TANF Case and Expenditure Data FY09-FY15

TANF Case and Expenditure Data FY09-FY15 (pdf) 

FY 2009

FY2009 Payment Cases Cost Per Case Cost Total Cases Total Persons Total Children Total Adults Child Only Cases Cases Required To Participate
July 25,373 $250.12 $6,346,374.39 26,953 62,789 52,022 10,767 16,193 3,109
August 25,232 $249.71 $6,300,746.56 26,814 62,514 51,720 10,794 16,050 3,177
September 25,048 $248.88 $6,234,031.35 26,675 62,117 51,348 10,769 15,938 3,074
October 25,020 $334.30 $8,364,164.13 26,824 62,525 51,533 10,992 15,879 3,107
November 25,008 $280.07 $7,003,875.35 26,921 62,836 51,630 11,206 15,869 2,995
December 25,797 $284.50 $7,339,307.33 27,699 65,287 53,260 12,027 15,865 3,391
January 25,533 $286.15 $7,306,391.13 27,596 65,195 53,188 12,007 15,897 3,508
February 25,478 $278.17 $7,087,239.31 27,563 64,960 52,927 12,033 15,794 3,439
March 25,448 $279.14 $7,103,606.54 27,527 64,775 52,712 12,063 15,747 3,345
April 25,505 $282.97 $7,217,234.44 27,648 64,999 52,758 12,241 15,683 3,368
May 25,617 $287.59 $7,367,069.06 27,911 65,729 53,148 12,581 15,593 3,684
June 26,105 $289.55 $7,558,663.62 28,479 67,530 54,254 13,276 15,493 3,970
Total 305,164 $85,228,703.21 328,610 771,256 630,500 140,756 190,001 40,167
Average 25,430 $279.29 $7,102,391.93 27,384 64,271 52,542 11,730 15,833 3,347

FY 2010

FY2010 Payment Cases Cost Per Case Cost Total Cases Total Persons Total Children Total Adults Child Only Cases Cases Required To Participate
July 26,429 $292.23 $7,723,223.01 28,844 68,848 55,049 13,799 15,354 4,141
August 26,757 $289.52 $7,746,744.10 29,007 69,505 55,390 14,115 15,232 4,099
September 27,317 $293.30 $8,011,970.93 29,534 70,927 56,261 14,666 15,176 4,321
October 27,819 $297.30 $8,270,724.53 30,167 72,736 57,483 15,253 15,231 4,729
November 28,342 $297.21 $8,423,398.47 30,763 74,401 58,495 15,906 15,277 5,058
December 29,582 $307.03 $9,082,628.03 32,095 78,343 61,054 17,289 15,342 5,542
January 29,613 $302.78 $8,966,162.54 32,217 78,676 61,174 17,502 15,302 5,792
February 29,358 $296.38 $8,701,231.14 31,991 77,831 60,499 17,332 15,234 5,584
March 29,686 $297.54 $8,832,787.65 32,289 78,390 60,803 17,587 15,256 5,545
April 29,716 $297.41 $8,837,730.34 32,398 78,563 60,811 17,752 15,247 5,584
May 30,000 $303.27 $9,098,193.06 32,731 79,314 61,228 18,086 15,240 5,690
June 30,341 $299.57 $9,089,178.97 33,039 80,137 61,734 18,403 15,158 5,842
Total 344,960 $102,783,972.77 375,075 907,671 709,981 197,690 183,049 61,927
Average 28,747 $297.96 $8,565,331.06 31,256 75,639 59,165 16,474 15,254 5,161

FY 2011

FY2011 Payment Cases Cost Per Case Cost Total Cases Total Persons Total Children Total Adults Child Only Cases Cases Required To Participate
July 31,753 $318.63 $10,117,486.41 34,373 84,114 64,234 19,880 15,087 6,188
August 33,394 $317.83 $10,613,582.94 35,912 88,437 66,988 21,449 15,137 7,285
September 34,111 $317.93 $10,845,072.79 36,773 90,888 68,476 22,412 15,127 7,959
October 35,104 $324.37 $11,386,628.63 37,939 94,152 70,527 23,625 15,147 8,762
November 35,824 $323.13 $11,575,875.10 38,837 96,615 72,031 24,584 15,155 9,462
December 37,621 $332.40 $12,505,033.39 40,627 101,743 75,410 26,333 15,312 10,373
January 38,144 $319.04 $12,169,569.25 41,221 103,401 76,388 27,013 15,331 10,793
February 38,126 $318.17 $12,130,490.52 41,374 103,761 76,484 27,277 15,315 10,753
March 38,740 $325.08 $12,593,772.06 42,177 105,901 77,685 28,216 15,254 10,870
April 39,235 $328.84 $12,901,919.89 42,834 107,719 78,755 28,964 15,186 11,380
May 40,193 $325.48 $13,082,172.57 43,628 109,823 80,045 29,778 15,162 12,262
June 41,406 $329.65 $13,649,545.71 44,701 112,810 81,929 30,881 15,167 12,931
Total 443,651 $143,571,149.26 480,396 1,199,364 888,952 310,412 182,380 119,018
Average 36,971 $323.61 $11,964,262.44 40,033 99,947 74,079 25,868 15,198 9,918

FY 2012

FY2012 Payment Cases Cost Per Case Cost Total Cases Total Persons Total Children Total Adults Child Only Cases Cases Required To Participate
July 42,080 $329.90 $13,882,025.93 45,481 115,161 83,373 31,788 15,064 13,451
August 43,025 $334.85 $14,406,814.19 46,694 118,902 85,829 33,073 15,048 13,939
September 43,993 $333.58 $14,675,203.41 47,626 121,535 87,532 34,003 15,057 14,536
October 44,500 $330.32 $14,699,167.44 48,198 123,177 88,607 34,570 15,105 15,235
November 45,039 $331.71 $14,939,933.33 48,865 125,087 89,825 35,262 15,129 15,899
December 46,175 $336.17 $15,522,741.00 50,021 128,499 92,069 36,430 15,186 16,638
January 46,133 $324.32 $14,962,031.65 49,977 128,380 91,950 36,430 15,228 17,291
February 45,689 $324.29 $14,816,469.94 49,632 127,296 91,149 36,147 15,166 17,313
March 45,498 $326.99 $14,877,462.05 49,435 126,717 90,737 35,980 15,114 16,944
April 45,330 $323.05 $14,644,039.77 49,113 125,687 90,063 35,624 15,100 16,895
May 46,209 $330.09 $15,253,103.12 49,916 127,958 91,448 36,510 15,079 17,154
June 46,262 $332.55 $15,384,427.44 50,260 128,878 91,920 36,958 14,988 17,300
Total 539,933 $178,063,419.27 585,218 1,497,277 1,074,502 422,775 181,264 192,595
Average 44,994 $329.79 $14,838,618.27 48,768 124,773 89,542 35,231 15,105 16,050

FY 2013

FY2013 Payment Cases Cost Per Case Cost Total Cases Total Persons Total Children Total Adults Child Only Cases Cases Required To Participate
July 45,782 $322.75 $14,775,958.28 49,837 128,412 91,712 36,700 14,853 17,398
August 46,001 $325.22 $14,960,649.92 50,222 129,719 92,517 37,202 14,680 17,457
September 46,189 $324.26 $14,977,215.05 50,358 130,205 92,817 37,388 14,636 17,824
October 46,575 $323.83 $15,082,407.74 50,795 131,808 93,855 37,953 14,545 17,844
November 46,551 $320.86 $14,936,236.89 50,901 132,287 94,260 38,027 14,576 18,314
December 47,270 $321.49 $15,196,656.42 51,401 133,934 95,399 38,535 14,613 18,818
January 47,212 $320.13 $15,113,948.48 51,463 134,227 95,590 38,637 14,676 18,919
February 46,466 $316.18 $14,691,771.65 50,759 132,321 94,293 38,028 14,577 18,634
March 46,043 $318.00 $14,641,675.81 50,424 131,497 93,716 37,781 14,514 18,191
April 45,396 $316.04 $14,347,030.32 49,765 129,491 92,273 37,218 14,399 17,731
May 45,363 $318.89 $14,465,650.37 49,743 129,279 92,025 37,254 14,358 17,819
June 45,330 $317.34 $14,384,896.32 49,603 128,851 91,668 37,183 14,281 17,939
Total 554,178 $177,574,097.25 605,271 1,572,031 1,120,125 451,906 174,708 216,888
Average 46,182 $320.43 $14,797,841.44 50,439 131,003 93,344 37,659 14,559 18,074

FY 2014

FY2014 Payment Cases Cost Per Case Cost Total Cases Total Persons  Total Children  Total Adults Child Only Cases Cases Required to Participate
July 45,995 $216.34 $9,950,396.86 50,231 130,677 92,801 37,876 14,220 18,149
August 46,112 $318.26 $14,675,792.48 50,417 131,479 93,369 38,110 14,090 18,286
September 45,984 $315.27 $14,497,328.88 50,184 130,998 93,050 37,948 14,056 18,375
October 46,474 $320.60 $14,899,568.62 50,604 132,261 93,938 38,323 14,054 18,549
November 45,835 $317.90 $14,570,942.29 49,831 130,453 92,804 37,649 14,058 18,788
December 46,007 $316.66 $14,568,393.67 50,252 131,714 93,662 38,052 14,037 18,820
January 45,459 $315.36 $14,336,106.59 49,763 130,641 93,016 37,625 14,031 18,802
February 45,003 $313.94 $14,128,203.60 49,464 130,110 92,644 37,466 13,888 18,222
March 44,615 $315.96 $14,096,552.00 49,358 129,775 92,280 37,495 13,825 17,913
April 44,268 $320.64 $14,194,038.21 49,158 129,357 91,983 37,374 13,718 17,809
May 44,130 $318.70 $14,064,354.61 48,786 128,162 91,136 37,026 13,674 17,661
June 44,121 $315.36 $13,914,155.60 48,761 128,254 91,191 37,063 13,610 17,518
Total 544,003 $167,895,833.41 596,809 1,563,881 1,111,874 452,007 167,261 218,892
Average 45,334 $308.63 $13,991,319.45 49,734 130,323 92,656 37,667 13,938 18,241

Note:  The cost for July is unusually low due to the change in timing of issuing benefits.

FY 2015

FY2015 Payment Cases Cost Per Case Cost Total Cases Total Persons  Total Children  Total Adults Child Only Cases Cases Required to Participate
July 44,300 $317.99 $14,086,762.72 48,807 128,517 91,355 37,162 13,520 17,583
August
September
October
November
December
January
February
March
April
May
June
Total 44,300 $14,086,762.72 48,807 128,517 91,355 37,162 13,520 17,583
Average 44,300 $317.99 $14,086,762.72 48,807 128,517 91,355 37,162 13,520 17,583