Data Analysis, Accountability, Research & Evaluation Family Independence Outcome Measures & Results May 2011 Board Meeting (Reflects data as of March 31, 2011) Definitions and Data Sources TANF Cases (Total/Adult/Child Only) Includes all cases active at some time during the month Source: Success Food Stamp Cases Includes all cases active at some time during the month Source: SUCCESS DMD6929I Medicaid Cases Includes case active at the end of the month Source: SUCCESS DMF8031I TANF Work Participation Rate Of all the families with a Temporary Assistance to Needy Families (TANF) work requirement, the percentage of families that met the work requirement. State Target: greater than or equal to 70% Food Stamp Participation Rate The ratio of number of food stamp persons over the estimated persons at or below 125% of the poverty level. State Target: greater than or equal to 59.65% Source: SUCCESS DMD6929I, US Census Bureau Medicaid (ABD) Standard of Promptness Of all the Aged, Blind, Disabled Medicaid applications for benefits, the percentage that was completed within the mandated Standard of Promptness (SOP). State Target: greater than or equal to 96.0% Source: SUCCESS DMF8001I, DMF8007I, DMF8031I, DMF8032I, DMF8061I Medicaid (Family) Standard of Promptness Of all the Family Medicaid applications for benefits, the percentage that was completed within the mandated Standard of Promptness (SOP). State Target: greater than or equal to 96.0% Source: SUCCESS DMF8001I, DMF8007I, DMF8031I, DMF8032I, DMF8061I Pages 1 - 2 3 3 4 4 5 5 25,000 TANF Cases Def: Includes all cases active at some time during the month 20,000 15,000 10,000 5,000 Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Source: Success SFY 2009 SFY 2010 SFY 2011 Jul 21,231 20,911 19,822 Aug 21,189 20,798 19,909 Sep 21,378 20,857 19,969 Oct 21,478 21,057 20,306 Nov 21,494 21,198 20,479 Dec 21,743 21,289 20,499 Jan 21,467 20,905 20,149 Feb 21,098 20,536 19,925 Mar 20,837 20,233 19,562 Apr 20,671 20,152 May 20,656 20,018 Jun 20,803 19,988 Division of Family and Children Services 1 FI-1 TANF Cases - Adult Def: Adult is defined as a work eligible individual. Includes all cases active at some time during the month. 10,000 9,000 8,000 7,000 6,000 5,000 4,000 3,000 2,000 Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun SFY 2009 SFY 2010 SFY 2011 Jul 2,297 3,126 3,194 Aug 2,378 3,188 3,336 Sep 2,571 3,352 3,446 Oct 2,709 3,596 3,709 Nov 2,795 3,755 3,855 Dec 3,019 3,909 3,951 Jan 2,928 3,673 3,829 Feb 2,788 3,437 3,659 Mar 2,660 3,210 3,409 Apr 2,681 3,246 May 2,766 3,198 Jun 2,952 3,250 TANF Cases - Child Only Def: There is no work eligible adult in the case. Includes all cases active at some time during the month. 25,000 24,000 23,000 22,000 21,000 20,000 19,000 18,000 17,000 16,000 Jul Source: SUCCESS Jul 18,934 17,785 Aug 18,811 17,610 16,628 16,573 Aug Sep 18,807 17,505 16,523 Sep Oct Nov Dec Jan Feb Mar SY 2009 SFY 2010 SFY 2011 Oct 18,769 17,461 16,597 Nov 18,699 17,443 16,624 Dec 18,724 17,380 16,548 Jan 18,539 17,232 16,320 Feb 18,310 17,099 16,266 Mar 18,177 17,023 16,153 Apr Apr 17,990 16,906 May Jun May 17,890 16,820 Jun 17,851 16,738 Division of Family and Children Services 2 FI-1 800,000 Food Stamp Cases Def: Includes all cases active at some time during the month. 750,000 700,000 650,000 600,000 550,000 500,000 450,000 400,000 350,000 Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Source: SUCCESS DMD 6929I SFY 2009 SFY 2010 SFY 2011 Jul 435,804 581,710 716,749 Aug 446,050 598,126 729,470 Sep 456,274 609,475 736,976 Oct 468,848 624,308 747,818 Nov 480,103 637,514 759,277 Dec 493,228 650,005 766,565 Jan 500,954 658,911 767,530 Feb 509,986 666,885 771,191 Mar 521,253 677,503 781,487 Apr 535,605 685,252 May 551,498 695,062 Jun 568,542 705,734 Medicaid Cases Def: Includes case active at the end of the month. 800,000 750,000 700,000 650,000 600,000 550,000 500,000 450,000 400,000 Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Source: SUCCESS DMF8031I SFY 2009 SFY 2010 SFY 2011 Jul 624,150 689,390 Aug 627,369 693,057 Sep 634,654 696,432 Oct 641,789 701,695 Nov 643,827 702,853 Dec 647,760 705,042 Jan 652,838 706,868 Feb 657,302 707,691 Mar 663,485 712,663 Apr 671,324 715,310 May 678,214 715,248 Jun 685,321 715,924 714,652 717,946 720,780 721,727 721,006 720,000 716,176 715,649 720,723 Division of Family and Children Services 3 FI-1 TANF Work Participation Rate Def: Of all the families with a TANF work requirement, the percentage of families that met the work requirement. 100% Federal Target: greater than or equal to 50.0% 75% 70.5% 71.5% 70.9% 70.5% 72.4% 71.2% 72.1% 71.3% 70.2% 69.4% 67.5% 67.4% 68.9% 50% 25% 0% Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Source: SUCCESS Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 70.5% 71.5% 70.9% 70.5% 72.4% 71.2% 72.1% 71.3% 70.2% 69.4% 67.5% 67.4% 68.9% Note: State Target is greater than or equal to 70%. Food Stamp Participation Rate Def: The ratio of number of food stamp persons over the estimated persons at or below 125% of the Poverty level. 130% 113.9% 115.0% 116.3% 117.8% 119.4% 121.1% 122.0% 123.2% 124.8% 125.5% 125.3% 125.6% 126.8% 120% 110% 100% 90% 80% State Target: greater than or equal to 59.65% 70% 60% 50% 40% 30% 20% 10% 0% Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Sources: SUCCESS DMD 6929I, U.S. Census Bureau Note: Beginning in Oct-07, rates calculated using revised FNS procedure. Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 113.9% 115.0% 116.3% 117.8% 119.4% 121.1% 122.0% 123.2% 124.8% 125.5% 125.3% 125.6% 126.8% Division of Family and Children Services 4 FI-1 Medicaid (ABD) SOP Def: Of all the Aged, Blind, Disabled Medicaid applications for benefits, the percentage that was completed within the mandated Standard of Promptness (SOP). 100% 99% 98% 97% 98.8% 98.7% 98.8% 98.5% 98.7% 98.4% 98.6% 98.5% 98.3% 97.0% 97.2% 97.6% 97.6% 96% 95% 94% 93% State Target: greater than or equal to 96.0% 92% 91% 90% Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Source: SUCCESS DMF8001I, DMF8007I, DMF8031I, DMF8032I, DMF8061I Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 98.8% 98.7% 98.8% 98.5% 98.7% 98.4% 98.6% 98.5% 98.3% 97.0% 97.2% 97.6% 97.6% Medicaid (Family) SOP Def: Of all the Family Medicaid applications for benefits, the percentage that was completed within the mandated Standard of Promptness (SOP). 100% 99% 98% 97% 96% 98.2% 98.2% 98.3% 97.9% 98.2% 97.9% 97.6% 96.8% 96.4% 96.5% 96.1% 97.9% 97.2% 95% 94% 93% State Target: greater than or equal to 96.0% 92% 91% 90% Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 Source: SUCCESS DMF8001I, DMF8007I, DMF8031I, DMF8032I, DMF8061I Mar-10 Apr-10 May-10 Jun-10 Jul-10 Aug-10 Sep-10 Oct-10 Nov-10 Dec-10 Jan-11 Feb-11 Mar-11 98.2% 98.2% 98.3% 97.9% 98.2% 97.9% 97.6% 96.8% 96.4% 96.5% 96.1% 97.2% 97.9% Division of Family and Children Services 5 FI-1