Fraud Reduction (Field Investigatios) Medical Children (By County) Long Term Care and U-18 Caseloads Medical Needy EC Caseloads Total …

Division of Administrative ServicesManagerial AccountingResearch and Statistics

COUNTY OFFICE OPERATIONAL REPORT

For the month of February 2015

Produced By

Pages

TEA Cash and Work Pays 01

02 & 03

04 & 05

06 & 07

08 & 09

10 & 11

12 & 13

14 & 15

SNAP

16

17 & 18

19 & 20

21 & 22

23 & 24

25 ~ 27

28 & 29

30 & 31

MEDICAID

32 & 33

34 & 35

36 & 37

38 & 39

40 & 41

42 & 43

44 & 45

46 & 47

48 & 49

50 & 51

52 & 53

54 & 55

56~58

59~61

ADMINISTRATION

62 & 63

Fraud Reduction (Field Investigatios)

Medical Children (By County)

Long Term Care and U-18 Caseloads

Medical Needy EC Caseloads

Total Cases and Payment (Work Pays)

Applications Pending TEA Cash (Category 20 Including MRT)

Applications Pending Work Pays (Category 84)

Non-Expedited Applications Disposed

Case Record Reviews

Statewide Caseload

Participation

Applications

Number of Days for Disposal

Second Party Reviews

Medical Needy Applications

Fraud Unit-Criminal Investigations (All Programs)

Expedited Services

Medical Eligibles (By County)

Medical Cases (By County)

ARKids Applications

Long Term Care Applications

Pregnant Women, Infants and Children Applications

Medical Needy SD Caseloads

TEA Applications (Category 21 Including MRT)

Second Party Reviews for Medicaid LTC-Nursing Home & Waiver

Second Party Reviews for Family Medicaid Programs

Family Planning Applications

TABLE OF CONTENTS

TEA

Total Cases, Payment and Recoupment (TEA Payroll)

Applications Disposed TEA Cash (Category 20 Including MRT)

Applications Disposed Work Pays (Category 84)

This Month Prior CurrentLast Year Month Month

Continued from last month 3,631 2,992 2,746Added 1,650 1,515 1,577Total for month 5,281 4,507 4,323Closed 1,379 1,761 1,293Continued to next month 3,902 2,746 3,030 increase/decrease 271 (246) 284Average family size 2.2 2.1 2.1 adult 0.6 0.5 0.5 children 1.6 1.6 1.6Average payment/case ($) $154.44 $151.84 $152.08Total recipients 11,535 9,658 9,245 adult 2,982 2,344 2,195 children 8,553 7,314 7,050Fair Hearings completed 1 1 1 agency decision upheld 0 1 0 client upheld 1 0 1 combination 0 0 0Unemployment rate (%) 7.4 5.7 5.7 *


Continued from last month 611 447 478Added 360 403 368Total for month 971 850 846Closed 325 372 302Continued to next month 646 478 544 increase/decrease 35 31 66Average family size 2.8 2.8 2.8 adult 1.0 1.0 1.0 children 1.8 1.8 1.8Average grant payment/case ($) $186.35 $187.86 $184.89Average bonus payment/case ($) $68.18 $68.24 $69.50Total Average payment/case ($) $254.53 $256.10 $254.39Total recipients 2,780 2,443 2,419 adult 1,018 890 880 children 1,762 1,553 1,539Fair Hearings completed 0 0 0 agency decision upheld 0 0 0 client upheld 0 0 0 combination 0 0 0Unemployment rate (%) 7.4 5.7 5.7 *

Source: TEA Payroll/OCC/DWS

1

TEAStatewide Caseload

Fiscal 2015February 2015

WORK PAYS

* This unemployment rate reflects the prior month.

No One Two Total Total Grant Net TotalCounty Cases Adults Adults Adults Adults Children Amount Recoupment* Amount

Area 1 Total 745 437 280 28 336 1,312 $122,929 $40 $122,889

Baxter 30 21 8 1 10 48 4,906 0 4,906Benton 108 56 45 7 59 188 18,404 0 18,404Boone 46 17 24 5 34 64 7,832 32 7,800Carroll 10 4 6 0 6 22 2,152 0 2,152Crawford 50 29 21 0 21 88 7,451 0 7,451Franklin 16 6 10 0 10 28 2,710 0 2,710Logan 40 15 23 2 27 60 8,132 0 8,132Madison 11 8 3 0 3 22 1,753 0 1,753Marion 22 14 5 3 11 42 4,374 0 4,374Newton 2 2 0 0 0 4 284 0 284Polk 34 14 17 3 23 63 5,625 0 5,625Scott 25 13 10 2 14 46 4,290 0 4,290Searcy 5 3 2 0 2 8 771 0 771Sebastian 104 56 46 2 50 177 16,677 0 16,677Washington 242 179 60 3 66 452 37,568 8 37,560

Area 2 Total 845 434 398 13 424 1,360 $126,519 $16 $126,503

Clay 24 14 10 0 10 33 3,616 0 3,616Craighead 170 76 91 3 97 278 26,513 0 26,513Crittenden 162 85 76 1 78 261 24,122 0 24,122Cross 41 10 29 2 33 67 6,456 0 6,456Fulton 13 6 7 0 7 22 2,023 0 2,023Greene 59 38 21 0 21 98 8,904 0 8,904Independence 46 25 20 1 22 78 7,031 0 7,031Izard 18 10 7 1 9 34 2,995 0 2,995Jackson 43 21 21 1 23 61 6,320 16 6,304Lawrence 27 16 11 0 11 38 3,319 0 3,319Mississippi 139 73 65 1 67 215 19,835 0 19,835Poinsett 60 31 28 1 30 102 9,009 0 9,009Randolph 18 15 3 0 3 31 2,477 0 2,477Sharp 25 14 9 2 13 42 3,899 0 3,899

Area 3 Total 478 205 248 25 298 849 $80,178 $0 $80,178

Cleburne 18 11 6 1 8 39 3,401 0 3,401Conway 26 13 11 2 15 36 3,579 0 3,579Faulkner 101 41 58 2 62 188 18,082 0 18,082Johnson 33 17 16 0 16 55 5,002 0 5,002Lonoke 81 25 45 11 67 149 14,476 0 14,476Perry 7 5 2 0 2 13 1,021 0 1,021Pope 29 12 17 0 17 52 4,625 0 4,625Prairie 11 4 7 0 7 16 1,706 0 1,706Stone 14 8 6 0 6 23 2,155 0 2,155Van Buren 10 4 6 0 6 15 1,583 0 1,583White 131 55 68 8 84 239 22,362 0 22,362Woodruff 15 9 5 1 7 20 1,920 0 1,920Yell 2 1 1 0 1 4 266 0 266

TEA PAYROLLFebruary 2015

2

No One Two Total Total Grant Net TotalCounty Cases Adults Adults Adults Adults Children Amount Recoupment* Amount

Area 4 Total 607 344 252 11 274 999 $89,114 $0 $89,114

Calhoun 5 2 3 0 3 5 608 0 608Clark 8 4 3 1 5 14 1,302 0 1,302Columbia 47 33 14 0 14 80 6,629 0 6,629Dallas 13 7 6 0 6 21 1,959 0 1,959Garland 86 48 38 0 38 138 12,218 0 12,218Hempstead 37 23 13 1 15 51 4,462 0 4,462Hot Spring 32 17 15 0 15 48 4,359 0 4,359Howard 11 5 5 1 7 18 1,920 0 1,920Lafayette 22 11 11 0 11 39 3,410 0 3,410Little River 20 10 8 2 12 37 3,113 0 3,113Miller 98 43 53 2 57 161 15,349 0 15,349Montgomery 10 7 3 0 3 16 1,421 0 1,421Nevada 12 4 7 1 9 18 2,015 0 2,015Ouachita 66 37 29 0 29 95 8,965 0 8,965Pike 7 4 3 0 3 14 866 0 866Saline 51 31 17 3 23 74 7,534 0 7,534Sevier 21 14 7 0 7 57 4,017 0 4,017Union 61 44 17 0 17 113 8,967 0 8,967

Area 5 Total 807 391 392 24 440 1,249 $119,647 $0 $119,647

Arkansas 23 9 14 0 14 38 3,739 0 3,739Ashley 46 26 19 1 21 70 6,809 0 6,809Bradley 34 13 21 0 21 58 6,353 0 6,353Chicot 38 24 12 2 16 68 6,133 0 6,133Cleveland 19 9 8 2 12 30 3,043 0 3,043Desha 21 12 9 0 9 38 3,581 0 3,581Drew 18 9 9 0 9 24 2,333 0 2,333Grant 19 13 5 1 7 31 2,647 0 2,647Jefferson 235 122 108 5 118 356 33,401 0 33,401Lee 49 19 27 3 33 69 6,902 0 6,902Lincoln 23 13 10 0 10 37 3,543 0 3,543Monroe 20 13 7 0 7 32 2,736 0 2,736Phillips 147 65 79 3 85 217 21,162 0 21,162St. Francis 115 44 64 7 78 181 17,265 0 17,265

Area 6 Total 841 428 403 10 423 1,281 $119,134 $8 $119,126

Pulaski-South 136 69 62 5 72 201 21,780 0 21,780Pulaski-North 198 121 76 1 78 305 26,644 8 26,636Pulaski-S. W. 255 146 107 2 111 386 33,221 0 33,221Pulaski-East 98 34 63 1 65 140 14,797 0 14,797Pulaski-Jville 154 58 95 1 97 249 22,692 0 22,692

State Total 4,323 2,239 1,973 111 2,195 7,050 $657,521 $64 $657,457

Source: RS 4872/RS 1362

3

February 2015TEA PAYROLL

Total Total Bonus Total GrantCounty Cases Adults Children Amount Amount

Area 1 Total 82 85 153 $8,000 $15,198

Baxter 13 13 18 1,600 2,244Benton 13 13 26 400 2,601Boone 5 6 6 2,800 765Carroll 1 1 1 0 153Crawford 4 4 6 0 816Franklin 1 2 5 0 204Logan 3 3 7 800 510Madison 0 0 0 0 0Marion 4 5 8 0 714Newton 3 3 6 0 510Polk 3 3 7 0 510Scott 2 2 5 0 408Searcy 0 0 0 0 0Sebastian 15 15 30 800 2,907Washington 15 15 28 1,600 2,856

Area 2 Total 141 146 254 $8,800 $25,398

Clay 0 0 0 0 0Craighead 43 44 76 1,800 7,446Crittenden 26 26 41 0 4,947Cross 5 5 8 0 867Fulton 1 2 3 0 204Greene 6 6 11 600 1,020Independence 9 10 21 0 1,683Izard 1 1 2 0 204Jackson 10 10 14 1,400 1,734Lawrence 1 1 2 600 204Mississippi 20 20 34 2,000 3,672Poinsett 7 8 17 0 1,326Randolph 5 5 12 1,600 765Sharp 7 8 13 800 1,326

Area 3 Total 112 125 216 $8,000 $21,930

Cleburne 2 2 2 0 357Conway 10 11 22 600 1,836Faulkner 29 30 57 3,000 5,610Johnson 10 13 17 1,400 2,040Lonoke 4 4 5 0 816Perry 1 1 1 0 204Pope 12 13 24 1,200 2,346Prairie 0 0 0 0 0Stone 1 1 2 0 204Van Buren 1 2 4 0 204White 32 38 68 1,000 6,375Woodruff 9 9 13 800 1,734Yell 1 1 1 0 204

4

WORK PAYSTotal Cases and Payment

February 2015

Total Total Bonus Total GrantCounty Cases Adults Children Amount Amount

Area 4 Total 129 129 231 $7,000 $23,919

Calhoun 0 0 0 0 0Clark 0 0 0 0 0Columbia 10 10 23 0 1,683Dallas 2 2 4 0 408Garland 25 25 48 600 3,876Hempstead 11 11 16 400 2,142Hot Spring 5 5 10 800 1,020Howard 2 2 3 0 408Lafayette 1 1 1 0 204Little River 2 2 2 0 408Miller 27 27 47 1,600 5,049Montgomery 0 0 0 0 0Nevada 1 1 2 0 204Ouachita 20 20 35 1,400 4,029Pike 0 0 0 0 0Saline 11 11 18 1,000 2,244Sevier 2 2 3 400 306Union 10 10 19 800 1,938

Area 5 Total 165 173 318 $13,000 $30,651

Arkansas 3 3 5 0 561Ashley 1 1 2 800 0Bradley 4 4 9 800 765Chicot 4 4 6 1,200 816Cleveland 0 0 0 0 0Desha 3 3 5 0 408Drew 10 10 17 0 1,887Grant 1 1 1 0 204Jefferson 59 63 119 4,400 10,761Lee 8 10 12 400 1,632Lincoln 2 2 3 400 408Monroe 3 3 5 0 510Phillips 36 35 63 2,200 6,834St. Francis 31 34 71 2,800 5,865

Area 6 Total 217 222 367 $14,000 $39,321

Pulaski-South 48 49 76 2,400 8,364Pulaski-North 43 43 69 2,800 7,752Pulaski-S. W. 73 74 122 5,800 13,311Pulaski-East 19 20 33 1,600 3,570Pulaski-Jville 34 36 67 1,400 6,324

State Total 846 880 1,539 $58,800 $156,417

Source: FM-0051A&B/RS-0047

Total Cases and Payment February 2015

5

WORK PAYS

Average Percent PercentTotal Number Percent Number Percent Days to Over Over

County Disposed Approved Approved Denied Denied 1-30 31-45 46+ Disposal 30 Days 45 Days

Area 1 Total 315 51 16.2% 264 83.8% 310 5 0 14 1.6% 0.0%

Baxter 13 3 23.1% 10 76.9% 13 0 0 15 0.0% 0.0%Benton 73 8 11.0% 65 89.0% 73 0 0 12 0.0% 0.0%Boone 24 8 33.3% 16 66.7% 22 2 0 16 8.3% 0.0%Carroll 10 0 0.0% 10 100.0% 10 0 0 11 0.0% 0.0%Crawford 21 1 4.8% 20 95.2% 19 2 0 13 9.5% 0.0%Franklin 7 3 42.9% 4 57.1% 7 0 0 13 0.0% 0.0%Logan 13 2 15.4% 11 84.6% 13 0 0 11 0.0% 0.0%Madison 4 0 0.0% 4 100.0% 4 0 0 13 0.0% 0.0%Marion 7 0 0.0% 7 100.0% 7 0 0 10 0.0% 0.0%Newton 1 0 0.0% 1 100.0% 1 0 0 21 0.0% 0.0%Polk 5 3 60.0% 2 40.0% 5 0 0 17 0.0% 0.0%Scott 4 0 0.0% 4 100.0% 4 0 0 18 0.0% 0.0%Searcy 3 1 33.3% 2 66.7% 3 0 0 9 0.0% 0.0%Sebastian 54 6 11.1% 48 88.9% 54 0 0 13 0.0% 0.0%Washington 76 16 21.1% 60 78.9% 75 1 0 16 1.3% 0.0%Area 1 Central 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%

Area 2 Total 262 68 26.0% 194 74.0% 261 1 0 18 0.4% 0.0%

Clay 7 3 42.9% 4 57.1% 7 0 0 14 0.0% 0.0%Craighead 51 19 37.3% 32 62.7% 51 0 0 18 0.0% 0.0%Crittenden 48 9 18.8% 39 81.3% 48 0 0 22 0.0% 0.0%Cross 7 1 14.3% 6 85.7% 7 0 0 19 0.0% 0.0%Fulton 3 0 0.0% 3 100.0% 3 0 0 10 0.0% 0.0%Greene 40 8 20.0% 32 80.0% 39 1 0 15 2.5% 0.0%Independence 20 4 20.0% 16 80.0% 20 0 0 14 0.0% 0.0%Izard 3 0 0.0% 3 100.0% 3 0 0 13 0.0% 0.0%Jackson 16 4 25.0% 12 75.0% 16 0 0 16 0.0% 0.0%Lawrence 3 0 0.0% 3 100.0% 3 0 0 5 0.0% 0.0%Mississippi 29 11 37.9% 18 62.1% 29 0 0 22 0.0% 0.0%Poinsett 22 6 27.3% 16 72.7% 22 0 0 16 0.0% 0.0%Randolph 4 1 25.0% 3 75.0% 4 0 0 14 0.0% 0.0%Sharp 9 2 22.2% 7 77.8% 9 0 0 14 0.0% 0.0%Area 2 Central 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%

Area 3 Total 215 45 20.9% 170 79.1% 213 2 0 13 0.9% 0.0%

Cleburne 6 0 0.0% 6 100.0% 6 0 0 9 0.0% 0.0%Conway 14 3 21.4% 11 78.6% 14 0 0 18 0.0% 0.0%Faulkner 51 8 15.7% 43 84.3% 50 1 0 17 2.0% 0.0%Johnson 11 4 36.4% 7 63.6% 11 0 0 7 0.0% 0.0%Lonoke 38 11 28.9% 27 71.1% 38 0 0 17 0.0% 0.0%Perry 2 0 0.0% 2 100.0% 2 0 0 2 0.0% 0.0%Pope 22 4 18.2% 18 81.8% 22 0 0 8 0.0% 0.0%Prairie 5 0 0.0% 5 100.0% 5 0 0 9 0.0% 0.0%Stone 5 1 20.0% 4 80.0% 5 0 0 15 0.0% 0.0%Van Buren 5 1 20.0% 4 80.0% 5 0 0 12 0.0% 0.0%White 49 13 26.5% 36 73.5% 49 0 0 12 0.0% 0.0%Woodruff 4 0 0.0% 4 100.0% 3 1 0 25 25.0% 0.0%Yell 3 0 0.0% 3 100.0% 3 0 0 4 0.0% 0.0%Area 3 Central 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%

6

TEAApplications Disposed*

February 2015

Days to Disposal



Area 4 Total 235 44 18.7% 191 81.3% 229 6 0 15 2.6% 0.0%

Calhoun 4 0 0.0% 4 100.0% 4 0 0 16 0.0% 0.0%Clark 9 1 11.1% 8 88.9% 9 0 0 12 0.0% 0.0%Columbia 9 4 44.4% 5 55.6% 9 0 0 14 0.0% 0.0%Dallas 6 1 16.7% 5 83.3% 6 0 0 14 0.0% 0.0%Garland 39 3 7.7% 36 92.3% 38 1 0 17 2.6% 0.0%Hempstead 16 2 12.5% 14 87.5% 16 0 0 18 0.0% 0.0%Hot Spring 16 1 6.3% 15 93.8% 16 0 0 9 0.0% 0.0%Howard 3 0 0.0% 3 100.0% 3 0 0 20 0.0% 0.0%Lafayette 2 0 0.0% 2 100.0% 2 0 0 10 0.0% 0.0%Little River 3 2 66.7% 1 33.3% 3 0 0 20 0.0% 0.0%Miller 36 9 25.0% 27 75.0% 31 5 0 19 13.9% 0.0%Montgomery 2 1 50.0% 1 50.0% 2 0 0 15 0.0% 0.0%Nevada 5 2 40.0% 3 60.0% 5 0 0 16 0.0% 0.0%Ouachita 16 3 18.8% 13 81.3% 16 0 0 10 0.0% 0.0%Pike 4 0 0.0% 4 100.0% 4 0 0 15 0.0% 0.0%Saline 32 9 28.1% 23 71.9% 32 0 0 12 0.0% 0.0%Sevier 7 0 0.0% 7 100.0% 7 0 0 18 0.0% 0.0%Union 26 6 23.1% 20 76.9% 26 0 0 17 0.0% 0.0%Area 4 Central 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%

Area 5 Total 155 32 20.6% 123 79.4% 152 3 0 17 1.9% 0.0%

Arkansas 6 2 33.3% 4 66.7% 6 0 0 15 0.0% 0.0%Ashley 15 4 26.7% 11 73.3% 15 0 0 13 0.0% 0.0%Bradley 9 0 0.0% 9 100.0% 9 0 0 28 0.0% 0.0%Chicot 9 2 22.2% 7 77.8% 9 0 0 20 0.0% 0.0%Cleveland 3 0 0.0% 3 100.0% 3 0 0 14 0.0% 0.0%Desha 3 0 0.0% 3 100.0% 3 0 0 16 0.0% 0.0%Drew 5 0 0.0% 5 100.0% 5 0 0 6 0.0% 0.0%Grant 8 1 12.5% 7 87.5% 8 0 0 23 0.0% 0.0%Jefferson 40 11 27.5% 29 72.5% 39 1 0 12 2.5% 0.0%Lee 6 2 33.3% 4 66.7% 6 0 0 9 0.0% 0.0%Lincoln 3 2 66.7% 1 33.3% 3 0 0 24 0.0% 0.0%Monroe 4 2 50.0% 2 50.0% 4 0 0 14 0.0% 0.0%Phillips 14 4 28.6% 10 71.4% 12 2 0 24 14.3% 0.0%St. Francis 30 2 6.7% 28 93.3% 30 0 0 21 0.0% 0.0%Area 5 Central 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%

Area 6 Total 308 45 14.6% 263 85.4% 305 3 0 14 1.0% 0.0%

Pulaski-South 48 3 6.3% 45 93.8% 47 1 0 13 2.1% 0.0%Pulaski-North 77 11 14.3% 66 85.7% 76 1 0 17 1.3% 0.0%Pulaski-S.W. 65 11 16.9% 54 83.1% 65 0 0 12 0.0% 0.0%Pulaski-East 71 11 15.5% 60 84.5% 70 1 0 13 1.4% 0.0%Pulaski-Jville 47 9 19.1% 38 80.9% 47 0 0 15 0.0% 0.0%Area 6 Central 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%

State Total 1,490 285 19.1% 1,205 80.9% 1,470 20 0 15 1.3% 0.0%

Source: IM-2570/RS-3506

7

TEAApplications Disposed*

February 2015

* Category 20 including MRT

Days to Disposal



Area 1 Total 7 6 85.7% 1 14.3% 7 0 0 4 0.0% 0.0%

Baxter 1 1 100.0% 0 0.0% 1 0 0 2 0.0% 0.0%Benton 1 1 100.0% 0 0.0% 1 0 0 2 0.0% 0.0%Boone 1 1 100.0% 0 0.0% 1 0 0 3 0.0% 0.0%Carroll 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Crawford 1 1 100.0% 0 0.0% 1 0 0 6 0.0% 0.0%Franklin 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Logan 1 1 100.0% 0 0.0% 1 0 0 1 0.0% 0.0%Madison 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Marion 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Newton 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Polk 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Scott 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Searcy 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Sebastian 2 1 50.0% 1 50.0% 2 0 0 7 0.0% 0.0%Washington 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Arera 1 Central 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%

Area 2 Total 12 9 75.0% 3 25.0% 12 0 0 3 0.0% 0.0%

Clay 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Craighead 1 1 100.0% 0 0.0% 1 0 0 2 0.0% 0.0%Crittenden 5 3 60.0% 2 40.0% 5 0 0 2 0.0% 0.0%Cross 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Fulton 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Greene 1 0 0.0% 1 100.0% 1 0 0 4 0.0% 0.0%Independence 1 1 100.0% 0 0.0% 1 0 0 4 0.0% 0.0%Izard 1 1 100.0% 0 0.0% 1 0 0 2 0.0% 0.0%Jackson 1 1 100.0% 0 0.0% 1 0 0 2 0.0% 0.0%Lawrence 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Mississippi 1 1 100.0% 0 0.0% 1 0 0 5 0.0% 0.0%Poinsett 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Randolph 1 1 100.0% 0 0.0% 1 0 0 1 0.0% 0.0%Sharp 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Area 2 Central 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%

Area 3 Total 8 6 75.0% 2 25.0% 8 0 0 2 0.0% 0.0%

Cleburne 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Conway 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Faulkner 2 2 100.0% 0 0.0% 2 0 0 1 0.0% 0.0%Johnson 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Lonoke 1 1 100.0% 0 0.0% 1 0 0 1 0.0% 0.0%Perry 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Pope 3 2 66.7% 1 33.3% 3 0 0 2 0.0% 0.0%Prairie 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Stone 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Van Buren 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%White 1 0 0.0% 1 100.0% 1 0 0 2 0.0% 0.0%Woodruff 1 1 100.0% 0 0.0% 1 0 0 1 0.0% 0.0%Yell 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Area 3 Central 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%

8

WORK PAYSApplications Disposed

February 2015

Days to Disposal



Area 4 Total 13 8 61.5% 5 38.5% 13 0 0 3 0.0% 0.0%

Calhoun 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Clark 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Columbia 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Dallas 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Garland 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Hempstead 1 1 100.0% 0 0.0% 1 0 0 1 0.0% 0.0%Hot Spring 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Howard 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Lafayette 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Little River 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Miller 6 2 33.3% 4 66.7% 6 0 0 2 0.0% 0.0%Montgomery 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Nevada 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Ouachita 2 2 100.0% 0 0.0% 2 0 0 2 0.0% 0.0%Pike 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Saline 2 1 50.0% 1 50.0% 2 0 0 5 0.0% 0.0%Sevier 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Union 2 2 100.0% 0 0.0% 2 0 0 5 0.0% 0.0%Area 4 Central 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%

Area 5 Total 27 17 63.0% 10 37.0% 26 1 0 4 3.7% 0.0%

Arkansas 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Ashley 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Bradley 2 2 100.0% 0 0.0% 2 0 0 3 0.0% 0.0%Chicot 1 1 100.0% 0 0.0% 1 0 0 2 0.0% 0.0%Cleveland 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Desha 1 1 100.0% 0 0.0% 1 0 0 2 0.0% 0.0%Drew 2 1 50.0% 1 50.0% 2 0 0 4 0.0% 0.0%Grant 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Jefferson 10 6 60.0% 4 40.0% 9 1 0 6 10.0% 0.0%Lee 3 1 33.3% 2 66.7% 3 0 0 2 0.0% 0.0%Lincoln 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Monroe 1 1 100.0% 0 0.0% 1 0 0 2 0.0% 0.0%Phillips 3 2 66.7% 1 33.3% 3 0 0 3 0.0% 0.0%St. Francis 4 2 50.0% 2 50.0% 4 0 0 3 0.0% 0.0%Area 5 Central 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%

Area 6 Total 21 17 81.0% 4 19.0% 21 0 0 3 0.0% 0.0%

Pulaski-South 8 5 62.5% 3 37.5% 8 0 0 4 0.0% 0.0%Pulaski-North 5 4 80.0% 1 20.0% 5 0 0 2 0.0% 0.0%Pulaski-S.W. 4 4 100.0% 0 0.0% 4 0 0 4 0.0% 0.0%Pulaski-East 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Pulaski-Jville 4 4 100.0% 0 0.0% 4 0 0 4 0.0% 0.0%Area 6 Central 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%

State Total 88 63 71.6% 25 28.4% 87 1 0 3 1.1% 0.0%

Source: RS3506 & IM0046, WorkPays (84)

WORK PAYSApplications Disposed

February 2015

9

Days to Disposal

Pending Percent Percentfrom Prior Number Number Total Over Over

County Month Received Disposed Pending 1-30 31-45 46+ 30 Days 45 Days

Area 1 Total 129 284 315 98 97 0 1 1.0% 1.0%

Baxter 6 10 13 3 3 0 0 0.0% 0.0%Benton 33 57 73 17 17 0 0 0.0% 0.0%Boone 10 17 24 3 3 0 0 0.0% 0.0%Carroll 4 8 10 2 2 0 0 0.0% 0.0%Crawford 6 22 21 7 7 0 0 0.0% 0.0%Franklin 2 5 7 0 0 0 0 0.0% 0.0%Logan 4 11 13 2 2 0 0 0.0% 0.0%Madison 1 4 4 1 1 0 0 0.0% 0.0%Marion 1 6 7 0 0 0 0 0.0% 0.0%Newton 0 1 1 0 0 0 0 0.0% 0.0%Polk 3 7 5 5 5 0 0 0.0% 0.0%Scott 1 7 4 4 4 0 0 0.0% 0.0%Searcy 1 2 3 0 0 0 0 0.0% 0.0%Sebastian 22 56 54 24 24 0 0 0.0% 0.0%Washington 35 71 76 30 29 0 1 3.3% 3.3%

Area 2 Total 163 208 262 109 108 1 0 0.9% 0.0%

Clay 2 9 7 4 4 0 0 0.0% 0.0%Craighead 31 41 51 21 21 0 0 0.0% 0.0%Crittenden 35 41 48 28 28 0 0 0.0% 0.0%Cross 6 4 7 3 3 0 0 0.0% 0.0%Fulton 1 2 3 0 0 0 0 0.0% 0.0%Greene 26 25 40 11 11 0 0 0.0% 0.0%Independence 9 21 20 10 10 0 0 0.0% 0.0%Izard 2 6 3 5 5 0 0 0.0% 0.0%Jackson 10 13 16 7 6 1 0 14.3% 0.0%Lawrence 1 4 3 2 2 0 0 0.0% 0.0%Mississippi 25 14 29 10 10 0 0 0.0% 0.0%Poinsett 9 16 22 3 3 0 0 0.0% 0.0%Randolph 1 4 4 1 1 0 0 0.0% 0.0%Sharp 5 8 9 4 4 0 0 0.0% 0.0%

Area 3 Total 90 185 215 60 58 1 1 3.3% 1.7%

Cleburne 0 9 6 3 3 0 0 0.0% 0.0%Conway 10 7 14 3 3 0 0 0.0% 0.0%Faulkner 27 40 51 16 15 0 1 6.3% 6.3%Johnson 3 10 11 2 2 0 0 0.0% 0.0%Lonoke 20 28 38 10 10 0 0 0.0% 0.0%Perry 0 2 2 0 0 0 0 0.0% 0.0%Pope 7 23 22 8 7 1 0 12.5% 0.0%Prairie 3 3 5 1 1 0 0 0.0% 0.0%Stone 3 2 5 0 0 0 0 0.0% 0.0%Van Buren 1 6 5 2 2 0 0 0.0% 0.0%White 13 49 49 13 13 0 0 0.0% 0.0%Woodruff 3 3 4 2 2 0 0 0.0% 0.0%Yell 0 3 3 0 0 0 0 0.0% 0.0%

TEAApplications Pending*

February 2015

Numberof Days Pending

10



Area 4 Total 118 204 235 87 87 0 0 0.0% 0.0%

Calhoun 1 4 4 1 1 0 0 0.0% 0.0%Clark 5 5 9 1 1 0 0 0.0% 0.0%Columbia 5 10 9 6 6 0 0 0.0% 0.0%Dallas 2 6 6 2 2 0 0 0.0% 0.0%Garland 19 35 39 15 15 0 0 0.0% 0.0%Hempstead 10 13 16 7 7 0 0 0.0% 0.0%Hot Spring 5 15 16 4 4 0 0 0.0% 0.0%Howard 2 3 3 2 2 0 0 0.0% 0.0%Lafayette 1 2 2 1 1 0 0 0.0% 0.0%Little River 2 7 3 6 6 0 0 0.0% 0.0%Miller 19 34 36 17 17 0 0 0.0% 0.0%Montgomery 2 0 2 0 0 0 0 0.0% 0.0%Nevada 3 6 5 4 4 0 0 0.0% 0.0%Ouachita 9 11 16 4 4 0 0 0.0% 0.0%Pike 2 2 4 0 0 0 0 0.0% 0.0%Saline 11 29 32 8 8 0 0 0.0% 0.0%Sevier 2 7 7 2 2 0 0 0.0% 0.0%Union 18 15 26 7 7 0 0 0.0% 0.0%

Area 5 Total 94 122 155 61 61 0 0 0.0% 0.0%

Arkansas 3 6 6 3 3 0 0 0.0% 0.0%Ashley 8 11 15 4 4 0 0 0.0% 0.0%Bradley 9 3 9 3 3 0 0 0.0% 0.0%Chicot 5 5 9 1 1 0 0 0.0% 0.0%Cleveland 2 1 3 0 0 0 0 0.0% 0.0%Desha 2 6 3 5 5 0 0 0.0% 0.0%Drew 1 6 5 2 2 0 0 0.0% 0.0%Grant 6 3 8 1 1 0 0 0.0% 0.0%Jefferson 20 36 40 16 16 0 0 0.0% 0.0%Lee 1 5 6 0 0 0 0 0.0% 0.0%Lincoln 3 3 3 3 3 0 0 0.0% 0.0%Monroe 2 3 4 1 1 0 0 0.0% 0.0%Phillips 10 11 14 7 7 0 0 0.0% 0.0%St. Francis 22 23 30 15 15 0 0 0.0% 0.0%

Area 6 Total 152 249 308 93 90 3 0 3.2% 0.0%

Pulaski-South 20 40 48 12 12 0 0 0.0% 0.0%Pulaski-North 40 59 77 22 21 1 0 4.5% 0.0%Pulaski-S.W. 33 41 65 9 9 0 0 0.0% 0.0%Pulaski-East 32 70 71 31 29 2 0 6.5% 0.0%Pulaski-Jville 27 39 47 19 19 0 0 0.0% 0.0%

State Total 746 1,252 1,490 508 501 5 2 1.4% 0.4%

Source: IM-2572/RS-0618

11

TEAApplications Pending*

February 2015


* Category 20 including MRT



Area 1 Total 2 8 7 3 2 0 1 33.3% 33.3%

Baxter 1 1 1 1 0 0 1 100.0% 100.0%Benton 0 3 1 2 2 0 0 0.0% 0.0%Boone 0 1 1 0 0 0 0 0.0% 0.0%Carroll 0 0 0 0 0 0 0 0.0% 0.0%Crawford 1 0 1 0 0 0 0 0.0% 0.0%Franklin 0 0 0 0 0 0 0 0.0% 0.0%Logan 0 1 1 0 0 0 0 0.0% 0.0%Madison 0 0 0 0 0 0 0 0.0% 0.0%Marion 0 0 0 0 0 0 0 0.0% 0.0%Newton 0 0 0 0 0 0 0 0.0% 0.0%Polk 0 0 0 0 0 0 0 0.0% 0.0%Scott 0 0 0 0 0 0 0 0.0% 0.0%Searcy 0 0 0 0 0 0 0 0.0% 0.0%Sebastian 0 2 2 0 0 0 0 0.0% 0.0%Washington 0 0 0 0 0 0 0 0.0% 0.0%

Area 2 Total 0 12 12 0 0 0 0 0.0% 0.0%

Clay 0 0 0 0 0 0 0 0.0% 0.0%Craighead 0 1 1 0 0 0 0 0.0% 0.0%Crittenden 0 5 5 0 0 0 0 0.0% 0.0%Cross 0 0 0 0 0 0 0 0.0% 0.0%Fulton 0 0 0 0 0 0 0 0.0% 0.0%Greene 0 1 1 0 0 0 0 0.0% 0.0%Independence 0 1 1 0 0 0 0 0.0% 0.0%Izard 0 1 1 0 0 0 0 0.0% 0.0%Jackson 0 1 1 0 0 0 0 0.0% 0.0%Lawrence 0 0 0 0 0 0 0 0.0% 0.0%Mississippi 0 1 1 0 0 0 0 0.0% 0.0%Poinsett 0 0 0 0 0 0 0 0.0% 0.0%Randolph 0 1 1 0 0 0 0 0.0% 0.0%Sharp 0 0 0 0 0 0 0 0.0% 0.0%

Area 3 Total 0 8 8 0 0 0 0 0.0% 0.0%

Cleburne 0 0 0 0 0 0 0 0.0% 0.0%Conway 0 0 0 0 0 0 0 0.0% 0.0%Faulkner 0 2 2 0 0 0 0 0.0% 0.0%Johnson 0 0 0 0 0 0 0 0.0% 0.0%Lonoke 0 1 1 0 0 0 0 0.0% 0.0%Perry 0 0 0 0 0 0 0 0.0% 0.0%Pope 0 3 3 0 0 0 0 0.0% 0.0%Prairie 0 0 0 0 0 0 0 0.0% 0.0%Stone 0 0 0 0 0 0 0 0.0% 0.0%Van Buren 0 0 0 0 0 0 0 0.0% 0.0%White 0 1 1 0 0 0 0 0.0% 0.0%Woodruff 0 1 1 0 0 0 0 0.0% 0.0%Yell 0 0 0 0 0 0 0 0.0% 0.0%

WORK PAYSApplications Pending

February 2015


12



Area 4 Total 2 12 13 1 1 0 0 0.0% 0.0%

Calhoun 0 0 0 0 0 0 0 0.0% 0.0%Clark 0 0 0 0 0 0 0 0.0% 0.0%Columbia 0 0 0 0 0 0 0 0.0% 0.0%Dallas 0 0 0 0 0 0 0 0.0% 0.0%Garland 0 0 0 0 0 0 0 0.0% 0.0%Hempstead 0 1 1 0 0 0 0 0.0% 0.0%Hot Spring 0 0 0 0 0 0 0 0.0% 0.0%Howard 0 0 0 0 0 0 0 0.0% 0.0%Lafayette 0 0 0 0 0 0 0 0.0% 0.0%Little River 0 0 0 0 0 0 0 0.0% 0.0%Miller 0 6 6 0 0 0 0 0.0% 0.0%Montgomery 0 0 0 0 0 0 0 0.0% 0.0%Nevada 0 0 0 0 0 0 0 0.0% 0.0%Ouachita 0 2 2 0 0 0 0 0.0% 0.0%Pike 0 0 0 0 0 0 0 0.0% 0.0%Saline 1 2 2 1 1 0 0 0.0% 0.0%Sevier 0 0 0 0 0 0 0 0.0% 0.0%Union 1 1 2 0 0 0 0 0.0% 0.0%

Area 5 Total 0 30 27 3 3 0 0 0.0% 0.0%

Arkansas 0 0 0 0 0 0 0 0.0% 0.0%Ashley 0 0 0 0 0 0 0 0.0% 0.0%Bradley 0 2 2 0 0 0 0 0.0% 0.0%Chicot 0 1 1 0 0 0 0 0.0% 0.0%Cleveland 0 0 0 0 0 0 0 0.0% 0.0%Desha 0 1 1 0 0 0 0 0.0% 0.0%Drew 0 2 2 0 0 0 0 0.0% 0.0%Grant 0 0 0 0 0 0 0 0.0% 0.0%Jefferson 0 10 10 0 0 0 0 0.0% 0.0%Lee 0 6 3 3 3 0 0 0.0% 0.0%Lincoln 0 0 0 0 0 0 0 0.0% 0.0%Monroe 0 1 1 0 0 0 0 0.0% 0.0%Phillips 0 3 3 0 0 0 0 0.0% 0.0%St. Francis 0 4 4 0 0 0 0 0.0% 0.0%

Area 6 Total 2 22 21 3 2 0 1 33.3% 33.3%

Pulaski-South 0 8 8 0 0 0 0 0.0% 0.0%Pulaski-North 1 6 5 2 1 0 1 50.0% 50.0%Pulaski-S.W. 1 4 4 1 1 0 0 0.0% 0.0%Pulaski-East 0 0 0 0 0 0 0 0.0% 0.0%Pulaski-Jville 0 4 4 0 0 0 0 0.0% 0.0%

State Total 6 92 88 10 8 0 2 20.0% 20.0%

13

Source: IM2978 & IM0046, WorkPays (84)

WORK PAYSApplications Pending

February 2015


CountyNumber

ReviewedTotal**

DeficienciesANSWER Narrative

Documentation of Other ANSWER

TabsEligibility

RequirementsApplication Processing Sanctions

Case Action Processing

Area 1 Total 71 6 0 3 0 0 3 0

Baxter 9 0 0 0 0 0 0 0Benton 7 0 0 0 0 0 0 0Boone 7 0 0 0 0 0 0 0Carroll 0 0 0 0 0 0 0 0Crawford 2 0 0 0 0 0 0 0Franklin 5 0 0 0 0 0 0 0Logan 2 0 0 0 0 0 0 0Madison 0 0 0 0 0 0 0 0Marion 0 0 0 0 0 0 0 0Newton 0 0 0 0 0 0 0 0Polk 1 0 0 0 0 0 0 0Scott 4 0 0 0 0 0 0 0Searcy 1 0 0 0 0 0 0 0Sebastian 22 3 0 3 0 0 0 0Washington 11 3 0 0 0 0 3 0

Area 2 Total 58 18 3 9 5 1 0 0

Clay 0 0 0 0 0 0 0 0Craighead 11 7 1 6 0 0 0 0Crittenden 5 0 0 0 0 0 0 0Cross 1 1 0 1 0 0 0 0Fulton 0 0 0 0 0 0 0 0Greene 7 3 0 2 1 0 0 0Independence 3 0 0 0 0 0 0 0Izard 0 0 0 0 0 0 0 0Jackson 4 0 0 0 0 0 0 0Lawrence 0 0 0 0 0 0 0 0Mississippi 19 7 2 0 4 1 0 0Poinsett 5 0 0 0 0 0 0 0Randolph 1 0 0 0 0 0 0 0Sharp 2 0 0 0 0 0 0 0

Area 3 Total 42 4 1 2 0 1 0 0

Cleburne 0 0 0 0 0 0 0 0Conway 3 1 1 0 0 0 0 0Faulkner 7 1 0 0 0 1 0 0Johnson 4 0 0 0 0 0 0 0Lonoke 10 0 0 0 0 0 0 0Perry 0 0 0 0 0 0 0 0Pope 3 0 0 0 0 0 0 0Prairie 0 0 0 0 0 0 0 0Stone 5 0 0 0 0 0 0 0Van Buren 1 0 0 0 0 0 0 0White 9 2 0 2 0 0 0 0Woodruff 0 0 0 0 0 0 0 0Yell 0 0 0 0 0 0 0 0

TEACase Record Reviews

February 2015

14

Type Of Deficiency

CountyNumber

ReviewedTotal**

DeficienciesANSWER Narrative

Documentation of Other ANSWER

TabsEligibility

RequirementsApplication Processing Sanctions

Case Action Processing

Area 4 Total 54 3 1 0 1 0 0 1

Calhoun 0 0 0 0 0 0 0 0Clark 1 0 0 0 0 0 0 0Columbia 5 0 0 0 0 0 0 0Dallas 1 0 0 0 0 0 0 0Garland 2 1 0 0 1 0 0 0Hempstead 6 0 0 0 0 0 0 0Hot Spring 0 0 0 0 0 0 0 0Howard 1 0 0 0 0 0 0 0Lafayette 0 0 0 0 0 0 0 0Little River 2 0 0 0 0 0 0 0Miller 13 0 0 0 0 0 0 0Montgomery 1 0 0 0 0 0 0 0Nevada 2 0 0 0 0 0 0 0Ouachita 3 0 0 0 0 0 0 0Pike 0 0 0 0 0 0 0 0Saline 11 0 0 0 0 0 0 0Sevier 0 0 0 0 0 0 0 0Union 6 2 1 0 0 0 0 1

Area 5 Total 31 0 0 0 0 0 0 0

Arkansas 2 0 0 0 0 0 0 0Ashley 4 0 0 0 0 0 0 0Bradley 0 0 0 0 0 0 0 0Chicot 3 0 0 0 0 0 0 0Cleveland 0 0 0 0 0 0 0 0Desha 0 0 0 0 0 0 0 0Drew 0 0 0 0 0 0 0 0Grant 0 0 0 0 0 0 0 0Jefferson 7 0 0 0 0 0 0 0Lee 2 0 0 0 0 0 0 0Lincoln 2 0 0 0 0 0 0 0Monroe 3 0 0 0 0 0 0 0Phillips 4 0 0 0 0 0 0 0St. Francis 4 0 0 0 0 0 0 0

Area 6 Total 44 6 0 3 3 0 0 0

Pulaski-South 4 1 0 1 0 0 0 0Pulaski-North 7 0 0 0 0 0 0 0Pulaski-S.W. 11 0 0 0 0 0 0 0Pulaski-East 15 1 0 1 0 0 0 0Pulaski-Jville 7 4 0 1 3 0 0 0

State Total 300 37 5 17 9 2 3 1

** NOTE: One case may have more than one type of deficiency.

Source: County Offices - Memo

TEA

15

Case Record ReviewsFebruary 2015

Type Of Deficiency


Total Cases 221,063 217,319 217,314

Fair Hearings Completed 31 49 42 Agency Decision Upheld 29 43 40 Client Upheld 2 6 2 Combination 0 0 0

Source: Managerial Accounting - SNAP Totals/OCC

SNAPStatewide Caseload

Fiscal 2015February 2015

16

County Cases Persons Coupons

Area 1 Total 43,276 107,086 $12,159,866

Baxter 2,456 5,417 608,407Benton 6,930 18,721 2,082,923Boone 2,330 5,700 633,913Carroll 1,388 3,521 394,709Crawford 3,799 9,674 1,115,242Franklin 1,184 2,951 344,841Logan 1,745 4,137 468,563Madison 903 2,336 260,511Marion 1,131 2,577 282,181Newton 537 1,259 128,598Polk 1,582 3,823 435,243Scott 780 1,961 211,127Searcy 478 1,080 103,795Sebastian 8,174 19,414 2,259,431Washington 9,859 24,515 2,830,382APCU* 0 0 0

Area 2 Total 51,574 100,743 $10,578,140

Clay 818 1,872 196,969Craighead 6,017 15,409 1,807,237Crittenden 6,114 14,225 1,741,220Cross 1,390 3,235 377,208Fulton 874 1,974 218,232Greene 3,139 7,445 878,722Independence 2,203 5,386 598,563Izard 930 2,124 230,924Jackson 1,619 3,351 404,419Lawrence 1,216 2,956 310,832Mississippi 4,598 10,533 1,239,656Poinsett 2,464 5,778 646,183Randolph 1,285 2,965 316,262Sharp 1,437 3,353 379,460APCU* 17,470 20,137 1,232,253

Area 3 Total 27,668 64,314 $7,367,035

Cleburne 1,260 2,870 323,082Conway 1,586 3,512 400,346Faulkner 5,833 13,264 1,587,328Johnson 1,899 4,617 525,357Lonoke 3,337 7,883 911,090Perry 676 1,572 181,383Pope 3,335 7,847 874,558Prairie 538 1,227 131,857Stone 969 2,213 218,205Van Buren 1,265 2,888 333,105White 4,938 11,690 1,357,804Woodruff 800 1,582 181,240Yell 1,232 3,149 341,680APCU* 0 0 0

SNAPParticipation

February 2015

17

County Cases Persons Coupons

Area 4 Total 35,202 78,826 $9,285,389

Calhoun 299 607 72,015Clark 1,404 2,914 343,248Columbia 2,030 4,290 525,769Dallas 644 1,344 150,421Garland 6,501 14,734 1,751,323Hempstead 1,790 4,104 454,753Hot Spring 2,413 5,331 609,663Howard 1,059 2,491 281,792Lafayette 775 1,546 174,985Little River 910 2,099 237,191Miller 3,433 7,799 923,647Montgomery 611 1,399 152,332Nevada 708 1,641 186,706Ouachita 2,425 5,139 609,901Pike 729 1,754 198,149Saline 4,554 10,510 1,279,716Sevier 1,330 3,348 382,758Union 3,587 7,776 951,020APCU* 0 0 0

Area 5 Total 29,040 60,876 $7,407,618

Arkansas 1,553 3,270 397,256Ashley 1,817 3,972 473,430Bradley 1,158 2,459 291,944Chicot 1,482 3,068 356,090Cleveland 679 1,467 175,191Desha 1,618 3,452 403,882Drew 1,607 3,368 403,892Grant 834 1,989 239,907Jefferson 8,151 16,783 2,090,386Lee 1,439 2,669 330,237Lincoln 1,117 2,362 279,849Monroe 940 1,840 208,131Phillips 3,519 7,383 910,633St. Francis 3,126 6,794 846,790APCU* 0 0 0

Area 6 Total 30,554 64,249 $8,081,210

Pulaski-South 6,466 12,546 1,629,916Pulaski-North 7,279 15,385 1,914,812Pulaski-S.W. 7,256 16,137 2,034,232Pulaski-East 4,774 9,160 1,174,723Pulaski-Jville 4,779 11,021 1,327,527APCU* 0 0 0

State Total 217,314 476,094 $54,879,258

*ACPU - Area Central Processing Unit

Source: Managerial Accounting - SNAP Totals

18

SNAPParticipation

February 2015

No. No. No.County Rec'd Apprv'd Denied Total 1-30 31-60 Over 60 Total A&C B&D % Approval Denial

Area 1 Total 6,027 4,206 2,629 3,648 3,613 34 1 35 35 0 1.0% 349 409

Baxter 261 211 84 133 132 1 0 1 1 0 0.8% 8 3Benton 1,107 742 488 612 610 1 1 2 2 0 0.3% 38 60Boone 287 214 111 200 198 2 0 2 2 0 1.0% 32 15Carroll 198 129 81 145 142 3 0 3 3 0 2.1% 11 15Crawford 479 316 189 278 277 1 0 1 1 0 0.4% 16 22Franklin 137 91 64 60 60 0 0 0 0 0 0.0% 0 1Logan 199 162 73 116 116 0 0 0 0 0 0.0% 8 13Madison 124 107 46 49 49 0 0 0 0 0 0.0% 7 9Marion 144 100 58 71 71 0 0 0 0 0 0.0% 5 6Newton 35 32 14 10 10 0 0 0 0 0 0.0% 0 2Polk 178 138 49 100 100 0 0 0 0 0 0.0% 5 9Scott 88 69 34 60 60 0 0 0 0 0 0.0% 2 1Searcy 72 40 37 43 43 0 0 0 0 0 0.0% 4 6Sebastian 1,178 812 565 792 781 11 0 11 11 0 1.4% 93 98Washington 1,540 1,043 736 979 964 15 0 15 15 0 1.5% 120 149ACPU* 0 0 0 0 0 0 0 0 0 0 0.0% 0 0

Area 2 Total 3,776 2,966 1,544 2,289 2,278 9 2 11 11 0 0.5% 179 170

Clay 101 70 65 62 62 0 0 0 0 0 0.0% 1 9Craighead 779 536 321 532 531 1 0 1 1 0 0.2% 26 39Crittenden 571 437 217 517 514 2 1 3 3 0 0.6% 55 29Cross 114 134 47 56 56 0 0 0 0 0 0.0% 7 5Fulton 93 68 29 42 42 0 0 0 0 0 0.0% 2 1Greene 383 306 154 180 180 0 0 0 0 0 0.0% 11 12Independence 241 223 113 131 130 1 0 1 1 0 0.8% 21 16Izard 95 71 48 62 62 0 0 0 0 0 0.0% 6 9Jackson 197 155 73 126 126 0 0 0 0 0 0.0% 9 11Lawrence 136 100 59 66 66 0 0 0 0 0 0.0% 6 2Mississippi 547 438 255 254 254 0 0 0 0 0 0.0% 21 19Poinsett 223 200 66 115 115 0 0 0 0 0 0.0% 9 2Randolph 129 106 48 59 57 2 0 2 2 0 3.4% 2 5Sharp 154 111 46 81 79 2 0 2 2 0 2.5% 2 11ACPU* 13 11 3 6 4 1 1 2 2 0 33.3% 1 0

Area 3 Total 3,674 2,703 1,583 1,808 1,801 4 3 7 7 0 0.4% 104 130

Cleburne 177 128 82 104 102 1 1 2 2 0 1.9% 9 15Conway 158 135 61 79 79 0 0 0 0 0 0.0% 5 6Faulkner 1,002 713 501 481 480 1 0 1 1 0 0.2% 35 44Johnson 206 164 81 86 86 0 0 0 0 0 0.0% 9 8Lonoke 472 358 186 272 272 0 0 0 0 0 0.0% 16 22Perry 100 55 32 66 66 0 0 0 0 0 0.0% 3 8Pope 398 287 216 191 191 0 0 0 0 0 0.0% 8 9Prairie 58 42 27 29 29 0 0 0 0 0 0.0% 1 3Stone 79 67 20 43 43 0 0 0 0 0 0.0% 5 0Van Buren 121 87 35 77 77 0 0 0 0 0 0.0% 5 4White 697 504 261 279 277 1 1 2 2 0 0.7% 4 4Woodruff 71 55 22 37 37 0 0 0 0 0 0.0% 2 2Yell 135 108 59 64 62 1 1 2 2 0 3.1% 2 5ACPU* 0 0 0 0 0 0 0 0 0 0 0.0% 0 0

19

SNAPApplications

February 2015

Pending Days Pending Overdue Types Overdue Disposed

No. No. No.County Rec'd Apprv'd Denied Total 1-30 31-60 Over 60 Total A&C B&D % Approval Denial

Area 4 Total 3,866 2,822 1,810 2,512 2,497 14 1 15 15 0 0.6% 226 199

Calhoun 25 24 13 13 13 0 0 0 0 0 0.0% 0 3Clark 115 100 58 73 73 0 0 0 0 0 0.0% 8 7Columbia 195 174 74 120 120 0 0 0 0 0 0.0% 10 3Dallas 61 54 21 36 36 0 0 0 0 0 0.0% 1 3Garland 821 566 507 508 501 7 0 7 7 0 1.4% 52 76Hempstead 191 159 77 170 170 0 0 0 0 0 0.0% 31 11Hot Spring 229 162 84 139 139 0 0 0 0 0 0.0% 8 6Howard 102 54 60 73 73 0 0 0 0 0 0.0% 4 3Lafayette 69 57 24 34 34 0 0 0 0 0 0.0% 0 2Little River 100 45 32 83 83 0 0 0 0 0 0.0% 1 1Miller 483 321 231 317 314 3 0 3 3 0 0.9% 18 19Montgomery 50 46 19 24 24 0 0 0 0 0 0.0% 1 2Nevada 76 61 27 49 49 0 0 0 0 0 0.0% 3 2Ouachita 229 175 100 141 141 0 0 0 0 0 0.0% 11 12Pike 84 63 28 47 46 0 1 1 1 0 2.1% 2 0Saline 565 365 248 380 378 2 0 2 2 0 0.5% 47 27Sevier 110 91 68 75 73 2 0 2 2 0 2.7% 11 9Union 361 305 139 230 230 0 0 0 0 0 0.0% 18 13ACPU* 0 0 0 0 0 0 0 0 0 0 0.0% 0 0

Area 5 Total 2,573 1,989 931 1,588 1,587 1 0 1 1 0 0.1% 167 104

Arkansas 147 120 56 63 63 0 0 0 0 0 0.0% 0 10Ashley 200 145 82 131 131 0 0 0 0 0 0.0% 16 6Bradley 102 83 40 51 51 0 0 0 0 0 0.0% 2 2Chicot 139 98 65 72 72 0 0 0 0 0 0.0% 4 10Cleveland 49 47 24 19 18 1 0 1 1 0 5.3% 1 2Desha 146 108 39 88 88 0 0 0 0 0 0.0% 4 3Drew 136 128 58 84 84 0 0 0 0 0 0.0% 5 1Grant 87 48 56 68 68 0 0 0 0 0 0.0% 4 4Jefferson 731 547 252 502 502 0 0 0 0 0 0.0% 60 36Lee 132 90 21 76 76 0 0 0 0 0 0.0% 9 1Lincoln 91 72 42 62 62 0 0 0 0 0 0.0% 12 2Monroe 67 54 17 27 27 0 0 0 0 0 0.0% 2 2Phillips 234 226 75 137 137 0 0 0 0 0 0.0% 29 8St. Francis 312 223 104 208 208 0 0 0 0 0 0.0% 19 17ACPU* 0 0 0 0 0 0 0 0 0 0 0.0% 0 0

Area 6 Total 3,648 2,589 1,701 2,332 2,330 2 0 2 2 0 0.1% 118 171

Pulaski-South 729 555 310 482 481 1 0 1 1 0 0.2% 43 43Pulaski-North 788 607 384 458 458 0 0 0 0 0 0.0% 24 50Pulaski-S.W. 731 545 321 406 406 0 0 0 0 0 0.0% 7 19Pulaski-East 898 489 495 647 646 1 0 1 1 0 0.2% 26 36Pulaski-Jville 502 393 191 339 339 0 0 0 0 0 0.0% 18 23ACPU* 0 0 0 0 0 0 0 0 0 0 0.0% 0 0

State Total 23,564 17,275 10,198 14,177 14,106 64 7 71 71 0 0.5% 1,143 1,183


Source: RS-206/RS-3652

SNAPApplications

February 2015

20

Pending Overdue Types Overdue DisposedPending Days

No. No. Percent No. No. Percent No. No. Percent No. No. Percent No. No. Percent No. No. PercentCounty Timely Overdue Timely Timely Overdue Timely Timely Overdue Timely Timely Overdue Timely Timely Overdue Timely Timely Overdue Timely

Area 1 Total 2,961 322 90.2% 2,073 24 98.9% 236 27 89.7% 20 0 100.0% 237 12 95.2% 5,527 385 93.5%

Baxter 123 6 95.3% 74 0 100.0% 20 1 95.2% 0 0 0.0% 10 2 83.3% 227 9 96.2%Benton 638 40 94.1% 325 5 98.5% 44 4 91.7% 0 0 0.0% 26 2 92.9% 1,033 51 95.3%Boone 123 11 91.8% 104 0 100.0% 10 1 90.9% 0 0 0.0% 23 1 95.8% 260 13 95.2%Carroll 95 18 84.1% 51 0 100.0% 5 1 83.3% 0 0 0.0% 3 0 100.0% 154 19 89.0%Crawford 226 5 97.8% 177 0 100.0% 16 0 100.0% 0 0 0.0% 10 1 90.9% 429 6 98.6%Franklin 87 1 98.9% 36 0 100.0% 3 0 100.0% 0 0 0.0% 3 0 100.0% 129 1 99.2%Logan 100 8 92.6% 70 1 98.6% 10 0 100.0% 0 0 0.0% 14 0 100.0% 194 9 95.6%Madison 56 4 93.3% 57 1 98.3% 5 0 100.0% 0 0 0.0% 18 0 100.0% 136 5 96.5%Marion 60 1 98.4% 58 0 100.0% 12 0 100.0% 0 0 0.0% 10 0 100.0% 140 1 99.3%Newton 17 0 100.0% 25 0 100.0% 1 0 100.0% 0 0 0.0% 1 0 100.0% 44 0 100.0%Polk 73 3 96.1% 64 2 97.0% 6 2 75.0% 0 0 0.0% 10 0 100.0% 153 7 95.6%Scott 69 2 97.2% 27 0 100.0% 4 0 100.0% 0 0 0.0% 0 0 0.0% 100 2 98.0%Searcy 28 2 93.3% 30 0 100.0% 1 1 50.0% 0 0 0.0% 12 0 100.0% 71 3 95.9%Sebastian 583 56 91.2% 448 7 98.5% 50 10 83.3% 0 0 0.0% 38 1 97.4% 1,119 74 93.8%Washington 683 165 80.5% 527 8 98.5% 49 7 87.5% 20 0 100.0% 59 5 92.2% 1,338 185 87.9%ACPU* 0 0 0.0% 0 0 0.0% 0 0 0.0% 0 0 0.0% 0 0 0.0% 0 0 0.0%

Area 2 Total 2,035 84 96.0% 1,487 7 99.5% 187 7 96.4% 40 5 88.9% 163 5 97.0% 3,912 108 97.3%

Clay 78 4 95.1% 30 0 100.0% 3 0 100.0% 3 1 75.0% 7 0 100.0% 121 5 96.0%Craighead 431 5 98.9% 304 0 100.0% 40 1 97.6% 0 0 0.0% 2 0 100.0% 777 6 99.2%Crittenden 329 17 95.1% 199 1 99.5% 19 2 90.5% 0 0 0.0% 22 3 88.0% 569 23 96.1%Cross 72 0 100.0% 58 1 98.3% 7 0 100.0% 5 0 100.0% 3 0 100.0% 145 1 99.3%Fulton 36 1 97.3% 34 0 100.0% 10 0 100.0% 1 0 100.0% 4 0 100.0% 85 1 98.8%Greene 196 3 98.5% 142 1 99.3% 14 0 100.0% 14 1 93.3% 38 1 97.4% 404 6 98.5%Independence 117 17 87.3% 113 0 100.0% 5 0 100.0% 5 3 62.5% 45 1 97.8% 285 21 93.1%Izard 60 5 92.3% 33 1 97.1% 2 1 66.7% 0 0 0.0% 8 0 100.0% 103 7 93.6%Jackson 82 7 92.1% 89 0 100.0% 14 0 100.0% 0 0 0.0% 3 0 100.0% 188 7 96.4%Lawrence 81 3 96.4% 51 1 98.1% 4 0 100.0% 1 0 100.0% 6 0 100.0% 143 4 97.3%Mississippi 313 19 94.3% 218 1 99.5% 50 1 98.0% 0 0 0.0% 5 0 100.0% 586 21 96.5%Poinsett 105 1 99.1% 101 1 99.0% 10 0 100.0% 3 0 100.0% 3 0 100.0% 222 2 99.1%Randolph 66 2 97.1% 52 0 100.0% 2 1 66.7% 8 0 100.0% 6 0 100.0% 134 3 97.8%Sharp 66 0 100.0% 57 0 100.0% 6 0 100.0% 0 0 0.0% 8 0 100.0% 137 0 100.0%ACPU* 3 0 100.0% 6 0 100.0% 1 1 50.0% 0 0 0.0% 3 0 100.0% 13 1 92.9%

Area 3 Total 1,874 68 96.5% 1,312 7 99.5% 201 5 97.6% 0 0 0.0% 234 13 94.7% 3,621 93 97.5%

Cleburne 76 3 96.2% 67 0 100.0% 7 0 100.0% 0 0 0.0% 18 4 81.8% 168 7 96.0%Conway 81 2 97.6% 80 0 100.0% 4 0 100.0% 0 0 0.0% 11 0 100.0% 176 2 98.9%Faulkner 573 24 96.0% 330 5 98.5% 48 1 98.0% 0 0 0.0% 62 3 95.4% 1,013 33 96.8%Johnson 111 3 97.4% 84 0 100.0% 8 1 88.9% 0 0 0.0% 5 0 100.0% 208 4 98.1%Lonoke 212 16 93.0% 150 0 100.0% 30 1 96.8% 0 0 0.0% 40 5 88.9% 432 22 95.2%Perry 31 3 91.2% 31 0 100.0% 1 0 100.0% 0 0 0.0% 2 0 100.0% 65 3 95.6%Pope 267 7 97.4% 148 0 100.0% 19 1 95.0% 0 0 0.0% 7 0 100.0% 441 8 98.2%Prairie 27 0 100.0% 21 0 100.0% 8 0 100.0% 0 0 0.0% 5 0 100.0% 61 0 100.0%Stone 31 2 93.9% 32 0 100.0% 9 0 100.0% 0 0 0.0% 5 0 100.0% 77 2 97.5%Van Buren 45 0 100.0% 49 1 98.0% 11 0 100.0% 0 0 0.0% 2 0 100.0% 107 1 99.1%White 317 4 98.8% 230 0 100.0% 45 1 97.8% 0 0 0.0% 64 1 98.5% 656 6 99.1%Woodruff 42 0 100.0% 22 1 95.7% 4 0 100.0% 0 0 0.0% 1 0 100.0% 69 1 98.6%Yell 61 4 93.8% 68 0 100.0% 7 0 100.0% 0 0 0.0% 12 0 100.0% 148 4 97.4%ACPU* 0 0 0.0% 0 0 0.0% 0 0 0.0% 0 0 0.0% 0 0 0.0% 0 0 0.0%

21

Non-Expedited Applications DisposedFebruary 2015

SNAP

Type A Type B Type C Type D Type E All Applications

No. No. Percent No. No. Percent No. No. Percent No. No. Percent No. No. Percent No. No. PercentCounty Timely Overdue Timely Timely Overdue Timely Timely Overdue Timely Timely Overdue Timely Timely Overdue Timely Timely Overdue Timely

Area 4 Total 2,297 134 94.5% 1,290 11 99.2% 165 4 97.6% 14 5 73.7% 176 8 95.7% 3,942 162 96.1%

Calhoun 15 0 100.0% 12 0 100.0% 0 0 0.0% 0 0 0.0% 6 0 100.0% 33 0 100.0%Clark 77 2 97.5% 49 1 98.0% 3 1 75.0% 3 0 100.0% 11 0 100.0% 143 4 97.3%Columbia 116 1 99.1% 64 0 100.0% 13 0 100.0% 0 0 0.0% 20 1 95.2% 213 2 99.1%Dallas 31 1 96.9% 29 0 100.0% 5 0 100.0% 0 0 0.0% 1 0 100.0% 66 1 98.5%Garland 534 66 89.0% 263 1 99.6% 27 2 93.1% 0 0 0.0% 31 2 93.9% 855 71 92.3%Hempstead 119 3 97.5% 76 2 97.4% 7 0 100.0% 2 2 50.0% 3 0 100.0% 207 7 96.7%Hot Spring 139 5 96.5% 66 0 100.0% 10 0 100.0% 0 0 0.0% 3 0 100.0% 218 5 97.8%Howard 56 2 96.6% 31 0 100.0% 3 0 100.0% 8 3 72.7% 3 0 100.0% 101 5 95.3%Lafayette 32 0 100.0% 31 0 100.0% 3 0 100.0% 0 0 0.0% 1 0 100.0% 67 0 100.0%Little River 44 0 100.0% 22 1 95.7% 1 0 100.0% 0 0 0.0% 3 0 100.0% 70 1 98.6%Miller 299 16 94.9% 137 2 98.6% 28 1 96.6% 0 0 0.0% 4 0 100.0% 468 19 96.1%Montgomery 25 0 100.0% 19 2 90.5% 5 0 100.0% 0 0 0.0% 6 0 100.0% 55 2 96.5%Nevada 40 0 100.0% 22 0 100.0% 2 0 100.0% 0 0 0.0% 13 1 92.9% 77 1 98.7%Ouachita 110 1 99.1% 95 0 100.0% 14 0 100.0% 0 0 0.0% 19 1 95.0% 238 2 99.2%Pike 47 1 97.9% 29 0 100.0% 4 0 100.0% 0 0 0.0% 2 0 100.0% 82 1 98.8%Saline 332 30 91.7% 138 2 98.6% 16 0 100.0% 0 0 0.0% 15 2 88.2% 501 34 93.6%Sevier 80 3 96.4% 54 0 100.0% 7 0 100.0% 1 0 100.0% 6 0 100.0% 148 3 98.0%Union 201 3 98.5% 153 0 100.0% 17 0 100.0% 0 0 0.0% 29 1 96.7% 400 4 99.0%ACPU* 0 0 0.0% 0 0 0.0% 0 0 0.0% 0 0 0.0% 0 0 0.0% 0 0 0.0%

Area 5 Total 1,307 33 97.5% 1,062 3 99.7% 98 6 94.2% 1 0 100.0% 92 1 98.9% 2,560 43 98.3%

Arkansas 63 1 98.4% 70 0 100.0% 3 0 100.0% 0 0 0.0% 16 0 100.0% 152 1 99.3%Ashley 77 2 97.5% 88 0 100.0% 14 2 87.5% 0 0 0.0% 18 1 94.7% 197 5 97.5%Bradley 57 0 100.0% 47 0 100.0% 4 0 100.0% 0 0 0.0% 2 0 100.0% 110 0 100.0%Chicot 71 0 100.0% 62 0 100.0% 3 0 100.0% 1 0 100.0% 3 0 100.0% 140 0 100.0%Cleveland 31 0 100.0% 22 0 100.0% 6 0 100.0% 0 0 0.0% 0 0 0.0% 59 0 100.0%Desha 62 2 96.9% 67 0 100.0% 4 0 100.0% 0 0 0.0% 0 0 0.0% 133 2 98.5%Drew 89 0 100.0% 58 0 100.0% 8 0 100.0% 0 0 0.0% 4 0 100.0% 159 0 100.0%Grant 65 0 100.0% 27 0 100.0% 0 0 0.0% 0 0 0.0% 3 0 100.0% 95 0 100.0%Jefferson 422 13 97.0% 265 3 98.9% 26 2 92.9% 0 0 0.0% 6 0 100.0% 719 18 97.6%Lee 32 0 100.0% 55 0 100.0% 3 1 75.0% 0 0 0.0% 10 0 100.0% 100 1 99.0%Lincoln 51 2 96.2% 42 0 100.0% 3 0 100.0% 0 0 0.0% 2 0 100.0% 98 2 98.0%Monroe 24 1 96.0% 28 0 100.0% 4 0 100.0% 0 0 0.0% 6 0 100.0% 62 1 98.4%Phillips 110 3 97.3% 123 0 100.0% 10 0 100.0% 0 0 0.0% 7 0 100.0% 250 3 98.8%St. Francis 153 9 94.4% 108 0 100.0% 10 1 90.9% 0 0 0.0% 15 0 100.0% 286 10 96.6%ACPU* 0 0 0.0% 0 0 0.0% 0 0 0.0% 0 0 0.0% 0 0 0.0% 0 0 0.0%

Area 6 Total 2,188 99 95.7% 1,290 12 99.1% 157 2 98.7% 0 0 0.0% 65 1 98.5% 3,700 114 97.0%

Pulaski-South 355 5 98.6% 274 1 99.6% 38 1 97.4% 0 0 0.0% 21 1 95.5% 688 8 98.9%Pulaski-North 451 14 97.0% 355 0 100.0% 54 0 100.0% 0 0 0.0% 3 0 100.0% 863 14 98.4%Pulaski-S.W. 433 3 99.3% 319 0 100.0% 22 0 100.0% 0 0 0.0% 38 0 100.0% 812 3 99.6%Pulaski-East 671 64 91.3% 162 10 94.2% 20 0 100.0% 0 0 0.0% 0 0 0.0% 853 74 92.0%Pulaski-Jville 278 13 95.5% 180 1 99.4% 23 1 95.8% 0 0 0.0% 3 0 100.0% 484 15 97.0%ACPU* 0 0 0.0% 0 0 0.0% 0 0 0.0% 0 0 0.0% 0 0 0.0% 0 0 0.0%

State Total 12,662 740 94.5% 8,514 64 99.3% 1,044 51 95.3% 75 10 88.2% 967 40 96.0% 23,262 905 96.3%


Source: FS-3978/FS-3979/FS-3980/FS-3981/FS-3983/FS-5053

22

SNAPNon-Expedited Applications Disposed

February 2015

Type A Type B Type C Type D Type E All Applications

Total Type A,C,&E Type B & D Average Total Type A,C,&E Type B & D AverageCounty Approvals 1-30 31&Above 1-30 31&Above Days Denials 1-30 31&Above 1-30 31&Above Days

Area 1 Total 4,206 2,670 134 1,187 215 16 2,629 1,773 141 447 268 25

Baxter 211 148 4 55 4 13 84 69 0 12 3 20Benton 742 486 11 218 27 15 488 378 25 50 35 24Boone* 214 133 4 49 28 18 111 80 4 16 11 27Carroll 129 87 6 31 5 20 81 58 8 8 7 28Crawford 316 200 3 100 13 15 189 123 2 44 20 24Franklin 91 66 0 25 0 9 64 53 0 10 1 19Logan 162 108 3 46 5 14 73 51 2 9 11 25Madison 107 69 3 31 4 16 46 21 2 16 7 24Marion 100 62 0 33 5 12 58 37 1 15 5 24Newton 32 11 0 21 0 10 14 10 0 2 2 22Polk 138 84 0 49 5 15 49 35 2 5 7 25Scott 69 47 0 20 2 18 34 29 0 4 1 22Searcy 40 26 0 10 4 17 37 18 3 13 3 25Sebastian 812 517 35 202 58 18 565 355 15 112 83 26Washington 1,043 626 65 297 55 17 736 456 77 131 72 27ACPU* 0 0 0 0 0 0 0 0 0 0 0 0

Area 2 Total 2,966 1,783 32 1,004 147 17 1,544 1,123 33 251 137 25

Clay 70 49 0 20 1 17 65 49 3 7 6 27Craighead 536 333 3 177 23 18 321 215 2 67 37 26Crittenden 437 262 7 120 48 22 217 177 8 11 21 28Cross 134 80 0 47 7 15 47 37 0 5 5 26Fulton 68 42 0 24 2 13 29 20 0 8 1 18Greene 306 179 2 116 9 13 154 118 3 24 9 24Independence 223 125 5 77 16 19 113 81 4 16 12 26Izard 71 48 2 17 4 19 48 31 4 8 5 28Jackson 155 86 3 60 6 17 73 47 3 15 8 28Lawrence 100 55 1 39 5 13 59 50 0 7 2 22Mississippi 438 272 7 145 14 14 255 190 5 46 14 24Poinsett 200 110 1 81 8 16 66 50 0 14 2 21Randolph 106 64 0 40 2 13 48 29 1 14 4 24Sharp 111 73 0 36 2 12 46 27 0 8 11 22ACPU* 11 5 1 5 0 13 3 2 0 1 0 10

Area 3 Total 2,703 1,714 29 885 75 14 1,583 1,188 36 265 94 25

Cleburne 128 82 2 37 7 15 82 54 5 13 10 25Conway 135 74 0 56 5 13 61 41 1 14 5 22Faulkner 713 471 12 207 23 15 501 385 11 72 33 25Johnson 164 101 1 54 8 12 81 58 1 15 7 22Lonoke 358 222 8 120 8 14 186 153 11 11 11 26Perry 55 37 0 15 3 13 32 16 3 8 5 26Pope 287 181 1 98 7 12 216 172 1 35 8 23Prairie 42 27 0 14 1 13 27 21 0 3 3 24Stone 67 35 2 27 3 16 20 18 0 2 0 25Van Buren 87 52 0 30 5 16 35 20 0 11 4 24White 504 339 3 161 1 13 261 190 3 67 1 25Woodruff 55 34 0 19 2 14 22 20 0 0 2 26Yell 108 59 0 47 2 15 59 40 0 14 5 25ACPU* 0 0 0 0 0 0 0 0 0 0 0 0

23

SNAPNumber of Days for Disposal

February 2015

Approvals Denials

Total Type A,C,&E Type B & D Average Total Type A,C,&E Type B & D AverageCounty Approvals 1-30 31&Above 1-30 31&Above Days Denials 1-30 31&Above 1-30 31&Above Days

Area 4 Total 2,822 1,833 57 763 169 16 1,810 1,380 42 231 157 26

Calhoun 24 16 0 8 0 12 13 9 0 1 3 30Clark 100 58 0 34 8 16 58 45 2 6 5 27Columbia 174 114 2 50 8 15 74 68 0 3 3 25Dallas 54 30 1 23 0 15 21 15 0 3 3 30Garland 566 397 27 117 25 16 507 366 19 65 57 27Hempstead 159 93 2 35 29 22 77 59 0 7 11 28Hot Spring 162 110 1 44 7 13 84 68 1 10 5 23Howard 54 30 0 20 4 16 60 41 1 16 2 24Lafayette 57 33 0 24 0 14 24 17 0 5 2 22Little River 45 30 0 14 1 17 32 24 0 7 1 24Miller 321 221 7 82 11 15 231 181 4 31 15 27Montgomery 46 31 0 14 1 12 19 13 0 4 2 27Nevada 61 43 1 15 2 18 27 22 0 3 2 27Ouachita 175 115 0 49 11 15 100 65 0 23 12 27Pike 63 36 0 25 2 13 28 26 0 2 0 23Saline 365 243 14 75 33 16 248 204 12 17 15 25Sevier 91 53 0 27 11 20 68 49 2 10 7 27Union 305 180 2 107 16 18 139 108 1 18 12 25ACPU* 0 0 0 0 0 0 0 0 0 0 0 0

Area 5 Total 1,989 1,147 15 675 152 16 931 684 8 143 96 25

Arkansas 120 70 0 50 0 11 56 35 1 11 9 21Ashley 145 81 1 48 15 19 82 57 0 19 6 24Bradley 83 46 0 35 2 14 40 30 0 8 2 20Chicot 98 59 1 35 3 14 65 40 0 15 10 25Cleveland 47 31 0 15 1 10 24 18 0 4 2 25Desha 108 45 0 59 4 14 39 33 2 3 1 28Drew 128 81 0 42 5 16 58 47 0 10 1 25Grant 48 30 0 14 4 18 56 47 0 5 4 26Jefferson 547 333 6 154 54 16 252 187 5 29 31 26Lee 90 36 2 45 7 15 21 18 0 2 1 18Lincoln 72 36 0 24 12 20 42 36 0 4 2 23Monroe 54 30 1 22 1 11 17 12 0 3 2 17Phillips 226 125 0 72 29 18 75 53 0 14 8 23St. Francis 223 144 4 60 15 17 104 71 0 16 17 26ACPU* 0 0 0 0 0 0 0 0 0 0 0 0

Area 6 Total 2,589 1,684 20 787 98 15 1,701 1,251 33 279 138 26

Pulaski-South 555 369 1 143 42 16 310 219 1 48 42 25Pulaski-North 607 380 2 203 22 15 384 252 2 82 48 27Pulaski-S.W. 545 308 1 230 6 13 321 237 1 65 18 25Pulaski-East 489 366 15 97 11 18 495 411 20 48 16 26Pulaski-Jville 393 261 1 114 17 16 191 132 9 36 14 26ACPU* 0 0 0 0 0 0 0 0 0 0 0 0

State Total 17,275 10,831 287 5,301 856 16 10,198 7,399 293 1,616 890 25

Source: RS-3652

February 2015

24

Approvals Denials

SNAPNumber of Days for Disposal

County

Total SNAP

Reviews

Total Positive Reviews Income

Deduc- tions

HH Comp

Resour- ces

Total Positive Reviews

with Benefit Errors

% of Positive Reviews

with Benefit Errors

Total Negative Reviews

Notice of Missed Appt.

Expedited Services

Date to Provide

Information

Process- ing Time

frame

Support- ing Docu- mentation

Policy Not Appropriately

Applied


with Errors

% of Negative Reviews

with Errors

Area 1 Total 3,158 2,543 163 63 18 3 247 9.71% 615 1 1 1 9 0 18 30 4.88%

Baxter 164 136 8 1 0 1 10 7.35% 28 0 0 0 0 0 0 0 0.00%Benton 576 488 74 32 7 1 114 23.36% 88 1 0 0 1 0 12 14 15.91%Boone 249 217 14 3 2 0 19 8.76% 32 0 0 0 0 0 2 2 6.25%Carroll 49 44 0 0 0 1 1 2.27% 5 0 0 0 0 0 0 0 0.00%Crawford 194 176 6 2 0 0 8 4.55% 18 0 0 0 0 0 0 0 0.00%Franklin 275 243 1 2 0 0 3 1.23% 32 0 0 0 0 0 2 2 6.25%Logan 213 155 6 1 0 0 7 4.52% 58 0 0 0 3 0 0 3 5.17%Madison 22 22 0 1 0 0 1 4.55% 0 0 0 0 0 0 0 0 NAMarion 62 43 1 0 0 0 1 2.33% 19 0 0 0 0 0 0 0 0.00%Newton 33 31 0 0 0 0 0 0.00% 2 0 0 0 0 0 0 0 0.00%Polk 102 65 3 2 0 0 5 7.69% 37 0 0 0 0 0 0 0 0.00%Scott 104 94 4 0 0 0 4 4.26% 10 0 0 0 0 0 0 0 0.00%Searcy 156 131 2 0 1 0 3 2.29% 25 0 0 0 0 0 0 0 0.00%Sebastian 414 294 6 6 2 0 14 4.76% 120 0 0 0 0 0 1 1 0.83%Washington 545 404 38 13 6 0 57 14.11% 141 0 1 1 5 0 1 8 5.67%

Area 2 Total 1,485 1,079 52 20 4 1 77 7.14% 406 5 0 0 4 1 3 13 3.20%

Clay 59 31 3 5 0 0 8 25.81% 28 0 0 0 0 0 0 0 0.00%Craighead 474 375 21 9 2 0 32 8.53% 99 0 0 0 0 0 2 2 2.02%Crittenden 142 127 2 0 0 0 2 1.57% 15 3 0 0 0 0 0 3 20.00%Cross 34 19 3 0 0 0 3 15.79% 15 0 0 0 0 0 0 0 0.00%Fulton 98 63 3 2 0 1 6 9.52% 35 0 0 0 0 0 0 0 0.00%Greene 60 36 2 0 0 0 2 5.56% 24 2 0 0 0 0 1 3 12.50%Independence 174 84 1 0 1 0 2 2.38% 90 0 0 0 1 1 0 2 2.22%Izard 25 15 0 1 1 0 2 13.33% 10 0 0 0 0 0 0 0 0.00%Jackson 95 70 1 0 0 0 1 1.43% 25 0 0 0 0 0 0 0 0.00%Lawrence 31 19 2 0 0 0 2 10.53% 12 0 0 0 2 0 0 2 16.67%Mississippi 102 74 6 1 0 0 7 9.46% 28 0 0 0 1 0 0 1 3.57%Poinsett 52 41 1 2 0 0 3 7.32% 11 0 0 0 0 0 0 0 0.00%Randolph 78 64 3 0 0 0 3 4.69% 14 0 0 0 0 0 0 0 0.00%Sharp 61 61 4 0 0 0 4 6.56% 0 0 0 0 0 0 0 0 NA

Positive Reviews with Benefit Errors Negative Reviews with Errors

25

SNAPSecond Party Reviews

February 2015

County

Total SNAP

Reviews


Deduc- tions

HH Comp

Resour- ces


with Benefit Errors


with Benefit Errors



Expedited Services

Date to Provide

Information

Process- ing Time

frame



Applied


with Errors


with Errors

Area 3 Total 1,116 652 27 15 6 1 49 7.52% 464 0 0 4 8 0 1 13 2.80%

Cleburne 35 16 1 0 2 0 3 18.75% 19 0 0 0 1 0 0 1 5.26%Conway 59 8 0 0 0 0 0 0.00% 51 0 0 0 0 0 0 0 0.00%Faulkner 170 108 5 6 2 0 13 12.04% 62 0 0 0 7 0 0 7 11.29%Johnson 42 26 0 0 0 0 0 0.00% 16 0 0 0 0 0 0 0 0.00%Lonoke 125 86 2 0 0 0 2 2.33% 39 0 0 3 0 0 0 3 7.69%Perry 14 9 1 0 0 0 1 11.11% 5 0 0 0 0 0 0 0 0.00%Pope 79 60 0 1 0 0 1 1.67% 19 0 0 0 0 0 0 0 0.00%Prairie 25 23 2 1 0 0 3 13.04% 2 0 0 0 0 0 0 0 0.00%Stone 79 44 2 2 0 0 4 9.09% 35 0 0 0 0 0 1 1 2.86%Van Buren 40 28 5 1 0 0 6 21.43% 12 0 0 0 0 0 0 0 0.00%White 345 182 9 4 2 1 16 8.79% 163 0 0 0 0 0 0 0 0.00%Woodruff 59 39 0 0 0 0 0 0.00% 20 0 0 0 0 0 0 0 0.00%Yell 44 23 0 0 0 0 0 0.00% 21 0 0 1 0 0 0 1 4.76%

Area 4 Total 1,288 1,055 40 14 4 2 60 5.69% 233 4 0 1 1 2 2 10 4.29%

Calhoun 31 27 1 0 0 0 1 3.70% 4 0 0 0 0 0 0 0 0.00%Clark 34 29 0 0 0 0 0 0.00% 5 0 0 0 0 0 0 0 0.00%Columbia 130 120 4 1 0 0 5 4.17% 10 0 0 0 0 0 0 0 0.00%Dallas 21 19 5 0 0 0 5 26.32% 2 0 0 0 0 0 0 0 0.00%Garland 261 195 5 2 2 0 9 4.62% 66 3 0 0 0 0 2 5 7.58%Hempstead 78 61 1 0 1 0 2 3.28% 17 1 0 0 0 0 0 1 5.88%Hot Spring 137 84 2 3 0 0 5 5.95% 53 0 0 0 0 0 0 0 0.00%Howard 50 38 7 2 1 2 12 31.58% 12 0 0 1 1 1 0 3 25.00%Lafayette 19 18 1 0 0 0 1 5.56% 1 0 0 0 0 0 0 0 0.00%Little River 27 23 2 1 0 0 3 13.04% 4 0 0 0 0 0 0 0 0.00%Miller 78 75 3 4 0 0 7 9.33% 3 0 0 0 0 1 0 1 33.33%Montgomery 23 17 0 0 0 0 0 0.00% 6 0 0 0 0 0 0 0 0.00%Nevada 11 11 0 0 0 0 0 0.00% 0 0 0 0 0 0 0 0 NAOuachita 91 77 5 0 0 0 5 6.49% 14 0 0 0 0 0 0 0 0.00%Pike 26 18 0 0 0 0 0 0.00% 8 0 0 0 0 0 0 0 0.00%Saline 48 37 1 0 0 0 1 2.70% 11 0 0 0 0 0 0 0 0.00%Sevier 44 42 1 1 0 0 2 4.76% 2 0 0 0 0 0 0 0 0.00%Union 179 164 2 0 0 0 2 1.22% 15 0 0 0 0 0 0 0 0.00%

Second Party ReviewsFebruary 2015

SNAP


26

County

Total SNAP

Reviews


Deduc- tions

HH Comp

Resour- ces


with Benefit Errors


with Benefit Errors



Expedited Services

Date to Provide

Information

Process- ing Time

frame



Applied


with Errors


with Errors

Area 5 Total 1,207 952 23 5 4 1 33 3.47% 255 0 0 1 1 2 1 5 1.96%

Arkansas 73 70 3 2 0 0 5 7.14% 3 0 0 1 0 0 0 1 33.33%Ashley 76 59 2 0 1 1 4 6.78% 17 0 0 0 0 2 0 2 11.76%Bradley 65 55 1 1 0 0 2 3.64% 10 0 0 0 0 0 0 0 0.00%Chicot 33 29 0 0 0 0 0 0.00% 4 0 0 0 0 0 0 0 0.00%Cleveland 8 6 0 0 0 0 0 0.00% 2 0 0 0 0 0 0 0 0.00%Desha 45 43 2 0 0 0 2 4.65% 2 0 0 0 0 0 0 0 0.00%Drew 109 101 1 1 0 0 2 1.98% 8 0 0 0 0 0 0 0 0.00%Grant 8 7 1 0 0 0 1 14.29% 1 0 0 0 0 0 0 0 0.00%Jefferson 378 275 4 1 1 0 6 2.18% 103 0 0 0 1 0 1 2 1.94%Lee 23 21 1 0 2 0 3 14.29% 2 0 0 0 0 0 0 0 0.00%Lincoln 43 38 0 0 0 0 0 0.00% 5 0 0 0 0 0 0 0 0.00%Monroe 51 35 1 0 0 0 1 2.86% 16 0 0 0 0 0 0 0 0.00%Phillips 221 152 5 0 0 0 5 3.29% 69 0 0 0 0 0 0 0 0.00%St. Francis 74 61 2 0 0 0 2 3.28% 13 0 0 0 0 0 0 0 0.00%

Area 6 Total 1,032 855 96 28 7 3 134 15.67% 177 1 1 3 3 5 2 15 8.47%

Pulaski-South 293 285 54 10 3 0 67 23.51% 8 0 1 1 1 3 1 7 87.50%Pulaski-North 279 250 19 4 1 1 25 10.00% 29 1 0 1 1 0 0 3 10.34%Pulaski-S.W. 242 136 7 5 0 0 12 8.82% 106 0 0 1 1 2 1 5 4.72%Pulaski-East 105 74 0 1 0 0 1 1.35% 31 0 0 0 0 0 0 0 0.00%Pulaski-Jville 113 110 16 8 3 2 29 26.36% 3 0 0 0 0 0 0 0 0.00%

State Total 9,286 7,136 401 145 43 11 600 8.41% 2,150 11 2 10 26 10 27 86 4.00%

NR=Not Received

Source: County Offices - Memo


27

SNAPSecond Party Reviews

February 2015

Number DollarCases Cases Applications Cases Cases Fraud Amount

County Referred Completed Denied Closed w/ Errors Referrals Saved

Area 1 Total 92 102 1 26 43 7 $45,201

Baxter 5 1 0 0 0 0 0Benton 25 27 0 7 13 4 15,492Boone 0 0 0 0 0 0 0Carroll 3 4 0 0 0 1 0Crawford 7 1 0 0 0 0 0Franklin 1 2 0 1 2 0 2,055Logan 1 0 0 0 1 0 1,407Madison 0 0 0 0 0 0 0Marion 0 1 0 0 0 0 0Newton 0 0 0 0 0 0 0Polk 1 0 0 0 0 0 0Scott 0 0 0 0 0 0 0Searcy 0 0 0 0 0 0 0Sebastian 30 40 1 8 13 2 12,129Washington 19 26 0 10 14 0 14,118

Area 2 Total 194 194 1 74 100 18 $93,192

Clay 10 1 1 2 3 0 1,749Craighead 76 77 0 28 46 8 38,958Crittenden 16 20 0 7 10 1 7,233Cross 1 1 0 0 0 0 0Fulton 2 2 0 1 1 1 582Greene 7 14 0 9 9 1 12,864Independence 11 0 0 2 2 0 2,856Izard 1 0 0 0 0 0 0Jackson 1 1 0 0 0 0 0Lawrence 0 0 0 0 0 0 0Mississippi 54 45 0 21 25 4 24,780Poinsett 14 32 0 2 2 3 1,797Randolph 1 1 0 1 1 0 2,313Sharp 0 0 0 1 1 0 60ACPU* 0 0 0 0 0 0 0

Area 3 Total 146 172 2 52 87 13 $88,461

Cleburne 3 2 0 1 2 0 1,128Conway 2 5 0 5 9 0 8,724Faulkner 31 20 0 13 14 2 14,625Johnson 5 8 0 1 1 0 582Lonoke 23 42 0 6 12 4 9,432Perry 3 3 0 1 1 0 540Pope 30 32 1 11 23 3 24,225Prairie 1 2 0 1 1 0 1,248Stone 0 0 0 0 0 0 0Van Buren 2 2 0 1 2 0 612White 41 54 1 12 21 3 25,812Woodruff 1 0 0 0 0 0 0Yell 4 2 0 0 1 1 1,533

SNAPFraud Reduction

SNAP Field InvestigationsFebruary 2015

28

Number DollarCases Cases Applications Cases Cases Fraud Amount

County Referred Completed Denied Closed w/ Errors Referrals Saved

Area 4 Total 120 140 1 53 70 7 $61,767

Calhoun 2 3 0 2 2 0 1,164Clark 2 7 0 3 3 1 2,025Columbia 1 1 0 1 1 0 1,038Dallas 0 0 0 0 0 0 0Garland 23 23 0 8 12 1 8,454Hempstead 2 1 0 1 1 0 1,671Hot Spring 7 16 0 1 2 0 1,149Howard 1 1 0 0 0 1 0Lafayette 2 11 0 0 1 0 462Little River 1 2 0 0 0 1 0Miller 28 24 1 9 13 1 11,007Montgomery 0 0 0 0 0 0 0Nevada 2 1 0 0 0 0 0Ouachita 24 27 0 16 19 1 20,316Pike 2 0 0 0 0 0 0Saline 9 8 0 6 8 0 8,055Sevier 1 0 0 0 0 0 0Union 13 15 0 6 8 1 6,426ACPU* 0 0 0 0 0 0 0

Area 5 Total 80 83 1 41 48 13 $48,270

Arkansas 6 4 0 3 4 2 2,226Ashley 7 8 0 2 2 2 1,164Bradley 4 6 0 2 3 3 2,868Chicot 2 1 0 0 0 0 0Cleveland 0 0 0 0 0 0 0Desha 0 1 0 1 1 0 819Drew 2 7 0 6 6 1 6,135Grant 0 1 0 1 1 0 1,071Jefferson 21 27 1 9 11 1 13,188Lee 2 0 0 1 2 0 1,068Lincoln 0 0 0 2 4 0 1,794Monroe 2 0 0 0 0 0 0Phillips 29 27 0 14 14 4 17,937St. Francis 5 1 0 0 0 0 0ACPU* 0 0 0 0 0 0 0

Area 6 Total 72 125 1 44 63 18 $60,273

Pulaski-South 31 42 0 8 12 9 10,524Pulaski-North 15 21 0 5 7 3 6,159Pulaski-SW 18 39 0 26 34 2 32,295Pulaski-East 0 9 0 1 3 2 1,821Pulaski-Jax 8 14 1 4 7 2 9,474ACPU* 0 0 0 0 0 0 0

State Total 704 816 7 290 411 76 $397,164


Source: DCO-Special Investigations

29

SNAPFraud Reduction

SNAP Field InvestigationsFebruary 2015

Percent inCounty Expedited Worker Keying Total Compliance

Area 1 Total 921 13 0 13 98.6%

Baxter 58 0 0 0 100.0%Benton 146 2 0 2 98.6%Boone 52 0 0 0 100.0%Carroll 37 0 0 0 100.0%Crawford 70 3 0 3 95.7%Franklin 25 0 0 0 100.0%Logan 31 1 0 1 96.8%Madison 12 1 0 1 91.7%Marion 17 0 0 0 100.0%Newton 2 0 0 0 100.0%Polk 27 0 0 0 100.0%Scott 1 0 0 0 100.0%Searcy 3 0 0 0 100.0%Sebastian 184 2 0 2 98.9%Washington 256 4 0 4 98.4%

Area 2 Total 490 5 1 6 98.8%

Clay 9 0 0 0 100.0%Craighead 74 2 0 2 97.3%Crittenden 62 1 0 1 98.4%Cross 35 0 0 0 100.0%Fulton 11 0 0 0 100.0%Greene 50 1 1 2 96.0%Independence 30 0 0 0 100.0%Izard 9 0 0 0 100.0%Jackson 33 0 0 0 100.0%Lawrence 12 0 0 0 100.0%Mississippi 86 0 0 0 100.0%Poinsett 42 1 0 1 97.6%Randolph 17 0 0 0 100.0%Sharp 20 0 0 0 100.0%ACPU 0 0 0 0 N/R

Area 3 Total 572 7 0 7 98.8%

Cleburne 35 1 0 1 97.1%Conway 18 0 0 0 100.0%Faulkner 168 1 0 1 99.4%Johnson 33 0 0 0 100.0%Lonoke 90 4 0 4 95.6%Perry 19 0 0 0 100.0%Pope 54 1 0 1 98.1%Prairie 8 0 0 0 100.0%Stone 8 0 0 0 100.0%Van Buren 14 0 0 0 100.0%White 103 0 0 0 100.0%Woodruff 7 0 0 0 100.0%Yell 15 0 0 0 100.0%

SNAPExpedited Services

February 2015

Out of Compliance

30

Percent inCounty Expedited Worker Keying Total Compliance

Area 4 Total 527 5 0 5 99.1%

Calhoun 4 0 0 0 100.0%Clark 11 0 0 0 100.0%Columbia 33 1 0 1 97.0%Dallas 8 0 0 0 100.0%Garland 147 1 0 1 99.3%Hempstead 22 0 0 0 100.0%Hot Spring 23 1 0 1 95.7%Howard 8 0 0 0 100.0%Lafayette 14 0 0 0 100.0%Little River 6 0 0 0 100.0%Miller 64 0 0 0 100.0%Montgomery 8 0 0 0 100.0%Nevada 10 0 0 0 100.0%Ouachita 35 1 0 1 97.1%Pike 8 0 0 0 100.0%Saline 78 1 0 1 98.7%Sevier 8 0 0 0 100.0%Union 40 0 0 0 100.0%

Area 5 Total 315 7 0 7 97.8%

Arkansas 23 0 0 0 100.0%Ashley 25 1 0 1 96.0%Bradley 13 0 0 0 100.0%Chicot 23 1 0 1 95.7%Cleveland 12 0 0 0 100.0%Desha 12 1 0 1 91.7%Drew 27 1 0 1 96.3%Grant 9 0 0 0 100.0%Jefferson 60 1 0 1 98.3%Lee 10 1 0 1 90.0%Lincoln 14 0 0 0 100.0%Monroe 8 0 0 0 100.0%Phillips 48 1 0 1 97.9%St. Francis 31 0 0 0 100.0%

Area 6 Total 473 11 1 12 97.5%

Pulaski-South 166 4 0 4 97.6%Pulaski-North 114 4 0 4 96.5%Pulaski-S.W. 51 0 1 1 98.0%Pulaski-East 57 1 0 1 98.2%Pulaski-Jville 85 2 0 2 97.6%ACPU VI 0 0 0 0 N/R

State Total 3,298 48 2 50 98.5%

Source: FS-3096

31

Expedited ServicesFebruary 2015

SNAP

Out of Compliance

County SSI TEA‡ AABD

‡

No GrantPregnant Women U-18

Medical Needy

Foster Children

Refugee Resettle QMB

Family‡

Planning ARkids‡

Total‡

Area 1 Total 22,611 0 7,111 77,994 3,198 94 2,592 0 16,794 0 0 130,394

Baxter 1,147 0 419 2,968 181 3 77 0 1,133 0 0 5,928Benton 3,623 0 1,516 17,915 553 21 483 0 2,682 0 0 26,793Boone 1,190 0 359 3,014 196 4 89 0 1,015 0 0 5,867Carroll 631 0 222 2,819 105 1 60 0 646 0 0 4,484Crawford 2,143 0 547 6,018 324 11 183 0 1,629 0 0 10,855Franklin 578 0 228 1,730 99 4 69 0 521 0 0 3,229Logan 916 0 389 2,299 131 4 59 0 755 0 0 4,553Madison 480 0 159 1,646 70 7 46 0 491 0 0 2,899Marion 583 0 221 1,317 81 1 35 0 542 0 0 2,780Newton 393 0 96 785 33 0 17 0 346 0 0 1,670Polk 713 0 166 2,269 79 7 59 0 667 0 0 3,960Scott 470 0 91 1,171 51 4 55 0 464 0 0 2,306Searcy 454 0 92 721 35 2 21 0 335 0 0 1,660Sebastian 4,589 0 1,126 12,635 655 14 874 0 2,846 0 0 22,739Washington 4,701 0 1,480 20,687 605 11 465 0 2,722 0 0 30,671

Area 2 Total 22,092 0 4,232 42,673 2,901 116 1,472 0 13,017 0 0 86,503

Clay 728 0 163 1,250 93 9 42 0 571 0 0 2,856Craighead 4,217 0 957 8,879 712 16 368 0 1,897 0 0 17,046Crittenden 3,656 0 356 6,432 469 9 155 0 1,429 0 0 12,506Cross 846 0 200 1,842 110 7 42 0 557 0 0 3,604Fulton 583 0 180 948 58 1 69 0 493 0 0 2,332Greene 1,816 0 337 4,191 302 15 200 0 1,130 0 0 7,991Independence 1,356 0 355 3,526 149 11 147 0 1,148 0 0 6,692Izard 552 0 186 1,166 60 2 31 0 511 0 0 2,508Jackson 811 0 193 1,612 84 8 80 0 656 0 0 3,444Lawrence 945 0 218 1,564 86 8 55 0 626 0 0 3,502Mississippi 3,446 0 339 4,992 403 7 91 0 1,459 0 0 10,737Poinsett 1,615 0 235 2,854 184 11 82 0 1,083 0 0 6,064Randolph 729 0 270 1,751 88 8 62 0 729 0 0 3,637Sharp 792 0 243 1,666 103 4 48 0 728 0 0 3,584

Area 3 Total 15,449 0 4,714 40,584 2,268 91 1,235 7 10,487 0 0 74,835

Cleburne 748 0 201 1,948 104 2 78 0 758 0 0 3,839Conway 1,054 0 259 1,980 126 10 105 0 573 0 0 4,107Faulkner 2,858 0 1,181 8,199 490 6 201 0 1,419 0 0 14,354Johnson 988 0 212 3,026 171 20 93 7 748 0 0 5,265Lonoke 1,920 0 633 5,240 184 2 195 0 1,155 0 0 9,329Perry 398 0 114 898 40 1 22 0 274 0 0 1,747Pope 1,908 0 589 5,309 365 9 185 0 1,395 0 0 9,760Prairie 356 0 127 704 42 1 17 0 270 0 0 1,517Stone 590 0 136 1,173 78 2 25 0 554 0 0 2,558Van Buren 598 0 177 1,524 84 16 36 0 518 0 0 2,953White 2,748 0 660 7,139 431 9 204 0 1,811 0 0 13,002Woodruff 452 0 123 761 39 5 24 0 352 0 0 1,756Yell 831 0 302 2,683 114 8 50 0 660 0 0 4,648

MEDICAL SERVICESMedical Eligibles

February 2015

32

‡ THE STATE IS CONVERTING TO A NEW REPORTING SYSTEM FROM THE ELIGIBILITY AND ENROLLMENT FRAMEWORK CURRENTLY UNDER

DEVELOPMENT. THIS PAGE NO LONGER INCLUDES DATA FOR TEA AND ARKIDS ELIGIBLES. THE FAMILY PLANNING, BREAST AND CERVICAL CARE AND TUBERCULOSIS CATEGORIES ENDED ON JANUARY 1, 2014.


‡


Medical Needy

Foster Children


Family‡

Planning ARkids‡

Total‡

Area 4 Total 19,699 0 5,344 47,861 2,571 310 1,029 0 12,187 0 0 89,001

Calhoun 171 0 18 355 22 3 1 0 179 0 0 749Clark 817 0 354 1,712 99 2 45 0 463 0 0 3,492Columbia 1,347 0 340 2,046 171 12 20 0 645 0 0 4,581Dallas 462 0 124 768 38 2 18 0 261 0 0 1,673Garland 4,084 0 851 9,478 522 31 252 0 2,321 0 0 17,539Hempstead 1,073 0 236 2,719 150 43 34 0 684 0 0 4,939Hot Spring 1,245 0 302 3,132 151 48 54 0 871 0 0 5,803Howard 546 0 206 1,581 89 6 28 0 357 0 0 2,813Lafayette 479 0 64 674 44 5 13 0 315 0 0 1,594Little River 452 0 148 1,100 72 4 35 0 393 0 0 2,204Miller 2,247 0 332 3,957 259 22 137 0 923 0 0 7,877Montgomery 330 0 120 903 42 4 11 0 313 0 0 1,723Nevada 497 0 129 912 42 17 14 0 297 0 0 1,908Ouachita 1,541 0 280 2,577 149 14 32 0 750 0 0 5,343Pike 369 0 161 1,270 50 2 18 0 366 0 0 2,236Saline 1,535 0 1,026 7,727 269 72 181 0 1,424 0 0 12,234Sevier 481 0 129 2,643 104 1 55 0 371 0 0 3,784Union 2,023 0 524 4,307 298 22 81 0 1,254 0 0 8,509

Area 5 Total 16,393 0 2,969 28,606 1,735 91 542 0 8,244 0 0 58,580

Arkansas 797 0 231 1,890 104 5 43 0 566 0 0 3,636Ashley 997 0 253 2,335 143 3 18 0 599 0 0 4,348Bradley 548 0 182 1,405 75 9 23 0 365 0 0 2,607Chicot 955 0 227 1,472 77 11 26 0 437 0 0 3,205Cleveland 273 0 89 757 42 9 23 0 251 0 0 1,444Desha 813 0 140 1,681 49 3 21 0 487 0 0 3,194Drew 786 0 183 1,712 117 5 40 0 497 0 0 3,340Grant 424 0 141 1,407 52 0 21 0 347 0 0 2,392Jefferson 4,734 0 782 7,686 486 11 199 0 1,924 0 0 15,822Lee 800 0 115 840 68 7 12 0 447 0 0 2,289Lincoln 489 0 135 1,207 51 3 9 0 408 0 0 2,302Monroe 602 0 117 870 40 1 9 0 337 0 0 1,976Phillips 2,043 0 167 2,738 211 12 55 0 845 0 0 6,071St. Francis 2,132 0 207 2,606 220 12 43 0 734 0 0 5,954

Area 6 Total 18,418 0 3,073 32,732 2,417 318 1,216 1 6,896 0 0 65,071

Pulaski-South 4,257 0 288 5,878 336 29 469 1 1,509 0 0 12,767Pulaski-North 4,926 0 1,742 7,530 1,274 167 288 0 1,925 0 0 17,852Pulaski-S.W. 4,888 0 309 9,513 441 17 158 0 1,287 0 0 16,613Pulaski-East 1,974 0 395 3,974 141 23 154 0 995 0 0 7,656Pulaski-Jville 2,373 0 339 5,837 225 82 147 0 1,180 0 0 10,183

State Total 114,662 0 27,443 270,450 15,090 1,020 8,086 8 67,625 0 0 504,384

Source: IM-2414 (RECIPIENTS)

33

MEDICAL SERVICESMedical Eligibles

February 2015

‡ THE STATE IS CONVERTING TO A NEW REPORTING SYSTEM FROM THE ELIGIBILITY AND ENROLLMENT FRAMEWORK CURRENTLY UNDER DEVELOPMENT. THIS PAGE NO LONGER INCLUDES DATA FOR TEA AND ARKIDS ELIGIBLES. THE FAMILY PLANNING, BREAST AND CERVICAL CARE AND TUBERCULOSIS CATEGORIES ENDED ON JANUARY 1, 2014.


‡


Medical Needy

Foster Children


Family‡

Planning ARkids‡

Total‡

Area 1 Total 22,611 0 7,111 42,009 3,181 87 2,592 0 16,794 0 0 94,385

Baxter 1,147 0 419 1,743 180 2 77 0 1,133 0 0 4,701Benton 3,623 0 1,516 9,775 552 19 483 0 2,682 0 0 18,650Boone 1,190 0 359 1,702 192 4 89 0 1,015 0 0 4,551Carroll 631 0 222 1,434 103 1 60 0 646 0 0 3,097Crawford 2,143 0 547 3,264 324 11 183 0 1,629 0 0 8,101Franklin 578 0 228 936 99 4 69 0 521 0 0 2,435Logan 916 0 389 1,290 131 4 59 0 755 0 0 3,544Madison 480 0 159 883 69 7 46 0 491 0 0 2,135Marion 583 0 221 731 80 1 35 0 542 0 0 2,193Newton 393 0 96 439 33 0 17 0 346 0 0 1,324Polk 713 0 166 1,153 78 7 59 0 667 0 0 2,843Scott 470 0 91 601 50 4 55 0 464 0 0 1,735Searcy 454 0 92 422 35 2 21 0 335 0 0 1,361Sebastian 4,589 0 1,126 6,739 655 11 874 0 2,846 0 0 16,840Washington 4,701 0 1,480 10,897 600 10 465 0 2,722 0 0 20,875

Area 2 Total 22,092 0 4,232 23,939 2,865 112 1,472 0 13,017 0 0 67,729

Clay 728 0 163 732 91 9 42 0 571 0 0 2,336Craighead 4,217 0 957 4,979 704 16 368 0 1,897 0 0 13,138Crittenden 3,656 0 356 3,506 462 9 155 0 1,429 0 0 9,573Cross 846 0 200 1,051 110 6 42 0 557 0 0 2,812Fulton 583 0 180 507 57 1 69 0 493 0 0 1,890Greene 1,816 0 337 2,382 297 15 200 0 1,130 0 0 6,177Independence 1,356 0 355 2,020 147 11 147 0 1,148 0 0 5,184Izard 552 0 186 659 58 2 31 0 511 0 0 1,999Jackson 811 0 193 914 84 8 80 0 656 0 0 2,746Lawrence 945 0 218 871 86 7 55 0 626 0 0 2,808Mississippi 3,446 0 339 2,727 398 7 91 0 1,459 0 0 8,467Poinsett 1,615 0 235 1,625 182 10 82 0 1,083 0 0 4,832Randolph 729 0 270 1,041 88 7 62 0 729 0 0 2,926Sharp 792 0 243 925 101 4 48 0 728 0 0 2,841

Area 3 Total 15,449 0 4,714 23,334 2,245 86 1,235 2 10,487 0 0 57,552

Cleburne 748 0 201 1,138 103 2 78 0 758 0 0 3,028Conway 1,054 0 259 1,142 124 9 105 0 573 0 0 3,266Faulkner 2,858 0 1,181 4,769 485 6 201 0 1,419 0 0 10,919Johnson 988 0 212 1,657 170 20 93 2 748 0 0 3,890Lonoke 1,920 0 633 3,100 181 2 195 0 1,155 0 0 7,186Perry 398 0 114 503 40 1 22 0 274 0 0 1,352Pope 1,908 0 589 3,035 362 9 185 0 1,395 0 0 7,483Prairie 356 0 127 409 42 1 17 0 270 0 0 1,222Stone 590 0 136 709 77 2 25 0 554 0 0 2,093Van Buren 598 0 177 866 84 14 36 0 518 0 0 2,293White 2,748 0 660 4,098 424 9 204 0 1,811 0 0 9,954Woodruff 452 0 123 449 39 5 24 0 352 0 0 1,444Yell 831 0 302 1,459 114 6 50 0 660 0 0 3,422

MEDICAL SERVICESMedical Cases February 2015

34

‡ THE STATE IS CONVERTING TO A NEW REPORTING SYSTEM FROM THE ELIGIBILITY AND ENROLLMENT FRAMEWORK CURRENTLY

UNDER DEVELOPMENT. THIS PAGE NO LONGER INCLUDES DATA FOR TEA AND ARKIDS ELIGIBLES. THE FAMILY PLANNING, BREAST AND CERVICAL CARE AND TUBERCULOSIS CATEGORIES ENDED ON JANUARY 1, 2014.


‡


Medical Needy

Foster Children


Family‡

Planning ARkids‡

Total‡

Area 4 Total 19,699 0 5,344 27,415 2,542 296 1,029 0 12,187 0 0 68,512

Calhoun 171 0 18 223 21 3 1 0 179 0 0 616Clark 817 0 354 994 97 2 45 0 463 0 0 2,772Columbia 1,347 0 340 1,216 169 12 20 0 645 0 0 3,749Dallas 462 0 124 447 37 2 18 0 261 0 0 1,351Garland 4,084 0 851 5,505 517 31 252 0 2,321 0 0 13,561Hempstead 1,073 0 236 1,513 150 40 34 0 684 0 0 3,730Hot Spring 1,245 0 302 1,786 150 46 54 0 871 0 0 4,454Howard 546 0 206 853 86 6 28 0 357 0 0 2,082Lafayette 479 0 64 407 44 4 13 0 315 0 0 1,326Little River 452 0 148 638 72 4 35 0 393 0 0 1,742Miller 2,247 0 332 2,225 259 22 137 0 923 0 0 6,145Montgomery 330 0 120 512 42 3 11 0 313 0 0 1,331Nevada 497 0 129 509 42 16 14 0 297 0 0 1,504Ouachita 1,541 0 280 1,489 146 14 32 0 750 0 0 4,252Pike 369 0 161 689 49 2 18 0 366 0 0 1,654Saline 1,535 0 1,026 4,603 267 66 181 0 1,424 0 0 9,102Sevier 481 0 129 1,326 103 1 55 0 371 0 0 2,466Union 2,023 0 524 2,480 291 22 81 0 1,254 0 0 6,675

Area 5 Total 16,393 0 2,969 15,857 1,711 81 542 0 8,244 0 0 45,797

Arkansas 797 0 231 1,113 103 4 43 0 566 0 0 2,857Ashley 997 0 253 1,344 142 3 18 0 599 0 0 3,356Bradley 548 0 182 763 74 7 23 0 365 0 0 1,962Chicot 955 0 227 778 76 11 26 0 437 0 0 2,510Cleveland 273 0 89 443 42 7 23 0 251 0 0 1,128Desha 813 0 140 880 49 3 21 0 487 0 0 2,393Drew 786 0 183 1,020 117 5 40 0 497 0 0 2,648Grant 424 0 141 836 51 0 21 0 347 0 0 1,820Jefferson 4,734 0 782 4,112 478 8 199 0 1,924 0 0 12,237Lee 800 0 115 481 66 7 12 0 447 0 0 1,928Lincoln 489 0 135 662 51 3 9 0 408 0 0 1,757Monroe 602 0 117 513 37 1 9 0 337 0 0 1,616Phillips 2,043 0 167 1,485 207 12 55 0 845 0 0 4,814St. Francis 2,132 0 207 1,427 218 10 43 0 734 0 0 4,771

Area 6 Total 18,418 0 3,073 18,466 2,381 312 1,216 1 6,896 0 0 50,763

Pulaski-South 4,257 0 288 3,336 331 29 469 1 1,509 0 0 10,220Pulaski-North 4,926 0 1,742 4,183 1,248 164 288 0 1,925 0 0 14,476Pulaski-S.W. 4,888 0 309 5,236 437 17 158 0 1,287 0 0 12,332Pulaski-East 1,974 0 395 2,386 140 23 154 0 995 0 0 6,067Pulaski-Jville 2,373 0 339 3,325 225 79 147 0 1,180 0 0 7,668

State Total 114,662 0 27,443 151,020 14,925 974 8,086 3 67,625 0 0 384,738

Source: IM-2414 (CASES)

35

MEDICAL SERVICESMedical Cases February 2015


UNDER DEVELOPMENT. THIS PAGE NO LONGER INCLUDES DATA FOR TEA AND ARKIDS ELIGIBLES. THE FAMILY PLANNING, BREAST AND CERVICAL CARE AND TUBERCULOSIS CATEGORIES ENDED ON JANUARY 1, 2014.



Medical Needy

Foster Children


Family‡

Planning ARkids‡

Total‡

Area 1 Total 4,767 0 1,330 75,142 3,198 1 2,516 0 7 0 0 86,961

Baxter 161 0 31 2,850 181 0 75 0 0 0 0 3,298Benton 1,011 0 565 17,282 553 0 474 0 3 0 0 19,888Boone 193 0 32 2,886 196 0 84 0 0 0 0 3,391Carroll 104 0 31 2,717 105 0 55 0 0 0 0 3,012Crawford 405 0 70 5,790 324 1 176 0 0 0 0 6,766Franklin 88 0 25 1,654 99 0 67 0 0 0 0 1,933Logan 138 0 18 2,209 131 0 59 0 0 0 0 2,555Madison 85 0 21 1,573 70 0 43 0 0 0 0 1,792Marion 72 0 13 1,261 81 0 33 0 0 0 0 1,460Newton 40 0 2 739 33 0 15 0 1 0 0 830Polk 102 0 14 2,175 79 0 56 0 1 0 0 2,427Scott 79 0 4 1,122 51 0 55 0 0 0 0 1,311Searcy 32 0 5 685 35 0 21 0 0 0 0 778Sebastian 935 0 127 12,153 655 0 851 0 2 0 0 14,723Washington 1,322 0 372 20,046 605 0 452 0 0 0 0 22,797

Area 2 Total 5,604 0 519 40,833 2,901 1 1,429 0 4 0 0 51,291

Clay 112 0 13 1,183 93 0 42 0 0 0 0 1,443Craighead 1,416 0 186 8,558 712 0 360 0 1 0 0 11,233Crittenden 1,221 0 41 6,150 469 0 151 0 0 0 0 8,032Cross 215 0 15 1,763 110 0 41 0 1 0 0 2,145Fulton 50 0 10 902 58 0 69 0 0 0 0 1,089Greene 370 0 75 4,020 302 0 196 0 0 0 0 4,963Independence 247 0 45 3,383 149 1 142 0 1 0 0 3,968Izard 84 0 8 1,106 60 0 28 0 0 0 0 1,286Jackson 127 0 9 1,538 84 0 77 0 1 0 0 1,836Lawrence 139 0 14 1,483 86 0 52 0 0 0 0 1,774Mississippi 1,076 0 23 4,758 403 0 84 0 0 0 0 6,344Poinsett 309 0 25 2,731 184 0 82 0 0 0 0 3,331Randolph 123 0 39 1,672 88 0 59 0 0 0 0 1,981Sharp 115 0 16 1,586 103 0 46 0 0 0 0 1,866

Area 3 Total 3,388 0 789 38,935 2,268 4 1,204 4 5 0 0 46,597

Cleburne 119 0 18 1,868 104 0 75 0 0 0 0 2,184Conway 248 0 18 1,886 126 0 100 0 0 0 0 2,378Faulkner 883 0 255 7,894 490 0 196 0 1 0 0 9,719Johnson 151 0 33 2,918 171 4 93 4 1 0 0 3,375Lonoke 495 0 134 5,001 184 0 191 0 0 0 0 6,005Perry 80 0 12 868 40 0 22 0 0 0 0 1,022Pope 405 0 101 5,114 365 0 181 0 2 0 0 6,168Prairie 64 0 12 667 42 0 16 0 0 0 0 801Stone 70 0 12 1,126 78 0 24 0 0 0 0 1,310Van Buren 80 0 20 1,438 84 0 35 0 0 0 0 1,657White 535 0 151 6,846 431 0 200 0 1 0 0 8,164Woodruff 65 0 3 722 39 0 23 0 0 0 0 852Yell 193 0 20 2,587 114 0 48 0 0 0 0 2,962

MEDICAL SERVICESMedical Children

February 2015

36


UNDER DEVELOPMENT. THIS PAGE NO LONGER INCLUDES DATA FOR TEA AND ARKIDS ELIGIBLES. THE FAMILY PLANNING PROGRAM ENDED ON JANUARY 1, 2014.



Medical Needy

Foster Children


Family‡

Planning ARkids‡

Total‡

Area 4 Total 4,668 0 637 45,972 2,570 2 997 0 3 0 0 54,849

Calhoun 31 0 5 335 22 0 1 0 0 0 0 394Clark 178 0 26 1,638 99 0 43 0 1 0 0 1,985Columbia 308 0 22 1,943 171 0 20 0 0 0 0 2,464Dallas 136 0 36 736 38 0 17 0 0 0 0 963Garland 1,001 0 86 9,118 522 1 239 0 1 0 0 10,968Hempstead 305 0 11 2,629 150 1 34 0 1 0 0 3,131Hot Spring 311 0 42 2,994 151 0 52 0 0 0 0 3,550Howard 126 0 6 1,523 88 0 28 0 0 0 0 1,771Lafayette 101 0 5 631 44 0 13 0 0 0 0 794Little River 95 0 12 1,061 72 0 35 0 0 0 0 1,275Miller 664 0 29 3,802 259 0 133 0 0 0 0 4,887Montgomery 37 0 5 865 42 0 11 0 0 0 0 960Nevada 83 0 11 881 42 0 14 0 0 0 0 1,031Ouachita 335 0 15 2,481 149 0 32 0 0 0 0 3,012Pike 67 0 6 1,213 50 0 18 0 0 0 0 1,354Saline 398 0 277 7,415 269 0 175 0 0 0 0 8,534Sevier 78 0 7 2,578 104 0 55 0 0 0 0 2,822Union 414 0 36 4,129 298 0 77 0 0 0 0 4,954

Area 5 Total 4,142 0 168 27,318 1,735 0 515 0 5 0 0 33,883

Arkansas 184 0 15 1,816 104 0 42 0 0 0 0 2,161Ashley 196 0 16 2,240 143 0 18 0 1 0 0 2,614Bradley 108 0 8 1,352 75 0 22 0 0 0 0 1,565Chicot 226 0 4 1,402 77 0 23 0 0 0 0 1,732Cleveland 72 0 10 715 42 0 23 0 0 0 0 862Desha 192 0 2 1,617 49 0 20 0 0 0 0 1,880Drew 211 0 9 1,635 117 0 35 0 0 0 0 2,007Grant 96 0 25 1,348 52 0 21 0 0 0 0 1,542Jefferson 1,375 0 51 7,354 486 0 188 0 2 0 0 9,456Lee 171 0 6 801 68 0 12 0 0 0 0 1,058Lincoln 103 0 3 1,152 51 0 9 0 1 0 0 1,319Monroe 106 0 3 836 40 0 8 0 0 0 0 993Phillips 529 0 7 2,586 211 0 54 0 1 0 0 3,388St. Francis 573 0 9 2,464 220 0 40 0 0 0 0 3,306

Area 6 Total 6,807 0 864 31,487 2,417 3 1,173 0 3 0 0 42,754

Pulaski-South 1,481 0 43 5,638 336 0 450 0 0 0 0 7,948Pulaski-North 1,755 0 353 7,245 1,274 1 275 0 2 0 0 10,905Pulaski-S.W. 1,907 0 129 9,162 441 0 154 0 0 0 0 11,793Pulaski-East 678 0 193 3,826 141 0 150 0 1 0 0 4,989Pulaski-Jville 986 0 146 5,616 225 2 144 0 0 0 0 7,119

State Total 29,376 0 4,307 259,687 15,089 11 7,834 4 27 0 0 316,335

Source: IM-2414 (CHILDREN)

37

MEDICAL SERVICESMedical Children

February 2015


UNDER DEVELOPMENT. THIS PAGE NO LONGER INCLUDES DATA FOR TEA AND ARKIDS ELIGIBLES. THE FAMILY PLANNING PROGRAM ENDED ON JANUARY 1, 2014.

PercentCounty Cases Overdue Timely

Area 1 Total 6,770 687 89.9%

Baxter 410 50 87.8%Benton 1,103 123 88.8%Boone 406 52 87.2%Carroll 224 50 77.7%Crawford 523 93 82.2%Franklin 213 8 96.2%Logan 438 36 91.8%Madison 158 2 98.7%Marion 235 5 97.9%Newton 118 8 93.2%Polk 169 0 100.0%Scott 103 39 62.1%Searcy 117 3 97.4%Sebastian 1,192 114 90.4%Washington 1,361 104 92.4%

Area 2 Total 4,139 586 85.8%

Clay 176 12 93.2%Craighead 839 81 90.3%Crittenden 382 103 73.0%Cross 207 5 97.6%Fulton 193 4 97.9%Greene 291 70 75.9%Independence 359 75 79.1%Izard 182 29 84.1%Jackson 193 23 88.1%Lawrence 212 37 82.5%Mississippi 365 50 86.3%Poinsett 250 35 86.0%Randolph 247 40 83.8%Sharp 243 22 90.9%

Area 3 Total 4,589 205 95.5%

Cleburne 209 18 91.4%Conway 259 17 93.4%Faulkner 1,213 31 97.4%Johnson 169 4 97.6%Lonoke 573 17 97.0%Perry 104 5 95.2%Pope 622 24 96.1%Prairie 137 8 94.2%Stone 147 9 93.9%Van Buren 172 6 96.5%White 562 36 93.6%Woodruff 135 9 93.3%Yell 287 21 92.7%

MEDICAL SERVICESLong Term Care/ Waiver Cases

February 2015

38

PercentCounty Cases Overdue Timely

Area 4 Total 5,370 1,653 69.2%

Calhoun 20 4 80.0%Clark 398 27 93.2%Columbia 336 108 67.9%Dallas 160 49 69.4%Garland 810 291 64.1%Hempstead 286 42 85.3%Hot Spring 300 129 57.0%Howard 231 53 77.1%Lafayette 69 16 76.8%Little River 141 55 61.0%Miller 350 143 59.1%Montgomery 123 28 77.2%Nevada 142 63 55.6%Ouachita 307 96 68.7%Pike 164 19 88.4%Saline 857 355 58.6%Sevier 129 32 75.2%Union 547 143 73.9%

Area 5 Total 3,367 143 95.8%

Arkansas 248 2 99.2%Ashley 252 4 98.4%Bradley 218 2 99.1%Chicot 209 1 99.5%Cleveland 87 2 97.7%Desha 164 1 99.4%Drew 214 5 97.7%Grant 138 3 97.8%Jefferson 935 14 98.5%Lee 147 2 98.6%Lincoln 161 14 91.3%Monroe 128 26 79.7%Phillips 223 8 96.4%St. Francis 243 59 75.7%

Area 6 Total 2,869 393 86.3%

Pulaski-South 358 52 85.5%Pulaski-North 1,661 205 87.7%Pulaski-S.W. 305 41 86.6%Pulaski-East 282 48 83.0%Pulaski-Jville 263 47 82.1%

State Total 27,104 3,667 86.5%


39

MEDICAL SERVICESLong Term Care/ Waiver Cases

February 2015

Percent Percent PercentCounty Cases Overdue Timely Cases Overdue Timely Cases Overdue Timely

Area 1 Total 28 1 96.4% 44 18 59.1% 0 0 0.0%

Baxter 1 0 100.0% 0 0 0.0% 0 0 0.0%Benton 4 0 100.0% 9 8 11.1% 0 0 0.0%Boone 1 0 100.0% 3 0 100.0% 0 0 0.0%Carroll 1 0 100.0% 0 0 0.0% 0 0 0.0%Crawford 4 0 100.0% 5 1 80.0% 0 0 0.0%Franklin 1 0 100.0% 3 2 33.3% 0 0 0.0%Logan 2 0 100.0% 1 0 100.0% 0 0 0.0%Madison 2 0 100.0% 4 0 100.0% 0 0 0.0%Marion 0 0 0.0% 1 1 0.0% 0 0 0.0%Newton 0 0 0.0% 0 0 0.0% 0 0 0.0%Polk 2 0 100.0% 5 0 100.0% 0 0 0.0%Scott 0 0 0.0% 4 3 25.0% 0 0 0.0%Searcy 0 0 0.0% 2 0 100.0% 0 0 0.0%Sebastian 5 1 80.0% 3 2 33.3% 0 0 0.0%Washington 5 0 100.0% 4 1 75.0% 0 0 0.0%

Area 2 Total 33 0 100.0% 27 3 88.9% 0 0 0.0%

Clay 3 0 100.0% 1 0 100.0% 0 0 0.0%Craighead 3 0 100.0% 3 0 100.0% 0 0 0.0%Crittenden 3 0 100.0% 1 1 0.0% 0 0 0.0%Cross 0 0 0.0% 2 0 100.0% 0 0 0.0%Fulton 1 0 100.0% 0 0 0.0% 0 0 0.0%Greene 7 0 100.0% 2 0 100.0% 0 0 0.0%Independence 4 0 100.0% 3 0 100.0% 0 0 0.0%Izard 0 0 0.0% 0 0 0.0% 0 0 0.0%Jackson 0 0 0.0% 7 1 85.7% 0 0 0.0%Lawrence 2 0 100.0% 1 0 100.0% 0 0 0.0%Mississippi 1 0 100.0% 2 1 50.0% 0 0 0.0%Poinsett 6 0 100.0% 2 0 100.0% 0 0 0.0%Randolph 1 0 100.0% 1 0 100.0% 0 0 0.0%Sharp 2 0 100.0% 2 0 100.0% 0 0 0.0%

Area 3 Total 35 0 100.0% 26 0 100.0% 0 0 0.0%

Cleburne 2 0 100.0% 0 0 0.0% 0 0 0.0%Conway 4 0 100.0% 1 0 100.0% 0 0 0.0%Faulkner 3 0 100.0% 2 0 100.0% 0 0 0.0%Johnson 12 0 100.0% 2 0 100.0% 0 0 0.0%Lonoke 1 0 100.0% 1 0 100.0% 0 0 0.0%Perry 0 0 0.0% 1 0 100.0% 0 0 0.0%Pope 2 0 100.0% 1 0 100.0% 0 0 0.0%Prairie 1 0 100.0% 0 0 0.0% 0 0 0.0%Stone 2 0 100.0% 0 0 0.0% 0 0 0.0%Van Buren 0 0 0.0% 12 0 100.0% 0 0 0.0%White 6 0 100.0% 0 0 0.0% 0 0 0.0%Woodruff 0 0 0.0% 5 0 100.0% 0 0 0.0%Yell 2 0 100.0% 1 0 100.0% 0 0 0.0%

40

MEDICAL SERVICESMedical Needy EC Caseloads

AABD TEA U-18

February 2015

Percent Percent PercentCounty Cases Overdue Timely Cases Overdue Timely Cases Overdue Timely

Area 4 Total 67 7 89.6% 143 47 67.1% 0 0 0.0%

Calhoun 0 0 0.0% 3 3 0.0% 0 0 0.0%Clark 2 0 100.0% 0 0 0.0% 0 0 0.0%Columbia 2 0 100.0% 10 2 80.0% 0 0 0.0%Dallas 0 0 0.0% 1 0 100.0% 0 0 0.0%Garland 19 2 89.5% 5 1 80.0% 0 0 0.0%Hempstead 1 0 100.0% 29 6 79.3% 0 0 0.0%Hot Spring 15 0 100.0% 26 11 57.7% 0 0 0.0%Howard 4 0 100.0% 1 0 100.0% 0 0 0.0%Lafayette 0 0 0.0% 3 0 100.0% 0 0 0.0%Little River 1 0 100.0% 3 0 100.0% 0 0 0.0%Miller 3 1 66.7% 19 14 26.3% 0 0 0.0%Montgomery 1 0 100.0% 1 0 100.0% 0 0 0.0%Nevada 1 0 100.0% 2 0 100.0% 0 0 0.0%Ouachita 5 0 100.0% 9 5 44.4% 0 0 0.0%Pike 0 0 0.0% 2 0 100.0% 0 0 0.0%Saline 10 4 60.0% 13 3 76.9% 0 0 0.0%Sevier 1 0 100.0% 0 0 0.0% 0 0 0.0%Union 2 0 100.0% 16 2 87.5% 0 0 0.0%

Area 5 Total 15 0 100.0% 24 12 50.0% 0 0 0.0%

Arkansas 2 0 100.0% 0 0 0.0% 0 0 0.0%Ashley 0 0 0.0% 1 1 0.0% 0 0 0.0%Bradley 0 0 0.0% 2 0 100.0% 0 0 0.0%Chicot 0 0 0.0% 10 7 30.0% 0 0 0.0%Cleveland 1 0 100.0% 2 0 100.0% 0 0 0.0%Desha 2 0 100.0% 0 0 0.0% 0 0 0.0%Drew 2 0 100.0% 0 0 0.0% 0 0 0.0%Grant 0 0 0.0% 0 0 0.0% 0 0 0.0%Jefferson 2 0 100.0% 0 0 0.0% 0 0 0.0%Lee 2 0 100.0% 2 0 100.0% 0 0 0.0%Lincoln 2 0 100.0% 0 0 0.0% 0 0 0.0%Monroe 0 0 0.0% 0 0 0.0% 0 0 0.0%Phillips 1 0 100.0% 4 4 0.0% 0 0 0.0%St. Francis 1 0 100.0% 3 0 100.0% 0 0 0.0%

Area 6 Total 32 4 87.5% 267 235 12.0% 0 0 0.0%

Pulaski-South 5 2 60.0% 22 19 13.6% 0 0 0.0%Pulaski-North 10 1 90.0% 148 132 10.8% 0 0 0.0%Pulaski-S.W. 6 0 100.0% 9 5 44.4% 0 0 0.0%Pulaski-East 5 1 80.0% 18 16 11.1% 0 0 0.0%Pulaski-Jville 6 0 100.0% 70 63 10.0% 0 0 0.0%

State Total 210 12 94.3% 531 315 40.7% 0 0 0.0%


AABD TEA U-18

41

MEDICAL SERVICESMedical Needy EC Caseloads

February 2015

AABD TEA U-18County Cases Cases Cases

Area 1 Total 6 0 0

Baxter 0 0 0Benton 1 0 0Boone 0 0 0Carroll 0 0 0Crawford 2 0 0Franklin 0 0 0Logan 1 0 0Madison 0 0 0Marion 0 0 0Newton 0 0 0Polk 0 0 0Scott 0 0 0Searcy 0 0 0Sebastian 2 0 0Washington 0 0 0

Area 2 Total 40 0 1

Clay 4 0 0Craighead 8 0 0Crittenden 5 0 0Cross 3 0 0Fulton 0 0 0Greene 4 0 0Independence 3 0 1Izard 2 0 0Jackson 0 0 0Lawrence 3 0 0Mississippi 3 0 0Poinsett 1 0 0Randolph 4 0 0Sharp 0 0 0

Area 3 Total 17 0 0

Cleburne 0 0 0Conway 2 0 0Faulkner 1 0 0Johnson 6 0 0Lonoke 0 0 0Perry 0 0 0Pope 5 0 0Prairie 0 0 0Stone 0 0 0Van Buren 0 0 0White 2 0 0Woodruff 0 0 0Yell 1 0 0

MEDICAL SERVICESMedical Needy SD Caseloads

February 2015

42

AABD TEA U-18County Cases Cases Cases

Area 4 Total 68 1 0

Calhoun 0 0 0Clark 0 0 0Columbia 0 0 0Dallas 1 0 0Garland 6 1 0Hempstead 6 0 0Hot Spring 1 0 0Howard 1 0 0Lafayette 0 0 0Little River 0 0 0Miller 0 0 0Montgomery 0 0 0Nevada 12 0 0Ouachita 0 0 0Pike 0 0 0Saline 37 0 0Sevier 0 0 0Union 4 0 0

Area 5 Total 26 1 0

Arkansas 1 0 0Ashley 2 0 0Bradley 3 0 0Chicot 1 0 0Cleveland 0 0 0Desha 1 0 0Drew 2 1 0Grant 0 0 0Jefferson 2 0 0Lee 2 0 0Lincoln 1 0 0Monroe 1 0 0Phillips 7 0 0St. Francis 3 0 0

Area 6 Total 5 0 0

Pulaski-South 2 0 0Pulaski-North 0 0 0Pulaski-S.W. 2 0 0Pulaski-East 0 0 0Pulaski-Jville 1 0 0

State Total 162 2 1

Source: RS-3657

Medical Needy SD CaseloadsFebruary 2015

43

MEDICAL SERVICES

PAGE INTENTIONALLY LEFT BLANK. THE STATE IS CONVERTING TO A NEW REPORTING SYSTEM FROM THE ELIGIBILITY AND ENROLLMENT FRAMEWORK CURRENTLY UNDER DEVELOPMENT.

44

MEDICAL SERVICESTEA Applications*

February 2015


45

MEDICAL SERVICESTEA Applications*

February 2015

MEDICAL SERVICESARKids Applications

February 2015

46


February 2015

47

MEDICAL SERVICESARKids Applications


MEDICAL SERVICESFamily Planning Applications

February 2015

The Family Planning Category ended on January 1, 2014.

48

49

The Family Planning Category ended on January 1, 2014.

MEDICAL SERVICESFamily Planning Applications

February 2015

PercentNo. No. No. Percent No. Pending Pending Overdue Disposed

County Rec'd Apprv'd Denied Denied Pending Overdue Overdue Apprv Denial Apprv Denial

Area 1 Total 446 197 270 57.8% 730 267 36.6% 69 57 114 112

Baxter 40 10 25 71.4% 70 29 41.4% 110 47 8 9Benton 66 40 45 52.9% 134 51 38.1% 82 68 30 22Boone 45 15 36 70.6% 58 23 39.7% 67 49 9 12Carroll 16 5 11 68.8% 19 5 26.3% 31 54 1 4Crawford 24 12 18 60.0% 44 18 40.9% 91 68 11 9Franklin 13 16 7 30.4% 12 2 16.7% 32 35 1 1Logan 17 5 9 64.3% 26 9 34.6% 70 55 2 5Madison 11 4 5 55.6% 12 1 8.3% 33 22 1 0Marion 13 9 11 55.0% 19 8 42.1% 28 30 1 2Newton 5 3 1 25.0% 6 1 16.7% 30 1 0 0Polk 4 7 4 36.4% 6 1 16.7% 43 35 2 0Scott 6 4 5 55.6% 7 2 28.6% 115 17 2 0Searcy 8 1 5 83.3% 7 0 0.0% 25 24 0 1Sebastian 84 24 46 65.7% 149 59 39.6% 78 70 18 22Washington 94 42 42 50.0% 161 58 36.0% 74 71 28 25Area 1 Central 0 0 0 0.0% 0 0 0.0% 0 0 0 0

Area 2 Total 327 99 202 67.1% 581 260 44.8% 83 53 55 76

Clay 17 7 6 46.2% 22 5 22.7% 84 33 4 1Craighead 43 15 22 59.5% 95 51 53.7% 109 71 10 11Crittenden 40 10 44 81.5% 36 11 30.6% 43 40 0 9Cross 11 5 19 79.2% 16 6 37.5% 55 38 2 6Fulton 19 5 5 50.0% 20 5 25.0% 42 33 2 2Greene 28 9 11 55.0% 38 13 34.2% 74 30 6 1Independence 37 9 15 62.5% 74 32 43.2% 132 72 8 12Izard 11 4 7 63.6% 26 12 46.2% 107 110 3 5Jackson 21 4 6 60.0% 31 11 35.5% 54 42 1 1Lawrence 11 2 7 77.8% 40 20 50.0% 73 75 1 5Mississippi 19 6 14 70.0% 70 52 74.3% 78 111 4 11Poinsett 29 4 16 80.0% 52 16 30.8% 135 38 4 4Randolph 17 8 13 61.9% 28 16 57.1% 108 45 6 3Sharp 24 11 17 60.7% 33 10 30.3% 50 40 4 5Area 2 Central 0 0 0 0.0% 0 0 0.0% 0 0 0 0

Area 3 Total 262 99 154 60.9% 234 43 18.4% 50 25 32 20

Cleburne 23 2 9 81.8% 19 4 21.1% 22 20 0 0Conway 13 8 9 52.9% 15 2 13.3% 51 23 3 2Faulkner 56 19 34 64.2% 45 9 20.0% 66 29 10 5Johnson 13 3 9 75.0% 12 2 16.7% 37 29 0 1Lonoke 16 14 12 46.2% 16 4 25.0% 40 14 3 0Perry 8 4 1 20.0% 9 2 22.2% 128 1 3 0Pope 39 16 21 56.8% 37 9 24.3% 45 30 4 3Prairie 15 4 6 60.0% 13 3 23.1% 48 32 2 3Stone 4 3 7 70.0% 5 0 0.0% 42 34 1 1Van Buren 16 4 9 69.2% 11 0 0.0% 33 23 1 1White 37 16 21 56.8% 31 4 12.9% 42 19 4 2Woodruff 9 3 2 40.0% 12 2 16.7% 25 33 0 0Yell 13 3 14 82.4% 9 2 22.2% 44 20 1 2Area 3 Central 0 0 0 0.0% 0 0 0.0% 0 0 0 0

MEDICAL SERVICESLong Term Care Applications

February 2015

Average Daysfor Disp

50

PercentNo. No. No. Percent No. Pending Pending Overdue Disposed

County Rec'd Apprv'd Denied Denied Pending Overdue Overdue Apprv Denial Apprv Denial

Area 4 Total 347 126 264 67.7% 515 215 41.7% 86 43 62 70

Calhoun 0 0 0 0.0% 0 0 0.0% 0 0 0 0Clark 9 5 0 0.0% 5 1 20.0% 52 0 1 0Columbia 9 5 1 16.7% 5 2 40.0% 67 96 2 1Dallas 8 2 2 50.0% 6 1 16.7% 68 68 0 0Garland 27 16 10 38.5% 24 8 33.3% 79 53 9 3Hempstead 8 6 2 25.0% 4 1 25.0% 60 51 3 1Hot Spring 5 6 2 25.0% 0 0 0.0% 40 30 2 1Howard 7 5 1 16.7% 4 0 0.0% 60 45 2 0Lafayette 1 1 0 0.0% 0 0 0.0% 253 0 1 0Little River 8 8 0 0.0% 2 1 50.0% 105 0 6 0Miller 14 8 3 27.3% 8 3 37.5% 33 16 1 0Montgomery 5 3 3 50.0% 1 0 0.0% 52 115 1 2Nevada 1 1 0 0.0% 0 0 0.0% 235 0 1 0Ouachita 5 10 0 0.0% 3 0 0.0% 192 0 8 0Pike 137 7 168 96.0% 343 155 45.2% 112 41 5 40Saline 41 29 23 44.2% 36 23 63.9% 74 67 16 18Sevier 3 1 1 50.0% 4 2 50.0% 141 1 1 0Union 59 13 48 78.7% 70 18 25.7% 90 34 3 4Area 4 Central 0 0 0 0.0% 0 0 0.0% 0 0 0 0

Area 5 Total 264 101 166 62.2% 226 19 8.4% 40 30 17 18

Arkansas 20 5 11 68.8% 15 0 0.0% 31 42 0 1Ashley 22 14 12 46.2% 21 1 4.8% 37 29 2 2Bradley 8 4 7 63.6% 9 2 22.2% 50 30 2 1Chicot 18 6 17 73.9% 9 0 0.0% 32 44 0 1Cleveland 6 2 1 33.3% 8 1 12.5% 42 1 0 0Desha 8 5 3 37.5% 6 0 0.0% 79 23 3 0Drew 13 4 8 66.7% 17 1 5.9% 38 46 0 1Grant 10 0 6 100.0% 11 2 18.2% 0 15 0 0Jefferson 76 28 51 64.6% 68 6 8.8% 50 28 6 6Lee 25 3 16 84.2% 13 0 0.0% 41 19 0 0Lincoln 9 5 6 54.5% 7 0 0.0% 35 24 0 1Monroe 3 2 1 33.3% 10 2 20.0% 22 15 1 0Phillips 21 11 12 52.2% 10 0 0.0% 21 24 0 0St. Francis 25 12 15 55.6% 22 4 18.2% 31 38 3 5Area 5 Central 0 0 0 0.0% 0 0 0.0% 0 0 0 0

Area 6 Total 201 80 142 64.0% 200 68 34.0% 53 59 35 56

Pulaski-South 22 7 10 58.8% 19 7 36.8% 83 88 6 3Pulaski-North 158 66 100 60.2% 153 45 29.4% 51 57 26 43Pulaski-S.W. 9 3 16 84.2% 15 9 60.0% 35 50 1 6Pulaski-East 5 0 8 100.0% 7 4 57.1% 0 89 0 3Pulaski-Jville 7 4 8 66.7% 6 3 50.0% 49 43 2 1Area 6 Central

State Total 1,847 702 1,198 63.1% 2,486 872 35.1% 65 46 315 352

Source: RS-3506--AA, AB, AD (11,31,41)

51

for Disp

MEDICAL SERVICESLong Term Care Applications

February 2015

Average Days

MEDICAL SERVICESPregnant Women, Infants and Children Applications

February 2015

52


53

MEDICAL SERVICESPregnant Women, Infants and Children Applications

February 2015


No. PercentNo. No. Percent No. Pending Pending Overdue Disposed

County Rec'd EC SD Denied Denied Pending Overdue Overdue Apprv Denial Apprv Denial

Area 1 Total 124 11 13 104 81.3% 124 37 29.8% 125 22 15 4

Baxter 6 2 0 5 71.4% 11 4 36.4% 303 26 2 1Benton 22 3 5 15 65.2% 17 5 29.4% 61 29 1 0Boone 7 0 0 3 100.0% 8 1 12.5% 0 28 0 1Carroll 8 1 0 3 75.0% 6 1 16.7% 55 7 1 0Crawford 12 0 2 20 90.9% 6 0 0.0% 31 22 0 1Franklin 4 0 0 3 100.0% 3 0 0.0% 0 13 0 0Logan 4 1 0 11 91.7% 0 0 0.0% 110 27 1 0Madison 1 1 0 2 66.7% 2 1 50.0% 218 18 1 0Marion 3 0 0 2 100.0% 1 0 0.0% 0 10 0 0Newton 1 0 1 2 66.7% 1 0 0.0% 94 27 1 0Polk 1 0 0 1 100.0% 1 0 0.0% 0 2 0 0Scott 2 0 0 2 100.0% 1 0 0.0% 0 14 0 0Searcy 3 0 0 4 100.0% 1 0 0.0% 0 21 0 0Sebastian 15 0 2 14 87.5% 18 10 55.6% 117 21 2 1Washington 35 3 3 17 73.9% 48 15 31.3% 171 28 6 0Area 1 Central 0 0 0 0 0.0% 0 0 0.0% 0 0 0 0

Area 2 Total 132 17 27 87 66.4% 108 9 8.3% 64 20 12 1

Clay 6 0 5 3 37.5% 6 0 0.0% 70 12 1 0Craighead 14 2 5 7 50.0% 16 0 0.0% 62 20 2 0Crittenden 17 2 2 9 69.2% 15 1 6.7% 98 27 1 1Cross 5 0 1 8 88.9% 4 1 25.0% 34 22 0 0Fulton 6 1 0 2 66.7% 3 0 0.0% 132 1 1 0Greene 16 6 5 8 42.1% 12 0 0.0% 42 24 3 0Independence 18 2 2 13 76.5% 12 0 0.0% 58 17 1 0Izard 4 0 1 6 85.7% 2 0 0.0% 21 23 0 0Jackson 6 0 0 8 100.0% 3 0 0.0% 0 21 0 0Lawrence 2 1 2 0 0.0% 2 0 0.0% 120 0 1 0Mississippi 11 0 2 9 81.8% 11 5 45.5% 22 23 0 0Poinsett 11 2 0 6 75.0% 7 0 0.0% 33 8 0 0Randolph 14 1 1 6 75.0% 14 1 7.1% 95 24 2 0Sharp 2 0 1 2 66.7% 1 1 100.0% 44 13 0 0Area 2 Central 0 0 0 0 0.0% 0 0 0.0% 0 0 0 0

Area 3 Total 81 16 12 90 76.3% 46 3 6.5% 85 21 9 1

Cleburne 5 1 0 2 66.7% 3 1 33.3% 225 18 1 0Conway 1 0 0 2 100.0% 0 0 0.0% 0 25 0 0Faulkner 19 2 2 22 84.6% 11 0 0.0% 119 19 2 0Johnson 11 7 2 17 65.4% 0 0 0.0% 29 21 1 1Lonoke 6 0 1 6 85.7% 4 0 0.0% 73 19 0 0Perry 1 0 0 0 0.0% 1 0 0.0% 0 0 0 0Pope 7 0 4 5 55.6% 8 0 0.0% 25 19 0 0Prairie 2 0 0 3 100.0% 1 0 0.0% 0 19 0 0Stone 5 2 1 3 50.0% 3 1 33.3% 144 15 2 0Van Buren 7 0 0 5 100.0% 8 0 0.0% 0 23 0 0White 16 4 1 16 76.2% 7 1 14.3% 154 20 3 0Woodruff 1 0 0 5 100.0% 0 0 0.0% 0 26 0 0Yell 0 0 1 4 80.0% 0 0 0.0% 46 33 0 0Area 3 Central 0 0 0 0 0.0% 0 0 0.0% 0 0 0 0

No. Apprv

MEDICAL SERVICESMedical Needy Applications

February 2015


54

No. PercentNo. No. Percent No. Pending Pending Overdue Disposed

County Rec'd EC SD Denied Denied Pending Overdue Overdue Apprv Denial Apprv Denial

Area 4 Total 150 36 55 68 42.8% 84 5 6.0% 22 24 2 1

Calhoun 1 0 0 0 0.0% 1 0 0.0% 0 0 0 0Clark 3 0 0 2 100.0% 1 0 0.0% 0 6 0 0Columbia 5 0 0 7 100.0% 2 0 0.0% 0 19 0 0Dallas 1 0 1 1 50.0% 2 1 50.0% 33 37 0 0Garland 8 1 4 5 50.0% 6 1 16.7% 77 21 1 0Hempstead 4 0 7 4 36.4% 4 0 0.0% 39 33 0 0Hot Spring 38 29 0 6 17.1% 6 0 0.0% 16 12 1 0Howard 0 0 1 3 75.0% 2 0 0.0% 49 26 0 0Lafayette 2 0 0 1 100.0% 2 0 0.0% 0 9 0 0Little River 0 0 0 0 0.0% 2 1 50.0% 0 0 0 0Miller 4 1 1 5 71.4% 1 1 100.0% 36 17 0 0Montgomery 3 1 0 2 66.7% 1 0 0.0% 67 10 0 0Nevada 7 1 5 1 14.3% 1 0 0.0% 14 16 0 0Ouachita 8 2 0 7 77.8% 5 0 0.0% 30 25 0 0Pike 0 0 0 5 100.0% 1 0 0.0% 0 45 0 1Saline 38 0 29 3 9.4% 20 0 0.0% 10 44 0 0Sevier 1 0 2 1 33.3% 2 1 50.0% 45 59 0 0Union 27 1 5 15 71.4% 25 0 0.0% 28 21 0 0Area 4 Central 0 0 0 0 0.0% 0 0 0.0% 0 0 0 0

Area 5 Total 75 3 18 54 72.0% 77 7 9.1% 59 22 3 0

Arkansas 2 0 0 2 100.0% 3 0 0.0% 0 11 0 0Ashley 9 0 2 6 75.0% 11 0 0.0% 28 21 0 0Bradley 5 0 3 3 50.0% 5 1 20.0% 32 50 0 0Chicot 5 0 0 4 100.0% 4 0 0.0% 0 21 0 0Cleveland 0 0 0 0 0.0% 0 0 0.0% 0 0 0 0Desha 1 0 0 1 100.0% 1 0 0.0% 0 2 0 0Drew 5 1 0 8 88.9% 1 0 0.0% 252 15 1 0Grant 0 0 0 2 100.0% 2 1 50.0% 0 18 0 0Jefferson 14 1 1 9 81.8% 16 1 6.3% 168 26 1 0Lee 6 1 2 2 40.0% 5 0 0.0% 24 18 0 0Lincoln 2 0 1 1 50.0% 1 0 0.0% 40 23 0 0Monroe 2 0 1 1 50.0% 2 0 0.0% 21 19 0 0Phillips 17 0 4 7 63.6% 21 2 9.5% 43 30 1 0St. Francis 7 0 4 8 66.7% 5 2 40.0% 44 14 0 0Area 5 Central 0 0 0 0 0.0% 0 0 0.0% 0 0 0 0

Area 6 Total 46 2 4 30 83.3% 41 4 9.8% 137 24 2 1

Pulaski-South 9 1 1 6 75.0% 4 0 0.0% 229 24 1 0Pulaski-North 9 0 2 8 80.0% 9 3 33.3% 52 30 0 1Pulaski-S.W. 14 1 1 3 60.0% 13 1 7.7% 130 32 1 0Pulaski-East 4 0 0 8 100.0% 5 0 0.0% 0 24 0 0Pulaski-Jville 10 0 0 5 100.0% 10 0 0.0% 0 10 0 0Area 6 Central 0 0 0 0 0.0% 0 0 0.0% 0 0 0 0

State Total 608 85 129 433 66.9% 480 65 13.5% 57 22 43 8

Source: RS-3506--MEDICALLY NEEDY (16,17,26,27,36,37,46,47,56,57,66,67,76,77,86,87,96,97)

February 2015


55

No. Apprv

MEDICAL SERVICESMedical Needy Applications

County Applications Reviewed

Re-Evals Reviewed

Total Reviews

Cases w /

Errors

Categorical Relatedness

Citizen-ship/ SSN

Instit/ Assess

Resources of Instit

/Community Spouse

Checking Savings

CD

Life Ins-

Burial

Annunities Stocks Mutual Funds Bonds

Trust Prom-issory

Contract

Real Property

Transfer Penalty Period

Income for Institu-

tionalized

Income Deeming

Medicaid Vendor

Start Date

Offsets Adjustments

Re-Eval Completion

Incomplete Elec Case

Record

Area 1 Total 30 27 57 4 0 0 0 3 2 1 0 0 0 0 1 0 0 0 0 0

Baxter 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Benton 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Boone 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Carroll 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Crawford 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Franklin 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Logan 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Madison 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Marion 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Newton 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Polk 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Scott 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Searcy 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Sebastian 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Washington 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0ACPU* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0LTSS CPU# 30 27 57 4 0 0 0 3 2 1 0 0 0 0 1 0 0 0 0 0

Area 2 Total 24 6 30 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Clay 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Craighead 11 0 11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Crittenden 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Cross 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Fulton 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Greene 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Independ. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Izard 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Jackson 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Lawrence 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Mississippi 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Poinsett 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Randolph 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Sharp 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0ACPU** 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0LTSS CPU#

13 6 19 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

***

SECOND PARTY REVIEWS FOR MEDICAID LTC-NURSING HOME AND WAIVER PROGRAMSFebruary 2015

Categories Types of Resource Errors for IS & CS Reviews

Logan County Processing Unit completes applications and re-evals without SNAP for Baxter, Benton, Crawford, Sebastian and Washington.Cross county LTC Unit completes applications and re-evals for Craighead, Crittenden and Cross.

56


Re-Evals Reviewed

Total Reviews

Cases w /

Errors


Citizen-ship/ SSN

Instit/ Assess

Resources of Instit

/Community Spouse

Checking Savings

CD

Life Ins-

Burial


Trust Prom-issory

Contract

Real Property


Income for Institu-

tionalized

Income Deeming

Medicaid Vendor

Start Date

Offsets Adjustments

Re-Eval Completion


Record

Area 3 Total 28 72 100 17 0 0 0 4 0 3 0 1 0 0 5 2 0 4 0 4

Cleburne 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Conway 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Faulkner 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Johnson 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Lonoke 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Perry 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Pope 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Prairie 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Stone 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Van Buren 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0White 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Woodruff 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Yell 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0ACPU 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0LTSS CPU# 28 72 100 17 0 0 0 4 0 3 0 1 0 0 5 2 0 4 0 4

Area 4 Total 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Calhoun 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Clark 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Columbia 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Dallas 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Garland 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Hempstead 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Hot Spring 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Howard 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Lafayette 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Little River 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Miller 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Montgomery 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Nevada 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Ouachita 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Pike 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Saline 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Sevier 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Union 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0ACPU*** 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0LTSS CPU# 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

***

SECOND PARTY REVIEWS FOR MEDICAID LTC-NURSING HOME AND WAIVER PROGRAMS

57

February 2015


The processing unit for Area 4 will be responsible for all NH applications and re-evals for Nevada, Ouachita, Pike and Saline Counties - no waiver cases. For Columbia and Union Counties the processing unit will do all NH re-evals.


Re-Evals Reviewed

Total Reviews

Cases w /

Errors


Citizen-ship/ SSN

Instit/ Assess

Resources of Instit

/Community Spouse

Checking Savings

CD

Life Ins-

Burial


Trust Prom-issory

Contract

Real Property


Income for Institu-

tionalized

Income Deeming

Medicaid Vendor

Start Date

Offsets Adjustments

Re-Eval Completion


Record

Area 5 Total 26 38 64 4 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 3

Arkansas 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Ashley 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Bradley 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Chicot 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Cleveland 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Desha 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Drew 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Grant 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Jefferson 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Lee 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Lincoln 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Monroe 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Phillips 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0St. Francis 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0ACPU**** 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0LTSS CPU# 26 38 64 4 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 3

Area 6 Total 6 0 6 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4

Pulaski-South 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Pulaski-North 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Pulaski-S.W. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Pulaski-East 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Pulaski-Jville 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0ACPU***** 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0LTSS CPU# 6 0 6 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4

State Total 122 143 265 29 0 0 0 7 2 4 0 1 0 0 6 2 0 5 0 11

*********

Source: Area Report

The ACPU for Area 5 processes all the LTC/Waiver applications and re-evals for the county offices.Area 6 LTC ACPU completes applications and re-evals for all county offices.

58

SECOND PARTY REVIEWS FOR MEDICAID LTC-NURSING HOME AND WAIVER PROGRAMSFebruary 2015


County

Applications Reviewed

Re-Evals Reviewed

Total Cases

Reviewed

Total Cases

W/Errors

Citizen-ship SSN Resources Income Members in

Budget UnitCooperation

w/OCSEDepri-vation

Med St & End Date

Trans Med Elig Fact

Preg-nancy Verifi-cation

Med Emerg Veri & OPPD

Approval

Incomplete Electronic Records

Insurance-ARKids B

Area 1 Total 36 84 120 7 0 0 2 1 0 0 4 0 0 0 0 0

Baxter 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Benton 13 2 15 4 0 0 0 0 0 0 4 0 0 0 0 0Boone 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Carroll 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Crawford 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0Franklin 2 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0Logan 2 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0Madison 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Marion 13 8 21 0 0 0 0 0 0 0 0 0 0 0 0 0Newton 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0Polk 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Scott 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0Searcy 0 52 52 1 0 0 1 0 0 0 0 0 0 0 0 0Sebastian 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Washington 3 22 25 2 0 0 1 1 0 0 0 0 0 0 0 0ACPU* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Area 2 Total 55 56 111 4 0 0 2 0 0 0 1 0 0 0 1 0

Clay 3 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0Craighead 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Crittenden 2 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0Cross 0 2 2 0 0 0 0 0 0 0 0 0 0 0 0 0Fulton 0 44 44 1 0 0 1 0 0 0 0 0 0 0 0 0Greene 4 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0Independ. 2 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0Izard 0 6 6 1 0 0 1 0 0 0 0 0 0 0 0 0Jackson 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Lawrence 2 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0Mississippi 6 1 7 1 0 0 0 0 0 0 0 0 0 0 1 0Poinsett 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Randolph 11 0 11 0 0 0 0 0 0 0 0 0 0 0 0 0Sharp 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0ACPU 24 3 27 1 0 0 0 0 0 0 1 0 0 0 0 0

*

SECOND PARTY REVIEWS FOR FAMILY MEDICAID PROGRAMSFebruary 2015

59

Searcy County Processing Unit works ARKids re-evals with no SNAP for all Area 1 counties.

T Y P E S O F E R R O R S

County


Re-Evals Reviewed

Total Cases

Reviewed

Total Cases

W/Errors



w/OCSEDepri-vation

Med St & End Date

Trans Med Elig Fact



Approval


Insurance-ARKids B

Area 3 Total 27 40 67 5 0 0 1 0 0 1 0 0 0 0 3 0

Cleburne 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Conway 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Faulkner 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Johnson 2 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0Lonoke 0 8 8 2 0 0 1 0 0 0 0 0 0 0 1 0Perry 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Pope 4 1 5 0 0 0 0 0 0 0 0 0 0 0 0 0Prairie 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Stone 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0Van Buren 17 0 17 0 0 0 0 0 0 0 0 0 0 0 0 0White 2 26 28 3 0 0 0 0 0 1 0 0 0 0 2 0Woodruff 0 5 5 0 0 0 0 0 0 0 0 0 0 0 0 0Yell 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0ACPU 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Area 4 Total 29 15 44 1 0 0 0 0 0 0 1 0 0 0 0 0

Calhoun 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Clark 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Columbia 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Dallas 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Garland 10 13 23 0 0 0 0 0 0 0 0 0 0 0 0 0Hempstead 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Hot Spring 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Howard 2 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0Lafayette 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Little River 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Miller 4 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0Montgomery 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Nevada 5 0 5 1 0 0 0 0 0 0 1 0 0 0 0 0Ouachita 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0Pike 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0Saline 1 2 3 0 0 0 0 0 0 0 0 0 0 0 0 0Sevier 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Union 5 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0ACPU 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0


60


County


Re-Evals Reviewed

Total Cases

Reviewed

Total Cases

W/Errors



w/OCSEDepri-vation

Med St & End Date

Trans Med Elig Fact



Approval


Insurance-ARKids B

Area 5 Total 32 43 75 3 0 0 2 0 0 0 1 0 0 0 0 0

Arkansas 0 5 5 0 0 0 0 0 0 0 0 0 0 0 0 0Ashley 2 14 16 0 0 0 0 0 0 0 0 0 0 0 0 0Bradley 3 0 3 2 0 0 2 0 0 0 0 0 0 0 0 0Chicot 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Cleveland 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Desha 0 18 18 0 0 0 0 0 0 0 0 0 0 0 0 0Drew 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Grant 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Jefferson 5 2 7 0 0 0 0 0 0 0 0 0 0 0 0 0Lee 3 1 4 0 0 0 0 0 0 0 0 0 0 0 0 0Lincoln 0 3 3 0 0 0 0 0 0 0 0 0 0 0 0 0Monroe 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0Phillips 4 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0St. Francis 14 0 14 1 0 0 0 0 0 0 1 0 0 0 0 0ACPU 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Area 6 Total 209 1 210 4 0 0 0 0 0 0 0 0 0 0 4 0

Pulaski-South 204 0 204 0 0 0 0 0 0 0 0 0 0 0 0 0Pulaski-North 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Pulaski-S.W. 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0Pulaski-East 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Pulaski-Jville 5 0 5 4 0 0 0 0 0 0 0 0 0 0 4 0ACPU 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

State Total 388 239 627 24 0 0 7 1 0 1 7 0 0 0 8 0

Source: Area Report

61



Cases Dollar Conviction Dollar Cases Dollar DollarReferred Amount with Amount Referred Amount Waivers Amount

County Pros Atty Involved Restitution Involved ADH Involved Negotiated Involved

Area 1 Total 2 $2,775 2 $11,774 3 $6,985 1 $1,317

Baxter 0 0 0 0 0 0 0 0Benton 0 0 0 0 1 344 0 0Boone 0 0 0 0 0 0 0 0Carroll 0 0 0 0 0 0 0 0Crawford 0 0 1 4,581 0 0 0 0Franklin 0 0 0 0 0 0 0 0Logan 0 0 0 0 0 0 0 0Madison 1 1,564 0 0 0 0 0 0Marion 1 1,211 0 0 0 0 0 0Newton 0 0 0 0 1 2,571 0 0Polk 0 0 1 7,193 0 0 0 0Scott 0 0 0 0 0 0 0 0Searcy 0 0 0 0 0 0 0 0Sebastian 0 0 0 0 0 0 1 1,317Washington 0 0 0 0 1 4,070 0 0

Area 2 Total 0 $0 1 $1,838 2 $2,047 1 $783

Clay 0 0 0 0 0 0 0 0Craighead 0 0 1 1,838 0 0 0 0Fulton 0 0 0 0 0 0 0 0Greene 0 0 0 0 0 0 0 0Independence 0 0 0 0 2 2,047 1 783Izard 0 0 0 0 0 0 0 0Jackson 0 0 0 0 0 0 0 0Lawrence 0 0 0 0 0 0 0 0Mississippi 0 0 0 0 0 0 0 0Poinsett 0 0 0 0 0 0 0 0Randolph 0 0 0 0 0 0 0 0Sharp 0 0 0 0 0 0 0 0

Area 3 Total 1 $2,661 1 $1,600 2 $2,145 1 $701

Cleburne 0 0 0 0 1 1,200 0 0Conway 0 0 0 0 0 0 1 701Faulkner 1 2,661 0 0 0 0 0 0Johnson 0 0 0 0 0 0 0 0Lonoke 0 0 0 0 0 0 0 0Perry 0 0 0 0 0 0 0 0Pope 0 0 0 0 0 0 0 0Prairie 0 0 0 0 0 0 0 0Stone 0 0 0 0 0 0 0 0Van Buren 0 0 0 0 1 945 0 0White 0 0 0 0 0 0 0 0Woodruff 0 0 0 0 0 0 0 0Yell 0 0 1 1,600 0 0 0 0

62

ADMINISTRATIVEFraud Unit

Criminal Investigations (All Programs)February 2015

Cases Dollar Conviction Dollar Cases Dollar DollarReferred Amount with Amount Referred Amount Waivers Amount

County Pros Atty Involved Restitution Involved ADH Involved Negotiated Involved

Area 4 Total 4 $56,216 0 $0 11 $10,596 4 $10,214

Calhoun 0 0 0 0 0 0 0 0Clark 0 0 0 0 3 2,512 2 8,061Columbia 0 0 0 0 0 0 0 0Dallas 0 0 0 0 0 0 0 0Garland 0 0 0 0 1 1,350 0 0Hempstead 0 0 0 0 0 0 0 0Hot Spring 3 15,809 0 0 0 0 0 0Howard 0 0 0 0 0 0 0 0Lafayette 0 0 0 0 0 0 0 0Little River 0 0 0 0 0 0 0 0Miller 1 40,407 0 0 5 4,331 2 2,153Montgomery 0 0 0 0 0 0 0 0Nevada 0 0 0 0 1 791 0 0Ouachita 0 0 0 0 1 1,612 0 0Pike 0 0 0 0 0 0 0 0Saline 0 0 0 0 0 0 0 0Sevier 0 0 0 0 0 0 0 0Union 0 0 0 0 0 0 0 0

Area 5 Total 1 $3,213 0 $0 2 $4,176 3 $2,064

Arkansas 0 0 0 0 1 2,556 0 0Ashley 0 0 0 0 0 0 0 0Bradley 0 0 0 0 0 0 0 0Chicot 0 0 0 0 0 0 0 0Cleveland 0 0 0 0 0 0 0 0Crittenden 0 0 0 0 1 1,620 3 2,064Cross 0 0 0 0 0 0 0 0Desha 0 0 0 0 0 0 0 0Drew 0 0 0 0 0 0 0 0Grant 1 3,213 0 0 0 0 0 0Jefferson 0 0 0 0 0 0 0 0Lee 0 0 0 0 0 0 0 0Lincoln 0 0 0 0 0 0 0 0Monroe 0 0 0 0 0 0 0 0Phillips 0 0 0 0 0 0 0 0St. Francis 0 0 0 0 0 0 0 0

Area 6 Total 3 $18,224 0 $0 2 $688 1 $4,867

Pulaski-East 0 0 0 0 0 0 0 0Pulaski-Jville 0 0 0 0 0 0 0 0Pulaski-North 3 18,224 0 0 0 0 0 0Pulaski-South 0 0 0 0 0 0 0 0Pulaski-S.W. 0 0 0 0 2 688 1 4,867

State Total 11 $83,089 4 $15,212 22 $26,637 11 $19,946

Source: Fraud Unit/FM-2087

63

ADMINISTRATIVEFraud Unit

Criminal Investigations (All Programs)February 2015

Documents

Fraud Reduction (Field Investigatios) Medical Children (By County) Long Term Care and U-18 Caseloads Medical Needy EC Caseloads Total …