TANF Case and Expenditure Data FY09-FY18

TANF Case and Expenditure Data FY09-FY16 (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	43,991	$317.47	$13,965,711.41	48,421	127,789	90,860	36,929	13,434	17,598
September	44,373	$314.06	$13,935,991.79	48,695	128,786	91,525	37,261	13,344	17,723
October	44,557	$318.10	$14,173,501.69	48,869	129,649	92,073	37,576	13,294	17,564
November	43,262	$315.56	$13,651,903.84	47,636	126,241	89,822	36,419	13,356	17,518
December	44,769	$311.56	$13,948,335.40	49,028	130,681	92,880	37,801	13,318	17,387
January	42,496	$319.94	$13,596,340.44	46,600	123,730	88,273	35,457	13,287	17,100
February	43,108	$306.89	$13,229,483.33	47,286	126,129	89,943	36,186	13,203	16,468
March	42,287	$305.05	$12,899,741.95	46,420	123,984	88,648	35,336	13,170	15,953
April	41,542	$308.81	$12,828,701.63	45,666	121,700	87,121	34,579	13,044	15,182
May	40,128	$310.54	$12,461,185.65	44,704	119,245	85,502	33,743	12,923	14,552
June	39,413	$307.40	$12,115,702.78	44,443	118,889	85,315	33,574	12,838	14,174
Total	514,226		$160,893,362.63	566,575	1,505,340	1,073,317	432,023	158,731	198,802
Average	42,852	$312.88	$13,407,780.22	47,215	125,445	89,443	36,002	13,228	16,567

FY2016

FY2016	Payment Cases	Cost Per Case	Cost	Total Cases	Total Persons	Total Children	Total Adults	Child Only Cases	Cases Required to Participate
July	38,768	$308.28	$11,951,575.05	43,501	116,348	83,589	32,759	12,666	13,601
August	37,998	$304.20	$11,559,028.14	42,337	113,460	81,732	31,728	12,528	12,849
September	37,350	$304.63	$11,377,754.03	41,649	111,654	80,571	31,083	12,248	12,167
October	35,946	$306.70	$11,024,761.91	40,781	109,631	79,179	30,452	12,299	11,928
November	35,027	$299.41	$10,487,579.16	39,715	106,578	77,257	29,321	12,249	11,258
December	34,779	$303.96	$10,571,513.32	39,415	106,019	76,936	29,083	12,230	11,023
January	33,422	$299.12	$9,997,334.49	37,857	101,815	74,231	27,584	12,086	10,357
February	32,625	$294.38	$9,604,228.49	36,912	99,148	72,420	26,728	11,968	9,767
March	31,670	$296.56	$9,392,095.29	35,909	96,134	70,448	25,686	11,871	9,126
April	30,466	$293.87	$8,953,062.06	34,658	92,370	67,938	24,432	11,824	8,507
May	29,747	$292.35	$8,696,547.64	33,546	88,961	65,677	23,284	11,721	8,251
June	29,274	$293.96	$8,605,436.18	32,849	87,058	64,384	22,674	11,602	8,248
Total	407,072		$122,220,915.76	459,129	1,229,176	894,362	334,814	145,292	127,082
Average	33,923	$300.24	$10,185,076.31	38,261	102,431	74,530	27,901	12,108	10,590

FY2017

FY2017	Payment Cases	Cost Per Case	TANF Payments	Work First Wages	Total Payments	Total Cases	Total Persons	Total Children	Total Adults	Child Only Cases	Cases Required to Participate
July	28,529	$295.17	$8,199,981.42	$220,940.80	$8,420,922.22	32,003	84,941	62,956	21,985	11,495	7,914
August	28,623	$296.19	$8,277,881.90	$199,887.29	$8,477,769.19	31,929	84,746	62,815	21,931	11,407	7,672
September	28,353	$294.10	$8,139,648.07	$198,930.21	$8,338,578.28	31,467	83,521	61,952	21,569	11,259	7,637
October	27,734	$291.94	$7,893,886.64	$202,873.95	$8,096,760.59	30,811	81,950	60,933	21,017	11,240	7,555
November	27,606	$292.31	$7,877,192.77	$192,221.77	$8,069,414.54	30,650	81,545	60,720	20,852	11,243	7,430
December	27,413	$292.41	$7,827,354.03	$188,598.05	$8,015,952.08	30,530	81,395	60,697	20,698	11,156	7,307
January	26,697	$286.72	$7,470,911.70	$183,661.92	$7,654,573.62	29,793	79,340	59,250	20,090	11,053	6,843
February	26,186	$287.50	$7,350,981.15	$177,472.52	$7,528,453.67	29,298	77,845	58,255	19,590	10,970	6,448
March	25,755	$284.65	$7,163,873.31	$167,402.37	$7,331,275.68	28,724	76,044	56,936	19,108	10,879	7,098
April	24,698	$283.23	$6,821,534.38	$173,706.66	$6,995,241.04	27,607	72,718	54,720	17,998	10,796	5,955
May	24,491	$282.77	$6,772,169.92	$153,206.82	$6,925,376.74	27,272	71,658	53,996	17,662	10,721	5,918
June	24,192	$283.99	$6,718,867.02	$151,519.61	$6,870,386.63	26,828	70,142	52,907	17,235	10,617	5,865
Total	320,277	$3,470.98	$90,514,282.31	$2,210,421.97	$92,724,704.28	356,912	945,845	706,137	239,708	132,836	83,642
Average	26,690	$289.51	$7,542,856.86	$184,201.83	$7,727,058.69	29,743	78,820	58,845	19,976	11,070	6,970

FY2018

FY2018	Payment Cases	Cost Per Case	TANF Payments	Work First Wages	Total Payments	Total Cases	Total Persons	Total Children	Total Adults	Child Only Cases	Cases Required to Participate
July	23,809	$279.57	$6,509,049.10	$147,328.92	$6,656,378.02	26,202	68,447	51,816	16,631	10,617	5,865
August	23,642	$287.81	$6,661,585.40	$142,782.79	$6,804,368.19	26,158	68,475	51,834	16,641	10,585	5,794
September	23,512	$284.04	$6,548,593.16	$129,802.09	$6,678,395.25	25,791	67,417	51,144	16,273	10,559	5,761
October	22,189	$291.70	$6,363,491.45	$109,149.84	$6,472,641.29	23,086	59,368	45,425	13,943	10,532	5,869
November	22,245	$293.11	$6,453,312.98	$66,810.00	$6,520,122.98	24,443	63,594	48,321	15,273	N/A	8,893
December	21,191	$320.05	$6,721,469.27	$60,692.00	$6,782,161.27	22,943	61,430	45,459	15,971	N/A	9,201
January	22,099	$302.79	$6,650,368.71	$41,058.00	$6,691,426.71	23,491	62,046	46,443	15,603	N/A	9,122
February	21,905	$297.34	$6,463,773.34	$49,545.00	$6,513,318.34	22,248	57,903	43,650	14,253	N/A	9,072
March	21,144	$313.57	$6,582,128.64	$48,074.00	$6,630,202.64	21,932	56,673	42,765	13,908	N/A	8,994
April	20,804	$296.04	$6,128,190.21	$30,639.00	$6,158,829.21	21,592	55,574	42,094	13,480	N/A	8,896
May	20,686	$307.01	$6,309,121.58	$41,735.00	$6,350,856.58	21,438	55,050	41,791	13,259	N/A	8,617
June	21,229	$300.71	$6,339,869.04	$43,994.00	$6,383,863.04	22,014	56,757	43,209	13,548	N/A	8,738
Total	264,455	$3,574	$77,730,953	$911,611	$78,642,563.52	281,338	732,734	553,951	178,783	42,293	94,822
Average	22,038	$297.38	$6,477,579	$75,968	$6,553,546.96	23,445	61,061	46,163	14,899	10,543	7,902