Budget or Performance Measures:

Performance
Measures
Award
Amount
Benefit
Level
Assigned
Caseload
Actual
Caseload
State Fiscal Year 2011
Oct. ' 10 $67.35 17,473 16,489
Sep. '10 $64.96 16,525
Aug. '10 $64.96 16,525 15,815
Jul. '10 $64.96 16,525 16,132
State Fiscal Year 2010
Jun. '10 14,586
May. '10 13,901
Apr. '10 14,049
Mar. '10 16,525
Feb. '10 14,580
Jan. '10 13,930
Dec. '09 13,512
Nov. '09 13,641
Oct. '09 13,645
Sep. '09 13,104
Aug. '09 13,468
Jul. '09 12,530
State Fiscal Year 2009
Jun. '09 $66.35 13,676 12,173
May '09 $66.35 13,676 12,647
Apr. '09 $66.35 13,676 13,103
Mar. '09 $66.35 13,676 13,326
Feb. '09 $66.35 13,676 13,222
Jan. '09 $66.35 13,676 13,115
Dec. '08 $66.35 13,676 13,077
Oct. '08 $66.35 13,676 16,147
Sep. '08 $66.35 13,676 15,879
Aug. '08 $66.35 13,676 15,421
Jul. '08 $66.35 13,676 15,572
Prior Annual Time Periods
SFY'06 $885,700 $57.48 15,410
SFY'07 $877,700 $60.69 14,463
SFY'08 $869,400 $63.57 13,676
SFY'09 $839,000 $66.35 13,676
SFY'10 $910,000
SFY'11 $1,073,528 $64.96 16,525