019 and 2020

ReportingMonth

Cases Recips Payments Cases Recips Payments Cases Recips Payments Cases Recips Payments Cases Payments RecipsCases Payments

Family IndependenceProgram (FIP)

Food Assistance Program(FAP)

State DisabilityAssistance (SDA)

Child Development andCare (CDC)

State EmergencyRelief (SER) Unduplicated Total

Fiscal Year 2018October '17 19,332 45,244 $6,573,573 703,442 1,324,462 $164,865,768 3,571 3,596 $760,826 18,482 32,024 $11,987,935 1,162 $552,962 716,920 1,344,257 $184,741,064

November '17 19,216 45,052 $6,513,140 701,794 1,321,240 $162,786,291 3,497 3,520 $716,208 19,461 33,620 $13,305,977 6,751 $3,051,775 716,159 1,343,903 $186,373,390 December '17 19,118 44,765 $6,485,697 694,970 1,307,451 $162,172,717 3,424 3,446 $693,515 19,418 33,648 $12,772,045 8,692 $4,299,742 709,983 1,332,039 $186,423,716

January '18 18,780 43,975 $6,432,585 695,407 1,306,298 $159,947,524 3,442 3,465 $695,329 19,852 34,801 $17,443,405 10,791 $5,513,141 710,833 1,331,822 $190,031,984 February '18 18,295 42,825 $6,238,360 691,259 1,297,048 $159,682,428 3,357 3,377 $687,084 19,322 33,516 $12,610,821 9,705 $4,931,106 706,912 1,322,807 $184,149,798

March '18 17,925 41,668 $6,090,496 687,713 1,288,365 $157,702,277 3,344 3,367 $703,590 19,686 34,147 $13,834,298 8,903 $4,542,921 703,404 1,313,762 $182,873,583 April '18 17,344 40,129 $5,812,632 682,588 1,276,898 $157,407,358 3,305 3,328 $688,856 19,692 34,426 $13,299,341 7,661 $3,970,532 697,890 1,301,523 $181,178,719 May '18 17,207 39,701 $5,708,468 678,317 1,267,931 $155,076,837 3,292 3,315 $648,198 20,116 34,630 $13,732,595 8,485 $4,225,709 693,906 1,293,036 $179,391,808 June '18 17,156 39,747 $5,736,722 673,317 1,259,588 $153,318,020 3,222 3,246 $723,424 20,069 34,710 $13,522,116 3,557 $1,861,574 688,421 1,283,164 $175,161,856 July '18 17,148 39,826 $5,741,220 672,544 1,258,177 $153,646,970 3,183 3,210 $634,449 20,088 35,989 $14,872,716 1,362 $744,729 687,134 1,280,479 $175,640,084

August '18 17,171 39,953 $12,037,192 666,695 1,244,328 $152,624,380 3,109 3,132 $621,187 20,393 37,045 $22,390,603 1,441 $751,179 681,479 1,267,153 $188,424,541 September '18 17,201 40,078 $5,791,967 659,967 1,230,552 $149,308,697 3,038 3,060 $592,459 19,810 35,679 $13,908,079 1,162 $585,415 675,001 1,253,726 $170,186,617 Monthly Avg. 17,991 41,914 $6,596,838 684,001 1,281,862 $157,378,272 3,315 3,339 $680,427 19,699 34,520 $14,473,328 5,806 $2,919,232 699,004 1,305,639 $182,048,097

Fiscal Year 2019October '18 17,226 40,189 $5,842,437 652,916 1,217,499 $148,275,014 3,065 3,085 $625,024 19,524 33,817 $13,952,904 9,529 $4,990,439 669,247 1,244,765 $173,685,818



March '19 15,712 36,141 $5,267,404 633,266 1,182,623 $140,233,696 2,980 3,005 $593,037 19,526 34,104 $14,229,873 10,231 $6,725,312 652,213 1,214,795 $167,049,322 April '19 14,941 34,273 $4,999,298 628,885 1,175,365 $139,355,948 3,040 3,066 $616,084 19,763 34,799 $14,784,681 9,478 $6,120,328 647,056 1,205,457 $165,876,339 May '19 14,813 34,076 $4,963,843 624,064 1,167,928 $137,821,076 3,068 3,094 $590,507 20,287 35,237 $15,457,951 10,190 $6,551,149 642,329 1,198,032 $165,384,526 June '19 14,957 34,630 $5,028,523 620,166 1,162,808 $136,857,361 3,132 3,157 $588,772 20,336 35,242 $14,941,258 7,015 $4,684,643 638,028 1,192,301 $162,100,557 July '19 14,955 34,810 $5,073,540 617,618 1,160,246 $138,017,544 3,056 3,085 $559,337 21,202 38,260 $23,476,371 7,635 $4,803,399 635,216 1,189,458 $171,930,191

August '19 15,055 35,151 $12,474,282 614,381 1,155,683 $137,013,771 2,984 3,014 $566,843 19,868 36,363 $18,327,632 6,134 $3,687,158 631,836 1,184,919 $172,069,686 September '19 15,086 35,274 $5,145,572 609,812 1,147,972 $135,080,186 2,914 2,947 $552,326 20,070 36,304 $15,605,225 6,368 $3,682,401 626,492 1,175,872 $160,065,710 Monthly Avg. 15,768 36,584 $5,946,015 630,851 1,180,070 $140,636,229 3,006 3,032 $583,421 19,968 35,225 $15,915,341 9,521 $5,833,579 648,699 1,210,233 $168,914,586

Fiscal Year 2020October '19 15,212 35,743 $5,182,949 608,410 1,143,900 $134,896,468 2,857 2,886 $554,702 20,097 35,024 $15,636,474 13,162 $7,273,398 627,068 1,176,363 $163,543,992



March '20 15,182 35,547 $5,200,221 666,495 1,247,923 $205,987,826 4,429 4,461 $1,159,542 20,019 34,837 $14,895,489 11,574 $7,061,534 683,422 1,277,626 $234,304,612 April '20 20,065 50,350 $6,550,218 792,669 1,498,658 $234,410,759 5,308 5,351 $1,033,582 18,834 33,224 $16,905,745 13,885 $7,545,372 807,141 1,523,568 $266,445,677 May '20 27,427 71,903 $10,472,958 811,099 1,528,379 $263,227,982 5,486 5,531 $1,022,835 22,959 40,855 $20,465,297 9,840 $6,742,218 826,242 1,553,957 $301,931,290 June '20 26,163 68,091 $10,392,725 741,309 1,344,470 $233,067,450 4,297 4,329 $837,126 17,653 31,000 $17,034,962 6,293 $4,361,793 760,451 1,378,631 $265,694,056 July '20 22,740 58,076 $8,849,742 696,773 1,234,935 $215,838,245 3,534 3,564 $686,882 17,951 32,066 $20,842,659 6,428 $4,263,180 718,696 1,275,045 $250,480,709

August '20 20,196 50,745 $13,474,998 676,272 1,195,967 $204,842,506 3,121 3,150 $607,168 13,663 25,164 $12,974,407 8,555 $5,367,207 700,082 1,241,392 $237,266,286 Monthly Avg. 18,909 46,671 $7,371,912 678,309 1,257,281 $184,950,522 3,716 3,748 $736,777 19,213 33,834 $16,680,366 11,231 $6,677,676 696,992 1,290,587 $216,417,253

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Total Eligible Medicaid Case and Recipient Trend Information Trend Table: 3

Fiscal Years 2018, 2019 and 2020

ReportingMonth

Cases Recipients Cases Recipients Cases Recipients Cases Recipients Cases Recipients Cases Recipients

Family Medicaid Other Children UnderAge 21

Pregnant Women &Children Under 19 MiChild Non-SSI Aged, Blind

& DisabledSSI Aged, Blind &

Disabled Medicaid Eligible Total

Cases Recipients Fiscal Year 2018

October '17 372,328 826,368 59,306 62,683 222,286 375,849 25,468 42,142 206,655 211,965 281,506 281,507 1,055,607 1,801,208 November '17 373,358 828,165 59,244 62,566 221,933 375,651 26,060 43,074 206,710 211,991 281,148 281,149 1,056,889 1,803,344 December '17 372,934 826,650 59,111 62,308 220,896 374,361 25,920 42,848 206,736 212,039 280,918 280,917 1,056,030 1,799,885

January '18 374,113 828,458 58,750 61,821 222,026 376,898 25,850 42,815 203,976 209,257 282,828 282,827 1,056,993 1,802,552 February '18 373,339 826,454 58,323 61,241 221,385 376,597 25,345 42,094 204,485 209,762 280,851 280,851 1,054,597 1,797,697

March '18 372,706 824,669 58,625 61,500 221,722 378,030 25,191 41,784 206,358 211,709 280,374 280,374 1,055,900 1,798,761 April '18 371,382 821,636 58,417 61,230 221,994 378,586 25,122 41,628 204,881 210,235 280,046 280,047 1,053,701 1,794,099 May '18 370,325 819,055 58,127 60,795 222,318 379,405 25,137 41,626 205,494 210,868 279,558 279,558 1,053,450 1,792,064 June '18 370,045 816,763 57,966 60,590 222,951 380,773 25,097 41,588 206,576 211,944 278,629 278,627 1,053,648 1,791,029 July '18 370,536 816,776 57,791 60,362 224,843 384,275 25,254 41,969 207,633 213,043 278,442 278,436 1,056,380 1,795,545

August '18 369,570 813,875 57,783 60,260 224,434 383,886 25,383 42,119 206,626 212,016 277,920 277,916 1,054,249 1,790,781 September '18 368,683 810,778 57,699 60,126 225,510 386,610 25,728 42,555 207,029 212,402 277,602 277,597 1,054,816 1,790,739 Monthly Avg. 371,610 821,637 58,429 61,290 222,692 379,243 25,463 42,187 206,097 211,436 279,985 279,984 1,055,188 1,796,475

Fiscal Year 2019October '18 366,612 805,178 57,377 59,749 226,198 387,959 26,025 43,064 206,490 211,824 277,173 277,171 1,053,071 1,785,666

November '18 363,011 795,386 57,333 59,610 227,457 389,745 26,451 43,823 204,708 210,027 276,265 276,265 1,048,990 1,775,564 December '18 361,272 790,422 57,060 59,353 229,025 392,213 26,938 44,588 205,247 210,604 275,876 275,876 1,048,815 1,773,794



August '19 346,546 752,486 57,569 60,119 235,436 402,530 29,005 47,800 208,526 214,093 274,690 274,692 1,042,770 1,752,361 September '19 345,679 751,138 57,668 60,279 236,676 405,372 29,398 48,578 209,218 214,805 274,565 274,567 1,044,094 1,755,368 Monthly Avg. 355,813 775,194 57,464 59,881 232,821 398,634 27,787 45,784 206,913 212,392 275,572 275,572 1,048,280 1,768,119

Fiscal Year 2020October '19 345,586 750,374 57,588 60,194 238,402 408,514 29,658 49,026 209,568 215,200 274,493 274,495 1,045,345 1,758,534

November '19 344,719 747,850 57,629 60,228 239,402 410,623 29,727 49,200 209,588 215,214 274,305 274,306 1,045,720 1,758,161 December '19 344,118 746,191 57,419 60,005 240,002 411,856 29,848 49,510 209,550 215,172 273,981 273,979 1,045,613 1,757,442



August '20 372,806 802,239 57,870 60,175 258,455 445,989 26,562 43,674 223,167 229,214 272,520 272,520 1,087,306 1,854,270 Monthly Avg. 354,834 768,247 57,336 59,802 245,601 422,311 28,642 47,377 214,784 220,598 273,637 273,637 1,060,379 1,792,628

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Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Fiscal Year 2018October '17 19,332 45,244 2.34 $6,573,573.01 $340 0 0 0.00 $0.00 19,332 45,244 $6,573,573.01

November '17 19,216 45,052 2.34 $6,513,140.14 $339 0 0 0.00 $0.00 19,216 45,052 $6,513,140.14 December '17 19,118 44,765 2.34 $6,485,697.00 $339 0 0 0.00 $0.00 19,118 44,765 $6,485,697.00

January '18 18,780 43,975 2.34 $6,432,584.64 $343 0 0 0.00 $0.00 18,780 43,975 $6,432,584.64 February '18 18,295 42,825 2.34 $6,238,359.56 $341 0 0 0.00 $0.00 18,295 42,825 $6,238,359.56

March '18 17,925 41,668 2.32 $6,090,496.05 $340 0 0 0.00 $0.00 17,925 41,668 $6,090,496.05 April '18 17,344 40,129 2.31 $5,812,632.05 $335 0 0 0.00 $0.00 17,344 40,129 $5,812,632.05 May '18 17,207 39,701 2.31 $5,708,468.33 $332 0 0 0.00 $0.00 17,207 39,701 $5,708,468.33 June '18 17,156 39,747 2.32 $5,736,722.44 $334 0 0 0.00 $0.00 17,156 39,747 $5,736,722.44 July '18 17,148 39,826 2.32 $5,741,219.77 $335 0 0 0.00 $0.00 17,148 39,826 $5,741,219.77

August '18 17,171 39,953 2.33 $12,037,192.31 $701 0 0 0.00 $0.00 17,171 39,953 $12,037,192.31 September '18 17,201 40,078 2.33 $5,791,967.02 $337 0 0 0.00 $0.00 17,201 40,078 $5,791,967.02 Monthly Avg. 17,991 41,914 2.33 $6,596,837.69 $368 0 0 0.00 $0.00 17,991 41,914 $6,596,837.69










August '20 20,196 50,745 2.51 $13,474,997.65 $667 0 0 0.00 $0.00 20,196 50,745 $13,474,997.65 Monthly Avg. 18,909 46,671 2.44 $7,371,911.98 $384 0 0 0.00 $0.00 18,909 46,671 $7,371,911.98

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Trend Table: 6 Family Independence Program ( FIP ): Federal and State Funded Non-Two Parent Trend InformationFiscal Years 2018, 2019 and 2020

ReportingMonth

RegularCases

RegularRecipients

RegRecip



EFIPRecip


















Page 1 of 1

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2018, 2019 and 2020

ReportingMonth

RegularCases

RegularRecipients

RegRecip



EFIPRecip



Fiscal Year 2018October '17 1,060 4,591 4.33 $541,768.73 $511 0 0 0.00 $0.00 1,060 4,591 $541,768.73

November '17 1,049 4,593 4.38 $534,089.76 $509 0 0 0.00 $0.00 1,049 4,593 $534,089.76 December '17 1,030 4,468 4.34 $516,106.80 $501 0 0 0.00 $0.00 1,030 4,468 $516,106.80

January '18 1,027 4,468 4.35 $526,751.19 $513 0 0 0.00 $0.00 1,027 4,468 $526,751.19 February '18 1,003 4,319 4.31 $512,825.48 $511 0 0 0.00 $0.00 1,003 4,319 $512,825.48

March '18 953 4,074 4.27 $480,745.24 $504 0 0 0.00 $0.00 953 4,074 $480,745.24 April '18 896 3,819 4.26 $461,424.76 $515 0 0 0.00 $0.00 896 3,819 $461,424.76 May '18 834 3,591 4.31 $417,381.93 $500 0 0 0.00 $0.00 834 3,591 $417,381.93 June '18 822 3,589 4.37 $409,913.80 $499 0 0 0.00 $0.00 822 3,589 $409,913.80 July '18 790 3,479 4.40 $399,847.11 $506 0 0 0.00 $0.00 790 3,479 $399,847.11

August '18 747 3,340 4.47 $828,673.14 $1,109 0 0 0.00 $0.00 747 3,340 $828,673.14 September '18 756 3,346 4.43 $394,723.64 $522 0 0 0.00 $0.00 756 3,346 $394,723.64 Monthly Avg. 914 3,973 4.35 $502,020.97 $558 0 0 0.00 $0.00 914 3,973 $502,020.97

Fiscal Year 2019October '18 735 3,268 4.45 $382,730.96 $521 0 0 0.00 $0.00 735 3,268 $382,730.96

November '18 711 3,158 4.44 $373,493.31 $525 0 0 0.00 $0.00 711 3,158 $373,493.31 December '18 730 3,218 4.41 $384,741.00 $527 0 0 0.00 $0.00 730 3,218 $384,741.00

January '19 726 3,190 4.39 $393,049.72 $541 0 0 0.00 $0.00 726 3,190 $393,049.72 February '19 719 3,151 4.38 $376,300.50 $523 0 0 0.00 $0.00 719 3,151 $376,300.50






March '20 653 2,775 4.25 $336,740.07 $516 0 0 0.00 $0.00 653 2,775 $336,740.07 April '20 1,804 7,520 4.17 $679,379.30 $377 0 0 0.00 $0.00 1,804 7,520 $679,379.30 May '20 3,329 13,705 4.12 $1,769,159.99 $531 0 0 0.00 $0.00 3,329 13,705 $1,769,159.99 June '20 2,732 11,320 4.14 $1,550,479.70 $568 0 0 0.00 $0.00 2,732 11,320 $1,550,479.70 July '20 1,952 8,087 4.14 $1,093,676.70 $560 0 0 0.00 $0.00 1,952 8,087 $1,093,676.70

August '20 1,562 6,426 4.11 $1,449,781.26 $928 0 0 0.00 $0.00 1,562 6,426 $1,449,781.26 Monthly Avg. 1,379 5,782 4.27 $776,158.58 $557 0 0 0.00 $0.00 1,379 5,782 $776,158.58

Page 1 of 1

Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2018, 2019 and 2020

ReportingMonth

RegularCases

RegularRecipients

RegRecip



EFIPRecip


















Page 1 of 1

Trend Table: 9 Family Independence Program ( FIP ): Federal Funded Non-Two Parent Trend InformationFiscal Years 2018, 2019 and 2020

ReportingMonth

RegularCases

RegularRecipients

RegRecip



EFIPRecip

Per CaseEFIP Payments Total Cases Total Recip. Total Payments
















Page 1 of 1

Trend Table: 10 Family Independence Program ( FIP ): Federal Funded Two Parent Trend InformationFiscal Years 2018, 2019 and 2020

ReportingMonth

RegularCases

RegularRecipients

RegRecip



EFIPRecip



Fiscal Year 2018October '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

November '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 December '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

January '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 February '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

March '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 April '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 May '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 June '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 July '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

August '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 September '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 Monthly Avg. 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00





August '19 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 September '19 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 Monthly Avg. 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00





August '20 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 Monthly Avg. 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

Page 1 of 1

Trend Table: 11 Family Independence Program ( FIP ): State Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2018, 2019 and 2020

ReportingMonth

RegularCases

RegularRecipients

RegRecip



EFIPRecip


















Page 1 of 1

Trend Table: 12 Family Independence Program ( FIP ): State Funded Non-Two Parent Trend InformationFiscal Years 2018, 2019 and 2020

ReportingMonth

RegularCases

RegularRecipients

RegRecip



EFIPRecip




November '17 2,997 6,434 2.15 $1,002,953.13 $335 0 0 0.00 $0.00 2,997 6,434 $1,002,953.13 December '17 2,950 6,321 2.14 $992,792.48 $337 0 0 0.00 $0.00 2,950 6,321 $992,792.48


March '18 2,852 6,125 2.15 $960,877.23 $337 0 0 0.00 $0.00 2,852 6,125 $960,877.23 April '18 2,787 5,939 2.13 $933,305.40 $335 0 0 0.00 $0.00 2,787 5,939 $933,305.40 May '18 2,729 5,753 2.11 $889,776.77 $326 0 0 0.00 $0.00 2,729 5,753 $889,776.77 June '18 2,691 5,692 2.12 $884,572.33 $329 0 0 0.00 $0.00 2,691 5,692 $884,572.33 July '18 2,688 5,706 2.12 $889,150.09 $331 0 0 0.00 $0.00 2,688 5,706 $889,150.09

August '18 2,703 5,668 2.10 $1,767,998.19 $654 0 0 0.00 $0.00 2,703 5,668 $1,767,998.19 September '18 2,674 5,615 2.10 $872,181.11 $326 0 0 0.00 $0.00 2,674 5,615 $872,181.11 Monthly Avg. 2,826 6,020 2.13 $1,014,362.59 $356 0 0 0.00 $0.00 2,826 6,020 $1,014,362.59




March '19 2,514 5,250 2.09 $816,356.12 $325 0 0 0.00 $0.00 2,514 5,250 $816,356.12 April '19 2,329 4,892 2.10 $759,179.18 $326 0 0 0.00 $0.00 2,329 4,892 $759,179.18 May '19 2,290 4,800 2.10 $752,597.22 $329 0 0 0.00 $0.00 2,290 4,800 $752,597.22 June '19 2,298 4,832 2.10 $745,806.14 $325 0 0 0.00 $0.00 2,298 4,832 $745,806.14 July '19 2,269 4,730 2.08 $744,310.45 $328 0 0 0.00 $0.00 2,269 4,730 $744,310.45

August '19 2,289 4,765 2.08 $1,721,062.79 $752 0 0 0.00 $0.00 2,289 4,765 $1,721,062.79 September '19 2,273 4,701 2.07 $724,943.35 $319 0 0 0.00 $0.00 2,273 4,701 $724,943.35 Monthly Avg. 2,436 5,081 2.09 $872,857.61 $355 0 0 0.00 $0.00 2,436 5,081 $872,857.61




March '20 2,319 4,862 2.10 $745,995.54 $322 0 0 0.00 $0.00 2,319 4,862 $745,995.54 April '20 2,659 5,791 2.18 $915,502.62 $344 0 0 0.00 $0.00 2,659 5,791 $915,502.62 May '20 2,879 6,348 2.20 $1,012,875.90 $352 0 0 0.00 $0.00 2,879 6,348 $1,012,875.90 June '20 2,907 6,476 2.23 $1,029,507.98 $354 0 0 0.00 $0.00 2,907 6,476 $1,029,507.98 July '20 2,564 5,615 2.19 $891,130.22 $348 0 0 0.00 $0.00 2,564 5,615 $891,130.22


Page 1 of 1

Trend Table: 13 Family Independence Program ( FIP ): State Funded Two Parent Trend InformationFiscal Years 2018, 2019 and 2020

ReportingMonth

RegularCases

RegularRecipients

RegRecip



EFIPRecip
















March '20 653 2,775 4.25 $336,740.07 $516 0 0 0.00 $0.00 653 2,775 $336,740.07 April '20 1,804 7,520 4.17 $679,379.30 $377 0 0 0.00 $0.00 1,804 7,520 $679,379.30 May '20 3,329 13,705 4.12 $1,769,159.99 $531 0 0 0.00 $0.00 3,329 13,705 $1,769,159.99 June '20 2,732 11,320 4.14 $1,550,479.70 $568 0 0 0.00 $0.00 2,732 11,320 $1,550,479.70 July '20 1,952 8,087 4.14 $1,093,676.70 $560 0 0 0.00 $0.00 1,952 8,087 $1,093,676.70


Page 1 of 1

Family Independance Program (FIP): Total Recipient Trend InformationTrend Table: 14Fiscal Years 2018, 2019 and 2020

Reporting MonthTotal Children Adults Total Children Adults Total Children Adults

Total Non-Two Parent Total Two Parent Total Recipients

Fiscal Year 2018October '17 40,653 32,735 7,918 4,591 3,011 1,580 45,244 35,746 9,498

November '17 40,459 32,621 7,838 4,593 3,015 1,578 45,052 35,636 9,416 December '17 40,297 32,531 7,766 4,468 2,934 1,534 44,765 35,465 9,300

January '18 39,507 31,960 7,547 4,468 2,947 1,521 43,975 34,907 9,068 February '18 38,506 31,253 7,253 4,319 2,862 1,457 42,825 34,115 8,710

March '18 37,594 30,672 6,922 4,074 2,697 1,377 41,668 33,369 8,299 April '18 36,310 29,737 6,573 3,819 2,541 1,278 40,129 32,278 7,851 May '18 36,110 29,599 6,511 3,591 2,425 1,166 39,701 32,024 7,677 June '18 36,158 29,576 6,582 3,589 2,437 1,152 39,747 32,013 7,734 July '18 36,347 29,685 6,662 3,479 2,377 1,102 39,826 32,062 7,764

August '18 36,613 29,946 6,667 3,340 2,300 1,040 39,953 32,246 7,707 September '18 36,732 29,951 6,781 3,346 2,283 1,063 40,078 32,234 7,844 Monthly Avg. 37,941 30,856 7,085 3,973 2,652 1,321 41,914 33,508 8,406




March '19 33,187 27,323 5,864 2,954 1,992 962 36,141 29,315 6,826 April '19 31,411 25,775 5,636 2,862 1,938 924 34,273 27,713 6,560 May '19 31,349 25,693 5,656 2,727 1,866 861 34,076 27,559 6,517 June '19 31,898 26,026 5,872 2,732 1,883 849 34,630 27,909 6,721 July '19 32,093 26,146 5,947 2,717 1,868 849 34,810 28,014 6,796

August '19 32,446 26,462 5,984 2,705 1,857 848 35,151 28,319 6,832 September '19 32,655 26,555 6,100 2,619 1,803 816 35,274 28,358 6,916 Monthly Avg. 33,642 27,508 6,135 2,942 2,001 940 36,584 29,509 7,075

Fiscal Year 2020October '19 33,035 26,758 6,277 2,708 1,849 859 35,743 28,607 7,136

November '19 33,253 26,895 6,358 2,803 1,900 903 36,056 28,795 7,261 December '19 33,160 26,734 6,426 2,810 1,889 921 35,970 28,623 7,347

January '20 32,849 26,515 6,334 2,749 1,840 909 35,598 28,355 7,243 February '20 32,600 26,317 6,283 2,697 1,802 895 35,297 28,119 7,178

March '20 32,772 26,410 6,362 2,775 1,826 949 35,547 28,236 7,311 April '20 42,830 32,709 10,121 7,520 4,373 3,147 50,350 37,082 13,268 May '20 58,198 42,367 15,831 13,705 7,741 5,964 71,903 50,108 21,795 June '20 56,771 41,441 15,330 11,320 6,509 4,811 68,091 47,950 20,141 July '20 49,989 37,081 12,908 8,087 4,757 3,330 58,076 41,838 16,238

August '20 44,319 33,435 10,884 6,426 3,825 2,601 50,745 37,260 13,485 Monthly Avg. 40,889 31,515 9,374 5,782 3,483 2,299 46,671 34,998 11,673

Page 1 of 1

Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Recipient Trend InformationTrend Table: 15Fiscal Years 2018, 2019 and 2020



Fiscal Year 2018October '17 34,121 27,728 6,393 0 0 0 34,121 27,728 6,393

November '17 34,025 27,698 6,327 0 0 0 34,025 27,698 6,327 December '17 33,976 27,700 6,276 0 0 0 33,976 27,700 6,276

January '18 33,240 27,151 6,089 0 0 0 33,240 27,151 6,089 February '18 32,313 26,490 5,823 0 0 0 32,313 26,490 5,823

March '18 31,469 25,955 5,514 0 0 0 31,469 25,955 5,514 April '18 30,371 25,144 5,227 0 0 0 30,371 25,144 5,227 May '18 30,357 25,136 5,221 0 0 0 30,357 25,136 5,221 June '18 30,466 25,145 5,321 0 0 0 30,466 25,145 5,321 July '18 30,641 25,234 5,407 0 0 0 30,641 25,234 5,407

August '18 30,945 25,514 5,431 0 0 0 30,945 25,514 5,431 September '18 31,117 25,567 5,550 0 0 0 31,117 25,567 5,550 Monthly Avg. 31,920 26,205 5,715 0 0 0 31,920 26,205 5,715





August '19 27,681 22,772 4,909 0 0 0 27,681 22,772 4,909 September '19 27,954 22,901 5,053 0 0 0 27,954 22,901 5,053 Monthly Avg. 28,562 23,544 5,018 0 0 0 28,562 23,544 5,018





August '20 39,594 29,820 9,774 0 0 0 39,594 29,820 9,774 Monthly Avg. 35,696 27,570 8,126 0 0 0 35,696 27,570 8,126

Page 1 of 1

Family Independence Program ( FIP ): State Funded Non-Two Parent and Two Parent Recipient Trend InformationTrend Table: 16Fiscal Years 2018, 2019 and 2020






March '18 6,125 4,717 1,408 4,074 2,697 1,377 10,199 7,414 2,785 April '18 5,939 4,593 1,346 3,819 2,541 1,278 9,758 7,134 2,624 May '18 5,753 4,463 1,290 3,591 2,425 1,166 9,344 6,888 2,456 June '18 5,692 4,431 1,261 3,589 2,437 1,152 9,281 6,868 2,413 July '18 5,706 4,451 1,255 3,479 2,377 1,102 9,185 6,828 2,357

August '18 5,668 4,432 1,236 3,340 2,300 1,040 9,008 6,732 2,276 September '18 5,615 4,384 1,231 3,346 2,283 1,063 8,961 6,667 2,294 Monthly Avg. 6,020 4,650 1,370 3,973 2,652 1,321 9,994 7,303 2,691




March '19 5,250 4,125 1,125 2,954 1,992 962 8,204 6,117 2,087 April '19 4,892 3,805 1,087 2,862 1,938 924 7,754 5,743 2,011 May '19 4,800 3,730 1,070 2,727 1,866 861 7,527 5,596 1,931 June '19 4,832 3,737 1,095 2,732 1,883 849 7,564 5,620 1,944 July '19 4,730 3,678 1,052 2,717 1,868 849 7,447 5,546 1,901

August '19 4,765 3,690 1,075 2,705 1,857 848 7,470 5,547 1,923 September '19 4,701 3,654 1,047 2,619 1,803 816 7,320 5,457 1,863 Monthly Avg. 5,081 3,964 1,117 2,942 2,001 940 8,022 5,965 2,057

Fiscal Year 2020October '19 4,601 3,583 1,018 2,708 1,849 859 7,309 5,432 1,877

November '19 4,697 3,645 1,052 2,803 1,900 903 7,500 5,545 1,955 December '19 4,720 3,664 1,056 2,810 1,889 921 7,530 5,553 1,977

January '20 4,679 3,635 1,044 2,749 1,840 909 7,428 5,475 1,953 February '20 4,609 3,590 1,019 2,697 1,802 895 7,306 5,392 1,914

March '20 4,862 3,749 1,113 2,775 1,826 949 7,637 5,575 2,062 April '20 5,791 4,324 1,467 7,520 4,373 3,147 13,311 8,697 4,614 May '20 6,348 4,660 1,688 13,705 7,741 5,964 20,053 12,401 7,652 June '20 6,476 4,742 1,734 11,320 6,509 4,811 17,796 11,251 6,545 July '20 5,615 4,186 1,429 8,087 4,757 3,330 13,702 8,943 4,759

August '20 4,725 3,615 1,110 6,426 3,825 2,601 11,151 7,440 3,711 Monthly Avg. 5,193 3,945 1,248 5,782 3,483 2,299 10,975 7,428 3,547

Page 1 of 1

Fiscal Years 2018, 2019 and 2020

Reporting Month Cases Recipients Total Payments Average PerCase

Refugee Cash Assistance Program: Case, Recipient and Payment Trend InformationTrend Table 19

Fiscal Year 2018October '17 81 89 $23,968 $296

November '17 74 81 $21,365 $289December '17 54 62 $16,492 $305

January '18 43 49 $13,893 $323February '18 45 53 $12,771 $284

March '18 45 54 $14,447 $321April '18 40 46 $12,521 $313May '18 29 33 $8,650 $298June '18 31 34 $9,318 $301July '18 31 34 $9,652 $311

August '18 37 40 $10,389 $281September '18 38 43 $11,807 $311

Monthly Average 46 52 $13,773 $303Fiscal Year 2019

October '18 38 41 $11,154 $294November '18 37 43 $11,550 $312December '18 53 59 $15,729 $297



August '19 90 96 $26,041 $289September '19 97 104 $29,142 $300

Monthly Average 67 73 $20,001 $299Fiscal Year 2020

October '19 99 106 $30,568 $309November '19 82 87 $25,070 $306December '19 72 77 $22,107 $307



August '20 51 52 $15,856 $311Monthly Average 66 69 $19,924 $303

Page 1 of 2

State Disability Assistance ( SDA ): Trend InformationTrend Table: 20Fiscal Years 2018, 2019 and 2020

Reporting Month Cases Recipients Total Payments Average PerCase

Fiscal Year 2018October '17 3,571 3,596 $760,826 $213

November '17 3,497 3,520 $716,208 $205 December '17 3,424 3,446 $693,515 $203

January '18 3,442 3,465 $695,329 $202 February '18 3,357 3,377 $687,084 $205

March '18 3,344 3,367 $703,590 $210 April '18 3,305 3,328 $688,856 $208 May '18 3,292 3,315 $648,198 $197 June '18 3,222 3,246 $723,424 $225 July '18 3,183 3,210 $634,449 $199

August '18 3,109 3,132 $621,187 $200 September '18 3,038 3,060 $592,459 $195 Monthly Avg. 3,315 3,339 $680,427 $205




March '19 2,980 3,005 $593,037 $199 April '19 3,040 3,066 $616,084 $203 May '19 3,068 3,094 $590,507 $192 June '19 3,132 3,157 $588,772 $188 July '19 3,056 3,085 $559,337 $183

August '19 2,984 3,014 $566,843 $190 September '19 2,914 2,947 $552,326 $190 Monthly Avg. 3,006 3,032 $583,421 $194




March '20 4,429 4,461 $1,159,542 $262 April '20 5,308 5,351 $1,033,582 $195 May '20 5,486 5,531 $1,022,835 $186 June '20 4,297 4,329 $837,126 $195 July '20 3,534 3,564 $686,882 $194

August '20 3,121 3,150 $607,168 $195 Monthly Avg. 3,716 3,748 $736,777 $197

Page 1 of 1

Food Assistance Program ( FAP ): Trend InformationTrend Table: 24Fiscal Years 2018, 2019 and 2020

Reporting Month Cases Recipients Adult Recipients Child Recipients Payments Average PerCase

Average PerPerson

Avg. RecipientsPer Case

Fiscal Year 2018October '17 703,442 1,324,462 788,692 535,770 $164,865,768 $234 $124 1.88

November '17 701,794 1,321,240 786,871 534,369 $162,786,291 $232 $123 1.88 December '17 694,970 1,307,451 779,345 528,106 $162,172,717 $233 $124 1.88

January '18 695,407 1,306,298 779,757 526,541 $159,947,524 $230 $122 1.88 February '18 691,259 1,297,048 774,569 522,479 $159,682,428 $231 $123 1.88

March '18 687,713 1,288,365 770,560 517,805 $157,702,277 $229 $122 1.87 April '18 682,588 1,276,898 764,125 512,773 $157,407,358 $231 $123 1.87 May '18 678,317 1,267,931 758,798 509,133 $155,076,837 $229 $122 1.87 June '18 673,317 1,259,588 752,323 507,265 $153,318,020 $228 $122 1.87 July '18 672,544 1,258,177 751,616 506,561 $153,646,970 $228 $122 1.87

August '18 666,695 1,244,328 743,613 500,715 $152,624,380 $229 $123 1.87 September '18 659,967 1,230,552 735,267 495,285 $149,308,697 $226 $121 1.86 Monthly Avg. 684,001 1,281,862 765,461 516,400 $157,378,272 $230 $123 1.87





August '19 614,381 1,155,683 681,312 474,371 $137,013,771 $223 $119 1.88 September '19 609,812 1,147,972 675,521 472,451 $135,080,186 $222 $118 1.88 Monthly Avg. 630,851 1,180,070 701,550 478,520 $140,636,229 $223 $119 1.87





August '20 676,272 1,195,967 742,532 453,435 $204,842,506 $303 $171 1.77 Monthly Avg. 678,309 1,257,281 754,757 502,524 $184,950,522 $269 $145 1.85

Page 1 of 1

Food Assistance Program: FAP Cases Also Receiving FIP, SDA, SSI and Medicaid Trend InformationTrend Table: 25Fiscal Years 2018, 2019 and 2020

Reporting Month FIP Cases FIPRecipients

SDACases

SDARecipients SSI Cases SSI

RecipientsMA OnlyCases

MA OnlyRecipients

Total FAPCases

Total FAPRecipients

FAP OnlyCases

FAP OnlyRecipients

Fiscal Year 2018October '17 16,379 40,318 2,817 2,841 183,449 183,450 387,957 845,834 112,840 252,019 703,442 1,324,462

November '17 16,254 40,110 2,756 2,777 183,479 183,480 387,108 844,679 112,197 250,194 701,794 1,321,240 December '17 16,174 39,878 2,677 2,699 182,662 182,662 381,978 833,084 111,479 249,128 694,970 1,307,451

January '18 15,855 39,130 2,692 2,714 183,623 183,623 383,436 835,416 109,801 245,415 695,407 1,306,298 February '18 15,396 38,014 2,628 2,646 182,715 182,715 380,408 828,955 110,112 244,718 691,259 1,297,048

March '18 15,016 36,858 2,630 2,651 182,456 182,456 378,036 823,845 109,575 242,555 687,713 1,288,365 April '18 14,453 35,352 2,608 2,630 181,920 181,921 374,606 817,064 109,001 239,931 682,588 1,276,898 May '18 14,355 35,002 2,608 2,630 181,650 181,650 371,131 810,237 108,573 238,412 678,317 1,267,931 June '18 14,354 35,122 2,549 2,572 181,287 181,286 366,372 803,232 108,755 237,376 673,317 1,259,588 July '18 14,349 35,175 2,518 2,545 181,447 181,444 365,254 801,984 108,976 237,029 672,544 1,258,177

August '18 14,358 35,274 2,439 2,462 180,524 180,522 360,769 790,991 108,605 235,079 666,695 1,244,328 September '18 14,382 35,433 2,379 2,400 180,009 180,006 355,372 780,546 107,825 232,167 659,967 1,230,552 Monthly Avg. 15,110 37,139 2,608 2,631 182,102 182,101 374,369 817,989 109,812 242,002 684,001 1,281,862





August '19 12,631 31,221 2,249 2,275 175,857 175,858 315,279 718,583 108,365 227,746 614,381 1,155,683 September '19 12,705 31,419 2,211 2,240 175,530 175,531 312,281 715,232 107,085 223,550 609,812 1,147,972 Monthly Avg. 13,146 32,290 2,297 2,321 176,947 176,948 330,969 740,107 107,491 228,405 630,851 1,180,070





August '20 17,244 45,363 2,593 2,618 179,124 179,125 341,815 714,771 135,496 254,090 676,272 1,195,967 Monthly Avg. 16,380 42,323 3,062 3,092 179,234 179,235 350,945 769,962 128,688 262,669 678,309 1,257,281

Page 1 of 1

Healthy Michigan Program (HMP); Case and Recipient Trend InformationTrend Table: 30Fiscal Years 2018, 2019 and 2020

Reporting Month Total Cases Total Recipients

Fiscal Year 2018October '17 614,554 677,269

November '17 621,390 684,594 December '17 627,691 691,254

January '18 633,348 697,318 February '18 634,218 698,733

March '18 635,864 700,703 April '18 635,275 699,898 May '18 632,067 695,916 June '18 627,413 690,406 July '18 626,193 688,891

August '18 623,692 685,510 September '18 624,316 686,167 Monthly Avg. 628,002 691,388





August '19 603,978 664,164 September '19 607,763 668,096 Monthly Avg. 620,878 682,693





August '20 713,286 788,689 Monthly Avg. 647,460 713,062

Page 1 of 1*Footnotes: - As of April 1, 2014, all Adult Medical Program (AMP) recipients were automatically enrolled into the Healthy Michigan Program (HMP).

Medicaid: Supplemental Security Income (SSI) and Non-SSI Recipient Trend InformationTrend Table: 31Beginning Fiscal Year 2018

Reporting MonthSSI Aged SSI Blind SSI Disabled Total SSI Recips.

Supplemental Security Income ( SSI ) Recipients Non-SSI Aged, Blind, and Disabled Recipients

Non-SSI Aged Non-SSI Blind Non-SSI Disabled otal Non-SSI Recips.

Fiscal Year 2018October '17 49,091 1,806 230,611 281,507 100,635 411 110,919 211,965

November '17 49,223 1,809 230,118 281,149 100,888 416 110,687 211,991 December '17 49,851 1,812 229,257 280,917 100,785 410 110,844 212,039

January '18 50,574 1,822 230,434 282,827 100,375 395 108,487 209,257 February '18 50,164 1,820 228,869 280,851 100,031 404 109,327 209,762

March '18 50,129 1,824 228,423 280,374 100,661 416 110,632 211,709 April '18 50,115 1,819 228,114 280,047 100,372 418 109,445 210,235 May '18 50,156 1,819 227,585 279,558 100,535 421 109,912 210,868 June '18 50,007 1,807 226,817 278,627 100,654 436 110,854 211,944 July '18 50,266 1,807 226,371 278,436 101,406 441 111,196 213,043

August '18 50,307 1,798 225,817 277,916 101,050 442 110,524 212,016 September '18 50,360 1,800 225,444 277,597 101,404 449 110,549 212,402 Monthly Avg. 50,020 1,812 228,155 279,984 100,733 422 110,281 211,436





August '19 51,877 1,789 221,026 274,692 102,731 439 110,923 214,093 September '19 52,012 1,777 220,778 274,567 103,221 451 111,133 214,805 Monthly Avg. 51,448 1,788 222,338 275,572 101,807 447 110,137 212,392





August '20 53,493 1,787 217,242 272,520 109,369 459 119,386 229,214 Monthly Avg. 53,108 1,793 218,738 273,637 106,399 438 113,761 220,598

Page 1 of 1

Medicaid (Non SSI) Recipients: With and Without FIP Benefits Trend InformationTrend Table: 32Fiscal Years 2018, 2019 and 2020

Reporting MonthFamily Medicaid Other Children

Under Age 21Pregnant Women &Children Under 19

Non-SSI Aged, Blind& Disabled

Medicaid EligibleTotal

With FIP MA Only With FIP MA Only With FIP MA Only With FIP MA Only With FIP MA Only

Fiscal Year 2018October '17 35,287 791,111 82 62,607 4,104 371,749 118 211,844 39,591 1,437,311

November '17 35,249 792,950 70 62,499 4,096 371,559 122 211,867 39,537 1,438,875 December '17 35,114 791,567 66 62,245 3,948 370,416 124 211,913 39,252 1,436,141

January '18 34,721 793,776 57 61,765 3,816 373,085 119 209,137 38,713 1,437,763 February '18 33,701 792,787 43 61,199 3,779 372,820 104 209,657 37,627 1,436,463

March '18 32,761 791,943 43 61,458 3,661 374,371 119 211,590 36,584 1,439,362 April '18 31,750 789,927 35 61,195 3,397 375,193 104 210,131 35,286 1,436,446 May '18 31,408 787,687 32 60,763 3,354 376,055 107 210,761 34,901 1,435,266 June '18 31,390 785,414 45 60,545 3,411 377,366 120 211,824 34,966 1,435,149 July '18 31,356 785,461 47 60,315 3,499 380,778 118 212,925 35,020 1,439,479

August '18 31,270 782,649 42 60,218 3,614 380,275 105 211,910 35,031 1,435,052 September '18 31,470 779,350 48 60,078 3,591 383,020 106 212,296 35,215 1,434,744 Monthly Avg. 32,956 788,719 51 61,241 3,689 375,557 114 211,321 36,810 1,436,838





August '19 27,890 724,649 33 60,086 3,337 399,193 77 214,014 31,337 1,397,942 September '19 28,124 723,065 35 60,244 3,375 401,997 69 214,734 31,603 1,400,040 Monthly Avg. 28,828 746,414 40 59,841 3,326 395,309 84 212,308 32,279 1,413,871





August '20 39,484 762,840 53 60,124 5,373 440,619 64 229,145 44,974 1,492,728 Monthly Avg. 35,852 732,463 49 59,753 5,207 417,107 78 220,518 41,186 1,429,841

Page 1 of 1

State Emergency Relief ( SER ): Federal and State Funded Trend InformationTrend Table: 35Fiscal Years 2018, 2019 and 2020

Reporting MonthCases # Payments Total Payments Cases # Payments Total Payments Cases # Payments Total Payments

Federal Funded State Funded Total

Fiscal Year 2018October '17 519 597 $240,574.52 643 1,142 $312,387.50 1,162 1,739 $552,962.02

November '17 5,925 8,231 $2,625,128.58 912 1,618 $426,646.32 6,751 9,849 $3,051,774.90 December '17 7,985 10,810 $3,915,201.77 813 1,385 $384,540.55 8,692 12,195 $4,299,742.32

January '18 9,922 13,955 $5,028,714.71 980 1,738 $484,426.34 10,791 15,693 $5,513,141.05 February '18 8,999 12,739 $4,531,943.09 832 1,397 $399,162.99 9,705 14,136 $4,931,106.08

March '18 8,147 11,632 $4,113,533.92 865 1,500 $429,387.32 8,903 13,132 $4,542,921.24 April '18 6,958 9,948 $3,577,068.75 822 1,411 $393,463.26 7,661 11,359 $3,970,532.01 May '18 7,748 11,280 $3,834,475.02 880 1,517 $391,234.44 8,485 12,797 $4,225,709.46 June '18 2,973 4,337 $1,552,694.63 652 1,179 $308,879.56 3,557 5,516 $1,861,574.19 July '18 724 935 $411,548.41 647 1,194 $333,180.79 1,362 2,129 $744,729.20

August '18 663 777 $362,662.06 778 1,408 $388,517.39 1,441 2,185 $751,179.45 September '18 530 634 $263,288.93 633 1,174 $322,125.71 1,162 1,808 $585,414.64 Monthly Avg. 5,091 7,156 $2,538,069.53 788 1,389 $381,162.68 5,806 8,545 $2,919,232.21

Fiscal Year 2019October '18 8,763 12,653 $4,588,475.65 898 1,563 $401,963.45 9,529 14,216 $4,990,439.10



March '19 9,580 14,131 $6,340,311.50 772 1,340 $385,000.42 10,231 15,471 $6,725,311.92 April '19 8,887 13,089 $5,776,554.11 755 1,288 $343,774.20 9,478 14,377 $6,120,328.31 May '19 9,514 14,222 $6,158,738.57 858 1,490 $392,410.17 10,190 15,712 $6,551,148.74 June '19 6,469 9,813 $4,381,979.45 652 1,125 $302,663.14 7,015 10,938 $4,684,642.59 July '19 6,923 10,443 $4,412,850.95 845 1,458 $390,547.75 7,635 11,901 $4,803,398.70

August '19 5,554 8,313 $3,359,235.23 680 1,176 $327,923.08 6,134 9,489 $3,687,158.31 September '19 5,850 8,588 $3,406,542.37 593 1,006 $275,858.93 6,368 9,594 $3,682,401.30 Monthly Avg. 8,885 12,991 $5,476,834.37 762 1,315 $356,744.64 9,521 14,306 $5,833,579.01

Fiscal Year 2020October '19 12,425 18,743 $6,855,317.67 931 1,589 $418,080.31 13,162 20,332 $7,273,397.98



March '20 10,883 16,570 $6,665,198.84 814 1,329 $396,335.14 11,574 17,899 $7,061,533.98 April '20 13,222 20,609 $7,158,461.57 883 1,547 $386,910.50 13,885 22,156 $7,545,372.07 May '20 9,304 14,886 $6,414,775.11 732 1,299 $327,443.07 9,840 16,185 $6,742,218.18 June '20 5,944 9,403 $4,151,687.55 461 798 $210,105.41 6,293 10,201 $4,361,792.96 July '20 6,053 9,375 $4,043,575.24 478 858 $219,605.05 6,428 10,233 $4,263,180.29

August '20 8,301 12,545 $5,201,512.88 352 613 $165,694.47 8,555 13,158 $5,367,207.35 Monthly Avg. 10,648 16,170 $6,339,420.70 730 1,248 $338,254.86 11,231 17,418 $6,677,675.56

Page 1 of 1- DHS Program Office determines final funding source ( Federal or State ) for energy payments at the end of the fiscal year.

State Emergency Relief ( SER ) Energy: Federal and State Funded Trend InformationTrend Table: 36Fiscal Years 2018, 2019 and 2020



Fiscal Year 2018October '17 26 27 $22,509.12 0 0 $0.00 26 27 $22,509.12

November '17 5,303 7,363 $2,305,674.24 0 0 $0.00 5,303 7,363 $2,305,674.24 December '17 7,441 9,987 $3,639,652.45 0 0 $0.00 7,441 9,987 $3,639,652.45

January '18 9,441 13,195 $4,756,798.92 0 0 $0.00 9,441 13,195 $4,756,798.92 February '18 8,505 11,969 $4,223,775.50 0 0 $0.00 8,505 11,969 $4,223,775.50

March '18 7,753 11,004 $3,882,675.86 0 0 $0.00 7,753 11,004 $3,882,675.86 April '18 6,643 9,419 $3,411,020.31 0 0 $0.00 6,643 9,419 $3,411,020.31 May '18 7,335 10,531 $3,600,783.42 0 0 $0.00 7,335 10,531 $3,600,783.42 June '18 2,594 3,761 $1,352,565.78 0 0 $0.00 2,594 3,761 $1,352,565.78 July '18 291 408 $208,732.90 0 0 $0.00 291 408 $208,732.90

August '18 76 87 $79,413.40 0 0 $0.00 76 87 $79,413.40 September '18 36 38 $28,300.95 0 0 $0.00 36 38 $28,300.95 Monthly Avg. 4,620 6,482 $2,292,658.57 0 0 $0.00 4,620 6,482 $2,292,658.57

Fiscal Year 2019October '18 8,201 11,753 $4,272,644.63 0 0 $0.00 8,201 11,753 $4,272,644.63



March '19 9,212 13,572 $6,120,774.66 0 0 $0.00 9,212 13,572 $6,120,774.66 April '19 8,620 12,589 $5,617,564.23 0 0 $0.00 8,620 12,589 $5,617,564.23 May '19 9,122 13,494 $5,926,724.10 0 0 $0.00 9,122 13,494 $5,926,724.10 June '19 6,092 9,228 $4,168,168.63 0 0 $0.00 6,092 9,228 $4,168,168.63 July '19 6,407 9,601 $4,131,776.12 0 0 $0.00 6,407 9,601 $4,131,776.12

August '19 5,104 7,603 $3,102,259.64 0 0 $0.00 5,104 7,603 $3,102,259.64 September '19 5,375 7,855 $3,137,452.42 0 0 $0.00 5,375 7,855 $3,137,452.42 Monthly Avg. 8,458 12,292 $5,231,969.07 0 0 $0.00 8,458 12,292 $5,231,969.07

Fiscal Year 2020October '19 11,853 17,733 $6,505,685.20 0 0 $0.00 11,853 17,733 $6,505,685.20



March '20 10,446 15,909 $6,387,949.93 0 0 $0.00 10,446 15,909 $6,387,949.93 April '20 13,020 20,101 $7,025,067.80 0 0 $0.00 13,020 20,101 $7,025,067.80 May '20 9,208 14,561 $6,344,117.81 0 0 $0.00 9,208 14,561 $6,344,117.81 June '20 5,871 9,219 $4,105,288.72 0 0 $0.00 5,871 9,219 $4,105,288.72 July '20 5,962 9,127 $3,976,012.29 0 0 $0.00 5,962 9,127 $3,976,012.29

August '20 8,225 12,335 $5,145,455.37 0 0 $0.00 8,225 12,335 $5,145,455.37 Monthly Avg. 10,326 15,587 $6,140,889.92 0 0 $0.00 10,326 15,587 $6,140,889.92

Page 1 of 1- DHS Program Office determines final funding source ( Federal or State ) for energy payments at the end of the fiscal year.

State Emergency Relief ( SER ) Non-Energy: Federal and State Funded Trend InformationTrend Table: 37Fiscal Years 2018, 2019 and 2020




November '17 746 868 $319,454.34 912 1,618 $426,646.32 1,658 2,486 $746,100.66 December '17 710 823 $275,549.32 813 1,385 $384,540.55 1,522 2,208 $660,089.87

January '18 654 760 $271,915.79 980 1,738 $484,426.34 1,633 2,498 $756,342.13 February '18 662 770 $308,167.59 832 1,397 $399,162.99 1,494 2,167 $707,330.58

March '18 520 628 $230,858.06 865 1,500 $429,387.32 1,385 2,128 $660,245.38 April '18 444 529 $166,048.44 822 1,411 $393,463.26 1,266 1,940 $559,511.70 May '18 631 749 $233,691.60 880 1,517 $391,234.44 1,511 2,266 $624,926.04 June '18 483 576 $200,128.85 652 1,179 $308,879.56 1,135 1,755 $509,008.41 July '18 443 527 $202,815.51 647 1,194 $333,180.79 1,090 1,721 $535,996.30

August '18 589 690 $283,248.66 778 1,408 $388,517.39 1,367 2,098 $671,766.05 September '18 494 596 $234,987.98 633 1,174 $322,125.71 1,127 1,770 $557,113.69 Monthly Avg. 572 674 $245,410.96 788 1,389 $381,162.68 1,360 2,062 $626,573.64




March '19 497 559 $219,536.84 772 1,340 $385,000.42 1,268 1,899 $604,537.26 April '19 434 500 $158,989.88 755 1,288 $343,774.20 1,188 1,788 $502,764.08 May '19 629 728 $232,014.47 858 1,490 $392,410.17 1,487 2,218 $624,424.64 June '19 514 585 $213,810.82 652 1,125 $302,663.14 1,166 1,710 $516,473.96 July '19 726 842 $281,074.83 845 1,458 $390,547.75 1,571 2,300 $671,622.58

August '19 606 710 $256,975.59 680 1,176 $327,923.08 1,286 1,886 $584,898.67 September '19 645 733 $269,089.95 593 1,006 $275,858.93 1,238 1,739 $544,948.88 Monthly Avg. 609 699 $244,865.31 762 1,315 $356,744.64 1,370 2,015 $601,609.94

Fiscal Year 2020October '19 894 1,010 $349,632.47 931 1,589 $418,080.31 1,825 2,599 $767,712.78



March '20 582 661 $277,248.91 814 1,329 $396,335.14 1,396 1,990 $673,584.05 April '20 458 508 $133,393.77 883 1,547 $386,910.50 1,341 2,055 $520,304.27 May '20 293 325 $70,657.30 732 1,299 $327,443.07 1,025 1,624 $398,100.37 June '20 164 184 $46,398.83 461 798 $210,105.41 625 982 $256,504.24 July '20 216 248 $67,562.95 478 858 $219,605.05 694 1,106 $287,168.00

August '20 180 210 $56,057.51 352 613 $165,694.47 532 823 $221,751.98 Monthly Avg. 515 583 $198,530.77 730 1,248 $338,254.86 1,244 1,831 $536,785.63

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Trend Table: 38 State Emergency Relief ( SER ) Energy: By Type Of Service Trend InformationFiscal Years 2018, 2019 and 2020

ReportingMonth PaymentsPayments # Pymts Payments # Pymts Payments # Pymts Payments # Pymts Payments # Pymts Payments # Pymts Payments Cases # Pymts

Heat Dep. & Recnt. Elec. Dep. & Recnt. Furnace Rep.& Repl. Heating Fuel All Elect. Household Electricity Exceptions Total SER# Pymts

Fiscal Year 2018October '17 0 $0.00 0 $0.00 8 $15,218.94 14 $5,545.50 0 $0.00 5 $1,744.68 0 $0.00 26 27 $22,509.12

November '17 316 $28,334.80 94 $10,315.75 33 $77,486.13 2,944 $906,532.26 271 $91,116.65 3,705 $1,191,888.65 0 $0.00 5,303 7,363 $2,305,674.24December '17 370 $34,785.06 63 $7,519.41 143 $379,432.06 4,352 $1,549,002.03 343 $111,143.74 4,716 $1,557,770.15 0 $0.00 7,441 9,987 $3,639,652.45

January '18 584 $65,695.18 44 $4,475.37 159 $420,200.70 6,106 $2,227,577.66 427 $145,268.59 5,875 $1,893,581.42 0 $0.00 9,441 13,195 $4,756,798.92February '18 372 $39,698.27 54 $5,187.56 129 $326,798.62 5,692 $2,022,355.54 479 $169,776.83 5,243 $1,659,958.68 0 $0.00 8,505 11,969 $4,223,775.50

March '18 225 $24,755.91 49 $5,346.09 111 $290,028.87 5,323 $1,912,186.11 415 $155,491.77 4,881 $1,494,867.11 0 $0.00 7,753 11,004 $3,882,675.86April '18 176 $18,712.18 78 $8,517.06 101 $283,066.66 4,181 $1,493,274.17 409 $154,634.30 4,474 $1,452,815.94 0 $0.00 6,643 9,419 $3,411,020.31May '18 116 $12,151.49 131 $14,764.56 69 $169,024.47 4,364 $1,487,413.35 506 $196,087.43 5,345 $1,721,342.12 0 $0.00 7,335 10,531 $3,600,783.42June '18 26 $2,495.44 31 $3,708.86 27 $79,914.48 1,616 $556,265.35 166 $63,552.05 1,895 $646,629.60 0 $0.00 2,594 3,761 $1,352,565.78July '18 4 $487.72 2 $250.00 13 $36,705.11 215 $96,071.65 9 $4,802.16 165 $70,416.26 0 $0.00 291 408 $208,732.90

August '18 5 $429.98 0 $0.00 16 $44,486.96 52 $27,668.47 3 $732.13 11 $6,095.86 0 $0.00 76 87 $79,413.40September '18 2 $265.00 0 $0.00 6 $12,407.34 26 $13,668.77 1 $203.49 3 $1,756.35 0 $0.00 36 38 $28,300.95Monthly Avg. 183 $18,984.25 46 $5,007.06 68 $177,897.53 2,907 $1,024,796.74 252 $91,067.43 3,027 $974,905.57 0 $0.00 4,620 6,482 $2,292,658.57

Fiscal Year 2019October '18 236 $19,725.11 141 $15,422.80 20 $47,968.85 4,184 $1,326,709.62 714 $287,995.63 6,458 $2,574,822.62 0 $0.00 8,201 11,753 $4,272,644.63

November '18 375 $35,174.31 99 $12,123.75 67 $168,309.77 5,025 $1,967,552.45 645 $260,370.51 6,590 $2,771,570.74 0 $0.00 9,119 12,801 $5,215,101.53December '18 508 $53,265.66 100 $11,266.41 145 $387,775.48 7,111 $2,952,177.31 710 $314,257.93 7,392 $3,194,387.57 0 $0.00 11,329 15,966 $6,913,130.36


March '19 269 $31,033.19 47 $5,301.19 120 $321,283.27 6,562 $2,844,693.19 533 $264,877.77 6,041 $2,653,586.05 0 $0.00 9,212 13,572 $6,120,774.66April '19 156 $17,171.44 95 $9,068.97 98 $265,581.90 5,570 $2,375,994.17 654 $343,317.17 6,016 $2,606,430.58 0 $0.00 8,620 12,589 $5,617,564.23May '19 126 $12,173.59 181 $20,118.59 67 $182,680.87 5,732 $2,475,443.91 671 $338,679.95 6,717 $2,897,627.19 0 $0.00 9,122 13,494 $5,926,724.10June '19 70 $6,925.25 90 $10,802.61 25 $71,918.47 4,007 $1,807,028.24 411 $197,094.51 4,625 $2,074,399.55 0 $0.00 6,092 9,228 $4,168,168.63July '19 49 $4,683.19 85 $9,868.19 28 $75,941.38 4,071 $1,749,675.79 457 $190,956.55 4,911 $2,100,651.02 0 $0.00 6,407 9,601 $4,131,776.12

August '19 47 $3,393.45 73 $7,808.19 21 $65,388.26 3,128 $1,255,761.30 368 $151,264.75 3,966 $1,618,643.69 0 $0.00 5,104 7,603 $3,102,259.64September '19 58 $5,235.16 77 $8,262.10 35 $104,568.55 3,050 $1,153,495.16 423 $161,474.57 4,212 $1,704,416.88 0 $0.00 5,375 7,855 $3,137,452.42Monthly Avg. 230 $23,894.38 90 $10,026.82 72 $192,816.37 5,372 $2,218,928.55 577 $257,433.91 5,951 $2,528,869.03 0 $0.00 8,458 12,292 $5,231,969.07

Fiscal Year 2020October '19 314 $26,543.22 147 $14,935.26 35 $88,792.74 7,047 $2,379,454.49 800 $291,610.66 9,390 $3,704,348.83 0 $0.00 11,853 17,733 $6,505,685.20

November '19 501 $51,490.70 121 $13,311.27 96 $271,687.13 7,760 $2,917,899.91 704 $276,077.80 8,749 $3,599,080.82 0 $0.00 12,082 17,931 $7,129,547.63December '19 420 $45,455.51 56 $6,475.32 157 $443,441.69 7,703 $2,860,990.48 600 $229,609.51 7,721 $3,010,618.91 0 $0.00 11,426 16,657 $6,596,591.42


March '20 214 $24,757.27 48 $5,462.83 122 $358,079.75 7,607 $2,833,947.53 571 $246,847.73 7,347 $2,918,854.82 0 $0.00 10,446 15,909 $6,387,949.93April '20 171 $18,806.01 26 $3,963.14 49 $140,048.54 9,271 $3,144,119.82 923 $357,497.08 9,661 $3,360,633.21 0 $0.00 13,020 20,101 $7,025,067.80May '20 80 $8,303.09 20 $2,937.27 46 $130,849.39 6,660 $2,764,013.99 665 $336,244.65 7,090 $3,101,769.42 0 $0.00 9,208 14,561 $6,344,117.81June '20 36 $3,507.99 30 $2,557.54 20 $61,031.98 3,993 $1,633,417.80 471 $245,244.92 4,669 $2,159,528.49 0 $0.00 5,871 9,219 $4,105,288.72July '20 35 $3,483.09 75 $7,545.15 20 $61,107.75 3,649 $1,439,654.87 563 $283,573.83 4,785 $2,180,647.60 0 $0.00 5,962 9,127 $3,976,012.29

August '20 36 $3,050.99 64 $6,011.68 20 $59,139.73 4,639 $1,645,043.67 746 $329,016.24 6,830 $3,103,193.06 0 $0.00 8,225 12,335 $5,145,455.37Monthly Avg. 222 $23,555.55 64 $6,843.80 77 $224,876.96 6,948 $2,546,517.63 679 $288,971.16 7,596 $3,050,124.82 0 $0.00 10,326 15,587 $6,140,889.92

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Trend Table: 39 State Emergency Relief ( SER ) Non-Energy: By Type Of Service Trend InformationFiscal Years 2018, 2019 and 2020

ReportingMonth PaymentsPayments # Pymts Payments # Pymts Payments # Pymts Payments # Pymts Payments # Pymts Payments # Pymts Payments Cases # Pymts

Relocation Home Ownership Utilities & Deposits Home Repair Burials Exceptions Other Total SER# Pymts

Fiscal Year 2018October '17 412 $195,958.61 22 $22,918.48 292 $39,753.87 6 $5,398.17 950 $247,468.25 0 $0.00 0 $0.00 1,136 1,712 $530,452.90

November '17 554 $268,236.83 44 $45,404.43 580 $77,638.80 3 $3,081.00 1,250 $327,721.96 0 $0.00 0 $0.00 1,658 2,486 $746,100.66December '17 474 $227,751.59 35 $35,127.92 603 $81,645.06 5 $6,371.40 1,054 $274,648.30 0 $0.00 0 $0.00 1,522 2,208 $660,089.87

January '18 491 $233,569.85 46 $51,168.55 546 $71,544.49 4 $4,475.98 1,341 $351,471.95 0 $0.00 0 $0.00 1,633 2,498 $756,342.13February '18 449 $220,293.85 74 $69,333.24 521 $70,285.46 9 $9,455.92 1,030 $268,203.19 0 $0.00 0 $0.00 1,494 2,167 $707,330.58

March '18 369 $169,138.09 71 $76,465.42 484 $65,040.16 9 $9,385.51 1,128 $297,682.04 0 $0.00 0 $0.00 1,385 2,128 $660,245.38April '18 283 $128,937.15 41 $42,878.06 510 $69,741.89 9 $8,461.43 1,048 $274,805.47 0 $0.00 0 $0.00 1,266 1,940 $559,511.70May '18 362 $173,884.45 17 $20,832.14 682 $87,892.48 6 $6,008.23 1,147 $297,826.45 0 $0.00 0 $0.00 1,511 2,266 $624,926.04June '18 346 $167,646.95 9 $10,231.62 411 $54,553.42 4 $4,059.00 941 $247,641.85 0 $0.00 0 $0.00 1,135 1,755 $509,008.41July '18 369 $179,944.03 14 $12,857.76 292 $38,298.65 8 $12,500.00 1,000 $265,296.48 0 $0.00 0 $0.00 1,090 1,721 $535,996.30

August '18 535 $262,734.65 16 $18,787.51 361 $47,936.07 7 $7,652.42 1,121 $290,783.72 0 $0.00 0 $0.00 1,367 2,098 $671,766.05September '18 433 $212,484.53 16 $17,146.53 307 $40,377.47 5 $4,391.17 969 $253,037.57 0 $0.00 0 $0.00 1,127 1,770 $557,113.69Monthly Avg. 423 $203,381.72 34 $35,262.64 466 $62,058.98 6 $6,770.02 1,082 $283,048.94 0 $0.00 0 $0.00 1,360 2,062 $626,573.64

Fiscal Year 2019October '18 571 $275,666.13 25 $23,877.87 670 $91,368.20 5 $4,296.53 1,146 $294,705.13 0 $0.00 0 $0.00 1,676 2,463 $717,794.47

November '18 386 $189,388.79 19 $13,220.59 536 $73,997.45 6 $6,450.00 901 $236,327.31 0 $0.00 0 $0.00 1,279 1,901 $542,147.01December '18 372 $187,072.67 23 $27,398.59 643 $88,889.84 4 $3,885.00 1,023 $267,931.04 0 $0.00 0 $0.00 1,436 2,131 $615,023.13

January '19 585 $284,202.44 47 $43,326.72 518 $69,414.26 4 $5,503.92 1,093 $291,949.75 0 $0.00 0 $0.00 1,574 2,321 $726,905.08February '19 358 $171,898.11 52 $54,214.05 483 $66,119.30 4 $3,880.00 873 $231,687.46 0 $0.00 0 $0.00 1,276 1,819 $567,779.56

March '19 343 $167,876.25 76 $77,824.43 435 $60,072.60 10 $8,675.29 976 $253,716.26 0 $0.00 0 $0.00 1,268 1,899 $604,537.26April '19 267 $121,364.59 37 $34,680.60 505 $66,932.39 3 $3,132.20 927 $242,692.71 0 $0.00 0 $0.00 1,188 1,788 $502,764.08May '19 396 $184,899.06 8 $8,895.67 635 $85,789.12 8 $7,594.96 1,097 $295,982.25 0 $0.00 0 $0.00 1,487 2,218 $624,424.64June '19 347 $176,226.51 12 $13,554.91 431 $60,033.62 9 $9,961.63 870 $227,022.78 0 $0.00 0 $0.00 1,166 1,710 $516,473.96July '19 490 $232,106.69 13 $13,082.21 639 $87,839.86 6 $8,057.00 1,083 $288,569.18 0 $0.00 0 $0.00 1,571 2,300 $671,622.58

August '19 436 $219,894.69 15 $16,409.83 464 $62,591.24 3 $3,058.94 897 $238,067.11 0 $0.00 0 $0.00 1,286 1,886 $584,898.67September '19 469 $229,617.93 18 $20,178.06 458 $61,841.59 5 $4,701.46 741 $195,542.57 0 $0.00 0 $0.00 1,238 1,739 $544,948.88Monthly Avg. 418 $203,351.16 29 $28,888.63 535 $72,907.46 6 $5,766.41 969 $255,349.46 0 $0.00 0 $0.00 1,370 2,015 $601,609.94

Fiscal Year 2020October '19 567 $288,497.04 24 $23,735.71 772 $106,789.63 4 $5,397.10 1,177 $310,083.74 0 $0.00 0 $0.00 1,825 2,599 $767,712.78

November '19 528 $262,873.62 27 $26,509.00 642 $91,871.93 6 $5,186.75 940 $242,911.72 0 $0.00 0 $0.00 1,570 2,192 $662,399.54December '19 468 $227,940.06 40 $41,697.94 555 $78,842.35 3 $2,233.74 1,091 $286,851.30 0 $0.00 0 $0.00 1,525 2,229 $690,508.60

January '20 483 $238,002.63 47 $46,418.76 584 $81,210.10 7 $10,289.00 1,179 $307,279.28 0 $0.00 0 $0.00 1,623 2,375 $731,246.05February '20 542 $259,198.76 62 $61,910.78 528 $72,101.83 7 $7,538.09 965 $254,311.67 0 $0.00 0 $0.00 1,533 2,161 $695,362.06

March '20 463 $224,088.90 84 $84,059.31 438 $61,272.63 7 $10,318.20 936 $246,484.34 0 $0.00 0 $0.00 1,396 1,990 $673,584.05April '20 159 $73,422.85 12 $14,738.02 604 $80,166.46 2 $1,824.33 1,208 $319,048.84 0 $0.00 0 $0.00 1,341 2,055 $520,304.27May '20 67 $30,010.03 4 $4,911.11 475 $65,312.45 5 $5,332.00 984 $262,697.89 0 $0.00 0 $0.00 1,025 1,624 $398,100.37June '20 37 $14,245.97 3 $5,104.84 262 $36,952.39 6 $6,970.00 629 $168,498.73 0 $0.00 0 $0.00 625 982 $256,504.24July '20 51 $22,100.70 4 $3,659.83 284 $42,143.84 5 $5,737.00 720 $192,033.27 0 $0.00 0 $0.00 694 1,106 $287,168.00

August '20 38 $15,785.88 6 $7,859.49 238 $32,916.55 9 $11,404.73 501 $132,081.38 0 $0.00 0 $0.00 532 823 $221,751.98Monthly Avg. 309 $150,560.59 28 $29,145.89 489 $68,143.65 6 $6,566.45 939 $247,480.20 0 $0.00 0 $0.00 1,244 1,831 $536,785.63

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Child Development and Care ( CDC ) Trend InformationTrend Table: 41Fiscal Years 2018, 2019 and 2020

Reporting MonthCases Total Payments Avg. Per Case Total CasesChildren Total Children

Total Paid Payments Total EligibleAvg. Per Child

Fiscal Year 2018October '17 18,482 32,024 $11,987,934.92 $648.63 $374.34 35,786 66,109

November '17 19,461 33,620 $13,305,977.01 $683.73 $395.78 36,554 67,549 December '17 19,418 33,648 $12,772,044.71 $657.74 $379.58 35,844 66,330

January '18 19,852 34,801 $17,443,404.70 $878.67 $501.23 35,807 66,404 February '18 19,322 33,516 $12,610,820.63 $652.67 $376.26 35,896 66,543

March '18 19,686 34,147 $13,834,298.46 $702.75 $405.14 36,025 66,825 April '18 19,692 34,426 $13,299,340.66 $675.37 $386.32 35,396 65,926 May '18 20,116 34,630 $13,732,595.44 $682.67 $396.55 36,205 67,410 June '18 20,069 34,710 $13,522,115.64 $673.78 $389.57 36,803 68,812 July '18 20,088 35,989 $14,872,716.44 $740.38 $413.26 37,328 69,948

August '18 20,393 37,045 $22,390,602.59 $1,097.96 $604.42 37,266 69,931 September '18 19,810 35,679 $13,908,079.06 $702.07 $389.81 37,915 71,077 Monthly Avg. 19,699 34,520 $14,473,327.52 $734.72 $419.28 36,402 67,739



January '19 20,386 36,011 $19,465,426.56 $954.84 $540.54 37,339 70,069 February '19 19,211 33,718 $13,488,032.71 $702.10 $400.02 37,398 70,154

March '19 19,526 34,104 $14,229,872.94 $728.77 $417.25 38,008 71,197 April '19 19,763 34,799 $14,784,680.62 $748.10 $424.86 37,108 69,547 May '19 20,287 35,237 $15,457,950.73 $761.96 $438.69 37,787 70,926 June '19 20,336 35,242 $14,941,258.02 $734.72 $423.96 38,332 72,200 July '19 21,202 38,260 $23,476,370.81 $1,107.27 $613.60 38,526 72,872

August '19 19,868 36,363 $18,327,632.46 $922.47 $504.02 38,949 73,676 September '19 20,070 36,304 $15,605,225.17 $777.54 $429.85 37,623 71,073 Monthly Avg. 19,968 35,225 $15,915,341.21 $797.03 $451.82 37,695 70,882



January '20 20,375 35,858 $20,689,820.96 $1,015.45 $576.99 37,639 71,033 February '20 19,948 34,629 $14,637,651.05 $733.79 $422.70 37,712 71,025

March '20 20,019 34,837 $14,895,488.70 $744.07 $427.58 36,438 68,662 April '20 18,834 33,224 $16,905,745.44 $897.62 $508.84 36,003 67,874 May '20 22,959 40,855 $20,465,296.57 $891.38 $500.93 35,677 67,314 June '20 17,653 31,000 $17,034,962.06 $964.99 $549.51 35,596 67,305 July '20 17,951 32,066 $20,842,658.93 $1,161.09 $649.99 35,753 67,722

August '20 13,663 25,164 $12,974,407.13 $949.60 $515.59 36,066 68,401 Monthly Avg. 19,213 33,834 $16,680,365.91 $868.17 $493.00 36,838 69,567

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The Michigan Department of Health and Human Services (MDHHS) does not discriminate against any individual or group because of race, religion, age, national origin, color, height, weight, marital status, genetic information, sex, sexual orientation, gender identity or expression, political beliefs or disability.

DHS-Pub-64 (Rev. 11-15)

trend report of key program statistics · trend table: 2 total cases, recipients and payments for...

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