WELFARE REFORM DATA MONITORING Data through September 2005 M
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WELFARE REFORM DATA MONITORING Data through September 2005 M
MICHIGAN DEPARTMENT OF HUMAN SERVICES WELFARE REFORM DATA MONITORING Data through September 2005 Prepared by: Budget Division, BAFM Michigan Department of Human Services November 2005 www.michigan.gov/fia WELFARE REFORM DATA MONITORING This monitoring report is part of a broad ranging project to assess the impact of Michigan's welfare reform initiatives. It is intended to be a management information and project monitoring tool but is not, in itself, an evaluation of Michigan’s welfare reform. • The report includes data assembled from many source documents and may differ from data displayed in various Agency publications. • Some of the data displayed is fiscal year data; other is calendar year data. Displays are appropriately marked. • Some of the data is point-in-time and some is cumulative. Cumulative data will be greater than point-in-time data. • No conclusions have been or should be drawn from the data and its use is subject to interpretation. -i- Table Of Contents Welfare Reform in Michigan - Overview .......................................................................................................... 1 Financial Assistance Overview......................................................................................................................................................................... Temporary Assistance for Needy Families (TANF) - Five Year Time Limit................................................................... FIP Caseload, Monthly Data........................................................................................................................................... FIP Caseload, FY 1996 - FY 2005 (Year-to-Date) ......................................................................................................... FIP Non-Two-Parent and Two-Parent Caseload, Monthly Data..................................................................................... FIP Non-Two-Parent and Two-Parent Caseload, FY 1996 - FY 2005 (Year-to-Date).................................................... FIP Cases with Earned Income, Monthly Data ............................................................................................................... FIP Cases with Earned Income, 1996 – 2005 (Year-to-Date) ........................................................................................ FIP Earned Income Cases by County ............................................................................................................................ FIP Two-Parent Cases with Earned Income, Monthly Data............................................................................................ FIP Two-Parent Cases with Earned Income, 1998 - 2004 ............................................................................................. FIP Cases Closed Due to Excess Earned Income, Monthly Data .................................................................................. FIP Cases Closed Due to Excess Earned Income, 1996 – 2005 (Year-to-Date) ........................................................... FIP Length of Time on Assistance.................................................................................................................................. FIP Minor Parent Grantee Cases, Monthly Data ............................................................................................................ FIP Minor Parent Grantee Cases, 1995 - 2004 .............................................................................................................. Food Assistance Households, Monthly Data.................................................................................................................. Food Assistance Households, FY 1996 - FY 2005 (Year-to-Date)................................................................................. SDA Caseload, Monthly Data......................................................................................................................................... SDA Caseload, FY 1996 - FY 2005 (Year-to-Date)........................................................................................................ SSI Recipients, Monthly Data......................................................................................................................................... SSI Recipients, 1995 - 2004........................................................................................................................................... Child Development and Care Program Caseload, Monthly Data ................................................................................... Child Development and Care Program Caseload, FY 1996 - FY 2005 (Year-to-Date) .................................................. Amount Collected From State Assigned Child Support Cases, FY 2001 - FY 2005) ..................................................... Arrears Collected From State Assigned Child Support Cases, FY 2001 - FY 2005....................................................... Net Child Support Collections, FY 1995 – FY 2004 ....................................................................................................... -ii- 5 7 10 11 12 13 14 15 16 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 Table Of Contents, continued Children's Services Overview......................................................................................................................................................................... Special Initiatives ........................................................................................................................................................... Children's Protective Services Complaints Investigated, Monthly Data ......................................................................... Children's Protective Services Complaints Investigated, FY 1995 - FY 2004 ................................................................ Families First Services Successful Program Outcomes, FY 1992 - FY 2002................................................................. Families First Services Relative Placements, FY 1992 - FY 2002 ................................................................................. Preventive Services for Families, Monthly Data ............................................................................................................. Abuse/Neglect Caseload (Foster Care Program), Monthly Data.................................................................................... Abuse/Neglect Caseload (Foster Care Program), 1995 - 2004...................................................................................... Abuse/Neglect Out-of-Home Placements, Monthly Data................................................................................................ Abuse/Neglect Out-of-Home Placements (Foster Care Program) by County................................................................. Abuse/Neglect Out-of-Home Placements (Foster Care Program), 1995 - 2004............................................................. Adoptive Placements, FY 1995 - FY 2004 ..................................................................................................................... Adoption Subsidy Cases, 1995 - 2004 ........................................................................................................................... Adoption Subsidy Expenses by Program, FY 1995 - FY 2004 ....................................................................................... Juvenile Justice Caseload, Monthly Data....................................................................................................................... Juvenile Justice Caseload, 1995 - 2004......................................................................................................................... Juvenile Justice Out-of-Home Placements, Monthly Data.............................................................................................. Juvenile Justice Out-of-Home Placements by County.................................................................................................... Juvenile Justice Out-of-Home Placements, 1995 - 2004 ............................................................................................... 41 43 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 Employment And Training Overview.......................................................................................................................................................................... Federal Participation Rate Targets ................................................................................................................................. Work First Referrals by County ....................................................................................................................................... Work First Referrals, Monthly Data ................................................................................................................................. Work First Referrals 1999 - 2004 .................................................................................................................................... FIP Recipients Who Are Active Work First, Monthly Data .............................................................................................. FIP Recipients Who Are Active Work First 1997 - 2004 ................................................................................................. Active Work First Participants by County ........................................................................................................................ Number of FIP Clients in Sanction Status ....................................................................................................................... -iii- 64 66 67 70 71 72 73 74 77 Table Of Contents, continued Closures to Employment-Related Sanctions .................................................................................................................. Closures to Employment-Related Sanctions by County ................................................................................................. 78 79 Poverty Data Poverty Thresholds ......................................................................................................................................................... Poverty Guidelines ......................................................................................................................................................... 83 84 [km]km/Welfare Reform/WRDM Report Jul-Sep05/cover i-iv -iv- WELFARE REFORM IN MICHIGAN Overview TO STRENGTHEN MICHIGAN FAMILIES Michigan implemented To Strengthen Michigan Families (TSMF) in October 1992. Based on federal policy waivers, this welfare reform initiative encouraged work and personal responsibility. TSMF included policies that: • • • • Encouraged employment Targeted child support Increased personal responsibility Involved communities Among the TSMF policy initiatives were the following: • • • • • Encouraging parents to remain together by eliminating work history requirements and work limitations. Disregarding the first $200 plus 20% of the remaining earned income from cash assistance payments. Providing transitional child care and medical coverage when cash assistance ends due to earnings. Enhancing child support enforcement tools. Requiring minor parents to live at home or with an adult guardian. To symbolize Michigan's TSMF efforts and to reflect the department's changing mission, in 1995 the Michigan Department of Social Services was renamed the Michigan Family Independence Agency. On March 15, 2005 the Michigan Family Independence Agency was renamed the Michigan Department of Human Services (DHS). In 1995, DHS also instituted new sanction policies to require cash assistance recipients to cooperate with employment and training expectations. Failure to cooperate resulted in cash assistance and food assistance payments being reduced by 25%. After 12 months of non-cooperation the cash assistance and food assistance cases were closed. Policies were also implemented during this time to require FIP applicants to attend orientation sessions conducted by the Family Independence Agency and Michigan Works! Agency as a condition of eligibility for benefits. The orientations were used to outline job readiness and job search requirements as a condition of eligibility. -1- EMPLOYMENT REQUIREMENTS While Project Zero has been discontinued, the goals and strategies remain and have been incorporated into DHS operations. The goal of Project Zero was to achieve 100% employment for all FIP clients who are required to work. DHS staff continues to work with clients to identify barriers to employment and to provide the necessary resources to eliminate those barriers. Federal regulations require that states with TANF programs meet federal work participation requirements. TEMPORARY ASSISTANCE FOR NEEDY FAMILIES Federal welfare reform legislation created the Temporary Assistance for Needy Families (TANF) block grant that became effective in October 1996. TANF consolidated federal funding for Aid to Families with Dependent Children (AFDC), Emergency Assistance and AFDC job training into a single block grant. Separate funding was provided for child care to support work and work-related activities. The flexibility contained in TANF allows Michigan to continue and expand policies implemented under TSMF that encourage self-sufficiency and support independence. TANF is used to fund Michigan's cash assistance program for families in addition to a range of financial and social services for those who are poor or vulnerable. TANF policies and initiatives implemented in 1996 and 1997 included: • The Aid to Families with Dependent Children Program became the Michigan Family Independence Program. This change emphasized and supported Michigan's welfare reform philosophy and goal of self-sufficiency. • Eligibility, employment and day care workers became Family Independence Specialists, who called on applicants/recipients in their homes and provided social services. Other workers became Eligibility Specialists who handled non-family cases. • Sanctions were implemented for new FIP recipients who failed to cooperate with employment and training requirements. Those who did not cooperate with employment and training expectations had their grant and food assistance reduced by 25%. After four months of non-cooperation cases were closed. • To encourage work, FIP applications counted only cash assets, and the personal asset limit for eligibility was increased to $3,000. -2- TANF policies implemented in 1998 and 1999 included: • All employable adult recipients were referred to Work First and were required to remain active (or face case closure). • Michigan Works! Agencies expanded opportunities for post-employment training for recipients. • Michigan Works! Agencies combined education and training, classroom time and unsubsidized employment as ways to meet TANF work participation requirements. TANF policies implemented from 2000 to the present include: • Transitional Medical Assistance was implemented to provide one-year of additional Medicaid coverage to working families not covered by health care whose cash assistance case closed because of income. • Cash assistance recipients are required to participate in employment or employment-related activities up to 40 hours per week. • The sanction for failure to cooperate with employment and training requirements is immediate closure. -3- FINANCIAL ASSISTANCE Overview......................................................................................................................................................................... Temporary Assistance for Needy Families (TANF) - Five Year Time Limit ................................................................... FIP Caseload, Monthly Data........................................................................................................................................... FIP Caseload, FY 1996 - FY 2005 (Year-to-Date).......................................................................................................... FIP Non-Two-Parent and Two-Parent Caseload, Monthly Data ..................................................................................... FIP Non-Two-Parent and Two-Parent Caseload, FY 1996 - FY 2005 (Year-to-Date) .................................................... FIP Cases with Earned Income, Monthly Data ............................................................................................................... FIP Cases with Earned Income, 1996 – 2005 (Year-to-Date) ........................................................................................ FIP Earned Income Cases by County ............................................................................................................................ FIP Two-Parent Cases with Earned Income, Monthly Data............................................................................................ FIP Two-Parent Cases with Earned Income, 1998 - 2004.............................................................................................. FIP Cases Closed Due to Excess Earned Income, Monthly Data .................................................................................. FIP Cases Closed Due to Excess Earned Income, 1996 – 2005 (Year-to-Date)............................................................ FIP Length of Time on Assistance.................................................................................................................................. FIP Minor Parent Grantee Cases, Monthly Data ............................................................................................................ FIP Minor Parent Grantee Cases, 1993 - 2004 .............................................................................................................. Food Assistance Households, Monthly Data .................................................................................................................. Food Assistance Households, FY 1996 - FY 2005 (Year-to-Date) ................................................................................. SDA Caseload, Monthly Data ......................................................................................................................................... SDA Caseload, FY 1995 - FY 2004................................................................................................................................ SSI Recipients, Monthly Data ......................................................................................................................................... SSI Recipients, 1995 - 2004 ........................................................................................................................................... Child Development and Care Program Caseload, Monthly Data.................................................................................... Child Development and Care Program Caseload, FY 1996 - FY 2005 (Year-to-Date)................................................... Amount Collected From State Assigned Child Support Cases, FY 2001 - FY 2005 ....................................................... Arrears Collected From State Assigned Child Support Cases, FY 2001 - FY 2005........................................................ Net Child Support Collections, FY 1995 – FY 2004 ........................................................................................................ -4- 5 7 10 11 12 13 14 15 16 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 FINANCIAL ASSISTANCE Overview Financial assistance programs help to meet the financial needs of qualifying individuals and families who need temporary assistance. Family Independence Program The Family Independence Program (FIP) provides monthly cash assistance benefits for families in need. This cash assistance helps offset some of the costs of housing, heat, utilities, personal needs (clothing, household items, etc.), and food. FIP recipients are also eligible for Food Assistance benefits, Medicaid and a range of employment and family support services. Food Assistance Program The Food Assistance Program is a financial resource to help low-income individuals and families purchase food. Food Assistance benefits cannot be used to purchase nonfood items such as soap, over-the-counter medicines or vitamins, paper products, etc. State Disability Assistance Program State Disability Assistance (SDA) is a financial assistance program for disabled adults who are unable to work. SDA recipients have little or no resources to buy food, clothing, shelter and personal items. The monthly cash assistance is intended to cover these basic needs. Recipients are also eligible for Food Assistance. Supplemental Security Income Supplemental Security Income (SSI) provides financial assistance to those who are aged, blind or disabled. Eligibility is based on income and assets. Funding is primarily federal and is administered through the Social Security Administration. The state provides and funds an additional supplemental benefit. SSI recipients are automatically eligible for Medicaid. -5- Child Development and Care The Child Development and Care (CDC) Program helps low-income families with child care costs related to employment, education activities and for treatment of a social or health circumstance. Families who receive assistance or services under certain DHS programs are automatically eligible for CDC benefits without considering the amount of their income. Child Care benefits for low-income families are based on family size and income. Child Support Program The Child Support Program assists in obtaining child support benefits from absent parents, locating parents, establishing and enforcing support orders, establishing paternity, and collecting child support payments. In Michigan, there is a cooperative effort with the Friends of the Court, prosecuting attorneys, and Office of Child Support staff to provide services. Services are available to anyone receiving public assistance or upon signed request. [km]/Welfare Reform/WRDM Report Jul-Sep 05/5-6 Financial Assistance Overview -6- TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) Five Year Time Limit In August 1996 “The Personal Responsibility and Work Opportunity Reconciliation Act of 1996” or PRWORA was signed into law. The new welfare reform law (Public Law 104-193) created a program called Temporary Assistance for Needy Families or TANF, in recognition of its focus on moving recipients into work and time-limited assistance. The law stipulates that states may not use federal TANF funds to provide assistance to a family that includes an adult who has received assistance for more than five years. The five-year limit on federal funding is calculated as a cumulative total of 60 months beginning with October 1996. The law allows some families to receive assistance from federal TANF funds for more than five years based on hardship. The average monthly number of families in hardship status may not exceed 20% of the state’s average monthly caseload during that fiscal year. In Michigan: • Family Independence Program (FIP) recipients begin receiving federally funded TANF assistance in October 1996. FIP recipients began exceeding the 60-month limit on federally funded benefits in October 2001 (the first month of FY 2002). • Michigan defines hardship as length of time on assistance. Thus, all cases exceeding the 60-month time limit will meet the hardship definition. • In FY 2004 - which ended September 30, 2004 - Michigan had 9,014 FIP cases that exceeded the 60-month time limit and were exempted as hardship cases. • The number of FIP cases that have exceeded the 60-month time is 10,068 for FY 2005. • The estimates for both FY 2004 and FY 2005 are within the 20% hardship allowance and may continue to be funded with federal TANF benefits. [km]rl//Welfare Reform/WRDM Report Jul-Sep 05/7-TANF -7- Five Year Time Limit Month/Year Month Number Over 60 Total Number of FIP Cases No. of Cases Subject to 60 Mo. Time Limit Number of Child Only Cases Number of Cases at 61+ Months Percent of Total FIP Sept. 2001 Oct. 2001 Nov. 2001 Dec. 2001 Jan. 2002 Feb. 2002 Mar. 2002 Apr. 2002 May 2002 June 2002 July 2002 Aug. 2002 Sept. 2002 Oct. 2002 Nov. 2002 Dec. 2002 Jan. 2003 Feb. 2003 Mar. 2003 Apr. 2003 May 2003 June 2003 July 2003 Aug. 2003 Sept. 2003 Oct. 2003 Nov. 2003 Dec. 2003 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 71,054 72,319 72,905 74,794 75,515 76,384 76,625 75,108 72,651 69,905 68,150 67,440 67,668 68,306 68,814 70,743 71,131 73,426 73,832 73,769 74,072 74,164 74,711 76,104 76,750 76,445 76,215 77,540 48,100 49,137 49,701 51,445 52,061 52,781 52,908 51,370 49,052 46,439 44,847 44,168 44,319 44,788 45,202 46,879 47,273 49,416 49,738 49,636 49,888 50,005 50,592 51,925 52,508 52,171 51,851 52,951 22,954 23,182 23,204 23,349 23,454 23,603 23,717 23,738 23,599 23,466 23,303 23,272 23,349 23,520 23,612 23,867 23,858 24,010 24,094 24,133 24,184 24,159 24,119 24,179 24,242 24,274 24,364 24,589 0 3,253 4,028 4,566 4,949 5,306 5,556 5,735 5,960 6,032 6,131 6,157 6,260 6,351 6,464 6,642 6,796 6,997 7,123 7,151 7,241 7,349 7,512 7,700 7,847 7,966 8,045 8,225 0.0% 4.5% 5.5% 6.1% 6.6% 6.9% 7.3% 7.6% 8.2% 8.6% 9.0% 9.1% 9.3% 9.3% 9.4% 9.4% 9.6% 9.5% 9.7% 9.7% 9.8% 9.9% 10.05% 10.12% 10.22% 10.42% 10.56% 10.61% Note: Data Source: Data Warehouse, point-in-time data may be different from other caseload data. -8- [km]rl/Welfare Reform/WRDM Jul-Sep 05/8-9 Five Yr Time Limit Five Year Time Limit Month/Year Month Number Over 60 Total Number of FIP Cases No. of Cases Subject to 60 Mo. Time Limit Number of Child Only Cases Number of Cases at 61+ Months Percent of Total FIP Jan. 2004 Feb. 2004 Mar. 2004 Apr. 2004 May 2004 June 2004 July 2004 Aug. 2004 Sept. 2004 Oct. 2004 Nov. 2004 Dec. 2004 Jan. 2005 Feb. 2005 Mar. 2005 Apr. 2005 May 2005 June 2005 July 2005 Aug. 2005 Sept. 2005 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 76,005 77,748 78,532 77,982 77,861 77,636 76,750 77,625 77,354 78,074 78,092 78,256 78,207 78,560 78,478 78,129 77,965 76,895 77,032 77,857 77,493 51,574 53,212 53,933 53,414 53,299 53,053 52,317 53,103 52,836 53,404 53,376 53,504 53,376 53,828 53,736 53,317 53,124 52,224 52,570 53,354 53,059 24,431 24,536 24,599 24,568 24,562 24,583 24,433 24,522 24,518 24,670 24,716 24,752 24,831 24,732 24,742 24,812 24,841 24,671 24,462 24,503 24,434 8,216 8,426 8,555 8,571 8,657 8,755 8,818 8,992 9,014 9,125 9,187 9,294 9,382 9,518 9,593 9,628 9,744 9,824 9,922 10,060 10,068 10.81% 10.84% 10.89% 10.99% 11.12% 11.28% 11.49% 11.58% 11.65% 11.69% 11.76% 11.88% 12.00% 12.12% 12.22% 12.32% 12.50% 12.78% 12.88% 12.92% 12.99% Note: Data Source: Data Warehouse, point-in-time data may be different from other caseload data. -9- [km]rl/Welfare Reform/WRDM Jul-Sep 05/8-9 Five Yr Time Limit FAMILY INDEPENDENCE PROGRAM CASELOAD October 2004 - September 2005 Number of Cases 90,000 85,000 80,000 75,000 70,000 65,000 60,000 55,000 50,000 45,000 40,000 35,000 30,000 25,000 20,000 15,000 10,000 5,000 0 10/04 Total Caseload l 78,451 11/04 78,463 12/04 78,627 1/05 2/05 3/05 4/05 5/05 6/05 7/05 8/05 9/05 78,587 78,921 78,844 78,517 78,349 77,283 77,408 78,234 77,866 The FY 2004 average monthly caseload (77,969) was the fifth lowest in the last 34 years (since FY 1970) when it was 70,609. Reflecting a very modest annual increase, the average monthly caseload was 78,296 in FY 2005. [km]td/Welfare Reform/WRDM Report Jul-Sep 05/10-fip caseload1 -10- FAMILY INDEPENDENCE PROGRAM Average Monthly Caseload FY 1996 - FY 2005 Number of Cases 200,000 180,000 160,000 140,000 120,000 100,000 80,000 60,000 40,000 20,000 0 1996 Caseload l 1997 1998 177,648 151,358 123,392 1999 2000 2001 2002 2003 2004 2005 90,890 72,772 69,543 73,453 74,086 77,969 78,296 The average monthly caseload in FY 2004 FIP was 77,969, the fifth lowest average since FY 1970 when it was 70,609. The monthly averages in FY 2000, FY 2001, FY 2002, FY 2003 were lower than the FY 2004 average. The [km]td/Welfare Reform/WRDM Report Jul-Sep 05/11-fip mo FY 2005 average was moderately higher at 78,296. -11- FAMILY INDEPENDENCE PROGRAM Non-Two-Parent and Two-Parent Caseload October 2004 - September 2005 Number of Cases 90,000 80,000 70,000 60,000 50,000 40,000 30,000 20,000 10,000 0 10/04 11/04 12/04 1/05 2/05 3/05 4/05 5/05 6/05 7/05 8/05 9/05 Total Monthly Cases 78,758 78,664 78,677 78,460 78,687 78,597 78,298 78,241 77,369 77,408 78,234 77,866 Non-Two-Parent Cases 76,538 76,571 76,662 76,542 76,737 76,678 76,385 76,349 75,404 75,487 76,308 75,966 Two-Parent Cases 2,220 2,093 2,015 1,918 1,950 1,919 1,913 1,892 1,965 1,921 1,926 1,900 l Reflecting traditional seasonal caseload trends, the FIP caseload moderately decreased in the final quarter of FY 200 [km}td/Welfare Reform/WRDM Report Jul-Sep 05/12-fip4 -12- FAMILY INDEPENDENCE PROGRAM Non-Two-Parent and Two-Parent Caseload FY 1996 - FY 2005 Number of Cases 200,000 175,000 150,000 125,000 100,000 75,000 50,000 25,000 0 Average Monthly Cases Non-Two-Parent Cases Two-Parent Cases l 1996 1997 1998 177,648 157,988 19,660 151,358 136,755 14,603 123,392 117,580 5,812 1999 2000 2001 2002 2003 2004 2005 90,890 87,639 3,251 72,772 70,557 2,215 69,543 67,468 2,075 73,453 71,178 2,275 74,086 72,186 1,900 77,969 75,897 2,072 78,296 76,302 1,994 The FY 2000 - FY 2004 average caseloads were the five lowest since FY 1970 when the average was 70,609. The FY 2005 average trended moderately higher to 78,296. [km]td/Welfare Reform/WRDM Report Jul-Sep 05/13-fip3 -13- FAMILY INDEPENDENCE PROGRAM CASES WITH EARNED INCOME Point-in-Time Data: October 2004 - September 2005 Number of Cases 80,000 75,000 70,000 65,000 60,000 55,000 50,000 45,000 40,000 35,000 30,000 25,000 20,000 15,000 10,000 5,000 0 10/04 Total Caseload Cases With Earned Income Percent With Earned Income Average Earnings l 73,898 14,669 19.9% $717 11/04 73,601 14,400 19.6% $714 12/04 74,658 14,515 19.4% $697 1/05 2/05 3/05 4/05 5/05 6/05 7/05 8/05 9/05 75,254 14,640 19.5% $708 74,711 14,467 19.4% $708 74,396 14,632 19.7% $700 74,209 14,661 19.8% $698 73,171 14,451 19.7% $696 73,541 14,601 19.9% $694 73,531 14,297 19.4% $709 73,336 14,217 19.4% $713 74,205 14,442 19.5% $718 Point-in-time caseloads and earned income rates have not significantly varied over the last 12-months -14- [km]td/Welfare Reform/WRDM Report Jul-Sep 05/14-fip earnings FAMILY INDEPENDENCE PROGRAM CASES WITH EARNED INCOME Point-in-Time Data: September of Each Year 1996 - 2005 Number of Cases 180,000 160,000 140,000 120,000 100,000 80,000 60,000 40,000 20,000 0 1996 Total Caseload Cases With Earned Income Percent With Earned Income Average Earnings l 158,320 46,671 29.5% $444 1997 132,478 44,322 33.5% $465 1998 96,767 35,797 37.0% $510 1999 74,939 24,714 33.0% $527 2000 67,187 21,719 32.3% $619 2001 66,939 19,125 28.6% $664 2002 63,633 14,071 22.1% $684 2003 69,603 14,440 20.7% $699 2004 73,738 14,555 19.7% $720 2005 74,043 14,499 19.6% $706 The percentage of cases with earnings decreased to 19.7% in FY 2004, the lowest in 10-years. The rate continued to very moderately [km]td/Welfare Reform/WRDM Report Jul-Sep 05/15-fip time decrease in FY 2005 to 19.6%. -15- FIP EARNED INCOME CASES JUNE, JULY, AUGUST, SEPTEMBER 2005 COUNTY Caseload 38 20 358 163 54 85 57 216 695 48 1,172 200 1,351 301 N/A 91 148 276 107 75 156 61 325 83 6,295 148 143 148 246 149 86 98 1,692 209 113 58 289 997 1,606 52 4,032 6 Number With Earned Income 4 9 55 30 10 20 7 54 178 13 209 49 264 50 N/A 13 24 51 16 20 24 9 63 10 1,316 26 36 27 71 17 20 15 332 40 19 8 51 135 284 9 784 3 JUNE 2005 Percent With Earned Income Average Earned Income 10.5% 45.0% 15.4% 18.4% 18.5% 23.5% 12.3% 25.0% 25.6% 27.1% 17.8% 24.5% 19.5% 16.6% N/A 14.3% 16.2% 18.5% 15.0% 26.7% 15.4% 14.8% 19.4% 12.0% 20.9% 17.6% 25.2% 18.2% 28.9% 11.4% 23.3% 15.3% 19.6% 19.1% 24.0% 515.0% 17.6% 644.0% 17.7% 17.3% 19.4% 50.0% $631 $775 $726 $615 $661 $630 $414 $629 $668 $739 $784 $653 $658 $754 N/A $896 $929 $619 $787 $783 $391 $339 $808 $984 $669 $571 $391 $837 $745 $798 $467 $522 $814 $728 $585 $537 $712 $709 $604 $591 $696 $705 Unemployment* Rate N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Caseload 40 18 352 148 49 87 49 203 688 44 1,154 193 1,395 299 N/A 93 136 270 102 67 151 64 340 94 6,319 143 150 158 236 160 84 104 1,701 204 114 60 291 989 1,618 60 4,044 7 Number With Earned Income 4 7 60 31 11 19 5 48 174 12 201 50 281 45 N/A 11 17 46 13 20 21 10 61 14 1,264 29 36 32 62 15 18 20 333 30 24 10 48 126 308 10 800 3 JULY 2005 Percent With Earned Income 10.0% 38.9% 17.0% 20.9% 22.4% 21.8% 10.2% 23.6% 25.3% 27.3% 17.4% 25.9% 20.1% 15.1% N/A 11.8% 12.5% 17.0% 12.7% 29.9% 13.9% 15.6% 17.9% 14.9% 20.0% 20.3% 24.0% 20.3% 26.3% 9.4% 21.4% 19.2% 19.6% 14.7% 21.1% 16.7% 16.5% 12.7% 19.0% 16.7% 19.8% 42.9% Average Earned Income $588 $854 $871 $672 $764 $569 $420 $615 $643 $856 $780 $748 $669 $862 N/A $951 $1,107 $745 $669 $785 $425 $565 $733 $1,211 $610 $538 $373 $854 $625 $809 $456 $511 $788 $775 $750 $388 $660 $684 $633 $787 $695 $788 Unemployment* Rate 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 Alcona Alger Allegan Alpena Antrim Arenac Baraga Barry Bay Benzie Berrien Branch Calhoun Cass Charlevoix** Cheboygan Chippewa Clare Clinton Crawford Delta Dickinson Eaton Emmet** Genesee Gladwin Gogebic Grand Traverse** Gratiot Hillsdale Houghton Huron Ingham Ionia Iosco Iron Isabella Jackson Kalamazoo Kalkaska Kent Keweenaw N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A * ** See September 2005 data (pages 19-21) for CY 2005 average monthly unemployment rates (year-to-date: January-September). Grand Traverse / Leelanau data are reported as Grand Traverse (beginning 6/2003). Emmet / Charlevoix data are reported as Emmet (beginning 7/2003). <km>td/welfare Reform/WRDM Report Jul-Sep 05/16-21 fip spread6 Missaukee and Wexford data are reported as Wexford. -16- FIP EARNED INCOME CASES (Continued) JUNE, JULY, AUGUST, SEPTEMBER 2005 COUNTY JUNE 2005 Caseload Number With Earned Income Percent With Earned Income Average Earned Income 117 246 N/A 337 127 34 17 2,344 100 216 189 344 54 312 N/A 550 266 40 2,516 241 3,097 277 144 30 N/A 44 77 444 34 136 2,829 968 296 199 51 300 229 549 1,116 31,941 283 73,541 19 37 N/A 49 20 10 3 411 22 38 49 38 8 83 N/A 74 32 6 481 42 568 78 20 12 N/A 8 17 59 5 19 747 216 35 41 6 67 47 95 215 6,505 44 14,601 16.2% 15.0% N/A 14.5% 15.7% 29.4% 17.6% 17.5% 22.0% 17.6% 25.9% 11.0% 14.8% 26.6% N/A 13.5% 12.0% 15.0% 19.1% 17.4% 18.3% 28.2% 13.9% 40.0% N/A 18.2% 22.1% 13.3% 14.7% 14.0% 26.4% 22.3% 43.0% 20.6% 11.8% 22.3% 20.5% 17.3% 19.3% 20.4% 15.5% 19.9% $437 $811 N/A $829 $995 $547 $497 $759 $783 $478 $597 $536 $415 $611 N/A $898 $657 $779 $588 $754 $844 $681 $592 $454 N/A $792 $1,025 $697 $1,082 $567 $595 $730 $840 $799 $541 $704 $672 $780 $743 $722 $816 $707 Unemployment* Rate N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Caseload Number With Earned Income 115 246 N/A 336 133 32 17 2,363 99 231 198 333 54 309 N/A 556 262 37 2,471 240 3,108 280 144 30 N/A 44 75 434 33 138 2,836 911 308 197 49 288 229 564 1,133 31,921 299 73,531 17 35 N/A 48 24 9 3 396 20 38 46 30 12 79 N/A 64 29 8 464 43 544 72 22 11 N/A 7 16 66 5 24 752 184 36 36 5 58 41 103 219 6,350 52 14,297 JULY 2005 Percent With Earned Income 14.8% 14.2% N/A 14.3% 18.0% 28.1% 17.6% 16.8% 20.2% 16.5% 23.2% 9.0% 22.2% 25.6% N/A 11.5% 11.1% 21.6% 18.8% 17.9% 17.5% 25.7% 15.3% 36.7% N/A 15.9% 21.3% 15.2% 15.2% 17.4% 26.5% 20.2% 11.7% 18.3% 10.2% 20.1% 17.9% 18.3% 19.3% 19.9% 17.4% 19.4% Average Earned Income $563 $764 N/A $796 $1,159 $467 $463 $740 $863 $532 $670 $563 $722 $590 N/A $889 $605 $746 $614 $644 $873 $692 $744 $430 N/A $876 $824 $859 $919 $668 $595 $699 $777 $787 $672 $678 $653 $760 $727 $721 $806 $709 Unemployment* Rate 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 Lake Lapeer Leelanau** Lenawee Livingston Luce Mackinac Macomb Manistee Marquette Mason Mecosta Menominee Midland Missaukee** Monroe Montcalm Montmorency Muskegon Newaygo Oakland Oceana Ogemaw Ontonagon Osceola Oscoda Otsego Ottawa Presque Isle Roscommon Saginaw St. Clair St. Joseph Sanilac Schoolcraft Shiawassee Tuscola Van Buren Washtenaw Wayne Wexford/Miss.** TOTAL N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 7.9% * ** See September 2005 data (pages 19-21) for CY 2005 average monthly unemployment rates (year-to-date: January-September). Grand Traverse / Leelanau data are reported as Grand Traverse (beginning 6/2003). Emmet / Charlevoix data are reported as Emmet (beginning 7/2003). <km>td/welfare Reform/WRDM Report Jul-Sep 05/16-21 fip spread6 Missaukee and Wexford data are reported as Wexford. -17- FIP EARNED INCOME CASES (Continued) JUNE, JULY, AUGUST, SEPTEMBER 2005 WAYNE COUNTY DISTRICT OFFICES 13 14 15 17 18 19 32 35 39 ZONE VII Redford Lincoln Park Greydale Greenfield/Joy Taylor Inkster Tireman Schoolcraft Fullerton Caseload Number With Earned Income JUNE 2005 Percent With Earned Income Average Earned Income Unemployment* Caseload Rate Number With Earned Income JULY 2005 Percent With Earned Income Average Earned Income Unemployment* Rate 1,572 884 2,088 2,251 1,191 1,462 1,597 2,216 1,512 278 153 384 436 167 233 311 424 365 17.7% 17.3% 18.4% 19.4% 14.0% 15.9% 19.5% 19.1% 24.1% $756 $788 $809 $772 $856 $802 $729 $742 $679 N/A N/A N/A N/A N/A N/A N/A N/A N/A 1,558 888 2,113 2,249 1,209 1,457 1,588 2,249 1,518 275 145 383 414 163 217 311 431 358 17.7% 16.3% 18.1% 18.4% 13.5% 14.9% 19.6% 19.2% 23.6% $731 $813 $823 $772 $870 $786 $725 $743 $688 N/A N/A N/A N/A N/A N/A N/A N/A N/A 14,773 2,751 18.6% N/A N/A 14,829 2,697 18.2% N/A N/A 1,719 3,023 1,829 970 2,827 1,523 1,728 2,499 16,118 345 603 381 193 650 364 415 598 3,549 20.1% 19.9% 20.8% 19.9% 23.0% 23.9% 24.0% 23.9% 22.0% $671 $678 $665 $750 $650 $711 $752 $713 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 1,702 3,020 1,825 956 2,832 1,500 1,727 2,499 16,061 329 596 373 188 635 349 403 588 3,461 19.3% 19.7% 20.4% 19.7% 22.4% 23.3% 23.3% 23.5% 21.5% $653 $689 $684 $731 $653 $718 $739 $704 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A WAYNE CO. TOTAL** 31,941 6,505 20.4% $722 N/A 31,922 6,350 19.9% $721 N/A OUTSTATE TOTAL 41,600 8,096 19.5% N/A N/A 41,609 7,947 19.1% N/A N/A STATEWIDE TOTAL 73,541 14,601 19.9% $707 N/A 73,531 14,297 19.4% $709 N/A Total ZONE VIII 41 43 49 55 57 59 73 76 * ** Fort Wayne Glendale Grand River/Warren Hamtramck Medbury McNichols/Goddard Forrest/Ellery Wayne/Gratiot Total See September 2005 data (pages 19-21) for CY 2005 average monthly unemployment rates (year-to-date: January-September). Totals for Wayne do not always add to the Zone totals as some ongoing cases are not yet associated with specific district offices following/during district consolidation activities. <km>td/welfare Reform/WRDM Report Jul-Sep 05/16-21 fip spread6 -18- FIP EARNED INCOME CASES (Continued) JUNE, JULY, AUGUST, SEPTEMBER 2005 COUNTY Caseload 38 19 326 147 51 87 55 211 701 38 1,160 192 1,411 273 N/A 103 141 251 98 71 150 69 344 92 6,246 130 147 158 239 154 87 106 1,739 194 115 62 275 999 1,600 56 3,994 8 Number With Earned Income 3 6 44 26 11 19 7 47 171 14 212 50 292 48 N/A 18 20 33 10 23 19 10 71 16 1,245 17 34 29 62 17 16 25 356 37 22 11 40 132 307 8 775 3 AUGUST 2005 Percent With Earned Income 7.9% 31.6% 13.5% 17.7% 21.6% 21.8% 12.7% 22.3% 24.4% 36.8% 18.3% 26.0% 20.7% 17.6% N/A 17.5% 14.2% 13.1% 10.2% 32.4% 12.7% 14.5% 20.6% 17.4% 19.9% 13.1% 23.1% 18.4% 25.9% 11.0% 18.4% 23.6% 20.5% 19.1% 19.1% 17.7% 14.5% 13.2% 19.2% 14.3% 19.4% 37.5% Average Earned Income $676 $736 $869 $698 $904 $600 $591 $674 $650 $895 $793 $860 $707 $724 N/A $859 $1,012 $610 $787 $687 $573 $489 $707 $1,152 $684 $632 $378 $881 $667 $1,101 $540 $457 $797 $790 $612 $428 $635 $686 $653 $807 $683 $813 SEPTEMBER 2005 Unemployment* Rate 38 17 341 170 60 87 59 224 721 43 1,172 197 1,448 277 N/A 98 144 266 100 76 149 67 359 100 6,271 128 150 173 258 161 89 108 1,734 199 120 63 282 994 1,619 62 4,035 8 Number With Earned Income 2 6 50 30 8 14 6 55 179 13 222 44 295 41 N/A 15 22 33 13 21 17 7 68 20 1,256 19 31 31 61 27 22 26 357 36 26 12 46 134 316 10 780 3 Percent With Earned Income 5.3% 35.3% 14.7% 17.6% 13.3% 16.1% 10.2% 24.6% 24.8% 30.2% 18.9% 22.3% 20.4% 14.8% N/A 15.3% 15.3% 12.4% 13.0% 27.6% 11.4% 10.4% 18.9% 20.0% 20.0% 14.8% 20.7% 17.9% 23.6% 16.8% 24.7% 24.1% 20.6% 18.1% 24.0% 515.0% 16.3% 644.0% 19.5% 16.1% 19.3% 37.5% Average Earned Income $778 $750 $821 $699 $581 $683 $601 $698 $664 $720 $822 $832 $707 $700 N/A $865 $976 $905 $874 $649 $447 $303 $742 $1,001 $698 $554 $349 $889 $643 $853 $539 $650 $804 $674 $713 $564 $623 $693 $697 $857 $696 $853 CY 2005 Unemployment* Rate YTD 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 Alcona Alger Allegan Alpena Antrim Arenac Baraga Barry Bay Benzie Berrien Branch Calhoun Cass Charlevoix** Cheboygan Chippewa Clare Clinton Crawford Delta Dickinson Eaton Emmet** Genesee Gladwin Gogebic Grand Traverse** Gratiot Hillsdale Houghton Huron Ingham Ionia Iosco Iron Isabella Jackson Kalamazoo Kalkaska Kent Keweenaw * ** See September 2005 data (pages 19-21) for CY 2005 average monthly unemployment rates (year-to-date: January-September). Grand Traverse / Leelanau data are reported as Grand Traverse (beginning 6/2003). Emmet / Charlevoix data are reported as Emmet (beginning 7/2003). <km>td/welfare Reform/WRDM Report Jul-Sep 05/16-21 fip spread6 Missaukee and Wexford data are reported as Wexford. -19- N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A Caseload 10.5% 7.5% 6.5% 7.7% 7.5% 9.5% 11.7% 5.4% 7.3% 7.8% 7.3% 7.0% 6.8% 5.0% 7.5% 9.1% 8.8% 9.8% 5.3% 7.0% 7.5% 5.8% 5.5% 8.0% 8.2% 10.2% 7.8% 5.9% 8.4% 7.8% 6.5% 7.9% 6.4% 7.6% 9.4% 7.5% 4.9% 6.9% 5.4% 7.5% 6.2% 10.7% FIP EARNED INCOME CASES (Continued) JUNE, JULY, AUGUST, SEPTEMBER 2005 COUNTY Caseload 118 235 N/A 336 140 26 19 2,361 108 231 179 337 50 312 N/A 571 254 40 2,475 236 3,120 279 157 35 N/A 49 75 409 37 131 2,839 935 303 196 44 273 222 551 1,167 31,851 298 73,336 Number With Earned Income 15 25 N/A 46 20 6 3 396 21 40 34 35 6 74 N/A 73 28 7 455 36 529 71 23 14 N/A 7 17 59 5 18 784 202 41 38 6 57 40 98 221 6,311 50 14,217 AUGUST 2005 Percent With Earned Income 12.7% 10.6% N/A 13.7% 14.3% 23.1% 15.8% 16.8% 19.4% 17.3% 19.0% 10.4% 12.0% 23.7% N/A 12.8% 11.0% 17.5% 18.4% 15.3% 17.0% 25.4% 14.6% 40.0% N/A 14.3% 22.7% 14.4% 13.5% 13.7% 27.6% 21.6% 13.5% 19.4% 13.6% 20.9% 18.0% 17.8% 18.9% 19.8% 16.8% 19.4% Average Earned Income $660 $797 N/A $777 $1,120 $521 $1,241 $744 $807 $579 $660 $610 $809 $580 N/A $866 $671 $660 $623 $763 $889 $637 $665 $480 N/A $841 $879 $813 $919 $539 $596 $696 $833 $736 $589 $794 $694 $773 $769 $720 $815 $713 SEPTEMBER 2005 Unemployment* Rate 124 229 N/A 334 143 25 15 2,317 111 232 180 337 45 320 N/A 586 270 44 2,514 258 3,132 286 162 35 N/A 49 77 418 37 138 2,832 915 289 204 47 283 220 548 1,216 32,256 311 74,206 13 23 N/A 46 26 6 1 400 18 44 38 42 7 73 N/A 80 31 6 490 42 526 74 26 16 N/A 15 16 62 4 19 754 202 39 38 5 59 37 100 238 6,400 52 14,442 Percent With Earned Income 10.5% 10.0% N/A 13.8% 18.2% 24.0% 6.7% 17.3% 16.2% 19.0% 21.1% 12.5% 15.6% 22.8% N/A 13.7% 11.5% 13.6% 19.5% 16.3% 16.8% 25.9% 16.0% 45.7% N/A 30.6% 20.8% 14.8% 10.8% 13.8% 26.6% 22.1% 43.0% 18.6% 10.6% 20.8% 16.8% 18.2% 19.6% 19.8% 16.7% 19.5% Average Earned Income $510 $808 N/A $849 $1,045 $639 $612 $726 $791 $613 $653 $591 $1,049 $634 N/A $819 $624 $763 $620 $651 $879 $697 $713 $628 N/A $676 $818 $773 $1,065 $583 $599 $762 $926 $739 $694 $737 $708 $738 $748 $722 $871 $718 CY 2005 Unemployment* Rate YTD 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 Lake Lapeer Leelanau** Lenawee Livingston Luce Mackinac Macomb Manistee Marquette Mason Mecosta Menominee Midland Missaukee** Monroe Montcalm Montmorency Muskegon Newaygo Oakland Oceana Ogemaw Ontonagon Osceola Oscoda Otsego Ottawa Presque Isle Roscommon Saginaw St. Clair St. Joseph Sanilac Schoolcraft Shiawassee Tuscola Van Buren Washtenaw Wayne Wexford/Miss.** TOTAL * ** See September 2005 data (pages 19-21) for CY 2005 average monthly unemployment rates (year-to-date: January-September). Grand Traverse / Leelanau data are reported as Grand Traverse (beginning 6/2003). Emmet / Charlevoix data are reported as Emmet (beginning 7/2003). <km>td/welfare Reform/WRDM Report Jul-Sep 05/16-21 fip spread6 Missaukee and Wexford data are reported as Wexford. -20- N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 8.0% Caseload Number With Earned Income 10.2% 8.1% 4.9% 7.3% 5.4% 7.6% 9.9% 7.1% 8.2% 6.0% 8.0% 7.7% 5.5% 6.2% 7.5% 6.4% 8.6% 11.5% 7.2% 7.9% 5.8% 8.9% 7.7% 7.4% 7.8% 11.0% 7.1% 5.4% 11.1% 8.0% 8.2% 8.3% 6.6% 8.8% 10.9% 8.1% 8.4% 7.3% 4.5% 8.9% 7.8% 7.1% FIP EARNED INCOME CASES (Continued) JUNE, JULY, AUGUST, SEPTEMBER 2005 WAYNE COUNTY DISTRICT OFFICES 13 14 15 17 18 19 32 35 39 ZONE VII Redford Lincoln Park Greydale Greenfield/Joy Taylor Inkster Tireman Schoolcraft Fullerton Caseload Number With Earned Income AUGUST 2005 Percent With Earned Income Average Earned Income SEPTEMBER 2005 Unemployment* Caseload Rate Number With Earned Income Percent With Earned Income Average Earned Income CY 2005 Unemployment* Rate YTD 1,548 895 2,094 2,244 1,199 1,454 1,583 2,256 1,466 280 143 377 420 156 218 311 430 339 18.1% 16.0% 18.0% 18.7% 13.0% 15.0% 19.6% 19.1% 23.1% $734 $790 $844 $787 $866 $768 $720 $736 $673 N/A N/A N/A N/A N/A N/A N/A N/A N/A 1,552 908 2,168 2,303 1,221 1,505 1,610 2,252 1,391 281 140 377 432 162 216 323 433 322 18.1% 15.4% 17.4% 18.8% 13.3% 14.4% 20.1% 19.2% 23.1% $750 $803 $829 $778 $866 $782 $732 $735 $681 N/A N/A N/A N/A N/A N/A N/A N/A N/A 14,739 2,674 18.1% N/A N/A 14,910 2,686 18.0% N/A N/A 1,684 3,015 1,853 955 2,829 N/A 1,504 1,731 2,505 322 597 375 189 627 N/A 350 401 585 19.1% 19.8% 20.2% 19.8% 22.2% N/A 23.3% 23.2% 23.4% $633 $675 $677 $735 $657 N/A $751 $735 $694 N/A N/A N/A N/A N/A N/A N/A N/A N/A 1,691 3,031 1,861 979 2,919 N/A 1,523 1,767 2,552 316 600 370 193 656 N/A 354 422 608 18.7% 19.8% 19.9% 19.7% 22.5% N/A 23.2% 23.9% 23.8% $637 $669 $674 $750 $662 N/A $723 $754 $705 N/A N/A N/A N/A N/A N/A N/A N/A N/A 16,076 3,446 21.4% N/A N/A 16,323 3,519 21.6% N/A N/A WAYNE CO. TOTAL** 31,851 6,311 19.8% $720 9.2% 32,256 6,400 19.8% $722 8.9% OUTSTATE TOTAL 41,485 7,906 19.1% N/A N/A 41,950 8,042 19.2% N/A N/A STATEWIDE TOTAL 73,336 14,217 19.4% N/A 8.0% 74,206 14,442 19.5% $718 7.1% Total ZONE VIII 41 43 49 55 57 58 59 73 76 Fort Wayne Glendale Grand River/Warren Hamtramck Medbury/Concord Lafayette GSA (New Dist. Est.) McNichols/Goddard Forrest/Ellery Wayne/Gratiot Total * ** See September 2005 data (pages 19-21) for CY 2005 average monthly unemployment rates (year-to-date: January-September). Totals for Wayne do not add to the Zone totals as some ongoing cases are not yet associated with specific district offices following/during district consolidation activities. <km>td/welfare Reform/WRDM Report Jul-Sep 05/16-21 fip spread6 -21- FAMILY INDEPENDENCE PROGRAM Two-Parent Cases With Earned Income/Average Monthly Earnings Point-in-Time Data: October 2004 - September 2005 Number of Cases 3,000 2,750 2,500 2,250 2,000 1,750 1,500 1,250 1,000 750 500 250 0 10/04 Total Cases Cases With Earned Income Percent With Earned Income Average Earnings l 1,683 754 44.8% $825 11/04 1,681 712 42.4% $762 12/04 1,792 738 41.2% $794 1/05 1,974 832 42.1% $810 2/05 1,945 826 42.5% $786 3/05 1,915 822 42.9% $838 4/05 1,816 789 43.4% $789 5/05 1,708 743 43.5% $790 6/05 1,739 750 43.1% $798 7/05 1,698 714 42.0% $800 8/05 1,636 687 42.0% $827 9/05 1,769 703 39.7% $834 In June 2005, 43.1% of FIP two-parent cases had earned income, on a par with the rate over the last 12-month [km]td/Welfare Reform/WRDM Report Jul-Sep 05/22-fip ave1 -22- FAMILY INDEPENDENCE PROGRAM Two-Parent Cases With Earned Income/Average Monthly Earnings Point-in-Time Data: September of Each Year Number of Cases 4,000 3,750 Data prior to 1998 are not available. 3,500 3,250 3,000 2,750 2,500 2,250 2,000 1,750 1,500 1,250 1,000 750 500 250 0 Total Cases Cases With Earned Income Percent With Earned Income Average Earnings l 1996 1997 1998 1999 2000 2001 N/A N/A N/A N/A N/A N/A N/A N/A 3,435 2,698 78.5% N/A 2,299 1,764 76.7% N/A 1,579 1,250 79.2% N/A 1,781 1,296 72.8% N/A 2002 1,238 702 56.7% $908 2003 2004 2004 1,638 754 46.0% $797 1,705 735 43.1% $837 1,769 703 43.1% $834 A diminishing percent of two-parent cases have earned income. The September 2005 rate was 43.1%. [km]td/Welfare Reform/WRDM Report Jul-Sep 05/23-fip ave yr The same as the September 2004 rate. -23- FAMILY INDEPENDENCE PROGRAM Cases Closed Due To Excess Earned Income (EI) October 2004 - September 2005 Number of Cases 2,750 2,500 2,250 2,000 1,750 1,500 1,250 1,000 750 500 250 0 Total Closures Total Closed With EI % of All Closures l 10/04 11/04 12/04 1/05 2/05 3/05 4/05 5/05 6/05 7/05 8/05 9/05 5,981 2,188 36.6% 6,222 2,201 35.4% 6,400 2,355 36.8% 5,220 1,830 35.1% 5,338 1,516 28.4% 5,795 1,857 32.0% 6,320 2,027 32.1% 5,901 2,032 34.4% 6,686 2,385 35.7% 5,797 1,863 32.1% 5,566 1,820 32.7% 6,905 2,247 32.5% The proportion of case closures due to excess earnings has not significantly changed over the previous twelve-months. [km]td/Welfare Reform/WRDM Report Jul-Sep 05/24-fip excess1 -24- FAMILY INDEPENDENCE PROGRAM Cases Closed Due To Excess Earned Income (EI) FY 1996 - FY 2005 Number of Cases 60,000 55,000 50,000 45,000 40,000 35,000 30,000 25,000 20,000 15,000 10,000 5,000 0 1996 1997 1998 1999 Total Closures 116,673 110,123 103,246 107,112 Total Closed With EI 28,600 32,102 50,345 44,356 % of All Closures 24.5% 29.2% 48.8% 41.4% l 2000 2001 2002 2003 2004 2005 90,543 37,924 41.9% 78,594 31,520 40.1% 70,819 30,798 43.5% 65,357 24,021 36.8% 73,997 24,837 33.6% 72,131 24,321 33.7% The proportion of case closures due to excess earnings in FY 2004 was 33.6%. The rate in FY 2005 was slightly higher at 33.7%. -25- [km]td/Welfare Reform/WRDM Report Jul-Sep 05/25-fip excess yr FAMILY INDEPENDENCE PROGRAM Length of Time on Assistance Average Months - Most Recent Period Months 30 25 20 15 10 5 0 Non 2-Parent Cases 2-Parent Cases 03/01 10/01 04/02 10/02 3/03 10/03 4/04 10/04 4/05 10/05 26.2 17.1 24.9 16.4 23.9 12.4 25.1 13.1 23.5 8.9 23.1 10.2 21.8 7.7 21.6 8.9 22.9 9.0 22.8 8.7 Note: Data is from a computer-generated file of open cases. Length of time is measured from the time the case opened. For cases that have closed and then reopened, only the current period of assistance is included. Data will be updated 4/06. -26- [km]rl/Welfare Reform/WRDM Report Jul-Sep 05/26-length FAMILY INDEPENDENCE PROGRAM: MINOR PARENTS Number Of Cases With A Grantee Under Age 18 October 2005 - September 2005 Number of Cases 140 130 120 110 100 90 80 70 60 50 40 30 20 10 0 10/04 11/04 12/04 Case With Grantee < 18 108 120 108 1/05 2/05 3/05 4/05 5/05 6/05 7/05 8/05 9/05 104 116 130 125 110 109 113 112 119 The FIP program has a very small number of minor parent grantee cases. Point-in time data. -27l [km]rl/Welfare Reform/WRDM Report Jul-Sep 05/27-minor parent3 FAMILY INDEPENDENCE PROGRAM: MINOR PARENTS Number Of Cases With A Grantee Under Age 18 1995 - 2005 Number of Cases 1,200 1,100 1,000 900 800 700 600 500 400 300 200 100 0 Case With Grantee < 18 l 9/95 9/96 9/97 9/98 9/99 9/00 9/01 9/02 9/03 9/04 9/05 1,104 778 254 129 158 126 102 100 116 111 119 The number of minor parent grantee cases has decreased significantly as a result of Michigan's policy that requires minor parents to live at home or with an adult guardian. Point-in time data. [km]rl/Welfare Reform/WFDM Report Jul-Sep 05/28-minor parent4 -28- FOOD ASSISTANCE HOUSEHOLDS October 2004 - September 2005 Number of Households 525,000 500,000 475,000 450,000 425,000 400,000 375,000 350,000 325,000 300,000 275,000 250,000 225,000 200,000 175,000 150,000 125,000 100,000 75,000 50,000 25,000 0 10/04 FA and Other Benefits* Food Assistance Only Total FA Households l 11/04 12/04 1/05 2/05 3/05 4/05 5/05 6/05 7/05 8/05 9/05 70,587 70,696 70,592 71,166 71,812 71,485 71,087 70,881 70,058 70,467 70,689 70,540 378,269 383,321 387,709 392,322 394,431 397,229 400,339 403,428 407,208 409,098 415,559 420,734 448,856 454,017 458,301 463,488 466,243 468,714 471,426 474,309 477,266 479,565 486,248 491,274 The September Food Assistance caseload (491,274) was the highest on record. * Other Benefits are FIP or State Disability Assistance. [km]td/Welfare Reform/WRDM Report Jul-Sep 05/29-fa hld3 -29- FOOD ASSISTANCE HOUSEHOLDS Average Monthly Households FY 1996 - FY 2005 Number of Households 510,000 480,000 450,000 420,000 390,000 360,000 330,000 300,000 270,000 240,000 210,000 180,000 150,000 120,000 90,000 60,000 30,000 0 1996 FA and Other Benefits* 170,040 Food Assistance Only 216,009 Total FA Households 386,049 l 1997 1998 1999 2000 2001 2002 2003 2004 2005 142,772 207,740 350,512 112,453 201,659 314,112 81,070 198,876 279,946 62,588 191,299 253,887 59,680 214,845 274,525 64,222 262,476 326,698 64,851 298,499 363,350 69,641 343,004 412,645 70,838 399,137 469,975 Food Assistance Households decreased each year from FY 1994 through FY 2000. Reflecting increases in PA-FAP and FA-Only households, total FA households have been increasing since FY 2000. The FY 2005 average monthly caseload was the highest on record. * Other Benefits are FIP or State Disability Assistance. [km]td/Welfare Reform/ WRDM Report Jul-Sep 05/30-fa hld2 -30- STATE DISABILITY ASSISTANCE (SDA) Average Monthly Caseload October 2004 - September 2005 Caseload 12,000 11,000 10,419 10,348 10,363 10/04 11/04 12/04 10,308 10,453 10,548 1/05 2/05 3/05 10,782 10,735 10,546 10,555 10,522 10,344 4/05 5/05 6/05 7/05 8/05 9/05 10,000 9,000 8,000 7,000 6,000 5,000 4,000 3,000 2,000 1,000 0 l SDA caseload totals were at their highest levels in FY 2005. [km]td/Welfare Reform/WRDM Report Jul-Sep 05/31-sda cases2 -31- STATE DISABILITY ASSISTANCE (SDA) Average Monthly Cases FY 1996 - FY 2005 Caseload 11,000 10,503 9,993 10,000 9,000 8,864 9,056 8,518 8,432 7,989 7,639 8,000 7,000 6,898 6,989 2000 2001 6,000 5,000 4,000 3,000 2,000 1,000 0 1996 l 1997 1998 1999 2002 2003 2004 2005 The FY 2004 caseload average was 9,993, the highest since FY 1991 when Michigan's General Assistance program was eliminated. The FY 2005 average reflects continued growth at 10,503. -32- [km]td/Welfare Reform/WRDM Report Jul-Sep 05/32-sda SUPPLEMENTAL SECURITY INCOME Number of Recipients October 2004 - September 2005 Number of Recipients 200,000 180,000 160,000 140,000 120,000 100,000 80,000 60,000 40,000 20,000 0 10/04 Children Adults Total l 40,237 176,848 217,085 11/04 40,178 175,102 215,280 12/04 41,151 176,941 218,092 1/05 2/05 3/05 4/05 5/05 6/05 7/05 8/05 9/05 40,907 176,461 217,368 40,788 176,322 217,110 40,663 175,948 216,611 40,554 175,578 216,132 40,519 175,683 216,202 40,323 175,445 215,768 40,252 175,305 215,557 40,519 175,588 216,107 41,166 175,818 216,984 In September, children (under 21) represented 19% of the SSI disabled population [km]rl/Welfare Reform/WRDM Report Jul-Sep 05/33-ssi1-Tab 2 -33- SUPPLEMENTAL SECURITY INCOME Number of Recipients Point-In-Time Data September 1996 - September 2005 Number of Recipients 240,000 220,000 200,000 180,000 160,000 140,000 120,000 100,000 80,000 60,000 40,000 20,000 0 Children Adults Total l 9/96 9/97 9/98 9/99 9/00 9/01 9/02 9/03 9/04 9/05 45,107 168,712 213,819 43,447 166,338 209,785 41,655 168,468 210,123 40,326 170,730 211,056 37,926 170,188 208,114 38,310 172,180 210,490 38,597 172,789 211,386 39,772 175,238 215,010 40,565 177,061 217,626 41,166 175,818 216,984 The number of children receiving Supplemental Security Income (SSI) has increased for the last three years. In 1996 federal welfare reform legislation established a new childhood disability standard that restricts the number of children eligible for SSI. SSI was also eliminated for recipients whose sole disability was due to drug abuse or alcoholism (3/96). -34- [km]rl/Welfare Reform/WRDM Report Jul-Sep 05/34-ssi1-Tab 1 CHILD DEVELOPMENT AND CARE PROGRAM CASELOAD October 2004 - September 2005 Number of Cases 75,000 70,000 65,000 60,000 55,000 50,000 45,000 40,000 35,000 30,000 25,000 20,000 15,000 10,000 5,000 0 10/04 11/04 12/04 1/05 2/05 3/05 4/05 5/05 6/05 7/05 8/05 9/05 Total Caseload 64,569 65,030 67,066 65,133 63,802 66,465 63,209 63,699 65,438 63,769 66,602 63,794 l The Child Development and Care Program caseload averaged 64,882 cases over the last twelve months. -35- [km]td/Welfare Reform/WRDM Report Jul-Sep 05/35-cdc3 CHILD DEVELOPMENT AND CARE PROGRAM CASELOAD Average Monthly Caseload FY 1996 - FY 2005 Number of Cases 75,000 70,000 65,000 60,000 55,000 50,000 45,000 40,000 35,000 30,000 25,000 20,000 15,000 10,000 5,000 0 Child Care Total l 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 28,229 39,558 56,976 65,247 66,811 65,008 64,520 67,125 65,875 64,882 The FY 2004 Child Development and Care Program average monthly caseload was 65,875, down from the [km]td/Welfare Reform/WRDM Report Apr-Jun 05/36-cdc2 FY 2003 record average of 67,125. The FY 2005 average was lower yet at 64,882. -36- AMOUNT COLLECTED FROM STATE ASSIGNED CHILD SUPPORT CASES Quarterly Millions $40.00 $35.00 $30.00 $25.00 $20.00 $15.00 $10.00 $5.00 $0.00 Oct-Dec FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 l $15.49 $29.08 $16.86 $18.86 $17.62 Jan-March $15.70 $20.54 $21.97 $27.53 $27.21 April-June July-Sep $32.57 $35.60 $33.92 $33.16 $31.20 $27.65 $26.40 $23.48 $19.16 N/A Total collections: FY 1995 = $165.0M; FY 1996 = $164.7M; FY 1997 = $155.0M; FY 1998 = $139.6M; FY 1999 = $127.8M; FY 2000 = $116.6M; FY 2001 = $91.40M; FY 2002 = $111.6M; FY 2003 = $96.2M; FY 2004=$98.7M; and FY 2005 = $93.9M. Note: Totals are preliminary (before year-end adjustments). Note : State assigned cases include both current and former FIP cases. Total collected includes the amount collected for arrears (past due amounts.) -37- [km]td/Welfare Refor/WRDM Report Jul-Sep 05/37-Amount1 ARREARS COLLECTED FROM STATE ASSIGNED CHILD SUPPORT CASES Quarterly Millions $35.0 $30.0 $25.0 $20.0 $15.0 $10.0 $5.0 $0.0 FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 l Oct-Dec Jan-March April-June $12.5 $23.8 $12.5 $14.3 $13.2 $11.4 $15.7 $17.5 $23.2 $23.1 $27.9 $30.8 $29.9 $29.4 $27.1 July-Sep $23.1 $21.6 $19.5 $15.0 $13.6 Total arrears collected: FY 1995 = $89.2M; FY 1996 = $96.5M; FY 1997 = $100.6M; FY 1998 = $98.5M; FY 1999 = $99.1M; FY 2000 = $93.1M; FY 2001 = $74.9M; FY 2002 = $91.8M; FY 2003 = $79.4M; FY 2004=$81.9M; FY 2005 = $77.0M. Note: Totals are preliminary prior to year-end adjustments. Note : State assigned cases include both current and former FIP cases. -38- [km]td/Welfare Reform/WRDM Report Jul-Sep 05/38-CS Arrears NET CHILD SUPPORT COLLECTIONS FIP and Non-FIP Case Related Michigan Collection Collections Millions of Dollars 1400.0 1300.0 1200.0 1100.0 1000.0 900.0 800.0 700.0 600.0 500.0 400.0 300.0 200.0 100.0 0.0 FY 1996 FY 1997 FY 1998 FY 1999* FY 2000 FY 2001 FY 2002 FY 2003 FY 2004 FY 2005 Fiscal Year FIP Non-FIP Total l $160.3 $832.8 $993.1 $153.0 $926.1 $1,079.1 $134.6 $996.7 $1,131.3 $122.1 $1,113.4 $1,235.5 $112.4 $1,235.0 $1,347.4 $80.5 $1,304.7 $1,385.2 $111.3 $1,332.4 $1,443.7 $97.9 $1,305.9 $1,403.8 $99.8 $1,314.6 $1,414.4 $90.2 $1,291.3 $1,381.5 Michigan's net child support collections increased steadily from 1994-2002 and then moderately decreased FY 2003. The FY 2003 decrease in FIP related cases was due to a FIP caseload decrease and a change in TANF regulations limiting the amount of Child Support Arrearages that can be assigned to the state. FY 2004 collections once again moved higher, and then moderately dipped in FY 2005. Data Source: OCS 34a Report (lines 7aE & 8E). * Beginning in FY 1999 the method for obtaining the non-FIP collections changed. This Federally required change resulted in higher collection figures. Note : The totals are final, year-end adjusted amounts. [km]td/Welfare Reform/WRDM Report Jul-Sep 05/39-CSC -39- CHILDREN'S SERVICES Overview......................................................................................................................................................................... Special Initiatives............................................................................................................................................................ Children's Protective Services Complaints Investigated, Monthly Data .......................................................................... Children's Protective Services Complaints Investigated, FY 1995 - FY 2004................................................................. Families First Services Successful Program Outcomes, FY 1992 - FY 2002 ................................................................. Families First Services Relative Placements, FY 1992 - FY 2002.................................................................................. Preventive Services for Families, Monthly Data ............................................................................................................. Abuse/Neglect Caseload (Foster Care Program), Monthly Data .................................................................................... Abuse/Neglect Caseload (Foster Care Program, 1995 - 2004 ....................................................................................... Abuse/Neglect Out-of-Home Placements, Monthly Data ................................................................................................ Abuse/Neglect Out-of-Home Placements (Foster Care Program) by County ................................................................. Abuse/Neglect Out-of-Home Placements (Foster Care Program), 1995 - 2004 ............................................................. Adoptive Placements, FY 1995 - FY 2004...................................................................................................................... Adoption Subsidy Cases, 1995 - 2004 ........................................................................................................................... Adoption Subsidy Expenses by Program, FY 1995 - FY 2004 ....................................................................................... Juvenile Justice Caseload, Monthly Data ....................................................................................................................... Juvenile Justice Caseload, 1995 - 2004 ......................................................................................................................... Juvenile Justice Out-of-Home Placements, Monthly Data .............................................................................................. Juvenile Justice Out-of-Home Placements by County.................................................................................................... Juvenile Justice Out-of-Home Placements, 1995 - 2004 ................................................................................................ -40- 41 43 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 CHILDREN'S SERVICES Overview Children's Protective Services (CPS) Michigan law mandates these services to help prevent harm to children from non-accidental physical or mental injury, sexual abuse, exploitation or neglect by a person responsible for the child's health or welfare. The Department of Human Services (DHS) staff provide assistance through investigating and substantiating reports of abuse and neglect. CPS staff members also work with families to enhance their ability to care for children, refer families to appropriate community resources, coordinate community service programs and provide public information on neglect and abuse. When necessary to promote the safety of children, CPS staff petition the court for removal of children from abuse and neglect situations. Children's Foster Care This program is available for children who cannot safely remain in their own homes because of incidents of serious abuse and/or neglect. Foster care services are delivered through a partnership between the DHS and private childcare organizations. About 63% of children placed in a foster home living arrangement are supervised through contracts with private agencies. The program supervises children placed out-of-home and works with families for reunification, if possible. It also seeks permanent homes for children when return is not possible and, when necessary, petitions the court for legal termination of parental rights. Out of home placement includes DHS and private agency foster homes, public shelter homes, residential care centers, private institutions and others. Adoption The Department of Human Services and private adoption agencies under contract to the department work to provide permanent homes for children who are permanent state wards under agency supervision. In some cases, DHS can also provide a subsidy to support day-to-day care of the children, treatment of medical conditions, or both. Adoption finalizations of state and court wards totaled 2,417 in fiscal year 1999, 2,775 in 2000, 2,927 in 2001, 2,833 in 2002, and 2,467 in 2003. DHS adoption subsidies provide basic support for adopted special needs children. In January 2004, DHS was paying 23,508 adoption subsidies at an average payment of $674 per month. -41- Juvenile Justice Services Juvenile Justice Services provides for the care and supervision of delinquent youth referred to the department from the circuit courts. A variety of public placement options are available ranging from community-based programs to secure facilities. All treatment programs are comprehensive, individualized and provide educational services, counseling, employment services, family assistance, crisis intervention and recreation. Based on client needs, the department has increased treatment capacity for special needs youth with substance abuse and/or sex offense backgrounds. When possible, the youth's family is incorporated into the total treatment program. To support local alternatives, the department assists local offices in developing family or community-based options to divert youth from residential centers or to accelerate reintegration of youth returned to the community. The DHS operates residential treatment beds in campus-based programs at the following sites: W. J. Maxey Training School near Whitmore Lake; Shawono Center, Grayling; Nokomis Challenge Program, Prudenville; Adrian Training School, Adrian; Bay Pines Center, Escanaba; Arbor Heights Center, Ann Arbor; and community-based residential care centers in Flint, Bay City, Kalamazoo and Lansing. Prevention Services to Families This program offers home-based family-focused services designed to prevent child abuse and neglect by preserving and strengthening family life. Statewide, DHS workers serve high-risk families by providing voluntary support services in the family home; improving parenting, child care, homemaking and money management skills; connecting families to resources; reducing family dependency on social services; and increasing self sufficiency. Successful closure is defined as an improvement in family functioning and the absence of the risk of child abuse and neglect. -42- CHILDREN'S SERVICES Special Initiatives Families First of Michigan Families First of Michigan is an intensive, safe, short-term in-home crisis intervention and family education program available in all 83 counties. It is designed to serve the most severe multi-problem families in which at least one child is at imminent risk of being placed out of home because of abuse, neglect or delinquency. The resource is available to juvenile courts, tribal social services and community mental health agencies. Strong Families/Safe Children (SF/SC) The federal Promoting Safe and Stable Families initiative, named Strong Families/Safe Children in Michigan, is a statewide collaborative effort which involves state and local human services departments (Michigan departments of Community Health and Education, Office of Services to the Aging and the Department of Human Services), public and private services, organizations, universities, courts, businesses, the faith community, parents and recipients. The Department of Human Services is the designated fiduciary for the SF/SC funds and provides program support for the initiative. SF/SC encourages local communities to come together to plan and implement a seamless system of services for children and families. With the goals of safe children and nurturing families, each local collaborative body is charged with assessing local resources, needs and gaps in services, developing a long-term plan for improving positive results for children and families, implementing the plan and tracking performance. Family Reunification Program The Family Reunification Program is designed to prevent repeated out-of-home placements and assist in early reunification of children with their families, when out-of-home placement has occurred. Family reunification staff work with families to participate in a strength-based assessment, family or individual therapy, parenting skills classes and family workshops. Staff also conduct ongoing assessments of the risk to children throughout the program. Family reunification staff work as a team. -43- Child Protection: Working Together As Community Partners Child Protection: Working Together As Community Partners is a statewide collaborative effort that required local communities to develop a 3-year plan that provides services to children and families that are Categories III and IV (low or moderate risk) Children's Protective Services cases. The purpose of this TANF-funded initiative is to reduce child abuse and neglect as determined by the number of re-referrals. Each county receives annual funds from a $7 million statewide allocation. -44- CHILDREN'S PROTECTIVE SERVICES COMPLAINTS INVESTIGATE October 2004 - September 2005 Complaints 8,000 7,500 7,000 6,500 6,000 5,500 5,000 4,500 4,000 3,500 3,000 2,500 2,000 1,500 1,000 500 0 Investigated Non-Substantiated Substantiated* l 10/04 11/04 12/04 6,039 4,626 1,413 5,953 4,570 1,383 5,726 4,447 1,279 1/05 2/05 5,107 3,931 1,176 5,759 4,370 1,389 3/05 7,375 5,610 1,765 4/05 5,197 3,911 1,286 5/05 5,720 4,371 1,349 6/05 6,737 5,221 1,516 7/05 5,310 4,010 1,300 8/05 5,838 4,370 1,468 9/05 5,937 4,421 1,516 The number of cases investigated decreased by 102 (1.7%) from 10/04 to 9/05. During the same period the number of cases substantiated increased by 103 (7.3.%). Complaints investigated in which evidence of abuse and/or neglect was found. -45- [km]ms\Welfare Reform\WRDM Report Jul-Sep 05/45-cps1 QC 521 CHILDREN'S PROTECTIVE SERVICES COMPLAINTS INVESTIGATE FY 1996 - FY 2005 Complaints 85,000 80,000 75,000 70,000 65,000 60,000 55,000 50,000 45,000 40,000 35,000 30,000 25,000 20,000 15,000 10,000 5,000 0 1996 Investigated Non-Substantiated Substantiated* 58,655 46,653 12,002 1997 59,829 48,252 11,577 1998 62,659 50,069 12,590 1999 2000 65,591 51,870 13,721 66,634 51,424 15,210 2001 67,284 50,790 16,494 2002 72,988 55,768 17,220 2003 75,115 58,063 17,052 2004 76,694 58,847 17,847 l Between 1996 and 2005 the number of complaints investigated increased by 23.2% (13,631). During this same time, substantiations increased by 40.7% (4,887). * Complaints investigated in which evidence of abuse and/or neglect was found. -46- 2005 72,286 55,397 16,889 [km\ms/Welfare Reform\WRDM Report Jul-Sep 05/46-cps STATEWIDE FAMILIES FIRST SERVICES Number/Percent of 12-Month Successful Program Outcomes* Families 4,500 4,250 4,000 3,750 3,500 3,250 3,000 2,750 2,500 2,250 2,000 1,750 1,500 1,250 1,000 750 500 250 0 1992 Total Families Served Number Successful Outcome Percent Successful Outcomes 2,338 1,893 81.0% 1993 3,060 2,472 80.8% 1994 3,552 2,740 77.1% 1995 4,242 3,246 76.5% 1996 1997 1998 Fiscal Year 3,933 3,125 79.5% 3,882 2,995 77.2% 4,146 3,199 77.2% 1999 2000 2001 2002 3,985 3,176 79.7% 3,855 3,040 78.9% 3,904 3,158 80.9% 3,893 3,202 82.3% l The percent of successful outcomes was 80.0% in FY 2001 and 82.3% in FY 2002. * Successful outcome is defined as those families where no child was placed in foster care during the 12-month follow-up period. Note: No new data will be available until the completion of the new Families First Information System by the Department of Information Techno -47- [km]ms/Welfard Reform/WRDM Report Jul-Sep 05/47-families.xls FAMILIES FIRST SERVICES Relative Placements As A Percentage Of 12-Month Successful Program Outcomes* Families 3,500 3,250 3,000 2,750 2,500 2,250 2,000 1,750 1,500 1,250 1,000 750 500 250 0 1992 Number Successful Outcomes Number Relative Placements Percent Relative Placements 1,829 48 2.6% 1993 2,421 98 4.0% 1994 2,665 126 4.7% 1995 3,229 134 4.1% 1996 1997 1998 Fiscal Year 3,020 102 3.4% 2,841 116 4.1% 3,063 170 5.6% 1999 2000 2001 2002 3,152 155 4.9% 2,934 127 4.3% 3,101 140 4.5% 3,202 145 4.5% l In FY 2002, 4.5% of successful program outcomes were relative placements. * Successful outcome is defined as those families where no child was placed in foster care during the 12-month follow-up period. Note: No new data will be available until the completion of the new Families First Information System by the Department of Information Technology. -48- [km]ms/Welfare Reform/WRDM Report Jul-Sep 05/48-families2 PREVENTIVE SERVICES FOR FAMILIES: MONTHLY CASELOAD October 2004 - September 2005 Number of Cases 2,500 2,250 2,070 2,000 1,876 1,775 1,814 11/04 12/04 1,892 1,912 1,954 1/05 2/05 3/05 2,117 2,160 2,069 2,054 2,067 7/05 8/05 9/05 1,750 1,500 1,250 1,000 750 500 250 0 10/04 l 4/05 5/05 6/05 The number of Preventive Services cases increased by 191 (10.2%) between 10/04 and 9/05. [km]ms/Welfare Reform/WRDM Report Jul-Sep 05/49-prev ser1 -49- ABUSE/NEGLECT CASELOAD (FOSTER CARE PROGRAM) October 2004 - September 2005 Cases 11,000 10,000 9,000 8,000 7,000 6,000 5,000 4,000 3,000 2,000 1,000 0 10/04 Out-of-Home Placements* Relative Placements Own Home/Legal Guardian Other** Total l * ** 9,731 6,506 2,108 807 19,152 11/04 9,683 6,477 2,076 802 19,038 12/04 9,622 6,396 2,105 816 18,939 1/05 9,587 6,389 2,134 805 18,915 2/05 9,531 6,378 2,098 818 18,825 3/05 9,585 6,371 2,097 779 18,832 4/05 9,527 6,367 2,109 788 18,791 5/05 9,582 6,312 1,992 795 18,681 6/05 9,540 6,325 2,045 834 18,744 7/05 9,532 6,376 2,025 851 18,784 8/05 9,398 6,457 2,058 836 18,749 9/05 9,367 6,481 2,042 843 18,733 The abuse/neglect caseload has decreased by 419 (2.2%) between 10/04 to 9/05 (19,152 vs 18,733) during the same period relative placement has decreased by 25 or 0.4% (6,506 vs 6,481). Includes DHS foster home, private agency foster homes,DHS group homes, public shelter homes, residential care center, detention, jail, private institutions DHS training school, DHS camp, mental health facility, court treatment facility, out-of-state placement and Arbor Heights. Includes Independent Living, boarding school, runaway service facility and AWOL. -50- [km]ms/Welfare Reform/WRDM Report Jul-Sep 05/50-place1 ABUSE/NEGLECT CASELOAD+ (FOSTER CARE PROGRAM) 1996 - 2005 Cases 12,000 11,000 10,000 9,000 8,000 7,000 6,000 5,000 4,000 3,000 2,000 1,000 0 Out-of-Home Placements* Relative Placements Own Home/Legal Guardian Other** Total l * ** + 9/96 9/97 9/98 9/99 9/00 9/01 9/02 9/03 9/04 9/05 10,006 3,878 2,073 469 16,426 10,148 3,883 2,131 477 16,639 10,291 5,095 2,104 580 18,070 10,493 5,704 2,128 606 18,931 10,453 5,728 2,067 614 18,862 10,423 5,996 2,390 636 19,445 10,108 5,916 2,227 672 18,923 10,186 6,076 2,119 749 19,130 9,699 6,442 2,202 797 19,140 9,367 6,481 2,042 843 18,733 In the last 10 years the abuse/neglect caseload (Foster Care Program) increased by 14%. During that same time, relative placements increased by 66.9% and out-of-home placements decreased by 6.4%. Includes DHS foster homes, private agency foster homes, DHS group homes, public shelter homes, residential care centers, detention facility, jail private institutions, DHS training schools, DHS camps, mental health facility, court treatment facility, out-of-state placements and Arbor Heights. Includes Independent Living, boarding school, runaway services and AWOL. Excludes OTI (neglect) and non-ward (non-delinquency) population. ]ms/Welfare Reform/WRDM Report Jul-Sep 05/51-fostercare -51- ABUSE/NEGLECT OUT-OF-HOME PLACEMENTS Foster Care Program: October 2004 - September 2005 Placements 9,000 8,000 7,000 6,000 5,000 4,000 3,000 2,000 1,000 0 10/04 Family Foster Care Institutions Other Total l 8,321 1,352 58 9,731 11/04 8,272 1,352 59 9,683 12/04 8,203 1,352 67 9,622 1/05 8,156 1,373 58 9,587 2/05 8,094 1,376 61 9,531 3/05 8,123 1,399 63 9,585 4/05 8,062 1,401 64 9,527 5/05 8,117 1,401 64 9,582 6/05 8,097 1,381 62 9,540 7/05 8,089 1,385 58 9,532 8/05 7,967 1,367 64 9,398 9/05 7,948 1,358 61 9,367 The out-of-home population decreased by 364 or 3.7% from 10/04 to 9/05 (9,731vs 9,367). Note : Family foster care includes DHS foster homes, private agency foster homes, group homes (DHS), public shelter homes. Institutions include private child care institutions, DHS training schools, DHS camps, mental health facilities, court treatment facilities and Arbor Heights. Other includes residential care centers, detention facilities, jail and out-of-state placements. [km]shahm/Welfare Reform/WRDM Report Jul-Sep 05/52-sabuse1 -52- ABUSE/NEGLECT OUT-OF-HOME PLACEMENTS (FOSTER CARE PROGRAM) COUNTY 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 Alcona Alger Allegan Alpena Antrim Arenac Baraga Barry Bay Benzie Berrien Branch Calhoun Cass Charlevoix Cheboygan Chippewa Clare Clinton Crawford Delta Dickinson Eaton Emmet Genesee Gladwin Gogebic Grand Traverse Gratiot Hillsdale Houghton Huron Ingham Ionia Iosco Iron Isabella Jackson Kalamazoo Kalkaska Kent Keweenaw 7/05 0 0 54 12 32 14 5 28 95 3 220 28 240 136 12 29 8 31 85 19 23 28 45 15 748 10 9 65 35 16 7 13 276 48 17 11 62 158 239 23 580 0 8/05 0 0 55 11 30 9 10 26 96 3 219 25 231 130 12 29 10 33 85 20 16 27 42 19 733 10 10 62 34 17 7 12 267 46 18 12 74 159 234 17 563 0 9/05 COUNTY 0 0 56 9 28 11 8 22 88 3 220 24 219 130 10 30 9 35 87 20 21 23 44 19 737 10 8 60 33 18 8 13 272 47 18 12 67 169 237 15 552 0 43 Lake 44 Lapeer 45 Leelanau 46 Lenawee 47 Livingston 48 Luce 49 Mackinac 50 Macomb 51 Manistee 52 Marquette 53 Mason 54 Mecosta 55 Menominee 56 Midland 57 Missaukee 58 Monroe 59 Montcalm 60 Montmorency 61 Muskegon 62 Newaygo 63 Oakland 64 Oceana 65 Ogemaw 66 Ontonogon 67 Osceola 68 Oscoda 69 Otsego 70 Ottawa 71 Presque Isle 72 Roscommon 73 Saginaw 74 St. Clair 75 St. Joseph 76 Sanilac 77 Schoolcraft 78 Shiawassee 79 Tuscola 80 Van Buren 81 Washtenaw 82 Wayne 83 Wexford STATE TOTAL 7/05 31 11 1 57 32 10 9 413 23 43 20 36 15 67 13 59 24 8 230 51 655 22 21 0 7 2 16 104 6 16 265 164 84 42 2 44 39 56 113 3,222 20 9,532 8/05 31 7 1 59 34 8 7 415 18 40 21 36 19 68 13 57 28 7 231 50 658 20 19 0 6 2 20 100 7 15 254 146 84 41 7 40 40 55 112 3,188 21 9,398 [km]ms/Welfare Reform/WRDM Report Jul-Sep 05/53-abn1 -53- 9/05 31 7 1 62 33 8 7 411 18 38 14 29 20 67 14 59 29 7 232 50 671 21 23 0 8 1 19 99 7 20 264 140 84 51 7 42 43 60 118 3,138 22 9,367 ABUSE/NEGLECT OUT-OF-HOME PLACEMENTS Foster Care Program: 1996 - 2005 Placements 10,000 9,000 8,000 7,000 6,000 5,000 4,000 3,000 2,000 1,000 0 9/96 Family Foster Care Institutions Other Total l 8,908 916 182 10,006 9/97 9,037 932 179 10,148 9/98 9,162 1,059 70 10,291 9/99 9/00 9/01 9/02 9/03 9,369 1,096 28 10,493 9,091 1,336 26 10,453 9,145 1,238 40 10,423 8,781 1,276 51 10,108 8,765 1,364 57 10,186 9/04 8,291 1,352 56 9,699 9/05 7,948 1,358 61 9,367 The out-of-home population decreased by 639 or 6.4% between 9/96 and 9/05 (10,006vs . 9,367 ). Note : Family foster care includes DHS foster homes, private agency foster homes, group homes (DHS), public shelter homes. Institutions include private chil care institutions, DHS training schools, DHS camps, mental health facilities, court treatment facilities and Arbor Heights. Other includes residential care centers, detention facilities, jail and out-of-state placements. -54- [km]ms/Welfare Reform/WRDM Report Jul-Sep 05/54-fc out2 ADOPTIVE PLACEMENTS Number Of Placements Per Fiscal Year: 1995 - 2004 Placements 1,800 1,700 1,600 1,500 1,400 1,300 1,200 1,100 1,000 900 800 700 600 500 400 300 200 100 0 1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 Fiscal Year FIA Private Agency Total l 835 1,025 1,860 826 1,363 2,189 893 1,485 2,378 919 1,314 2,233 1,010 1,407 2,417 1,230 1,545 2,775 1,278 1,649 2,927 1,303 1,530 2,833 1,102 1,509 2,611 1,246 1,438 2,684 Beginning in FY 1998, DHS started reporting finalized* adoptive placements. Adoptive placements increased by 73 (2.8%) from FY 2003 to FY 2004 (2,611 vs. 2,684). There are 2,487** finalized adoptions in FY 2005. * The court has issued a final order confirming the adoption and has dismissed court wardship. ** Preliminary numbers. -55- [km]ms/Welfare Reform/WRDM Report Jul-Sep 05/55-aplace ADOPTION SUBSIDY CASES Point-In-Time Data: 1995 - 2004 Number of Cases 26,000 25,000 24,000 23,000 22,000 21,000 20,000 19,000 18,000 17,000 16,000 15,000 14,000 13,000 12,000 11,000 10,000 9,000 8,000 7,000 6,000 5,000 4,000 3,000 2,000 1,000 0 Federal State Total l 9/95 9/96 9/97 9/98 9/99 9/00 9/01 9/02 9/03 9/04 9,272 1,283 10,555 10,494 1,359 11,853 12,156 1,534 13,690 13,333 1,679 15,012 14,681 1,873 16,554 16,449 2,146 18,595 18,031 2,401 20,432 19,303 2,681 21,984 19,896 3,019 22,915 20,671 3,313 23,984 The number of Adoption Subsidy cases increased by 127% from 9/95 to 9/04. Most of the caseload growth has been in the Federal Subsidy program. Beginning in FY 1998, state funded subsidy cases are funded by TANF funds and/or state funds. -56- [km]ms/Welfare Reform/WRDM Report Jul-Sep 05/56-adopcase ADOPTION SUBSIDY EXPENSES By Program By Fiscal Year: 1995 - 2004 In Millions $210.00 $200.00 $190.00 $180.00 $170.00 $160.00 $150.00 $140.00 $130.00 $120.00 $110.00 $100.00 $90.00 $80.00 $70.00 $60.00 $50.00 $40.00 $30.00 $20.00 $10.00 $0.00 1995 Title IVE TANF State Funds Medical Total l $56.17 N/A 6.43 9.51 $72.11 1996 $65.28 N/A 8.10 6.34 $79.72 1997 $78.80 N/A 9.39 5.37 $93.56 1998 1999 $91.14 N/A 0.00 5.04 $96.18 $103.40 N/A 0.00 6.24 $109.64 2000 2001 2002 2003 2004 $119.23 13.42 1.30 5.90 $139.85 $137.41 17.02 0.25 7.17 $161.85 $150.30 17.41 1.99 8.07 $177.77 $161.87 18.95 3.51 7.69 $192.02 $166.48 19.89 4.59 6.80 $197.76 Adoption Subsidy expenses increased 174% from FY 1995 to FY 2004. The Title IVE Subsidy Program received 55.9% federal funds in FY 2004. Note : Title IVE, TANF and state funds refer to the eligibility categories of children covered by the Adoption Support Subsidy Program. The Title IVE Subsidy Program received 55.9% federal funds in FY 2004. Effective October 1, 1997, State Support and Medical subsidy programs are funded by TANF and/or state funds. -57- [km]ms\Welfare Reform\WRDM Report Jul-Sep 05/57-adopexp JUVENILE JUSTICE CASELOAD + July 2004 - June 2005 Cases 1,400 1,200 1,000 800 600 400 200 0 10/04 Out-of-Home Placements* Relative Placements Own Home/Legal Guardian Other** Total l 1,200 63 393 119 1,775 11/04 1,190 68 370 118 1,746 12/04 1,195 66 371 106 1,738 1/05 1,183 61 382 101 1,727 2/05 1,162 63 358 113 1,696 3/05 1,165 62 347 105 1,679 4/05 1,149 60 342 109 1,660 5/05 1,153 66 320 121 1,660 6/05 1,134 69 314 118 1,635 7/05 1,114 68 321 116 1,619 8/05 9/05 1,047 64 350 122 1,583 1,053 55 343 126 1,577 The total Juvenile Justice caseload decreased by 11.1% (198 cases) from 10/04 to 9/05 (1,775 vs. 1,577). * Includes DHS foster home, private agency foster homes, DHS group homes, public shelter homes, residential care center, detention, jail, private institutions DHS training school, DHS camp, mental health facility, court treatment facility, out-of-state placement and Arbor Heights. ** Includes Independence Living, boarding school, runaway service facility and AWOL. + Excludes OTI (Juvenile Justice) and non-ward with Juvenile Justice petition filed. -58- [km]ms/Welfare Reform/WRDM Report Jul-Sep 05/58-place3 JUVENILE JUSTICE CASELOAD* 1996 - 2005 Cases 4,000 3,750 3,500 3,250 3,000 2,750 2,500 2,250 2,000 1,750 1,500 1,250 1,000 750 500 250 0 9/96 Out-of-Home Placements** Relative Placements Own Home/Legal Guardian Other*** Total l 3,318 162 1,299 409 5,188 9/97 3,646 182 1,333 321 5,482 9/98 9/99 9/00 9/01 9/02 9/03 9/04 9/05 3,693 214 1,466 483 5,856 3,493 188 1,506 550 5,737 2,503 148 1,027 406 4,084 1,775 111 686 233 2,805 1,464 99 544 146 2,253 1,246 85 445 129 1,905 1,188 71 388 122 1,769 1,053 55 343 126 1,577 The total Juvenile Justice caseload decreased by 3,611 (69.6%) between 9/96 and 9/05 (5,188vs. 1,577). Out-of-home placements decreased by 2,265 (68.3%) and own home/legal guardian placements decreased by 956 (73.6%). The drop the juvenile justice caseload occurred in Wayne County because responsibility for this population was transferred fro DHS to the county of Wayne. * Excludes OTI (delinquency) and non-ward (delinquency petition). ** Includes DHS foster homes, private agency foster homes, DHS group homes, public shelter homes, residential care centers, detention facility, jail, private institutions, DHS training schools, DHS camps, mental health facility, court treatment facility, out-of-state placements and Arbor heights. [km]ms/Welfare Reform/WRDM Report Jul-Sep 05/59-juvenile case *** Includes Independent Living, boarding school, runaway services and AWOL. -59- JUVENILE JUSTICE OUT-OF-HOME PLACEMENTS* October 2004 - September 2005 Placements 1,000 900 800 700 600 500 400 300 200 100 0 10/04 Family Foster Care Institutions Other Total 160 887 153 1,200 11/04 166 874 150 1,190 12/04 171 878 146 1,195 1/05 182 848 153 1,183 2/05 177 841 144 1,162 3/05 175 847 143 1,165 4/05 168 844 137 1,149 5/05 6/05 7/05 8/05 9/05 172 833 148 1,153 158 817 159 1,134 150 821 143 1,114 152 769 126 1,047 148 755 150 1,053 l The number of out-of-home placements decreased by 147 or 12.3% from 10/04 to 9/05 (1,200vs. 1,053). * Family foster care includes DHS foster homes, private agency foster homes, group homes (DHS), public shelter homes. Institutions include private child care institutions, DHS training schools, DHS camps, mental health facilities, court treatment facilities and Arbor Heights. Other includes residential care centers, detention facilities, jail and out-of-state placements. -60- [km]ms/Welfare Reform/WRDM Report Jul-Sep 05/60-sdelin4 JUVENILE JUSTICE OUT-OF-HOME PLACEMENTS COUNTY 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 Alcona Alger Allegan Alpena Antrim Arenac Baraga Barry Bay Benzie Berrien Branch Calhoun Cass Charlevoix Cheboygan Chippewa Clare Clinton Crawford Delta Dickinson Eaton Emmet Genesee Gladwin Gogebic Grand Traverse Gratiot Hillsdale Houghton Huron Ingham Ionia Iosco Iron Isabella Jackson Kalamazoo Kalkaska Kent Keweenaw 7/05 8/05 2 0 29 3 7 9 6 1 6 0 26 0 15 13 6 13 19 3 0 3 5 7 11 3 48 2 27 17 8 4 4 22 29 3 12 6 3 23 18 3 54 1 9/05 2 0 29 2 6 11 5 1 4 0 24 0 11 10 5 13 11 3 0 3 4 5 11 4 46 2 26 17 8 4 3 21 31 3 13 6 1 22 18 3 52 1 7/05 COUNTY 1 0 27 2 6 10 6 1 4 0 27 0 12 10 6 13 15 3 0 3 4 6 11 4 42 2 29 16 8 4 3 20 31 3 12 6 1 21 18 3 55 2 43 Lake 44 Lapeer 45 Leelanau 46 Lenawee 47 Livingston 48 Luce 49 Mackinac 50 Macomb 51 Manistee 52 Marquette 53 Mason 54 Mecosta 55 Menominee 56 Midland 57 Missaukee 58 Monroe 59 Montcalm 60 Montmorency 61 Muskegon 62 Newaygo 63 Oakland 64 Oceana 65 Ogemaw 66 Ontonogon 67 Osceola 68 Oscoda 69 Otsego 70 Ottawa 71 Presque Isle 72 Roscommon 73 Saginaw 74 St. Clair 75 St. Joseph 76 Sanilac 77 Schoolcraft 78 Shiawassee 79 Tuscola 80 Van Buren 81 Washtenaw 82 Wayne 83 Wexford STATE TOTAL -61- 0 1 1 3 20 2 1 101 3 0 1 6 5 11 7 14 2 1 4 17 147 1 19 4 2 0 2 12 4 0 22 58 10 5 2 2 4 46 5 82 16 1,114 8/05 0 1 1 3 16 2 1 98 2 0 1 6 5 9 7 13 0 1 4 15 142 1 16 4 2 0 2 12 4 0 22 56 9 5 3 2 4 47 4 73 13 1,047 9/05 0 1 1 3 16 2 1 93 2 0 1 7 5 9 5 12 1 2 3 17 146 0 17 3 2 0 1 15 4 0 25 51 9 4 2 2 4 47 5 73 15 1,053 [km]ms/Welfare Reform/WRMD Report Jul-Sep 05/61-juvenile1 JUVENILE JUSTICE OUT-OF-HOME PLACEMENTS* 1996 - 2005 Placements 3,000 2,800 2,600 2,400 2,200 2,000 1,800 1,600 1,400 1,200 1,000 800 600 400 200 0 9/96 Family Foster Care Institutions Other Total 454 2,143 721 3,318 9/97 507 2,391 847 3,745 9/98 305 2,835 553 3,693 9/99 9/00 268 2,742 483 3,493 260 1,959 284 2,503 9/01 218 1,322 235 1,775 9/02 213 1,077 174 1,464 9/03 172 901 173 1,246 9/04 155 887 146 1,188 9/05 148 755 150 1,053 l The number of out-of-home placements decreased by 2,265 or 68.3% from 9/96 to 9/05 (3,318vs. 1,053). This drop occurred because the responsibility for the juvenile justice population in Wayne County was transferred from FIA to the county of Wayne. * Family foster care includes DHS foster homes, private agency foster homes, group homes (DHS), public shelter homes. Institutions include private child car institutions, DHS training schools, DHS camps, mental health facilities, court treatment facilities and Arbor Heights. Other includes residential care centers detention facilities, jail and out-of-state placements. -62- [km]ms/Welfare Reform/WRDM Report Jul-Sep 05/62-sdelin3 EMPLOYMENT AND TRAINING Overview.......................................................................................................................................................................... Federal Participation Rate Targets .................................................................................................................................. Work First Referrals by County........................................................................................................................................ Work First Referrals, Monthly Data.................................................................................................................................. Work First Referrals 1999 – 2005.................................................................................................................................... FIP Recipients Who Are Active Work First, Monthly Data ............................................................................................... FIP Recipients Who Are Active Work First 1997 – 2005 ................................................................................................. Active Work First Participants by County......................................................................................................................... Number of FIP Clients in Sanction Status ....................................................................................................................... Closures to Employment-Related Sanctions ................................................................................................................... Closures to Employment-Related Sanctions by County ................................................................................................. 64 66 67 70 71 72 73 74 77 78 79 [km]rl/Welfare Reform/WRDM Report Jul-Sep 05/63-Employment & Training -63- EMPLOYMENT AND TRAINING PROGRAMS Overview Family Independence Program families with an adult who receives assistance are required to participate in Michigan Works! Agency (MWA) employment and training programs to increase their employability and find employment, unless they are temporarily deferred. Deferred FIP clients may volunteer to participate in Work First. The employment program components are: • • • • • • • Work First Food Assistance Employment and Training Program Employment-Related Activities Employment Support Services Family Support Services Personal Responsibility Plan and Family Contract (PRPFC) Non-Cash Recipient Employment and Training Program Work First is the employment program for Family Independence Program applicants and recipients administered by the Department of Labor and Economic Growth (DLEG) through local Michigan Works! Agencies (MWAs). FIP applicants and recipients are required to participate with the Work First program unless they are exempt. The goal for Work First participants is FIP case closure due to self-sufficiency. MWAs will continue to serve all Work First participants until their FIP case is closed by DHS, until they are referred back to FIA due to failure to participate or until they enter a deferral category. The Family Independence Agency will refer to Work First every non-deferred mandatory participant except minor parents attending GED or high school completion programs; those participating in a transitional housing program or Michigan Rehabilitation Services; and VISTA, Job Corps and AmeriCorps participants. Food Assistance Employment and Training Program: The Food Assistance employment and training program serves Time-Limited Food Assistance-only recipients who are required to work or meet other requirements. The program is provided through the local Michigan Works! Agencies. Employment-Related Activities: Adult Family Independence Program (FIP) recipients and Food Assistance-only recipients must participate in employment-related activities unless they are deferred. These activities are: • Employment or self-employment at the applicable federal or state minimum wage for the required number of hours per week • Full-time elementary or high school attendance by a 16-19 year old FIP dependent child or a teen parent -64- • Half-time school for Food Assistance-only clients • 20 hours per week of unsubsidized employment, plus 10 hours of classes for high school or GED completion, for FIP adults • 10 hours per week of unsubsidized employment, plus 10 hours of vocational or occupational training classes, plus 10 hours of study time, for FIP adults • 30 hours per week in condensed vocational education • Full-time internships, practicums and clinical experience • Participation in VISTA, Job Corps or AmeriCorps • Participation (20/30/35 hours per week) in a HUD or MSHDA transitional housing program Employment Support Services (ESS) and Emergency Employment Support Services are available from DHS and the MWA to support a recipients’ participation in employment and training activities. Emergency ESS are available from DHS for parents or caretaker relatives working at least 20 hours per week in families receiving child care, food assistance or Medicaid. Emergency ESS are available from the MWA for adults or caretaker relatives in families receiving child care or food assistance. Family Support Services are available through DHS for FIP recipients who are participating in Work First or recipients who are deferred to prepare them for when their deferral ends. These are services not available through the Work First program, such as counseling and classes in life skills, which address family issues that will help families to selfsufficiency. Personal Responsibility Plan and Family Contract: Family Independence Program recipients and DHS workers are required to develop a Personal Responsibility Plan and Family Contract (PRPFC). The purpose of the contract is to specify the client’s and agency’s responsibilities and to plan for achieving the goal of self-sufficiency. Each applicant or recipient signs the contract, which indicates an agreement to participate in activities that will increase financial independence. Non-Cash Recipient Employment and Training Program: Adults or caretaker relatives in families receiving child care, Food Assistance or Medicaid are eligible for employment and training activities from the MWA. The MWAs have lists of potentially eligible participants from DHS and will use them for outreach. [km]rl//Welfare Reform/WRDM Report Jul-Sep 05/64-65-Overview -65- Federal Program Requirements Participation Rates: Federal law requires that states receiving funding under the Temporary Assistance for Needy Families block grant (TANF) must meet work participation rates for the cash assistance caseload. States must achieve the following minimum work participation rates (as a percentage of the total cash assistance caseload). FAMILY INDEPENDENCE PROGRAM FEDERAL PARTICIPATION RATE TARGETS AND MICHIGAN ADJUSTED AND ACTUAL PARTICIPATION RATES Federal work participation rate targets were established with the passage of welfare reform. These rates were subsequently adjusted to recognize the reductions in public assistance caseloads that states have experienced since 1995. The following chart displays both Federal rates and adjusted target rates along with Michigan’s actual participation rates. FISCAL FEDERAL All Families YEAR Percent TARGET Two-Parent M I C H I G A N ADJUSTED TARGET Hours Per Week Percent Hours Per Week All Families Two-Parent Families ACTUAL PARTICIPATION RATES All Two-Parent Families Families 1997 25% 20 75% 35 13.3% 60.3% 41.1% 47.4% 1998 30% 20 75% 35 5.2% 38.4% 49.2% 63.9% 1999 35% 25 90% 35 0.0% 15.2% 43.8% 69.1% 2000 40% 30 90% 35 0.0% 4.1% 36.4% 61.7% 2001 45% 30 90% 35 0.0% 5.0% 33.8% 53.5% 2002 50% 30 90% 35 0.0% 4.6% 28.9% 46.5% 2003 50% 30 90% 35 0.0% 6.4% 25.3% 36.2% 2004 50% 30 90% 35 0.0%* 6.0%* 24.5% 35.7% 2005 YTD** 50% 30 90% 35 0.0%* 8.0%* 22.7% 29.1% *Estimates ** Original TANF participation rates have been temporarily extended to September 30, 2005. [km]rl/Welfare Reform/WRDM Report/WRDM Jul-Sep 05/66-targets.doc -66- WORK FIRST REFERRALS County Totals County 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 Alcona Alger Allegan Alpena Antrim Arenac Baraga Barry Bay Benzie Berrien Branch Calhoun Cass Charlevoix Cheboygan Chippewa Clare Clinton Crawford Delta Dickinson Eaton Emmet Genesee Gladwin Gogebic Grand Traverse Gratiot Hillsdale Houghton Huron Ingham Ionia Iosco Iron Isabella Jackson Kalamazoo Kalkaska Kent Keweenaw Data Source: RD-470. 8 6 98 36 15 14 18 62 156 9 228 93 289 57 6 5 32 22 11 14 10 20 84 8 108 26 156 28 8 4 31 16 4 8 3 30 69 7 101 27 140 26 10 2 47 28 8 13 7 31 88 13 121 45 183 25 2 5 30 23 13 6 3 25 75 6 93 38 137 19 9 2 38 17 3 13 9 32 73 8 127 48 137 20 5 7 25 22 6 10 10 27 77 9 106 25 188 34 0 1 33 17 7 9 8 21 78 6 81 35 140 20 1 1 43 11 0 10 0 27 66 3 83 38 131 25 6 2 33 14 11 7 7 36 81 8 96 36 174 30 4 1 27 9 6 5 7 18 75 5 98 37 193 21 4 1 28 24 8 10 7 32 75 6 97 37 166 21 Totals YTD 41 22 304 165 62 83 58 249 688 64 902 339 1,449 215 26 38 59 24 28 37 12 76 25 1,023 25 28 37 65 73 22 20 234 70 32 16 76 203 384 28 654 1 23 23 29 10 6 23 3 37 14 508 15 15 24 23 21 12 8 112 35 9 17 37 91 170 16 303 0 15 11 21 12 10 18 6 26 13 416 10 15 20 38 27 11 9 138 25 12 4 28 78 181 3 289 0 16 19 23 22 11 22 11 39 14 576 10 15 11 60 45 5 17 142 36 29 14 38 103 222 11 381 2 13 19 19 18 15 15 12 27 9 453 17 15 17 30 18 11 20 141 23 14 9 20 78 146 9 324 0 19 23 33 11 18 19 2 42 11 516 22 8 16 22 22 9 8 135 33 14 5 41 78 164 9 316 1 8 22 25 14 13 19 10 39 15 560 14 11 14 40 28 7 13 158 27 11 7 32 82 212 7 356 0 13 11 23 4 13 12 8 30 5 480 17 12 8 39 29 9 7 146 22 13 12 34 93 205 5 335 1 5 11 19 12 7 13 8 29 6 452 19 7 11 46 16 8 8 135 23 7 4 25 75 203 8 306 0 9 15 18 10 7 19 7 43 3 561 19 9 14 41 35 7 5 158 30 20 7 30 101 236 9 356 0 9 13 15 6 12 14 10 34 12 525 17 14 13 44 28 8 15 138 16 13 7 31 88 187 8 266 0 13 22 21 12 12 16 4 38 8 437 13 18 13 45 23 9 13 116 25 10 9 24 70 198 12 305 0 105 155 196 109 108 149 72 321 83 4,560 148 109 117 367 244 73 106 1,269 235 131 74 275 768 1,773 78 2,945 4 10/04 11/04 12/04 1/05 2/05 3/05 -67- 4/05 5/05 6/05 7/05 8/05 9/05 [km]rl/Welfare Reform/WRDM Report/WRDM Jul-Sep 05/67-68-Referrals.xls WORK FIRST REFERRALS County Totals County 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 10/04 Lake 22 Lapeer 79 Leelanau Lenawee 65 Livingston 23 6 Luce Mackinac 8 Macomb 386 Manistee 25 Marquette 49 51 Mason Mecosta 42 27 Menominee 53 Midland Missaukee Monroe 93 Montcalm 68 Montmorency 11 Muskegon 469 69 Newaygo Oakland 497 Oceana 78 Ogemaw 40 Ontonagon 5 Osceola 33 Oscoda 8 Otsego 17 Ottawa 88 Presque Isle 12 Roscommon 31 Saginaw 371 St. Clair 226 St. Joseph 50 Sanilac 62 10 Schoolcraft Shiawassee 65 Tuscola 67 Van Buren 125 220 Washtenaw Wayne 4,241 Wexford/Missaukee 70 TOTALS 12,267 Data Source: RD-470. 12 24 19 17 23 34 18 31 20 23 14 34 14 23 15 28 13 13 15 21 17 21 Totals YTD 149 228 32 25 6 4 196 19 20 40 19 8 33 44 13 3 12 112 13 22 22 13 6 19 41 21 5 4 192 13 28 36 28 4 34 33 13 2 3 168 14 23 26 28 6 31 23 17 7 3 173 17 19 31 43 7 22 30 10 4 3 179 11 24 27 37 6 25 32 12 3 0 162 12 26 25 25 12 29 19 5 4 0 149 10 15 9 28 8 30 34 17 3 4 166 12 34 18 41 10 16 25 12 2 2 207 17 33 8 31 8 29 26 12 10 0 144 8 25 27 35 5 31 263 119 40 19 1,540 114 227 207 296 66 247 31 43 7 215 31 243 40 12 10 11 4 12 19 6 8 184 101 29 21 8 30 51 68 104 1,818 29 5,687 41 29 7 100 37 172 42 15 3 14 5 9 29 4 12 181 70 19 20 4 27 32 47 103 1,514 22 4,783 37 27 7 249 33 240 44 23 5 25 6 18 36 1 16 186 133 34 34 3 31 46 93 110 1,861 42 6,318 38 37 2 214 30 207 44 24 2 13 7 3 44 2 17 170 85 30 37 5 35 33 41 82 1,672 28 5,265 37 45 4 224 23 266 30 17 6 39 22 8 191 28 249 29 11 7 36 42 5 193 21 266 26 14 3 34 15 3 197 24 228 21 6 1 33 30 3 217 33 217 29 15 2 35 25 3 236 25 214 34 17 5 43 38 3 237 34 252 31 17 4 4 10 35 3 18 167 92 25 28 5 24 34 50 115 1,747 35 5,582 8 10 41 7 8 203 108 31 31 9 26 20 56 126 2,120 23 6,110 0 7 37 1 14 193 90 24 21 8 28 25 49 105 1,920 32 5,577 1 8 41 2 11 186 109 29 26 5 25 33 50 91 1,823 26 5,217 12 5 27 0 10 193 85 27 23 2 25 31 45 101 2,023 36 5,698 10 3 28 0 12 226 90 32 22 4 32 19 47 96 1,851 30 5,524 332 281 38 1,958 251 2,139 288 144 35 38 54 71 327 20 114 1,746 881 260 251 46 250 262 474 958 17,077 283 51,308 11/04 12/04 1/05 2/05 3/05 -68- 4/05 5/05 6/05 7/05 6 7 38 4 8 222 89 28 29 5 24 21 43 132 2,060 31 6,017 8/05 9/05 [km]rl/Welfare Reform/WRDM Report/WRDM Jul-Sep 05/67-68-Referrals.xls WORK FIRST REFERRALS Wayne Totals WAYNE COUNTY DISTRICT OFFICES 13 14 15 16 17 18 19 32 35 39 ZONE VIII Redford Lincoln Park Greydale Romulus Joy/Greenfield Taylor Inkster Tireman Schoolcraft Fullerton/Jeffries TOTAL ZONE IX Fort/Wayne Glendale/Trumbull Grand River/Warren Hamtramck Highland Park Medbury Lafayette McNichols/Goddard Forest/Ellery Kercheval/Towns Maddelein Conner/Warren Lafayette/ 80 Hospital Corridor 41 43 49 55 56 57 58 59 73 74 76 79 TOTAL 99 Other WAYNE COUNTY TOTALS Totals YTD 10/04 11/04 12/04 1/05 2/05 3/05 4/05 5/05 6/05 7/05 8/05 9/05 199 115 289 Closed 228 177 188 223 328 231 59 50 109 Closed 107 88 93 105 144 83 59 46 95 Closed 86 61 64 86 144 85 71 58 114 Closed 136 93 88 91 161 93 88 36 132 Closed 98 74 71 76 137 106 109 47 113 Closed 108 75 82 90 123 98 97 49 143 Closed 124 75 88 110 175 124 104 49 135 Closed 143 68 100 87 132 114 87 62 110 Closed 114 81 88 97 150 107 76 52 132 Closed 141 84 89 107 178 121 105 71 134 Closed 139 73 87 108 196 108 83 47 113 Closed 143 87 105 128 155 Closed 1,146 710 798 894 1,407 871 1,978 838 726 905 818 845 985 932 896 980 1,021 861 7,372 180 417 264 167 Closed 366 117 191 212 Closed 348 Closed 67 146 110 75 Closed 152 67 90 102 Closed 171 Closed 48 131 92 59 Closed 129 56 82 90 Closed 101 Closed 71 166 116 79 Closed 156 47 86 89 Closed 145 Closed 78 142 105 69 Closed 125 48 61 78 Closed 147 Closed 74 147 107 74 Closed 169 49 66 80 Closed 136 Closed 78 192 132 80 Closed 193 70 100 108 Closed 181 Closed 69 134 103 61 Closed 187 65 112 87 Closed 170 Closed 67 167 104 58 Closed 148 43 98 104 Closed 138 Closed 94 170 134 80 Closed 167 52 99 96 Closed 187 Closed 67 131 115 91 Closed 188 57 90 98 Closed 165 Closed 94 144 142 71 Closed 136 50 74 93 Closed 185 Closed 692 1,393 1,058 663 0 1,469 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 2,262 980 788 955 853 902 1,134 988 927 1,079 1,002 989 5,205 1 0 0 1 1 0 1 0 0 1 0 1 6 4,241 1,818 1,514 1,861 1,672 1,747 2,120 1,920 1,823 2,060 2,023 1,851 12,583 820 471 1,126 786 833 0 1,454 0 The monthly figure reflects the referral status at the end of the month. Data source: RD-470. -69- [km]rl/Welfare Reform/WRDM Report/WRDM Jul-Sep 05/69-Wayne WFR.xls WORK FIRST REFERRALS Monthly Total 13,000 12,500 12,000 11,500 11,000 10,500 10,000 9,500 9,000 8,500 8,000 7,500 7,000 6,500 6,000 5,500 5,000 4,500 4,000 3,500 3,000 2,500 2,000 1,500 1,000 500 0 12,267 6,318 5,687 5,265 5,582 6,017 5,577 4,783 10/04 l 6,110 11/04 12/04 1/05 2/05 3/05 4/05 5/05 5,698 5,524 8/05 9/05 5,217 6/05 7/05 The WORK FIRST program began October 1, 1994. Data Source: RD-470. [km]rl/Welfare Reform/WRDM Report Jul-Sep 05/70-work refer.xls -70- WORK FIRST REFERRALS Point-in-Time Data 2000 - 2005 10,000 9,500 9,000 8,500 8,000 7,500 7,000 6,577 6,500 6,000 6,428 5,944 5,578 5,777 5,768 10/03 9/04 5,500 5,524 5,000 4,500 4,000 3,500 3,000 2,500 2,000 1,500 1,000 500 0 9/00 l 9/01 9/02 9/03 9/05 The WORK FIRST program began October 1, 1994, but comparable data are not available for 1994 - 1996. Data Source: RD-470. [km]rl/Welfare Reform/WRDM Report Jul-Sep 05/71-workfr yr -71- FIP RECIPIENTS WHO ARE ACTIVE WORK FIRST Statewide Cumulative Monthly Total - Duplicated Count Recipients 34,500 33,000 31,500 30,000 28,500 27,000 25,500 24,000 22,500 21,000 19,500 18,000 16,500 15,000 13,500 12,000 10,500 9,000 7,500 6,000 4,500 3,000 1,500 0 33,689 33,318 33,810 33,717 32,785 32,081 10/04 l 33,172 11/04 12/04 1/05 2/05 3/05 4/05 30,795 29,852 30,551 30,012 5/05 6/05 7/05 8/05 30,323 9/05 The WORK FIRST program began October 1, 1994. Data Source: RD-432. [km]rl/Welfare Reform/WRDM Report Jul-Sep 05/72-workfr1 -72- FIP RECIPIENTS WHO ARE ACTIVE WORK FIRST Statewide Cumulative Yearly Total - Duplicated Count 1998 - 2005 Recipients 70,000 65,000 60,000 55,000 50,000 45,000 40,000 38,938 34,547 35,000 32,111 31,565 9/03 10/03 32,876 30,323 30,000 25,000 23,416 23,347 9/01 9/02 19,676 20,000 15,000 10,000 5,000 0 9/98 l 9/99 9/00 9/04 9/05 The WORK FIRST program began October 1, 1994. Data Source: RD-432. [km]rl/Welfare Reform/WRDM Report Jul-Sep 05/73-active -73- ACTIVE WORK FIRST PARTICIPANTS County Totals County 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 Alcona Alger Allegan Alpena Antrim Arenac Baraga Barry Bay Benzie Berrien Branch Calhoun Cass Charlevoix Cheboygan Chippewa Clare Clinton Crawford Delta Dickinson Eaton Emmet Genesee Gladwin Gogebic Grand Traverse Gratiot Hillsdale Houghton Huron Ingham Ionia Iosco Iron Isabella Jackson Kalamazoo Kalkaska Kent Keweenaw 10/04 12 7 114 50 22 18 33 109 256 20 258 167 655 83 11/04 14 7 104 53 27 26 36 94 282 23 262 152 651 96 12/04 16 7 102 59 22 25 32 97 291 24 292 148 662 101 1/05 24 4 124 70 19 34 29 102 306 31 318 153 694 109 2/05 20 5 126 65 29 30 25 105 311 29 297 158 682 102 3/05 22 5 120 51 17 32 31 95 294 32 311 168 631 106 4/05 18 12 93 56 11 28 31 91 272 26 268 135 663 107 28 46 70 36 29 32 14 119 29 2,628 29 72 43 128 73 23 48 507 93 43 24 128 349 789 32 1,146 3 41 48 67 31 27 38 11 114 35 2,615 30 76 52 122 66 27 41 476 89 40 38 128 350 733 32 1,050 2 43 47 67 31 28 42 10 105 35 2,606 31 82 53 137 75 29 38 507 88 46 27 128 382 739 29 1,049 1 39 52 66 43 29 36 18 118 37 2,706 29 88 44 162 99 25 58 525 92 62 33 130 382 781 30 1,069 3 41 51 65 40 37 40 25 105 34 2,692 39 93 41 144 81 20 62 540 96 59 36 117 374 732 32 1,056 2 30 51 64 38 41 42 14 118 35 2,656 45 84 38 123 61 21 47 529 87 45 32 128 352 668 31 984 3 23 49 54 26 39 41 16 108 34 2,609 42 85 41 127 59 23 41 531 72 36 22 128 304 666 30 979 2 A participant is a client that has an active FIP case and also is a participant in Work First. Data Source: RD-432. -74- 5/05 9 10 86 43 14 24 33 71 267 25 223 121 613 82 6/05 6 5 102 38 4 29 29 79 230 20 204 128 589 82 7/05 10 4 90 30 13 27 30 89 236 20 203 119 638 86 19 38 49 16 34 31 11 88 14 2,466 34 81 23 129 47 21 33 532 47 30 22 136 281 646 21 902 3 10 30 46 20 24 26 13 79 10 2,340 38 77 22 141 37 21 35 530 43 22 14 118 272 665 16 848 2 16 28 42 20 21 29 13 87 7 2,429 43 76 27 145 47 16 35 575 62 33 14 117 288 705 19 910 2 8/05 9 3 71 24 11 20 33 78 230 25 210 107 656 80 9/05 10 2 68 40 12 26 36 92 242 24 211 115 679 78 13 29 30 12 24 24 15 94 15 2,388 31 78 27 152 49 17 41 575 53 30 17 95 284 652 18 770 2 21 37 41 18 29 27 17 95 11 2,319 27 81 26 159 41 23 43 557 55 30 17 95 283 676 20 816 2 [km]rl/Welfare Reform/WRDM Report Jul-Sep 05-74-75-awfp.xls ACTIVE WORK FIRST PARTICIPANTS County Totals County 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 Lake Lapeer Leelanau Lenawee Livingston Luce Mackinac Macomb Manistee Marquette Mason Mecosta Menominee Midland Missaukee Monroe Montcalm Montmorency Muskegon Newaygo Oakland Oceana Ogemaw Ontonagon Osceola Oscoda Otsego Ottawa Presque Isle Roscommon Saginaw St. Clair St. Joseph Sanilac Schoolcraft Shiawassee Tuscola Van Buren Washtenaw Wayne Wexford TOTALS 10/04 48 94 11/04 45 82 12/04 51 85 1/05 55 91 2/05 59 104 3/05 65 89 4/05 55 90 5/05 48 78 6/05 43 81 7/05 35 67 8/05 36 65 9/05 40 56 84 39 24 8 965 41 72 73 61 23 140 86 44 26 10 981 45 66 89 54 19 140 104 47 15 18 926 47 73 89 49 12 137 116 52 17 19 945 52 85 110 58 9 145 110 51 19 19 946 52 83 114 73 9 151 83 42 24 13 949 48 79 113 140 9 137 74 23 22 11 920 47 65 100 134 11 139 71 22 19 4 888 38 57 96 113 12 134 59 16 18 2 866 31 42 76 107 13 125 74 23 16 5 868 36 64 73 113 16 112 66 26 13 3 839 35 71 57 102 15 107 62 29 19 1 798 32 70 64 105 13 116 142 85 10 1,449 88 1,035 156 38 13 46 6 16 92 11 35 1,303 551 54 90 12 105 91 186 465 17,432 141 33,689 135 111 17 1,438 101 1,022 158 36 20 40 6 24 83 11 25 1,295 541 63 85 15 96 107 200 466 17,200 130 33,318 136 106 19 1,449 112 985 164 43 17 46 10 24 89 13 25 1,285 518 67 83 15 99 111 195 468 16,990 117 33,172 139 105 22 1,486 107 1,017 192 49 19 62 12 32 100 11 28 1,269 575 78 86 14 106 127 241 468 16,807 131 33,810 135 114 17 1,518 113 1,000 220 63 15 62 15 21 115 10 31 1,260 558 84 93 17 112 127 223 438 16,801 127 33,717 124 132 18 1,500 98 1,017 215 62 18 118 108 21 1,418 90 974 193 36 19 113 121 15 1,368 63 961 183 42 19 99 112 11 1,294 56 916 161 32 14 95 112 10 1,298 63 945 154 38 7 95 105 9 1,305 64 936 164 42 11 99 114 11 1,321 74 969 152 45 10 13 20 107 6 37 1,193 516 72 88 19 97 121 200 451 16,455 133 32,785 15 22 96 10 32 1,148 483 70 79 24 80 94 184 460 16,504 114 32,081 9 20 85 3 28 1,099 452 57 69 23 78 82 161 442 16,233 114 30,795 3 22 82 4 25 1,112 432 66 63 14 70 81 155 412 15,989 104 29,852 6 21 81 6 22 1,154 415 81 68 15 68 82 151 444 16,206 106 30,551 15 16 62 5 20 1,128 383 74 62 8 74 88 143 427 16,136 113 30,012 14 10 67 3 22 1,162 373 78 61 6 76 79 150 442 16,270 109 30,323 A participant is a client that has an active or inactive FIP case and also is a participant in Work First. Data Source: RD-432. -75- [km]rl/Welfare Reform/WRDM Report Jul-Sep 05-74-75-awfp.xls ACTIVE WORK FIRST PARTICIPANTS County Totals WAYNE COUNTY DISTRICT OFFICES ZONE VIII 13 14 15 16 17 18 19 32 35 39 Redford Lincoln Park Greydale Romulus Joy/Greenfield Taylor Inkster Tireman Schoolcraft Fullerton/Jeffries TOTAL 41 43 49 55 56 57 58 59 73 74 76 79 80 Fort/Wayne Glendale Grand River/Warren Hamtramck Highland Park Medbury Lafayette McNichols/Goddard Forest/Ellery Kercheval Maddelein Warren/Conner 10/04 11/04 12/04 1/05 2/05 3/05 4/05 5/05 6/05 7/05 8/05 9/05 650 369 1,089 Closed 1,047 458 646 942 1,326 979 7,506 611 366 1,076 Closed 1,039 452 667 958 1,264 936 7,369 601 383 1,062 Closed 1,018 444 668 964 1,285 921 7,346 568 387 1,043 Closed 1,018 442 681 964 1,262 898 7,263 574 363 1,077 Closed 1,008 448 685 955 1,247 901 7,258 591 340 1,046 Closed 1,010 459 688 929 1,203 879 7,145 584 334 1,032 Closed 998 447 691 945 1,200 870 7,101 583 310 1,011 Closed 1,006 416 691 935 1,179 848 6,979 568 300 983 Closed 971 398 666 929 1,164 814 6,793 562 300 1,004 Closed 980 412 679 947 1,204 839 6,927 586 314 1,021 Closed 973 374 670 952 1,216 767 6,873 595 300 1,001 Closed 1,015 400 706 1,303 1,192 Closed 6,512 688 1,851 1,099 559 Closed 1,851 570 879 1,014 Closed 1,415 Closed N/A 673 1,785 1,070 549 Closed 1,855 554 871 1,026 Closed 1,448 Closed N/A 654 1,753 1,069 535 Closed 1,819 536 860 1,029 Closed 1,388 Closed N/A 653 1,720 1,073 537 Closed 1,776 532 867 1,010 Closed 1,375 Closed N/A 656 1,723 1,104 541 Closed 1,757 518 852 998 Closed 1,392 Closed N/A 654 1,663 1,087 525 Closed 1,730 483 810 971 Closed 1,386 Closed N/A 635 1,669 1,113 526 Closed 1,735 490 838 976 Closed 1,418 Closed N/A 619 1,591 1,102 485 Closed 1,739 484 862 942 Closed 1,429 Closed N/A 591 1,601 1,110 477 Closed 1,718 466 868 942 Closed 1,422 Closed N/A 590 1,599 1,132 472 Closed 1,744 462 895 941 Closed 1,438 Closed N/A 563 1,586 1,154 496 Closed 1,767 457 868 918 Closed 1,453 Closed N/A 581 1,604 1,545 503 Closed 1,772 448 862 925 Closed 1,515 Closed N/A 9,926 9,831 9,643 9,543 9,541 9,309 9,400 9,253 9,195 9,273 9,262 9,755 - - 1 1 2 1 3 1 1 6 1 3 17,432 17,200 16,990 16,807 16,801 16,455 16,504 16,233 15,989 16,206 16,136 16,270 ZONE IX Lafayette/Hospital Corridor TOTAL Wayne - Other WAYNE CO. TOTALS A participant is a client that has an active or inactive FIP case and also is a participant in Work First. Data Source: RD-432. -76- [km]rl/Welfare Reform/WRDM Report Jul-Sep 05-76-awfp.xls MONTHLY NUMBER OF FIP CLIENTS IN SANCTION STATUS As a Result of Employment-Related* Sanctions Monthly Sanctions 1,000 950 900 850 800 750 700 650 600 550 500 450 400 350 300 250 200 150 100 50 0 727 769 772 733 773 764 4/05 5/05 741 765 768 7/05 8/05 811 637 0 9/04 11/04 12/04 1/05 2/05 3/05 6/05 l The monthly number of cases in sanction status has increased relative to declining caseload size, due to an increased emphasis on recipient compliance with employment policy requirements. l Effective 10/1/2002, a mandatory Work First participant who fails to participate in employment related activities must be penalized by case closure for a minimum of one month. Data source: RQ-152 * Effective July 1, 1997 Employment-Related Activities replaced Michigan Opportunity and Skills Training (MOST). -77- 9/05 [km]rl/Welfare Reform/WRDM Report Jul-Sep 05-77-fip ciss CLOSURES TO EMPLOYMENT-RELATED SANCTIONS FY 1996 through FY 2005 YTD NUMBER OF CLOSURES FOR: Total closures for employment-related sanctions for FY 1996....................... 405 Total closures for employment-related sanctions for FY 1997.................... 1,220 Total closures for employment-related sanctions for FY 1998.................... 4,257 Total closures for employment-related sanctions for FY 1999.................... 4,319 Total closures for employment-related sanctions for FY 2000.................... 6,663 Total closures for employment-related sanctions for FY 2001 .................... 7,360 Total closures for employment-related sanctions for FY 2002 .................... 8,542 Total closures for employment-related sanctions for FY 2003 .................... 8,204 Total closures for employment-related sanctions for FY 2004 .................... 8,644 Total closures for employment-related sanctions for FY 2005 .................... 9,171 FY 2004 Closure Code 10/04 11/04 12/04 1/05 2/05 3/05 4/05 5/05 6/05 7/05 8/05 9/05 FY 2005 YTD Total 403* 404* 405 407 Monthly Total 630 743 757 603 698 856 900 778 811 683 651 803 19 26 18 22 16 28 25 13 26 31 16 18 649 769 775 625 714 884 925 791 837 714 667 821 8,913 258 9,171 Definition of Closure Codes 403* Penalized for failure to participate in employment-related activities after the first two months of assistance. Grant reduction causes case closure. 404* Case closure for failure to participate in employment-related activities for 4 consecutive months. 405 Case closure for failure to participate in employment-related activities during the first two months of assistance. 407 Case closure for refusing suitable employment without good cause. * Closure codes 403 and 404 are no longer in use, effective 10/1/02 and 11/01/02 respectively. Data source: DQ- 142. [km]rl/Welfare Reform/WRDM Report Jul-Sep 05/78-Closures to Employment-Related Sanctions -78- MONTHLY CLOSURES TO EMPLOYMENT-RELATED SANCTIONS - COUNTY DATA July 2005 County 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 Closure Code Alcona Alger Allegan Alpena Antrim Arenac Baraga Barry Bay Benzie Berrien Branch Calhoun Cass Charlevoix Cheboygan Chippewa Clare Clinton Crawford Delta Dickinson Eaton Emmet Genesee Gladwin Gogebic Grand Traverse Gratiot Hillsdale Houghton Huron Ingham Ionia Iosco Iron Isabella Jackson Kalamazoo Kalkaska Kent Keweenaw 403 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 404 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 405 0 2 7 4 0 1 1 2 8 0 25 3 27 2 0 0 0 0 2 3 6 1 5 0 84 2 0 3 1 6 1 0 17 2 1 1 1 13 37 2 57 0 August 2005 407 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 4 0 Total 0 2 7 4 0 1 1 2 8 0 25 3 27 2 0 0 0 0 2 3 6 1 5 0 85 2 0 3 1 7 1 0 17 2 1 1 1 13 38 2 61 0 403 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -79- 404 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 405 0 0 6 4 3 1 2 0 10 1 24 4 16 5 0 0 1 2 1 2 3 0 2 0 85 2 0 0 3 9 1 2 18 1 2 1 2 16 38 2 67 0 September 2005 407 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 2 0 Total 0 0 6 4 3 1 2 0 10 1 24 4 16 5 0 0 1 2 1 2 3 0 3 0 86 2 0 0 4 9 1 2 18 2 2 1 2 16 39 2 69 0 403 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 404 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 405 0 0 7 1 0 3 0 2 16 1 29 6 26 3 1 2 0 6 1 0 2 1 5 1 101 0 0 1 1 1 0 1 15 5 4 0 14 18 53 1 82 0 407 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 1 0 0 0 0 1 0 1 0 Total 0 0 7 1 0 3 0 2 16 1 29 6 26 3 1 3 0 6 1 0 2 1 5 1 101 0 0 1 1 1 0 1 17 6 4 0 14 18 54 1 83 0 MONTHLY CLOSURES TO EMPLOYMENT-RELATED SANCTIONS - COUNTY DATA July 2005 County 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 Closure Code Lake Lapeer Leelanau Lenawee Livingston Luce Mackinac Macomb Manistee Marquette Mason Mecosta Menominee Midland Missaukee Monroe Montcalm Montmorency Muskegon Newaygo Oakland Oceana Ogemaw Ontongon Osceola Oscoda Otsego Ottawa Presque Isle Roscommon Saginaw St. Clair St. Joseph Sanilac Schoolcraft Shiawassee Tuscola Van Buren Washtenaw Wayne Wexford/Missaukee TOTAL 403 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 404 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 405 4 4 0 4 1 1 0 22 1 5 3 6 2 3 0 3 2 0 42 3 32 0 3 1 0 1 2 5 0 3 21 8 7 6 1 3 2 6 20 126 3 683 August 2005 407 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17 0 31 Total 4 4 0 4 2 1 0 23 1 5 3 6 2 3 0 3 2 0 42 3 37 0 3 1 0 1 2 5 0 3 21 8 7 6 1 3 2 6 20 143 3 714 403 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -80- 404 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 405 3 7 0 1 0 0 0 22 1 1 0 1 1 1 0 2 1 0 28 3 36 2 2 0 1 0 0 6 1 2 24 18 5 9 2 6 1 3 14 109 2 651 407 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 7 0 16 September 2005 Total 4 7 0 1 0 0 0 22 1 1 0 1 1 1 0 2 1 0 28 3 36 2 2 0 1 0 0 6 1 2 25 18 5 9 2 6 1 3 14 116 2 667 403 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 404 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 405 1 10 0 4 2 3 1 36 1 3 3 4 3 2 1 6 2 0 9 5 36 0 0 0 4 0 0 6 0 3 37 18 1 5 2 5 3 5 19 148 5 803 407 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 10 0 18 Total 1 10 0 4 2 3 1 36 1 3 3 4 3 2 1 6 2 0 9 5 37 0 0 0 4 0 0 6 0 3 37 19 1 5 2 5 3 5 19 158 5 821 MONTHLY CLOSURES TO EMPLOYMENT-RELATED SANCTIONS - COUNTY DATA July 2005 County Closure Code 403 404 405 August 2005 407 Total 403 Wayne County District Offices Zone VIII 13 Redford 14 Lincoln Park 15 Greydale 17 Joy/Greenfield 18 Taylor 19 Inkster 32 Tireman 35 Schoolcraft 39 Fullerton/Jeffries TOTAL 404 405 September 2005 407 Total 403 Wayne County District Offices 404 405 407 Total Wayne County District Offices 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 9 13 5 7 5 7 13 9 74 3 1 0 1 1 0 2 2 0 10 9 10 13 6 8 5 9 15 9 84 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 4 12 3 8 8 1 4 5 52 1 0 0 0 0 0 0 2 0 3 7 4 12 3 8 8 1 6 5 54 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18 3 11 12 12 7 5 19 3 90 2 1 1 1 0 0 0 2 0 7 20 4 12 13 12 7 5 21 3 97 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11 9 4 11 9 1 0 3 0 4 0 0 2 0 0 0 11 13 4 11 11 1 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7 8 3 8 12 1 2 4 0 3 0 0 1 0 0 0 7 11 3 8 13 1 2 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11 7 4 20 2 0 0 4 1 1 0 0 0 1 0 0 12 8 4 20 2 1 0 4 closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed 0 0 4 1 5 0 0 11 0 11 0 0 10 0 10 closed closed closed closed closed closed closed closed closed closed closed closed closed closed closed 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 52 7 59 0 0 56 4 60 0 0 58 3 61 WAYNE - OTHER 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 WAYNE CO. TOTAL 0 0 126 17 143 0 0 109 7 115 0 0 148 10 158 OUTSTATE TOTAL 0 0 557 14 571 0 0 542 9 552 0 0 655 8 663 Zone IX 41 Fort/Wayne 43 Glendale 49 Grand River/Warren 55 Hamtramck 57 Medbury 58 Lafayette 59 McNichols/Goddard 73 Forest/Ellery 74 Kercheval/Townsend 76 Maddelein/Gratiot 79 Conner/Warren 80 Lafayette/Hospital Corridor TOTAL [km]rl/Welfare Reform/WRDM Report Jun-Sep 05/sanctions-79-81.xls -81- POVERTY DATA Poverty Thresholds.......................................................................................................................................................... 83 Poverty Guidelines .......................................................................................................................................................... 84 -82- CENSUS BUREAU POVERTY THRESHOLDS* 1989 - 2006 Family Size 1 2 3 4 5 6 7 8 Family Size 1 2 3 4 5 6 7 8 1989 1990 1991 1992 1993 1994 1995 1996 1997 $6,311 $8,076 $9,885 $12,675 $14,990 $16,921 $19,162 $21,328 $6,652 $8,509 $10,419 $13,359 $15,792 $17,839 $20,241 $22,582 $6,932 $8,865 $10,860 $13,924 $16,456 $18,587 $21,058 $23,605 $7,143 $9,137 $11,186 $14,335 $16,952 $19,137 $21,594 $24,053 $7,363 $9,414 $11,522 $14,763 $17,449 $19,718 $22,383 $24,838 $7,547 $9,661 $11,821 $15,141 $17,900 $20,235 $22,923 $25,427 $7,763 $9,933 $12,158 $15,569 $18,408 $20,804 $23,552 $26,237 $7,995 $10,233 $12,516 $16,036 $18,952 $21,389 $24,268 $27,091 $8,183 $10,473 $12,802 $16,400 $19,380 $21,886 $24,802 $27,593 1998 1999 2000 2001 2002** 2003 2004*** 2005**** 2006**** $8,316 $10,634 $13,003 $16,660 $19,680 $22,228 $25,257 $28,166 $8,501 $10,869 $13,290 $17,029 $20,127 $22,727 $25,912 $28,967 $8,794 $11,239 $13,738 $17,603 $20,819 $23,528 $26,754 $29,701 $9,039 $11,569 $14,128 $18,104 $21,405 $24,195 $27,517 $30,627 $9,183 $11,756 $14,348 $18,392 $21,744 $24,576 $28,001 $30,907 $9,393 $12,015 $14,680 $18,810 $22,245 $25,122 $28,544 $31,589 $9,647 $12,339 $15,076 $19,318 $22,846 $25,800 $29,315 $32,442 $9,963 $12,741 $15,564 $19,944 $23,584 $26,639 $30,201 $33,718 $10,252 $13,111 $16,016 $20,523 $24,268 $27,412 $31,077 $34,696 * Poverty Thresholds: The poverty thresholds for the United States are computed annually by the Bureau of the Census as a means for counting the nation's low-income population. The poverty thresholds form the basis for all other poverty levels used by the Federal Government including the poverty income guidelines (discussed on the following page). The poverty thresholds are generally used by the Family Independence Agency and others for determining the number of people in poverty and for presenting data that classify low-income people by type of residence, race, and other social, economic and demographic characteristics. The poverty thresholds are updated annually by the percentage change in the Consumer Price Index. The Department of Human Services does not calculate separate poverty thresholds for Michigan. However, for budget and program purposes DHS does calculate poverty thresholds for future years based on projected increases in the CPI. The 2005 and FY 2006 Poverty Thresholds are based on projected increases in the U.S. CPI-U of 3.3% in 2005, and 2.9% in 2006. ** Final 2002 Poverty Thresholds released by the Census Bureau in September, 2003, were moderately revised in January, 2004. Those changes are reflected in the "2002 Thresholds" (above). *** The 2004 Thresholds were "Final" (Released August 2005). **** The 2005 and 2006 figures are Budget and Policy Analysis Division projections (October, 2005). [km]td/Welfare Reform/WRDM Report Jul-Sep 05/83-84-poverty -83- POVERTY INCOME GUIDELINES FOR ALL STATES AND THE DISTRICT OF COLUMBIA* (Except Alaska and Hawaii) 1989 - 2006 Family Size 1989 1990 1991 1992 1993 1994 1995 5,980 8,020 10,060 12,100 14,140 16,180 18,220 20,260 6,280 8,420 10,560 12,700 14,840 16,980 19,120 21,260 6,620 8,880 11,140 13,400 15,660 17,920 20,180 22,440 6,810 9,190 11,570 13,950 16,330 18,710 21,090 23,470 6,970 9,430 11,890 14,350 16,810 19,270 21,730 24,190 7,360 9,840 12,320 14,800 17,280 19,760 22,240 24,720 7,470 10,030 12,590 15,150 17,710 20,270 22,830 25,390 Family Size 1998 1999 2000 2001 2002 2003 1 2 3 4 5 6 7 8 $8,050 $10,850 $13,650 $16,450 $19,250 $22,050 $24,850 $27,650 $8,240 $11,060 $13,880 $16,700 $19,520 $22,340 $25,160 $27,980 $8,350 $11,250 $14,150 $17,050 $19,950 $22,850 $25,750 $28,650 $8,590 $11,610 $14,630 $17,650 $20,670 $23,690 $26,710 $29,730 $8,860 $11,940 $15,020 $18,100 $21,180 $24,260 $27,340 $30,420 $8,980 $12,120 $15,260 $18,400 $21,540 $24,680 $27,820 $30,960 1 2 3 4 5 6 7 8 * ** 1996 1997 $7,740 $10,360 $12,980 $15,600 $18,220 $20,840 $23,460 $26,080 $7,890 $10,610 $13,330 $16,050 $18,770 $21,490 $24,210 $26,930 2004 2005 2006** $9,310 $12,490 $15,670 $18,850 $22,030 $25,210 $28,390 $31,570 $9,570 $12,830 $16,090 $19,350 $22,610 $25,870 $29,130 $32,390 $9,750 $13,150 $16,550 $19,950 $23,350 $26,750 $30,150 $33,550 The Federal poverty income guidelines (above) are a simplified version of the Federal Government's official statistical poverty thresholds (previous page). Developed and issued by the Department of Health and Human Services (HHS), they are used by the Department of Human Services and others for administrative purposes such as determining whether a person or family is financially eligible for assistance or services under a particular Federal program. FY 2006 Guidelines are Budget and Policy Analysis Division projections (October 2005). [km]td/Welfare Reform/WRDM Report Jul-Sep 05/83-84-poverty -84-