85
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend Information Fiscal Years 2009, 2010 and 2011 Reporting Month Regular Cases Regular Recipients Reg Recip Per Case Regular Payments Avg Pay Per Case EFIP Cases EFIP Recipients EFIP Recip Per Case EFIP Payments Total Cases Total Recipients Total Payments Fiscal Year 2009 October '08 67,071 180,282 2.69 $27,637,514.36 $412 5,449 16,553 3.04 $54,490.00 72,520 196,835 $27,692,004.36 November '08 67,693 182,028 2.69 $27,928,534.41 $413 5,230 15,849 3.03 $52,300.00 72,923 197,877 $27,980,834.41 December '08 70,497 190,190 2.70 $29,877,670.67 $424 5,099 15,406 3.02 $50,990.00 75,596 205,596 $29,928,660.67 January '09 70,012 189,161 2.70 $29,248,643.84 $418 4,794 14,534 3.03 $47,940.00 74,806 203,695 $29,296,583.84 February '09 71,022 192,234 2.71 $29,528,145.24 $416 4,218 12,783 3.03 $42,180.00 75,240 205,017 $29,570,325.24 March '09 70,454 190,483 2.70 $29,516,665.93 $419 3,885 11,848 3.05 $38,850.00 74,339 202,331 $29,555,515.93 April '09 70,047 188,817 2.70 $28,916,141.52 $413 3,465 10,580 3.05 $34,650.00 73,512 199,397 $28,950,791.52 May '09 71,055 191,644 2.70 $29,161,128.75 $410 3,327 10,229 3.07 $33,270.00 74,382 201,873 $29,194,398.75 June '09 71,295 192,327 2.70 $29,346,863.55 $412 3,258 9,941 3.05 $32,580.00 74,553 202,268 $29,379,443.55 July '09 71,524 193,218 2.70 $29,316,294.75 $410 3,181 9,589 3.01 $31,810.00 74,705 202,807 $29,348,104.75 August '09 71,652 193,898 2.71 $29,726,466.05 $415 3,193 9,664 3.03 $31,930.00 74,845 203,562 $29,758,396.05 September '09 74,153 201,683 2.72 $42,302,028.57 $570 3,110 9,370 3.01 $31,100.00 77,263 211,053 $42,333,128.57 Monthly Avg. 70,540 190,497 2.70 $30,208,841.47 $428 4,017 12,196 3.04 $40,174.17 74,557 202,693 $30,249,015.64 Fiscal Year 2010 October '09 76,187 207,404 2.72 $32,497,047.01 $427 3,064 9,278 3.03 $30,640.00 79,251 216,682 $32,527,687.01 November '09 78,029 212,263 2.72 $33,340,125.13 $427 3,193 9,714 3.04 $31,930.00 81,222 221,977 $33,372,055.13 December '09 79,203 215,276 2.72 $34,430,617.33 $435 3,322 10,082 3.03 $33,220.00 82,525 225,358 $34,463,837.33 January '10 80,169 217,813 2.72 $33,887,769.59 $423 3,316 10,093 3.04 $33,160.00 83,485 227,906 $33,920,929.59 February '10 79,826 216,419 2.71 $33,525,453.58 $420 3,189 9,758 3.06 $31,890.00 83,015 226,177 $33,557,343.58 March '10 79,732 216,055 2.71 $33,580,466.86 $421 3,024 9,228 3.05 $30,240.00 82,756 225,283 $33,610,706.86 April '10 78,712 212,969 2.71 $32,634,200.77 $415 3,117 9,424 3.02 $31,170.00 81,829 222,393 $32,665,370.77 May '10 78,798 213,030 2.70 $32,842,392.42 $417 3,100 9,462 3.05 $31,000.00 81,898 222,492 $32,873,392.42 June '10 79,016 213,529 2.70 $33,137,965.80 $419 3,192 9,744 3.05 $31,920.00 82,208 223,273 $33,169,885.80 July '10 79,459 214,775 2.70 $33,036,386.92 $416 3,389 10,286 3.04 $33,890.00 82,848 225,061 $33,070,276.92 August '10 80,748 218,667 2.71 $33,758,236.39 $418 3,535 10,819 3.06 $35,350.00 84,283 229,486 $33,793,586.39 September '10 80,921 219,001 2.71 $46,284,004.11 $572 3,523 10,717 3.04 $35,230.00 84,444 229,718 $46,319,234.11 Monthly Avg. 79,233 214,767 2.71 $34,412,888.83 $434 3,247 9,884 3.04 $32,470.00 82,480 224,651 $34,445,358.83 Fiscal Year 2011 October '10 82,563 223,813 2.71 $34,617,474.93 $419 3,682 11,256 3.06 $36,820.00 86,245 235,069 $34,654,294.93 November '10 82,550 223,878 2.71 $34,510,458.43 $418 3,889 11,906 3.06 $38,890.00 86,439 235,784 $34,549,348.43 December '10 81,581 221,727 2.72 $34,170,727.73 $419 3,961 12,042 3.04 $39,610.00 85,542 233,769 $34,210,337.73 Monthly Avg. 82,231 223,139 2.71 $34,432,887.03 $419 3,844 11,735 3.05 $38,440.00 86,075 234,874 $34,471,327.03 Page 1 of 1

Trend Table: 5 Family Independence Program ( FIP ): Total ...Fiscal Years 2009, 2010 and 2011 Reporting Month Regular Cases Regular Recipients Reg Recip Per Case Regular Payments Avg

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Page 1: Trend Table: 5 Family Independence Program ( FIP ): Total ...Fiscal Years 2009, 2010 and 2011 Reporting Month Regular Cases Regular Recipients Reg Recip Per Case Regular Payments Avg

Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2009, 2010 and 2011

ReportingMonth

RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

Fiscal Year 2009October '08 67,071 180,282 2.69 $27,637,514.36 $412 5,449 16,553 3.04 $54,490.00 72,520 196,835 $27,692,004.36

November '08 67,693 182,028 2.69 $27,928,534.41 $413 5,230 15,849 3.03 $52,300.00 72,923 197,877 $27,980,834.41 December '08 70,497 190,190 2.70 $29,877,670.67 $424 5,099 15,406 3.02 $50,990.00 75,596 205,596 $29,928,660.67

January '09 70,012 189,161 2.70 $29,248,643.84 $418 4,794 14,534 3.03 $47,940.00 74,806 203,695 $29,296,583.84 February '09 71,022 192,234 2.71 $29,528,145.24 $416 4,218 12,783 3.03 $42,180.00 75,240 205,017 $29,570,325.24

March '09 70,454 190,483 2.70 $29,516,665.93 $419 3,885 11,848 3.05 $38,850.00 74,339 202,331 $29,555,515.93 April '09 70,047 188,817 2.70 $28,916,141.52 $413 3,465 10,580 3.05 $34,650.00 73,512 199,397 $28,950,791.52 May '09 71,055 191,644 2.70 $29,161,128.75 $410 3,327 10,229 3.07 $33,270.00 74,382 201,873 $29,194,398.75

June '09 71,295 192,327 2.70 $29,346,863.55 $412 3,258 9,941 3.05 $32,580.00 74,553 202,268 $29,379,443.55 July '09 71,524 193,218 2.70 $29,316,294.75 $410 3,181 9,589 3.01 $31,810.00 74,705 202,807 $29,348,104.75

August '09 71,652 193,898 2.71 $29,726,466.05 $415 3,193 9,664 3.03 $31,930.00 74,845 203,562 $29,758,396.05 September '09 74,153 201,683 2.72 $42,302,028.57 $570 3,110 9,370 3.01 $31,100.00 77,263 211,053 $42,333,128.57 Monthly Avg. 70,540 190,497 2.70 $30,208,841.47 $428 4,017 12,196 3.04 $40,174.17 74,557 202,693 $30,249,015.64

Fiscal Year 2010October '09 76,187 207,404 2.72 $32,497,047.01 $427 3,064 9,278 3.03 $30,640.00 79,251 216,682 $32,527,687.01

November '09 78,029 212,263 2.72 $33,340,125.13 $427 3,193 9,714 3.04 $31,930.00 81,222 221,977 $33,372,055.13 December '09 79,203 215,276 2.72 $34,430,617.33 $435 3,322 10,082 3.03 $33,220.00 82,525 225,358 $34,463,837.33

January '10 80,169 217,813 2.72 $33,887,769.59 $423 3,316 10,093 3.04 $33,160.00 83,485 227,906 $33,920,929.59 February '10 79,826 216,419 2.71 $33,525,453.58 $420 3,189 9,758 3.06 $31,890.00 83,015 226,177 $33,557,343.58

March '10 79,732 216,055 2.71 $33,580,466.86 $421 3,024 9,228 3.05 $30,240.00 82,756 225,283 $33,610,706.86 April '10 78,712 212,969 2.71 $32,634,200.77 $415 3,117 9,424 3.02 $31,170.00 81,829 222,393 $32,665,370.77 May '10 78,798 213,030 2.70 $32,842,392.42 $417 3,100 9,462 3.05 $31,000.00 81,898 222,492 $32,873,392.42

June '10 79,016 213,529 2.70 $33,137,965.80 $419 3,192 9,744 3.05 $31,920.00 82,208 223,273 $33,169,885.80 July '10 79,459 214,775 2.70 $33,036,386.92 $416 3,389 10,286 3.04 $33,890.00 82,848 225,061 $33,070,276.92

August '10 80,748 218,667 2.71 $33,758,236.39 $418 3,535 10,819 3.06 $35,350.00 84,283 229,486 $33,793,586.39 September '10 80,921 219,001 2.71 $46,284,004.11 $572 3,523 10,717 3.04 $35,230.00 84,444 229,718 $46,319,234.11 Monthly Avg. 79,233 214,767 2.71 $34,412,888.83 $434 3,247 9,884 3.04 $32,470.00 82,480 224,651 $34,445,358.83

Fiscal Year 2011October '10 82,563 223,813 2.71 $34,617,474.93 $419 3,682 11,256 3.06 $36,820.00 86,245 235,069 $34,654,294.93

November '10 82,550 223,878 2.71 $34,510,458.43 $418 3,889 11,906 3.06 $38,890.00 86,439 235,784 $34,549,348.43 December '10 81,581 221,727 2.72 $34,170,727.73 $419 3,961 12,042 3.04 $39,610.00 85,542 233,769 $34,210,337.73 Monthly Avg. 82,231 223,139 2.71 $34,432,887.03 $419 3,844 11,735 3.05 $38,440.00 86,075 234,874 $34,471,327.03

Page 1 of 1

Page 2: Trend Table: 5 Family Independence Program ( FIP ): Total ...Fiscal Years 2009, 2010 and 2011 Reporting Month Regular Cases Regular Recipients Reg Recip Per Case Regular Payments Avg

Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2009, 2010 and 2011

ReportingMonth

RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

Alcona County Fiscal Year 2009

October '08 14 31 2.21 $5,912.70 $422 3 8 2.67 $30.00 17 39 $5,942.70 November '08 18 42 2.33 $8,323.50 $462 5 11 2.20 $50.00 23 53 $8,373.50 December '08 19 45 2.37 $9,612.72 $506 4 7 1.75 $40.00 23 52 $9,652.72

January '09 24 58 2.42 $10,517.72 $438 4 7 1.75 $40.00 28 65 $10,557.72 February '09 21 51 2.43 $9,775.72 $466 2 4 2.00 $20.00 23 55 $9,795.72

March '09 24 59 2.46 $10,146.29 $423 0 0 0.00 $0.00 24 59 $10,146.29 April '09 23 56 2.43 $9,290.50 $404 2 4 2.00 $20.00 25 60 $9,310.50 May '09 23 61 2.65 $9,870.72 $429 2 4 2.00 $20.00 25 65 $9,890.72

June '09 26 65 2.50 $9,834.86 $378 1 2 2.00 $10.00 27 67 $9,844.86 July '09 27 65 2.41 $11,885.86 $440 0 0 0.00 $0.00 27 65 $11,885.86

August '09 25 61 2.44 $9,855.86 $394 1 3 3.00 $10.00 26 64 $9,865.86 September '09 27 65 2.41 $13,706.86 $508 2 8 4.00 $20.00 29 73 $13,726.86 Monthly Avg. 23 55 2.42 $9,894.44 $438 2 5 1.95 $21.67 25 60 $9,916.11

Fiscal Year 2010October '09 30 70 2.33 $12,235.86 $408 2 8 4.00 $20.00 32 78 $12,255.86

November '09 31 79 2.55 $13,910.81 $449 2 8 4.00 $20.00 33 87 $13,930.81 December '09 31 78 2.52 $12,793.45 $413 2 8 4.00 $20.00 33 86 $12,813.45

January '10 29 75 2.59 $11,535.36 $398 3 9 3.00 $30.00 32 84 $11,565.36 February '10 28 74 2.64 $10,346.72 $370 3 8 2.67 $30.00 31 82 $10,376.72

March '10 29 73 2.52 $11,068.52 $382 4 13 3.25 $40.00 33 86 $11,108.52 April '10 27 69 2.56 $11,029.16 $408 1 2 2.00 $10.00 28 71 $11,039.16 May '10 28 66 2.36 $10,465.66 $374 1 2 2.00 $10.00 29 68 $10,475.66

June '10 25 69 2.76 $9,911.16 $396 2 6 3.00 $20.00 27 75 $9,931.16 July '10 24 61 2.54 $8,480.16 $353 3 8 2.67 $30.00 27 69 $8,510.16

August '10 24 58 2.42 $8,690.13 $362 2 6 3.00 $20.00 26 64 $8,710.13 September '10 22 56 2.55 $10,615.66 $483 2 6 3.00 $20.00 24 62 $10,635.66 Monthly Avg. 27 69 2.53 $10,923.55 $400 2 7 3.05 $22.50 30 76 $10,946.05

Fiscal Year 2011October '10 28 77 2.75 $12,138.16 $434 2 6 3.00 $20.00 30 83 $12,158.16

November '10 25 65 2.60 $10,480.16 $419 2 6 3.00 $20.00 27 71 $10,500.16 December '10 25 66 2.64 $10,229.16 $409 2 6 3.00 $20.00 27 72 $10,249.16 Monthly Avg. 26 69 2.66 $10,949.16 $421 2 6 3.00 $20.00 28 75 $10,969.16

Page 1 of 84

Page 3: Trend Table: 5 Family Independence Program ( FIP ): Total ...Fiscal Years 2009, 2010 and 2011 Reporting Month Regular Cases Regular Recipients Reg Recip Per Case Regular Payments Avg

Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2009, 2010 and 2011

ReportingMonth

RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

Alger County Fiscal Year 2009

October '08 21 52 2.48 $7,307.50 $348 0 0 0.00 $0.00 21 52 $7,307.50 November '08 19 43 2.26 $7,575.00 $399 1 4 4.00 $10.00 20 47 $7,585.00 December '08 22 53 2.41 $9,658.00 $439 2 6 3.00 $20.00 24 59 $9,678.00

January '09 22 50 2.27 $7,598.50 $345 2 8 4.00 $20.00 24 58 $7,618.50 February '09 22 51 2.32 $8,234.00 $374 2 8 4.00 $20.00 24 59 $8,254.00

March '09 24 56 2.33 $8,818.00 $367 2 8 4.00 $20.00 26 64 $8,838.00 April '09 22 53 2.41 $8,255.40 $375 3 9 3.00 $30.00 25 62 $8,285.40 May '09 23 52 2.26 $8,605.70 $374 2 7 3.50 $20.00 25 59 $8,625.70

June '09 19 43 2.26 $6,626.00 $349 2 7 3.50 $20.00 21 50 $6,646.00 July '09 23 46 2.00 $7,137.50 $310 2 5 2.50 $20.00 25 51 $7,157.50

August '09 20 36 1.80 $5,703.00 $285 3 10 3.33 $30.00 23 46 $5,733.00 September '09 20 36 1.80 $7,919.50 $396 5 15 3.00 $50.00 25 51 $7,969.50 Monthly Avg. 21 48 2.22 $7,786.51 $364 2 7 3.15 $21.67 24 55 $7,808.18

Fiscal Year 2010October '09 18 31 1.72 $5,064.00 $281 3 11 3.67 $30.00 21 42 $5,094.00

November '09 21 37 1.76 $6,266.00 $298 3 11 3.67 $30.00 24 48 $6,296.00 December '09 29 62 2.14 $13,049.00 $450 1 4 4.00 $10.00 30 66 $13,059.00

January '10 28 60 2.14 $9,913.00 $354 1 3 3.00 $10.00 29 63 $9,923.00 February '10 26 56 2.15 $9,295.00 $358 1 3 3.00 $10.00 27 59 $9,305.00

March '10 25 56 2.24 $8,289.00 $332 1 3 3.00 $10.00 26 59 $8,299.00 April '10 21 46 2.19 $7,040.00 $335 3 7 2.33 $30.00 24 53 $7,070.00 May '10 26 54 2.08 $9,555.50 $368 3 8 2.67 $30.00 29 62 $9,585.50

June '10 29 68 2.34 $13,017.16 $449 2 4 2.00 $20.00 31 72 $13,037.16 July '10 26 64 2.46 $9,004.72 $346 1 2 2.00 $10.00 27 66 $9,014.72

August '10 26 59 2.27 $8,434.40 $324 1 2 2.00 $10.00 27 61 $8,444.40 September '10 25 51 2.04 $11,619.40 $465 2 5 2.50 $20.00 27 56 $11,639.40 Monthly Avg. 25 54 2.13 $9,212.27 $368 2 5 2.82 $18.33 27 59 $9,230.60

Fiscal Year 2011October '10 23 46 2.00 $8,425.30 $366 3 7 2.33 $30.00 26 53 $8,455.30

November '10 24 49 2.04 $7,677.80 $320 1 2 2.00 $10.00 25 51 $7,687.80 December '10 28 59 2.11 $8,485.30 $303 0 0 0.00 $0.00 28 59 $8,485.30 Monthly Avg. 25 51 2.05 $8,196.13 $328 1 3 1.44 $13.33 26 54 $8,209.47

Page 2 of 84

Page 4: Trend Table: 5 Family Independence Program ( FIP ): Total ...Fiscal Years 2009, 2010 and 2011 Reporting Month Regular Cases Regular Recipients Reg Recip Per Case Regular Payments Avg

Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2009, 2010 and 2011

ReportingMonth

RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

Allegan County Fiscal Year 2009

October '08 324 788 2.43 $121,621.82 $375 49 137 2.80 $490.00 373 925 $122,111.82 November '08 335 839 2.50 $128,140.05 $383 41 105 2.56 $410.00 376 944 $128,550.05 December '08 363 904 2.49 $136,097.12 $375 42 112 2.67 $420.00 405 1,016 $136,517.12

January '09 350 877 2.51 $135,647.51 $388 41 106 2.59 $410.00 391 983 $136,057.51 February '09 369 935 2.53 $149,256.43 $404 34 93 2.74 $340.00 403 1,028 $149,596.43

March '09 358 886 2.47 $143,492.23 $401 30 88 2.93 $300.00 388 974 $143,792.23 April '09 387 962 2.49 $145,961.37 $377 26 85 3.27 $260.00 413 1,047 $146,221.37 May '09 414 1,056 2.55 $154,977.44 $374 25 77 3.08 $250.00 439 1,133 $155,227.44

June '09 407 1,056 2.59 $154,605.16 $380 25 78 3.12 $250.00 432 1,134 $154,855.16 July '09 380 978 2.57 $151,154.94 $398 28 80 2.86 $280.00 408 1,058 $151,434.94

August '09 386 983 2.55 $148,884.98 $386 29 88 3.03 $290.00 415 1,071 $149,174.98 September '09 399 1,013 2.54 $216,165.08 $542 23 72 3.13 $230.00 422 1,085 $216,395.08 Monthly Avg. 373 940 2.52 $148,833.68 $399 33 93 2.90 $327.50 405 1,033 $149,161.18

Fiscal Year 2010October '09 426 1,076 2.53 $160,816.74 $378 26 73 2.81 $260.00 452 1,149 $161,076.74

November '09 425 1,087 2.56 $168,506.48 $396 30 82 2.73 $300.00 455 1,169 $168,806.48 December '09 427 1,099 2.57 $171,365.08 $401 27 80 2.96 $270.00 454 1,179 $171,635.08

January '10 404 1,046 2.59 $161,499.68 $400 29 87 3.00 $290.00 433 1,133 $161,789.68 February '10 402 1,012 2.52 $157,260.65 $391 29 95 3.28 $290.00 431 1,107 $157,550.65

March '10 406 1,020 2.51 $158,780.44 $391 28 81 2.89 $280.00 434 1,101 $159,060.44 April '10 386 953 2.47 $145,926.40 $378 30 86 2.87 $300.00 416 1,039 $146,226.40 May '10 376 907 2.41 $145,650.81 $387 34 98 2.88 $340.00 410 1,005 $145,990.81

June '10 383 915 2.39 $142,581.94 $372 33 95 2.88 $330.00 416 1,010 $142,911.94 July '10 380 919 2.42 $139,705.81 $368 37 104 2.81 $370.00 417 1,023 $140,075.81

August '10 389 941 2.42 $145,522.37 $374 35 100 2.86 $350.00 424 1,041 $145,872.37 September '10 390 928 2.38 $197,844.72 $507 41 116 2.83 $410.00 431 1,044 $198,254.72 Monthly Avg. 400 992 2.48 $157,955.09 $395 32 91 2.90 $315.83 431 1,083 $158,270.93

Fiscal Year 2011October '10 395 955 2.42 $150,599.57 $381 42 119 2.83 $420.00 437 1,074 $151,019.57

November '10 398 975 2.45 $156,095.92 $392 40 108 2.70 $400.00 438 1,083 $156,495.92 December '10 376 919 2.44 $142,789.42 $380 32 86 2.69 $320.00 408 1,005 $143,109.42 Monthly Avg. 390 950 2.44 $149,828.30 $385 38 104 2.74 $380.00 428 1,054 $150,208.30

Page 3 of 84

Page 5: Trend Table: 5 Family Independence Program ( FIP ): Total ...Fiscal Years 2009, 2010 and 2011 Reporting Month Regular Cases Regular Recipients Reg Recip Per Case Regular Payments Avg

Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2009, 2010 and 2011

ReportingMonth

RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

Alpena County Fiscal Year 2009

October '08 164 415 2.53 $60,477.70 $369 24 70 2.92 $240.00 188 485 $60,717.70 November '08 165 418 2.53 $63,161.75 $383 26 71 2.73 $260.00 191 489 $63,421.75 December '08 180 452 2.51 $66,677.15 $370 23 65 2.83 $230.00 203 517 $66,907.15

January '09 181 455 2.51 $66,060.10 $365 20 60 3.00 $200.00 201 515 $66,260.10 February '09 187 474 2.53 $71,445.58 $382 12 32 2.67 $120.00 199 506 $71,565.58

March '09 183 459 2.51 $72,072.10 $394 13 37 2.85 $130.00 196 496 $72,202.10 April '09 186 469 2.52 $73,792.90 $397 11 30 2.73 $110.00 197 499 $73,902.90 May '09 196 493 2.52 $72,738.90 $371 12 35 2.92 $120.00 208 528 $72,858.90

June '09 188 444 2.36 $65,032.20 $346 16 54 3.38 $160.00 204 498 $65,192.20 July '09 202 479 2.37 $68,632.70 $340 12 41 3.42 $120.00 214 520 $68,752.70

August '09 196 470 2.40 $65,686.70 $335 9 26 2.89 $90.00 205 496 $65,776.70 September '09 209 508 2.43 $98,456.70 $471 10 33 3.30 $100.00 219 541 $98,556.70 Monthly Avg. 186 461 2.48 $70,352.87 $377 16 46 2.97 $156.67 202 508 $70,509.54

Fiscal Year 2010October '09 211 512 2.43 $79,117.20 $375 14 50 3.57 $140.00 225 562 $79,257.20

November '09 222 566 2.55 $86,572.00 $390 12 42 3.50 $120.00 234 608 $86,692.00 December '09 217 556 2.56 $87,279.26 $402 18 56 3.11 $180.00 235 612 $87,459.26

January '10 206 531 2.58 $79,759.88 $387 19 60 3.16 $190.00 225 591 $79,949.88 February '10 208 528 2.54 $83,652.52 $402 13 39 3.00 $130.00 221 567 $83,782.52

March '10 216 545 2.52 $81,355.10 $377 13 39 3.00 $130.00 229 584 $81,485.10 April '10 215 530 2.47 $78,922.90 $367 12 38 3.17 $120.00 227 568 $79,042.90 May '10 210 525 2.50 $78,892.10 $376 10 30 3.00 $100.00 220 555 $78,992.10

June '10 202 505 2.50 $74,877.82 $371 13 33 2.54 $130.00 215 538 $75,007.82 July '10 209 520 2.49 $76,795.17 $367 19 56 2.95 $190.00 228 576 $76,985.17

August '10 208 540 2.60 $80,258.48 $386 19 53 2.79 $190.00 227 593 $80,448.48 September '10 216 549 2.54 $111,948.06 $518 15 43 2.87 $150.00 231 592 $112,098.06 Monthly Avg. 212 534 2.52 $83,285.87 $393 15 45 3.05 $147.50 226 579 $83,433.37

Fiscal Year 2011October '10 213 549 2.58 $76,373.76 $359 13 38 2.92 $130.00 226 587 $76,503.76

November '10 211 535 2.54 $78,509.16 $372 14 49 3.50 $140.00 225 584 $78,649.16 December '10 199 505 2.54 $75,383.96 $379 17 52 3.06 $170.00 216 557 $75,553.96 Monthly Avg. 208 530 2.55 $76,755.63 $370 15 46 3.16 $146.67 222 576 $76,902.29

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Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2009, 2010 and 2011

ReportingMonth

RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

Antrim County Fiscal Year 2009

October '08 40 82 2.05 $13,789.36 $345 9 28 3.11 $90.00 49 110 $13,879.36 November '08 42 89 2.12 $14,501.86 $345 7 25 3.57 $70.00 49 114 $14,571.86 December '08 47 103 2.19 $16,778.36 $357 4 16 4.00 $40.00 51 119 $16,818.36

January '09 49 110 2.24 $18,647.96 $381 3 10 3.33 $30.00 52 120 $18,677.96 February '09 49 110 2.24 $17,000.86 $347 0 0 0.00 $0.00 49 110 $17,000.86

March '09 51 114 2.24 $21,218.36 $416 0 0 0.00 $0.00 51 114 $21,218.36 April '09 46 99 2.15 $19,881.36 $432 1 2 2.00 $10.00 47 101 $19,891.36 May '09 41 88 2.15 $14,128.93 $345 1 2 2.00 $10.00 42 90 $14,138.93

June '09 46 92 2.00 $13,956.86 $303 3 10 3.33 $30.00 49 102 $13,986.86 July '09 44 91 2.07 $15,672.36 $356 5 17 3.40 $50.00 49 108 $15,722.36

August '09 40 86 2.15 $15,566.86 $389 4 14 3.50 $40.00 44 100 $15,606.86 September '09 45 99 2.20 $19,019.36 $423 3 11 3.67 $30.00 48 110 $19,049.36 Monthly Avg. 45 97 2.15 $16,680.21 $371 3 11 2.66 $33.33 48 108 $16,713.54

Fiscal Year 2010October '09 45 95 2.11 $18,350.86 $408 3 11 3.67 $30.00 48 106 $18,380.86

November '09 49 107 2.18 $17,958.86 $367 5 17 3.40 $50.00 54 124 $18,008.86 December '09 55 123 2.24 $19,687.20 $358 2 5 2.50 $20.00 57 128 $19,707.20

January '10 48 112 2.33 $18,858.20 $393 3 7 2.33 $30.00 51 119 $18,888.20 February '10 44 94 2.14 $16,203.50 $368 2 4 2.00 $20.00 46 98 $16,223.50

March '10 43 93 2.16 $14,317.10 $333 1 2 2.00 $10.00 44 95 $14,327.10 April '10 37 81 2.19 $13,472.40 $364 3 6 2.00 $30.00 40 87 $13,502.40 May '10 40 91 2.28 $14,200.85 $355 3 8 2.67 $30.00 43 99 $14,230.85

June '10 43 95 2.21 $15,170.86 $353 4 13 3.25 $40.00 47 108 $15,210.86 July '10 40 90 2.25 $15,194.70 $380 4 11 2.75 $40.00 44 101 $15,234.70

August '10 42 90 2.14 $14,492.52 $345 4 11 2.75 $40.00 46 101 $14,532.52 September '10 42 87 2.07 $19,315.50 $460 4 12 3.00 $40.00 46 99 $19,355.50 Monthly Avg. 44 97 2.19 $16,435.21 $374 3 9 2.69 $31.67 47 105 $16,466.88

Fiscal Year 2011October '10 43 94 2.19 $16,693.32 $388 3 13 4.33 $30.00 46 107 $16,723.32

November '10 46 102 2.22 $15,823.24 $344 4 16 4.00 $40.00 50 118 $15,863.24 December '10 54 120 2.22 $17,703.02 $328 3 10 3.33 $30.00 57 130 $17,733.02 Monthly Avg. 48 105 2.21 $16,739.86 $351 3 13 3.89 $33.33 51 118 $16,773.19

Page 5 of 84

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Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2009, 2010 and 2011

ReportingMonth

RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

Arenac County Fiscal Year 2009

October '08 84 213 2.54 $32,497.70 $387 12 40 3.33 $120.00 96 253 $32,617.70 November '08 83 202 2.43 $32,414.30 $391 12 39 3.25 $120.00 95 241 $32,534.30 December '08 93 234 2.52 $37,273.79 $401 9 30 3.33 $90.00 102 264 $37,363.79

January '09 95 239 2.52 $36,510.30 $384 8 26 3.25 $80.00 103 265 $36,590.30 February '09 87 219 2.52 $34,403.10 $395 6 23 3.83 $60.00 93 242 $34,463.10

March '09 84 208 2.48 $29,671.05 $353 7 25 3.57 $70.00 91 233 $29,741.05 April '09 82 199 2.43 $29,161.50 $356 7 22 3.14 $70.00 89 221 $29,231.50 May '09 77 179 2.32 $26,679.00 $346 9 27 3.00 $90.00 86 206 $26,769.00

June '09 75 173 2.31 $24,007.00 $320 13 44 3.38 $130.00 88 217 $24,137.00 July '09 69 164 2.38 $24,332.50 $353 12 40 3.33 $120.00 81 204 $24,452.50

August '09 67 156 2.33 $23,973.50 $358 9 31 3.44 $90.00 76 187 $24,063.50 September '09 67 159 2.37 $32,809.00 $490 7 25 3.57 $70.00 74 184 $32,879.00 Monthly Avg. 80 195 2.43 $30,311.06 $378 9 31 3.37 $92.50 90 226 $30,403.56

Fiscal Year 2010October '09 69 169 2.45 $25,303.60 $367 5 19 3.80 $50.00 74 188 $25,353.60

November '09 72 177 2.46 $25,569.00 $355 4 16 4.00 $40.00 76 193 $25,609.00 December '09 74 185 2.50 $27,378.50 $370 2 6 3.00 $20.00 76 191 $27,398.50

January '10 82 207 2.52 $33,109.66 $404 2 6 3.00 $20.00 84 213 $33,129.66 February '10 82 207 2.52 $33,341.66 $407 3 11 3.67 $30.00 85 218 $33,371.66

March '10 80 199 2.49 $30,981.50 $387 5 21 4.20 $50.00 85 220 $31,031.50 April '10 85 213 2.51 $34,020.00 $400 5 18 3.60 $50.00 90 231 $34,070.00 May '10 74 175 2.36 $26,135.20 $353 10 34 3.40 $100.00 84 209 $26,235.20

June '10 78 179 2.29 $28,734.70 $368 8 27 3.38 $80.00 86 206 $28,814.70 July '10 78 174 2.23 $28,232.70 $362 8 27 3.38 $80.00 86 201 $28,312.70

August '10 74 165 2.23 $25,363.70 $343 8 25 3.13 $80.00 82 190 $25,443.70 September '10 76 176 2.32 $38,165.20 $502 9 31 3.44 $90.00 85 207 $38,255.20 Monthly Avg. 77 186 2.41 $29,694.62 $386 6 20 3.50 $57.50 83 206 $29,752.12

Fiscal Year 2011October '10 88 214 2.43 $32,482.10 $369 8 27 3.38 $80.00 96 241 $32,562.10

November '10 90 215 2.39 $32,638.04 $363 5 17 3.40 $50.00 95 232 $32,688.04 December '10 92 219 2.38 $32,020.24 $348 6 21 3.50 $60.00 98 240 $32,080.24 Monthly Avg. 90 216 2.40 $32,380.13 $360 6 22 3.43 $63.33 96 238 $32,443.46

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Page 8: Trend Table: 5 Family Independence Program ( FIP ): Total ...Fiscal Years 2009, 2010 and 2011 Reporting Month Regular Cases Regular Recipients Reg Recip Per Case Regular Payments Avg

Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2009, 2010 and 2011

ReportingMonth

RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

Baraga County Fiscal Year 2009

October '08 43 92 2.14 $14,919.40 $347 4 12 3.00 $40.00 47 104 $14,959.40 November '08 39 79 2.03 $13,683.00 $351 5 13 2.60 $50.00 44 92 $13,733.00 December '08 46 98 2.13 $15,178.70 $330 5 10 2.00 $50.00 51 108 $15,228.70

January '09 43 100 2.33 $15,038.00 $350 4 8 2.00 $40.00 47 108 $15,078.00 February '09 47 104 2.21 $17,329.90 $369 2 6 3.00 $20.00 49 110 $17,349.90

March '09 49 117 2.39 $17,574.40 $359 0 0 0.00 $0.00 49 117 $17,574.40 April '09 53 125 2.36 $18,598.50 $351 0 0 0.00 $0.00 53 125 $18,598.50 May '09 55 122 2.22 $17,927.50 $326 0 0 0.00 $0.00 55 122 $17,927.50

June '09 54 124 2.30 $17,407.00 $322 0 0 0.00 $0.00 54 124 $17,407.00 July '09 52 118 2.27 $17,271.50 $332 2 5 2.50 $20.00 54 123 $17,291.50

August '09 50 115 2.30 $16,964.50 $339 3 8 2.67 $30.00 53 123 $16,994.50 September '09 48 113 2.35 $22,482.50 $468 4 11 2.75 $40.00 52 124 $22,522.50 Monthly Avg. 48 109 2.25 $17,031.24 $353 2 6 1.71 $24.17 51 115 $17,055.41

Fiscal Year 2010October '09 42 92 2.19 $12,396.00 $295 4 12 3.00 $40.00 46 104 $12,436.00

November '09 47 113 2.40 $15,602.00 $332 3 9 3.00 $30.00 50 122 $15,632.00 December '09 50 116 2.32 $17,109.50 $342 3 9 3.00 $30.00 53 125 $17,139.50

January '10 50 118 2.36 $16,183.50 $324 4 11 2.75 $40.00 54 129 $16,223.50 February '10 47 113 2.40 $15,751.50 $335 2 6 3.00 $20.00 49 119 $15,771.50

March '10 45 104 2.31 $14,672.60 $326 2 6 3.00 $20.00 47 110 $14,692.60 April '10 50 114 2.28 $15,242.60 $305 1 2 2.00 $10.00 51 116 $15,252.60 May '10 50 117 2.34 $16,961.46 $339 1 2 2.00 $10.00 51 119 $16,971.46

June '10 55 131 2.38 $18,346.86 $334 1 2 2.00 $10.00 56 133 $18,356.86 July '10 58 137 2.36 $18,871.86 $325 0 0 0.00 $0.00 58 137 $18,871.86

August '10 55 134 2.44 $22,384.51 $407 0 0 0.00 $0.00 55 134 $22,384.51 September '10 50 122 2.44 $24,564.10 $491 4 14 3.50 $40.00 54 136 $24,604.10 Monthly Avg. 50 118 2.35 $17,340.54 $347 2 6 2.27 $20.83 52 124 $17,361.37

Fiscal Year 2011October '10 50 124 2.48 $18,476.60 $370 4 13 3.25 $40.00 54 137 $18,516.60

November '10 54 135 2.50 $20,144.82 $373 2 6 3.00 $20.00 56 141 $20,164.82 December '10 56 148 2.64 $22,327.46 $399 1 3 3.00 $10.00 57 151 $22,337.46 Monthly Avg. 53 136 2.54 $20,316.29 $381 2 7 3.08 $23.33 56 143 $20,339.63

Page 7 of 84

Page 9: Trend Table: 5 Family Independence Program ( FIP ): Total ...Fiscal Years 2009, 2010 and 2011 Reporting Month Regular Cases Regular Recipients Reg Recip Per Case Regular Payments Avg

Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2009, 2010 and 2011

ReportingMonth

RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

Barry County Fiscal Year 2009

October '08 190 493 2.59 $75,497.26 $397 25 68 2.72 $250.00 215 561 $75,747.26 November '08 188 474 2.52 $73,421.82 $391 24 66 2.75 $240.00 212 540 $73,661.82 December '08 211 546 2.59 $83,895.67 $398 18 44 2.44 $180.00 229 590 $84,075.67

January '09 210 542 2.58 $87,777.59 $418 18 44 2.44 $180.00 228 586 $87,957.59 February '09 241 648 2.69 $93,868.62 $389 8 22 2.75 $80.00 249 670 $93,948.62

March '09 228 616 2.70 $91,957.72 $403 12 37 3.08 $120.00 240 653 $92,077.72 April '09 235 617 2.63 $90,164.82 $384 15 46 3.07 $150.00 250 663 $90,314.82 May '09 235 604 2.57 $93,217.30 $397 19 58 3.05 $190.00 254 662 $93,407.30

June '09 218 558 2.56 $86,207.70 $395 24 74 3.08 $240.00 242 632 $86,447.70 July '09 216 564 2.61 $84,296.50 $390 21 68 3.24 $210.00 237 632 $84,506.50

August '09 216 572 2.65 $85,709.42 $397 23 73 3.17 $230.00 239 645 $85,939.42 September '09 206 558 2.71 $118,152.05 $574 24 77 3.21 $240.00 230 635 $118,392.05 Monthly Avg. 216 566 2.62 $88,680.54 $410 19 56 2.92 $192.50 235 622 $88,873.04

Fiscal Year 2010October '09 215 586 2.73 $86,382.52 $402 23 71 3.09 $230.00 238 657 $86,612.52

November '09 221 604 2.73 $90,111.88 $408 18 58 3.22 $180.00 239 662 $90,291.88 December '09 209 568 2.72 $88,080.87 $421 15 47 3.13 $150.00 224 615 $88,230.87

January '10 205 554 2.70 $82,334.66 $402 14 42 3.00 $140.00 219 596 $82,474.66 February '10 201 544 2.71 $81,037.23 $403 11 35 3.18 $110.00 212 579 $81,147.23

March '10 191 518 2.71 $77,011.41 $403 12 34 2.83 $120.00 203 552 $77,131.41 April '10 193 509 2.64 $74,760.87 $387 9 26 2.89 $90.00 202 535 $74,850.87 May '10 187 498 2.66 $77,591.78 $415 11 36 3.27 $110.00 198 534 $77,701.78

June '10 188 490 2.61 $74,203.90 $395 12 44 3.67 $120.00 200 534 $74,323.90 July '10 179 462 2.58 $68,315.82 $382 17 60 3.53 $170.00 196 522 $68,485.82

August '10 182 487 2.68 $73,865.83 $406 25 86 3.44 $250.00 207 573 $74,115.83 September '10 173 451 2.61 $95,538.72 $552 24 74 3.08 $240.00 197 525 $95,778.72 Monthly Avg. 195 523 2.67 $80,769.62 $413 16 51 3.19 $159.17 211 574 $80,928.79

Fiscal Year 2011October '10 171 437 2.56 $67,578.53 $395 27 80 2.96 $270.00 198 517 $67,848.53

November '10 159 406 2.55 $63,272.19 $398 25 75 3.00 $250.00 184 481 $63,522.19 December '10 170 427 2.51 $60,845.34 $358 23 73 3.17 $230.00 193 500 $61,075.34 Monthly Avg. 167 423 2.54 $63,898.69 $383 25 76 3.05 $250.00 192 499 $64,148.69

Page 8 of 84

Page 10: Trend Table: 5 Family Independence Program ( FIP ): Total ...Fiscal Years 2009, 2010 and 2011 Reporting Month Regular Cases Regular Recipients Reg Recip Per Case Regular Payments Avg

Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2009, 2010 and 2011

ReportingMonth

RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

Bay County Fiscal Year 2009

October '08 610 1,563 2.56 $242,165.20 $397 65 193 2.97 $650.00 675 1,756 $242,815.20 November '08 608 1,556 2.56 $240,306.03 $395 67 189 2.82 $670.00 675 1,745 $240,976.03 December '08 643 1,655 2.57 $255,537.29 $397 57 159 2.79 $570.00 700 1,814 $256,107.29

January '09 640 1,675 2.62 $255,085.06 $399 55 152 2.76 $550.00 695 1,827 $255,635.06 February '09 663 1,732 2.61 $278,070.26 $419 45 130 2.89 $450.00 708 1,862 $278,520.26

March '09 645 1,683 2.61 $265,922.46 $412 40 123 3.08 $400.00 685 1,806 $266,322.46 April '09 595 1,515 2.55 $236,989.01 $398 43 134 3.12 $430.00 638 1,649 $237,419.01 May '09 588 1,483 2.52 $233,958.12 $398 37 122 3.30 $370.00 625 1,605 $234,328.12

June '09 611 1,538 2.52 $233,331.00 $382 34 109 3.21 $340.00 645 1,647 $233,671.00 July '09 597 1,532 2.57 $222,770.68 $373 32 99 3.09 $320.00 629 1,631 $223,090.68

August '09 596 1,513 2.54 $222,769.62 $374 33 103 3.12 $330.00 629 1,616 $223,099.62 September '09 615 1,558 2.53 $321,776.86 $523 37 112 3.03 $370.00 652 1,670 $322,146.86 Monthly Avg. 618 1,584 2.56 $250,723.47 $406 45 135 3.01 $454.17 663 1,719 $251,177.63

Fiscal Year 2010October '09 637 1,607 2.52 $257,553.43 $404 46 150 3.26 $460.00 683 1,757 $258,013.43

November '09 641 1,625 2.54 $256,678.44 $400 52 161 3.10 $520.00 693 1,786 $257,198.44 December '09 661 1,672 2.53 $265,451.19 $402 46 138 3.00 $460.00 707 1,810 $265,911.19

January '10 676 1,729 2.56 $263,044.17 $389 45 137 3.04 $450.00 721 1,866 $263,494.17 February '10 670 1,705 2.54 $264,849.77 $395 42 125 2.98 $420.00 712 1,830 $265,269.77

March '10 648 1,649 2.54 $258,123.14 $398 44 127 2.89 $440.00 692 1,776 $258,563.14 April '10 631 1,579 2.50 $239,457.52 $379 43 118 2.74 $430.00 674 1,697 $239,887.52 May '10 632 1,584 2.51 $237,387.13 $376 35 105 3.00 $350.00 667 1,689 $237,737.13

June '10 629 1,569 2.49 $240,092.94 $382 43 131 3.05 $430.00 672 1,700 $240,522.94 July '10 603 1,518 2.52 $226,826.80 $376 44 132 3.00 $440.00 647 1,650 $227,266.80

August '10 599 1,480 2.47 $222,161.43 $371 48 145 3.02 $480.00 647 1,625 $222,641.43 September '10 610 1,522 2.50 $315,703.39 $518 45 144 3.20 $450.00 655 1,666 $316,153.39 Monthly Avg. 636 1,603 2.52 $253,944.11 $399 44 134 3.02 $444.17 681 1,738 $254,388.28

Fiscal Year 2011October '10 629 1,576 2.51 $239,060.74 $380 54 169 3.13 $540.00 683 1,745 $239,600.74

November '10 627 1,558 2.48 $238,693.96 $381 59 174 2.95 $590.00 686 1,732 $239,283.96 December '10 635 1,624 2.56 $243,948.73 $384 52 155 2.98 $520.00 687 1,779 $244,468.73 Monthly Avg. 630 1,586 2.52 $240,567.81 $382 55 166 3.02 $550.00 685 1,752 $241,117.81

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Page 11: Trend Table: 5 Family Independence Program ( FIP ): Total ...Fiscal Years 2009, 2010 and 2011 Reporting Month Regular Cases Regular Recipients Reg Recip Per Case Regular Payments Avg

Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2009, 2010 and 2011

ReportingMonth

RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

Benzie County Fiscal Year 2009

October '08 28 64 2.29 $14,238.85 $509 11 27 2.45 $110.00 39 91 $14,348.85 November '08 33 75 2.27 $12,507.20 $379 7 17 2.43 $70.00 40 92 $12,577.20 December '08 33 82 2.48 $12,294.50 $373 5 12 2.40 $50.00 38 94 $12,344.50

January '09 39 100 2.56 $15,832.00 $406 7 17 2.43 $70.00 46 117 $15,902.00 February '09 46 117 2.54 $18,277.50 $397 4 11 2.75 $40.00 50 128 $18,317.50

March '09 48 121 2.52 $23,952.55 $499 6 16 2.67 $60.00 54 137 $24,012.55 April '09 51 136 2.67 $22,646.50 $444 5 14 2.80 $50.00 56 150 $22,696.50 May '09 50 139 2.78 $20,849.50 $417 4 11 2.75 $40.00 54 150 $20,889.50

June '09 39 111 2.85 $17,641.76 $452 7 20 2.86 $70.00 46 131 $17,711.76 July '09 30 83 2.77 $14,864.26 $495 7 20 2.86 $70.00 37 103 $14,934.26

August '09 31 84 2.71 $13,346.76 $431 5 14 2.80 $50.00 36 98 $13,396.76 September '09 33 85 2.58 $16,109.26 $488 6 18 3.00 $60.00 39 103 $16,169.26 Monthly Avg. 38 100 2.58 $16,880.05 $439 6 16 2.68 $61.67 45 116 $16,941.72

Fiscal Year 2010October '09 31 82 2.65 $11,181.00 $361 4 14 3.50 $40.00 35 96 $11,221.00

November '09 31 79 2.55 $12,717.07 $410 4 13 3.25 $40.00 35 92 $12,757.07 December '09 33 80 2.42 $13,900.38 $421 1 4 4.00 $10.00 34 84 $13,910.38

January '10 39 99 2.54 $15,667.88 $402 0 0 0.00 $0.00 39 99 $15,667.88 February '10 50 127 2.54 $20,673.42 $413 0 0 0.00 $0.00 50 127 $20,673.42

March '10 52 132 2.54 $20,366.43 $392 1 1 1.00 $10.00 53 133 $20,376.43 April '10 53 135 2.55 $20,685.36 $390 1 3 3.00 $10.00 54 138 $20,695.36 May '10 53 134 2.53 $21,379.68 $403 1 3 3.00 $10.00 54 137 $21,389.68

June '10 50 116 2.32 $18,005.62 $360 6 18 3.00 $60.00 56 134 $18,065.62 July '10 39 87 2.23 $13,077.72 $335 6 15 2.50 $60.00 45 102 $13,137.72

August '10 36 83 2.31 $11,598.22 $322 5 15 3.00 $50.00 41 98 $11,648.22 September '10 34 80 2.35 $14,774.36 $435 5 15 3.00 $50.00 39 95 $14,824.36 Monthly Avg. 42 103 2.46 $16,168.93 $387 3 8 2.44 $28.33 45 111 $16,197.26

Fiscal Year 2011October '10 33 77 2.33 $13,078.62 $396 5 14 2.80 $50.00 38 91 $13,128.62

November '10 36 87 2.42 $12,197.58 $339 5 15 3.00 $50.00 41 102 $12,247.58 December '10 30 72 2.40 $11,842.22 $395 6 15 2.50 $60.00 36 87 $11,902.22 Monthly Avg. 33 79 2.38 $12,372.81 $375 5 15 2.77 $53.33 38 93 $12,426.14

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Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2009, 2010 and 2011

ReportingMonth

RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

Berrien County Fiscal Year 2009

October '08 1,145 2,980 2.60 $462,977.44 $404 94 285 3.03 $940.00 1,239 3,265 $463,917.44 November '08 1,107 2,866 2.59 $456,047.83 $412 89 254 2.85 $890.00 1,196 3,120 $456,937.83 December '08 1,133 2,951 2.60 $491,270.59 $434 79 227 2.87 $790.00 1,212 3,178 $492,060.59

January '09 1,159 3,033 2.62 $472,953.41 $408 76 222 2.92 $760.00 1,235 3,255 $473,713.41 February '09 1,204 3,166 2.63 $493,968.62 $410 60 171 2.85 $600.00 1,264 3,337 $494,568.62

March '09 1,133 2,946 2.60 $479,081.61 $423 47 123 2.62 $470.00 1,180 3,069 $479,551.61 April '09 1,201 3,140 2.61 $479,992.94 $400 37 94 2.54 $370.00 1,238 3,234 $480,362.94 May '09 1,242 3,237 2.61 $501,594.10 $404 33 98 2.97 $330.00 1,275 3,335 $501,924.10

June '09 1,209 3,143 2.60 $498,515.47 $412 32 97 3.03 $320.00 1,241 3,240 $498,835.47 July '09 1,208 3,146 2.60 $491,277.70 $407 37 110 2.97 $370.00 1,245 3,256 $491,647.70

August '09 1,233 3,228 2.62 $515,625.07 $418 37 119 3.22 $370.00 1,270 3,347 $515,995.07 September '09 1,298 3,398 2.62 $734,864.92 $566 45 146 3.24 $450.00 1,343 3,544 $735,314.92 Monthly Avg. 1,189 3,103 2.61 $506,514.14 $426 56 162 2.93 $555.00 1,245 3,265 $507,069.14

Fiscal Year 2010October '09 1,372 3,642 2.65 $594,104.32 $433 43 133 3.09 $430.00 1,415 3,775 $594,534.32

November '09 1,438 3,821 2.66 $602,545.01 $419 45 139 3.09 $450.00 1,483 3,960 $602,995.01 December '09 1,503 3,999 2.66 $635,681.84 $423 45 131 2.91 $450.00 1,548 4,130 $636,131.84

January '10 1,490 3,987 2.68 $612,290.73 $411 46 137 2.98 $460.00 1,536 4,124 $612,750.73 February '10 1,505 4,022 2.67 $615,161.95 $409 43 123 2.86 $430.00 1,548 4,145 $615,591.95

March '10 1,491 3,930 2.64 $606,869.09 $407 41 121 2.95 $410.00 1,532 4,051 $607,279.09 April '10 1,435 3,778 2.63 $573,038.95 $399 46 143 3.11 $460.00 1,481 3,921 $573,498.95 May '10 1,400 3,669 2.62 $556,840.68 $398 51 155 3.04 $510.00 1,451 3,824 $557,350.68

June '10 1,412 3,722 2.64 $569,149.86 $403 53 163 3.08 $530.00 1,465 3,885 $569,679.86 July '10 1,380 3,633 2.63 $540,882.09 $392 68 203 2.99 $680.00 1,448 3,836 $541,562.09

August '10 1,389 3,651 2.63 $548,206.41 $395 76 224 2.95 $760.00 1,465 3,875 $548,966.41 September '10 1,372 3,599 2.62 $753,481.15 $549 72 202 2.81 $720.00 1,444 3,801 $754,201.15 Monthly Avg. 1,432 3,788 2.64 $600,687.67 $419 52 156 2.99 $524.17 1,485 3,944 $601,211.84

Fiscal Year 2011October '10 1,396 3,645 2.61 $549,978.59 $394 68 200 2.94 $680.00 1,464 3,845 $550,658.59

November '10 1,426 3,734 2.62 $566,359.66 $397 58 167 2.88 $580.00 1,484 3,901 $566,939.66 December '10 1,405 3,732 2.66 $558,876.96 $398 69 203 2.94 $690.00 1,474 3,935 $559,566.96 Monthly Avg. 1,409 3,704 2.63 $558,405.07 $396 65 190 2.92 $650.00 1,474 3,894 $559,055.07

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Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2009, 2010 and 2011

ReportingMonth

RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

Branch County Fiscal Year 2009

October '08 224 589 2.63 $92,569.10 $413 38 123 3.24 $380.00 262 712 $92,949.10 November '08 258 697 2.70 $105,332.95 $408 28 89 3.18 $280.00 286 786 $105,612.95 December '08 270 737 2.73 $110,228.90 $408 29 87 3.00 $290.00 299 824 $110,518.90

January '09 263 704 2.68 $105,337.60 $401 30 101 3.37 $300.00 293 805 $105,637.60 February '09 266 722 2.71 $111,421.23 $419 22 72 3.27 $220.00 288 794 $111,641.23

March '09 282 774 2.74 $115,442.55 $409 21 68 3.24 $210.00 303 842 $115,652.55 April '09 290 802 2.77 $122,559.76 $423 29 103 3.55 $290.00 319 905 $122,849.76 May '09 309 841 2.72 $129,715.76 $420 28 101 3.61 $280.00 337 942 $129,995.76

June '09 307 855 2.79 $126,741.33 $413 35 121 3.46 $350.00 342 976 $127,091.33 July '09 304 813 2.67 $120,884.08 $398 32 106 3.31 $320.00 336 919 $121,204.08

August '09 321 869 2.71 $125,851.08 $392 29 88 3.03 $290.00 350 957 $126,141.08 September '09 344 934 2.72 $186,473.18 $542 33 96 2.91 $330.00 377 1,030 $186,803.18 Monthly Avg. 287 778 2.71 $121,046.46 $423 30 96 3.26 $295.00 316 874 $121,341.46

Fiscal Year 2010October '09 349 964 2.76 $141,340.22 $405 39 122 3.13 $390.00 388 1,086 $141,730.22

November '09 346 960 2.77 $142,747.21 $413 36 116 3.22 $360.00 382 1,076 $143,107.21 December '09 336 958 2.85 $140,311.48 $418 42 124 2.95 $420.00 378 1,082 $140,731.48

January '10 340 938 2.76 $134,360.07 $395 52 166 3.19 $520.00 392 1,104 $134,880.07 February '10 355 956 2.69 $141,871.80 $400 46 147 3.20 $460.00 401 1,103 $142,331.80

March '10 349 958 2.74 $139,563.92 $400 37 119 3.22 $370.00 386 1,077 $139,933.92 April '10 340 925 2.72 $131,656.73 $387 34 110 3.24 $340.00 374 1,035 $131,996.73 May '10 340 913 2.69 $132,860.72 $391 30 98 3.27 $300.00 370 1,011 $133,160.72

June '10 319 852 2.67 $124,931.10 $392 35 112 3.20 $350.00 354 964 $125,281.10 July '10 308 825 2.68 $117,858.31 $383 30 99 3.30 $300.00 338 924 $118,158.31

August '10 305 835 2.74 $121,810.38 $399 29 97 3.34 $290.00 334 932 $122,100.38 September '10 315 861 2.73 $170,484.02 $541 28 88 3.14 $280.00 343 949 $170,764.02 Monthly Avg. 334 912 2.73 $136,649.66 $410 37 117 3.20 $365.00 370 1,029 $137,014.66

Fiscal Year 2011October '10 309 826 2.67 $121,070.94 $392 41 129 3.15 $410.00 350 955 $121,480.94

November '10 303 811 2.68 $119,316.63 $394 41 135 3.29 $410.00 344 946 $119,726.63 December '10 296 782 2.64 $116,100.16 $392 38 121 3.18 $380.00 334 903 $116,480.16 Monthly Avg. 303 806 2.66 $118,829.24 $393 40 128 3.21 $400.00 343 935 $119,229.24

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Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2009, 2010 and 2011

ReportingMonth

RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

Calhoun County Fiscal Year 2009

October '08 1,509 3,975 2.63 $591,407.28 $392 112 332 2.96 $1,120.00 1,621 4,307 $592,527.28 November '08 1,601 4,227 2.64 $622,563.46 $389 105 308 2.93 $1,050.00 1,706 4,535 $623,613.46 December '08 1,636 4,327 2.64 $668,120.55 $408 100 300 3.00 $1,000.00 1,736 4,627 $669,120.55

January '09 1,634 4,313 2.64 $665,846.82 $407 96 296 3.08 $960.00 1,730 4,609 $666,806.82 February '09 1,720 4,550 2.65 $698,010.03 $406 91 276 3.03 $910.00 1,811 4,826 $698,920.03

March '09 1,692 4,463 2.64 $687,931.47 $407 99 304 3.07 $990.00 1,791 4,767 $688,921.47 April '09 1,654 4,342 2.63 $670,791.38 $406 85 266 3.13 $850.00 1,739 4,608 $671,641.38 May '09 1,660 4,327 2.61 $655,347.21 $395 87 262 3.01 $870.00 1,747 4,589 $656,217.21

June '09 1,637 4,250 2.60 $652,215.83 $398 84 249 2.96 $840.00 1,721 4,499 $653,055.83 July '09 1,657 4,291 2.59 $644,809.88 $389 77 228 2.96 $770.00 1,734 4,519 $645,579.88

August '09 1,665 4,347 2.61 $650,521.20 $391 76 220 2.89 $760.00 1,741 4,567 $651,281.20 September '09 1,694 4,473 2.64 $931,423.60 $550 90 257 2.86 $900.00 1,784 4,730 $932,323.60 Monthly Avg. 1,647 4,324 2.63 $678,249.06 $412 92 275 2.99 $918.33 1,738 4,599 $679,167.39

Fiscal Year 2010October '09 1,713 4,500 2.63 $697,127.37 $407 87 254 2.92 $870.00 1,800 4,754 $697,997.37

November '09 1,692 4,415 2.61 $681,474.66 $403 114 339 2.97 $1,140.00 1,806 4,754 $682,614.66 December '09 1,697 4,447 2.62 $684,073.52 $403 115 341 2.97 $1,150.00 1,812 4,788 $685,223.52

January '10 1,662 4,339 2.61 $657,848.76 $396 124 363 2.93 $1,240.00 1,786 4,702 $659,088.76 February '10 1,625 4,243 2.61 $649,658.95 $400 126 367 2.91 $1,260.00 1,751 4,610 $650,918.95

March '10 1,598 4,158 2.60 $633,697.67 $397 107 318 2.97 $1,070.00 1,705 4,476 $634,767.67 April '10 1,557 4,096 2.63 $607,731.53 $390 108 318 2.94 $1,080.00 1,665 4,414 $608,811.53 May '10 1,535 4,042 2.63 $609,387.78 $397 104 295 2.84 $1,040.00 1,639 4,337 $610,427.78

June '10 1,512 3,943 2.61 $598,286.34 $396 103 295 2.86 $1,030.00 1,615 4,238 $599,316.34 July '10 1,481 3,867 2.61 $581,873.89 $393 115 348 3.03 $1,150.00 1,596 4,215 $583,023.89

August '10 1,501 3,930 2.62 $592,536.27 $395 103 301 2.92 $1,030.00 1,604 4,231 $593,566.27 September '10 1,486 3,874 2.61 $806,002.54 $542 123 349 2.84 $1,230.00 1,609 4,223 $807,232.54 Monthly Avg. 1,588 4,155 2.62 $649,974.94 $409 111 324 2.93 $1,107.50 1,699 4,479 $651,082.44

Fiscal Year 2011October '10 1,528 4,014 2.63 $605,512.37 $396 124 369 2.98 $1,240.00 1,652 4,383 $606,752.37

November '10 1,492 3,864 2.59 $584,844.04 $392 132 397 3.01 $1,320.00 1,624 4,261 $586,164.04 December '10 1,485 3,848 2.59 $576,231.89 $388 129 394 3.05 $1,290.00 1,614 4,242 $577,521.89 Monthly Avg. 1,502 3,909 2.60 $588,862.77 $392 128 387 3.01 $1,283.33 1,630 4,295 $590,146.10

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Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2009, 2010 and 2011

ReportingMonth

RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

Cass County Fiscal Year 2009

October '08 276 704 2.55 $118,744.10 $430 34 105 3.09 $340.00 310 809 $119,084.10 November '08 296 774 2.61 $125,796.60 $425 31 91 2.94 $310.00 327 865 $126,106.60 December '08 300 779 2.60 $134,534.50 $448 25 77 3.08 $250.00 325 856 $134,784.50

January '09 292 763 2.61 $135,813.20 $465 25 77 3.08 $250.00 317 840 $136,063.20 February '09 298 772 2.59 $129,737.80 $435 16 46 2.88 $160.00 314 818 $129,897.80

March '09 286 735 2.57 $126,284.65 $442 17 50 2.94 $170.00 303 785 $126,454.65 April '09 302 767 2.54 $124,532.72 $412 11 31 2.82 $110.00 313 798 $124,642.72 May '09 313 807 2.58 $131,298.52 $419 9 27 3.00 $90.00 322 834 $131,388.52

June '09 310 803 2.59 $126,352.02 $408 13 38 2.92 $130.00 323 841 $126,482.02 July '09 306 799 2.61 $119,227.58 $390 19 55 2.89 $190.00 325 854 $119,417.58

August '09 313 818 2.61 $128,737.08 $411 15 44 2.93 $150.00 328 862 $128,887.08 September '09 324 835 2.58 $185,858.56 $574 15 47 3.13 $150.00 339 882 $186,008.56 Monthly Avg. 301 780 2.59 $132,243.11 $439 19 57 2.98 $191.67 321 837 $132,434.78

Fiscal Year 2010October '09 332 867 2.61 $139,593.56 $420 7 20 2.86 $70.00 339 887 $139,663.56

November '09 334 878 2.63 $145,642.56 $436 8 21 2.63 $80.00 342 899 $145,722.56 December '09 333 879 2.64 $143,109.32 $430 8 22 2.75 $80.00 341 901 $143,189.32

January '10 330 879 2.66 $138,758.16 $420 11 28 2.55 $110.00 341 907 $138,868.16 February '10 328 872 2.66 $141,456.02 $431 10 24 2.40 $100.00 338 896 $141,556.02

March '10 324 865 2.67 $137,417.32 $424 9 26 2.89 $90.00 333 891 $137,507.32 April '10 307 821 2.67 $127,474.80 $415 7 17 2.43 $70.00 314 838 $127,544.80 May '10 320 837 2.62 $130,999.21 $409 8 24 3.00 $80.00 328 861 $131,079.21

June '10 318 824 2.59 $129,481.74 $407 7 20 2.86 $70.00 325 844 $129,551.74 July '10 324 843 2.60 $128,351.85 $396 7 20 2.86 $70.00 331 863 $128,421.85

August '10 329 855 2.60 $129,664.28 $394 12 40 3.33 $120.00 341 895 $129,784.28 September '10 333 884 2.65 $184,667.04 $555 9 33 3.67 $90.00 342 917 $184,757.04 Monthly Avg. 326 859 2.63 $139,717.99 $429 9 25 2.85 $85.83 335 883 $139,803.82

Fiscal Year 2011October '10 342 915 2.68 $135,052.59 $395 14 45 3.21 $140.00 356 960 $135,192.59

November '10 351 946 2.70 $143,788.64 $410 15 50 3.33 $150.00 366 996 $143,938.64 December '10 345 926 2.68 $139,250.23 $404 12 37 3.08 $120.00 357 963 $139,370.23 Monthly Avg. 346 929 2.68 $139,363.82 $403 14 44 3.21 $136.67 360 973 $139,500.49

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Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2009, 2010 and 2011

ReportingMonth

RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

Charlevoix County Fiscal Year 2009

October '08 47 98 2.09 $13,805.50 $294 7 17 2.43 $70.00 54 115 $13,875.50 November '08 49 101 2.06 $14,475.00 $295 3 6 2.00 $30.00 52 107 $14,505.00 December '08 49 97 1.98 $14,916.00 $304 5 11 2.20 $50.00 54 108 $14,966.00

January '09 50 91 1.82 $17,424.00 $348 2 5 2.50 $20.00 52 96 $17,444.00 February '09 47 95 2.02 $14,144.00 $301 2 5 2.50 $20.00 49 100 $14,164.00

March '09 46 92 2.00 $13,445.00 $292 1 2 2.00 $10.00 47 94 $13,455.00 April '09 42 89 2.12 $13,551.00 $323 1 2 2.00 $10.00 43 91 $13,561.00 May '09 42 85 2.02 $12,549.50 $299 1 2 2.00 $10.00 43 87 $12,559.50

June '09 43 86 2.00 $12,323.50 $287 1 2 2.00 $10.00 44 88 $12,333.50 July '09 37 65 1.76 $10,408.50 $281 3 10 3.33 $30.00 40 75 $10,438.50

August '09 39 71 1.82 $11,404.00 $292 0 0 0.00 $0.00 39 71 $11,404.00 September '09 39 72 1.85 $16,759.50 $430 0 0 0.00 $0.00 39 72 $16,759.50 Monthly Avg. 44 87 1.96 $13,767.13 $312 2 5 1.91 $21.67 46 92 $13,788.79

Fiscal Year 2010October '09 42 74 1.76 $11,860.50 $282 1 3 3.00 $10.00 43 77 $11,870.50

November '09 47 84 1.79 $14,201.50 $302 1 3 3.00 $10.00 48 87 $14,211.50 December '09 48 89 1.85 $15,296.00 $319 0 0 0.00 $0.00 48 89 $15,296.00

January '10 51 103 2.02 $16,399.00 $322 2 7 3.50 $20.00 53 110 $16,419.00 February '10 49 102 2.08 $15,366.00 $314 2 7 3.50 $20.00 51 109 $15,386.00

March '10 49 105 2.14 $16,605.50 $339 3 9 3.00 $30.00 52 114 $16,635.50 April '10 42 96 2.29 $14,680.00 $350 3 8 2.67 $30.00 45 104 $14,710.00 May '10 41 94 2.29 $12,937.96 $316 4 10 2.50 $40.00 45 104 $12,977.96

June '10 40 88 2.20 $14,329.50 $358 3 8 2.67 $30.00 43 96 $14,359.50 July '10 37 77 2.08 $11,578.50 $313 6 18 3.00 $60.00 43 95 $11,638.50

August '10 33 64 1.94 $9,923.00 $301 6 18 3.00 $60.00 39 82 $9,983.00 September '10 29 56 1.93 $11,375.00 $392 3 7 2.33 $30.00 32 63 $11,405.00 Monthly Avg. 42 86 2.03 $13,712.71 $324 3 8 2.68 $28.33 45 94 $13,741.04

Fiscal Year 2011October '10 33 60 1.82 $10,325.86 $313 4 9 2.25 $40.00 37 69 $10,365.86

November '10 33 72 2.18 $10,842.36 $329 4 9 2.25 $40.00 37 81 $10,882.36 December '10 37 80 2.16 $13,062.36 $353 3 8 2.67 $30.00 40 88 $13,092.36 Monthly Avg. 34 71 2.05 $11,410.19 $332 4 9 2.39 $36.67 38 79 $11,446.86

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Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2009, 2010 and 2011

ReportingMonth

RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

Cheboygan County Fiscal Year 2009

October '08 89 192 2.16 $31,955.50 $359 9 29 3.22 $90.00 98 221 $32,045.50 November '08 100 227 2.27 $37,552.00 $376 6 18 3.00 $60.00 106 245 $37,612.00 December '08 105 249 2.37 $40,952.00 $390 8 20 2.50 $80.00 113 269 $41,032.00

January '09 99 224 2.26 $35,284.00 $356 10 24 2.40 $100.00 109 248 $35,384.00 February '09 91 204 2.24 $33,788.50 $371 8 18 2.25 $80.00 99 222 $33,868.50

March '09 89 203 2.28 $34,581.00 $389 6 16 2.67 $60.00 95 219 $34,641.00 April '09 86 189 2.20 $34,013.00 $396 9 27 3.00 $90.00 95 216 $34,103.00 May '09 83 182 2.19 $28,790.50 $347 7 19 2.71 $70.00 90 201 $28,860.50

June '09 72 151 2.10 $23,942.00 $333 8 21 2.63 $80.00 80 172 $24,022.00 July '09 69 148 2.14 $21,858.50 $317 7 18 2.57 $70.00 76 166 $21,928.50

August '09 72 144 2.00 $22,701.50 $315 9 25 2.78 $90.00 81 169 $22,791.50 September '09 76 162 2.13 $32,127.60 $423 7 20 2.86 $70.00 83 182 $32,197.60 Monthly Avg. 86 190 2.20 $31,462.18 $366 8 21 2.72 $78.33 94 211 $31,540.51

Fiscal Year 2010October '09 78 172 2.21 $26,790.30 $343 6 19 3.17 $60.00 84 191 $26,850.30

November '09 83 191 2.30 $30,388.30 $366 6 18 3.00 $60.00 89 209 $30,448.30 December '09 99 230 2.32 $35,001.56 $354 4 14 3.50 $40.00 103 244 $35,041.56

January '10 103 235 2.28 $37,772.10 $367 2 7 3.50 $20.00 105 242 $37,792.10 February '10 104 243 2.34 $40,324.00 $388 1 2 2.00 $10.00 105 245 $40,334.00

March '10 104 246 2.37 $37,822.33 $364 2 8 4.00 $20.00 106 254 $37,842.33 April '10 98 231 2.36 $34,994.60 $357 6 18 3.00 $60.00 104 249 $35,054.60 May '10 98 227 2.32 $33,980.30 $347 9 26 2.89 $90.00 107 253 $34,070.30

June '10 96 221 2.30 $36,182.30 $377 11 35 3.18 $110.00 107 256 $36,292.30 July '10 94 213 2.27 $32,896.00 $350 12 35 2.92 $120.00 106 248 $33,016.00

August '10 90 215 2.39 $33,945.00 $377 11 27 2.45 $110.00 101 242 $34,055.00 September '10 82 192 2.34 $43,420.86 $530 9 22 2.44 $90.00 91 214 $43,510.86 Monthly Avg. 94 218 2.32 $35,293.14 $375 7 19 3.00 $65.83 101 237 $35,358.97

Fiscal Year 2011October '10 92 223 2.42 $31,511.86 $343 8 24 3.00 $80.00 100 247 $31,591.86

November '10 89 212 2.38 $35,563.86 $400 7 28 4.00 $70.00 96 240 $35,633.86 December '10 109 265 2.43 $40,882.38 $375 5 14 2.80 $50.00 114 279 $40,932.38 Monthly Avg. 97 233 2.41 $35,986.03 $372 7 22 3.27 $66.67 103 255 $36,052.70

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Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2009, 2010 and 2011

ReportingMonth

RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

Chippewa County Fiscal Year 2009

October '08 133 323 2.43 $55,464.66 $417 25 78 3.12 $250.00 158 401 $55,714.66 November '08 129 311 2.41 $50,209.16 $389 22 70 3.18 $220.00 151 381 $50,429.16 December '08 140 340 2.43 $55,566.66 $397 23 69 3.00 $230.00 163 409 $55,796.66

January '09 132 315 2.39 $50,085.96 $379 25 70 2.80 $250.00 157 385 $50,335.96 February '09 132 314 2.38 $49,879.81 $378 18 54 3.00 $180.00 150 368 $50,059.81

March '09 131 315 2.40 $48,736.18 $372 17 54 3.18 $170.00 148 369 $48,906.18 April '09 130 312 2.40 $46,624.90 $359 11 32 2.91 $110.00 141 344 $46,734.90 May '09 141 347 2.46 $50,137.40 $356 11 36 3.27 $110.00 152 383 $50,247.40

June '09 143 354 2.48 $49,349.90 $345 11 36 3.27 $110.00 154 390 $49,459.90 July '09 154 375 2.44 $54,833.40 $356 8 29 3.63 $80.00 162 404 $54,913.40

August '09 156 384 2.46 $58,809.40 $377 10 33 3.30 $100.00 166 417 $58,909.40 September '09 157 381 2.43 $77,763.00 $495 13 42 3.23 $130.00 170 423 $77,893.00 Monthly Avg. 140 339 2.42 $53,955.04 $386 16 50 3.16 $161.67 156 390 $54,116.70

Fiscal Year 2010October '09 162 388 2.40 $61,772.50 $381 13 38 2.92 $130.00 175 426 $61,902.50

November '09 159 391 2.46 $62,674.00 $394 14 43 3.07 $140.00 173 434 $62,814.00 December '09 162 418 2.58 $64,602.46 $399 15 44 2.93 $150.00 177 462 $64,752.46

January '10 166 429 2.58 $65,719.91 $396 14 42 3.00 $140.00 180 471 $65,859.91 February '10 170 447 2.63 $70,739.86 $416 15 46 3.07 $150.00 185 493 $70,889.86

March '10 172 452 2.63 $66,846.22 $389 11 35 3.18 $110.00 183 487 $66,956.22 April '10 162 422 2.60 $62,044.50 $383 14 44 3.14 $140.00 176 466 $62,184.50 May '10 181 460 2.54 $70,231.64 $388 14 48 3.43 $140.00 195 508 $70,371.64

June '10 180 432 2.40 $66,280.28 $368 20 66 3.30 $200.00 200 498 $66,480.28 July '10 168 401 2.39 $59,015.78 $351 25 72 2.88 $250.00 193 473 $59,265.78

August '10 165 397 2.41 $58,588.08 $355 31 87 2.81 $310.00 196 484 $58,898.08 September '10 157 390 2.48 $80,676.46 $514 36 88 2.44 $360.00 193 478 $81,036.46 Monthly Avg. 167 419 2.51 $65,765.97 $394 19 54 3.01 $185.00 186 473 $65,950.97

Fiscal Year 2011October '10 168 422 2.51 $62,562.66 $372 34 89 2.62 $340.00 202 511 $62,902.66

November '10 172 429 2.49 $62,980.42 $366 30 80 2.67 $300.00 202 509 $63,280.42 December '10 183 464 2.54 $69,804.77 $381 23 57 2.48 $230.00 206 521 $70,034.77 Monthly Avg. 174 438 2.51 $65,115.95 $374 29 75 2.59 $290.00 203 514 $65,405.95

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Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2009, 2010 and 2011

ReportingMonth

RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

Clare County Fiscal Year 2009

October '08 251 627 2.50 $98,641.00 $393 15 43 2.87 $150.00 266 670 $98,791.00 November '08 252 617 2.45 $99,106.16 $393 13 41 3.15 $130.00 265 658 $99,236.16 December '08 253 624 2.47 $101,095.76 $400 11 36 3.27 $110.00 264 660 $101,205.76

January '09 255 635 2.49 $101,133.76 $397 6 17 2.83 $60.00 261 652 $101,193.76 February '09 258 650 2.52 $102,971.29 $399 6 17 2.83 $60.00 264 667 $103,031.29

March '09 254 621 2.44 $99,722.72 $393 6 19 3.17 $60.00 260 640 $99,782.72 April '09 248 601 2.42 $91,328.40 $368 3 9 3.00 $30.00 251 610 $91,358.40 May '09 241 592 2.46 $92,792.40 $385 4 11 2.75 $40.00 245 603 $92,832.40

June '09 250 628 2.51 $96,360.33 $385 4 11 2.75 $40.00 254 639 $96,400.33 July '09 255 642 2.52 $96,436.06 $378 3 9 3.00 $30.00 258 651 $96,466.06

August '09 260 656 2.52 $105,862.88 $407 3 9 3.00 $30.00 263 665 $105,892.88 September '09 270 706 2.61 $144,241.58 $534 2 6 3.00 $20.00 272 712 $144,261.58 Monthly Avg. 254 633 2.49 $102,474.36 $404 6 19 2.97 $63.33 260 652 $102,537.69

Fiscal Year 2010October '09 278 731 2.63 $118,386.48 $426 4 12 3.00 $40.00 282 743 $118,426.48

November '09 269 714 2.65 $109,989.18 $409 9 31 3.44 $90.00 278 745 $110,079.18 December '09 275 706 2.57 $115,067.75 $418 14 48 3.43 $140.00 289 754 $115,207.75

January '10 286 746 2.61 $122,108.08 $427 12 43 3.58 $120.00 298 789 $122,228.08 February '10 292 768 2.63 $122,919.13 $421 9 37 4.11 $90.00 301 805 $123,009.13

March '10 285 731 2.56 $115,386.51 $405 9 37 4.11 $90.00 294 768 $115,476.51 April '10 273 697 2.55 $111,743.14 $409 11 41 3.73 $110.00 284 738 $111,853.14 May '10 259 670 2.59 $103,198.24 $398 12 42 3.50 $120.00 271 712 $103,318.24

June '10 252 657 2.61 $101,737.92 $404 14 46 3.29 $140.00 266 703 $101,877.92 July '10 263 682 2.59 $106,316.52 $404 13 42 3.23 $130.00 276 724 $106,446.52

August '10 262 701 2.68 $102,127.98 $390 12 36 3.00 $120.00 274 737 $102,247.98 September '10 260 716 2.75 $144,876.72 $557 11 31 2.82 $110.00 271 747 $144,986.72 Monthly Avg. 271 710 2.62 $114,488.14 $422 11 37 3.44 $108.33 282 747 $114,596.47

Fiscal Year 2011October '10 265 719 2.71 $106,234.54 $401 13 40 3.08 $130.00 278 759 $106,364.54

November '10 269 741 2.75 $109,015.34 $405 13 38 2.92 $130.00 282 779 $109,145.34 December '10 257 692 2.69 $103,116.18 $401 19 58 3.05 $190.00 276 750 $103,306.18 Monthly Avg. 264 717 2.72 $106,122.02 $402 15 45 3.02 $150.00 279 763 $106,272.02

Page 18 of 84

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Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2009, 2010 and 2011

ReportingMonth

RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

Clinton County Fiscal Year 2009

October '08 100 233 2.33 $35,855.30 $359 15 41 2.73 $150.00 115 274 $36,005.30 November '08 99 224 2.26 $36,233.80 $366 13 38 2.92 $130.00 112 262 $36,363.80 December '08 105 244 2.32 $39,230.90 $374 11 34 3.09 $110.00 116 278 $39,340.90

January '09 105 248 2.36 $38,753.90 $369 8 28 3.50 $80.00 113 276 $38,833.90 February '09 108 253 2.34 $38,995.90 $361 6 17 2.83 $60.00 114 270 $39,055.90

March '09 102 236 2.31 $34,740.25 $341 8 22 2.75 $80.00 110 258 $34,820.25 April '09 107 249 2.33 $40,647.00 $380 8 23 2.88 $80.00 115 272 $40,727.00 May '09 106 252 2.38 $37,577.50 $355 9 26 2.89 $90.00 115 278 $37,667.50

June '09 97 228 2.35 $35,160.00 $362 9 26 2.89 $90.00 106 254 $35,250.00 July '09 100 223 2.23 $35,708.50 $357 6 17 2.83 $60.00 106 240 $35,768.50

August '09 106 250 2.36 $37,977.00 $358 7 24 3.43 $70.00 113 274 $38,047.00 September '09 117 277 2.37 $55,978.50 $478 6 19 3.17 $60.00 123 296 $56,038.50 Monthly Avg. 104 243 2.33 $38,904.88 $373 9 26 2.99 $88.33 113 269 $38,993.21

Fiscal Year 2010October '09 121 275 2.27 $42,607.00 $352 7 21 3.00 $70.00 128 296 $42,677.00

November '09 120 266 2.22 $44,127.40 $368 8 21 2.63 $80.00 128 287 $44,207.40 December '09 109 242 2.22 $39,208.18 $360 13 35 2.69 $130.00 122 277 $39,338.18

January '10 108 250 2.31 $36,939.34 $342 9 24 2.67 $90.00 117 274 $37,029.34 February '10 107 249 2.33 $38,358.00 $358 6 18 3.00 $60.00 113 267 $38,418.00

March '10 104 231 2.22 $37,747.86 $363 6 18 3.00 $60.00 110 249 $37,807.86 April '10 113 250 2.21 $38,145.92 $338 8 18 2.25 $80.00 121 268 $38,225.92 May '10 107 249 2.33 $38,219.16 $357 6 18 3.00 $60.00 113 267 $38,279.16

June '10 114 256 2.25 $39,160.68 $344 6 17 2.83 $60.00 120 273 $39,220.68 July '10 113 247 2.19 $37,983.96 $336 12 37 3.08 $120.00 125 284 $38,103.96

August '10 112 242 2.16 $38,562.86 $344 15 46 3.07 $150.00 127 288 $38,712.86 September '10 96 206 2.15 $44,439.06 $463 13 47 3.62 $130.00 109 253 $44,569.06 Monthly Avg. 110 247 2.24 $39,624.95 $359 9 27 2.90 $90.83 119 274 $39,715.78

Fiscal Year 2011October '10 98 217 2.21 $32,975.94 $336 12 42 3.50 $120.00 110 259 $33,095.94

November '10 93 214 2.30 $32,334.50 $348 11 38 3.45 $110.00 104 252 $32,444.50 December '10 100 222 2.22 $32,804.80 $328 7 22 3.14 $70.00 107 244 $32,874.80 Monthly Avg. 97 218 2.25 $32,705.08 $337 10 34 3.37 $100.00 107 252 $32,805.08

Page 19 of 84

Page 21: Trend Table: 5 Family Independence Program ( FIP ): Total ...Fiscal Years 2009, 2010 and 2011 Reporting Month Regular Cases Regular Recipients Reg Recip Per Case Regular Payments Avg

Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2009, 2010 and 2011

ReportingMonth

RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

Crawford County Fiscal Year 2009

October '08 54 132 2.44 $22,737.96 $421 11 37 3.36 $110.00 65 169 $22,847.96 November '08 61 147 2.41 $23,396.69 $384 8 27 3.38 $80.00 69 174 $23,476.69 December '08 61 146 2.39 $21,565.32 $354 7 22 3.14 $70.00 68 168 $21,635.32

January '09 57 140 2.46 $20,156.16 $354 4 13 3.25 $40.00 61 153 $20,196.16 February '09 60 152 2.53 $22,625.85 $377 3 8 2.67 $30.00 63 160 $22,655.85

March '09 56 138 2.46 $18,808.90 $336 2 7 3.50 $20.00 58 145 $18,828.90 April '09 49 119 2.43 $16,989.50 $347 3 9 3.00 $30.00 52 128 $17,019.50 May '09 54 125 2.31 $19,426.65 $360 2 5 2.50 $20.00 56 130 $19,446.65

June '09 58 131 2.26 $18,265.30 $315 1 2 2.00 $10.00 59 133 $18,275.30 July '09 59 132 2.24 $19,736.50 $335 3 9 3.00 $30.00 62 141 $19,766.50

August '09 59 132 2.24 $19,224.00 $326 6 16 2.67 $60.00 65 148 $19,284.00 September '09 59 134 2.27 $29,259.00 $496 5 13 2.60 $50.00 64 147 $29,309.00 Monthly Avg. 57 136 2.37 $21,015.99 $367 5 14 2.92 $45.83 62 150 $21,061.82

Fiscal Year 2010October '09 60 138 2.30 $20,788.00 $346 5 16 3.20 $50.00 65 154 $20,838.00

November '09 55 127 2.31 $18,352.50 $334 6 22 3.67 $60.00 61 149 $18,412.50 December '09 57 130 2.28 $25,845.30 $453 6 22 3.67 $60.00 63 152 $25,905.30

January '10 52 122 2.35 $18,786.16 $361 3 13 4.33 $30.00 55 135 $18,816.16 February '10 53 127 2.40 $18,642.66 $352 3 12 4.00 $30.00 56 139 $18,672.66

March '10 56 135 2.41 $18,539.66 $331 4 11 2.75 $40.00 60 146 $18,579.66 April '10 48 117 2.44 $16,240.16 $338 7 19 2.71 $70.00 55 136 $16,310.16 May '10 49 115 2.35 $15,332.86 $313 5 13 2.60 $50.00 54 128 $15,382.86

June '10 47 118 2.51 $17,658.50 $376 4 8 2.00 $40.00 51 126 $17,698.50 July '10 48 123 2.56 $19,674.80 $410 5 15 3.00 $50.00 53 138 $19,724.80

August '10 55 135 2.45 $20,114.30 $366 7 23 3.29 $70.00 62 158 $20,184.30 September '10 60 150 2.50 $29,568.30 $493 6 24 4.00 $60.00 66 174 $29,628.30 Monthly Avg. 53 128 2.40 $19,961.93 $374 5 17 3.27 $50.83 58 145 $20,012.77

Fiscal Year 2011October '10 56 125 2.23 $18,975.70 $339 8 33 4.13 $80.00 64 158 $19,055.70

November '10 56 119 2.13 $19,401.20 $346 8 34 4.25 $80.00 64 153 $19,481.20 December '10 60 135 2.25 $19,570.06 $326 11 43 3.91 $110.00 71 178 $19,680.06 Monthly Avg. 57 126 2.20 $19,315.65 $337 9 37 4.09 $90.00 66 163 $19,405.65

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Page 22: Trend Table: 5 Family Independence Program ( FIP ): Total ...Fiscal Years 2009, 2010 and 2011 Reporting Month Regular Cases Regular Recipients Reg Recip Per Case Regular Payments Avg

Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2009, 2010 and 2011

ReportingMonth

RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

Delta County Fiscal Year 2009

October '08 127 295 2.32 $49,884.36 $393 22 70 3.18 $220.00 149 365 $50,104.36 November '08 117 275 2.35 $50,335.68 $430 23 66 2.87 $230.00 140 341 $50,565.68 December '08 134 315 2.35 $52,738.25 $394 19 54 2.84 $190.00 153 369 $52,928.25

January '09 125 299 2.39 $48,883.70 $391 19 51 2.68 $190.00 144 350 $49,073.70 February '09 125 303 2.42 $48,668.95 $389 16 42 2.63 $160.00 141 345 $48,828.95

March '09 121 295 2.44 $48,596.61 $402 11 31 2.82 $110.00 132 326 $48,706.61 April '09 109 270 2.48 $43,251.26 $397 10 21 2.10 $100.00 119 291 $43,351.26 May '09 121 291 2.40 $46,725.02 $386 10 27 2.70 $100.00 131 318 $46,825.02

June '09 117 278 2.38 $41,300.31 $353 11 30 2.73 $110.00 128 308 $41,410.31 July '09 120 297 2.48 $45,513.52 $379 8 17 2.13 $80.00 128 314 $45,593.52

August '09 131 336 2.56 $49,948.90 $381 7 16 2.29 $70.00 138 352 $50,018.90 September '09 138 348 2.52 $72,396.56 $525 7 19 2.71 $70.00 145 367 $72,466.56 Monthly Avg. 124 300 2.42 $49,853.59 $403 14 37 2.64 $135.83 137 337 $49,989.43

Fiscal Year 2010October '09 140 357 2.55 $57,563.24 $411 11 28 2.55 $110.00 151 385 $57,673.24

November '09 144 382 2.65 $62,578.74 $435 12 30 2.50 $120.00 156 412 $62,698.74 December '09 150 393 2.62 $65,218.10 $435 11 28 2.55 $110.00 161 421 $65,328.10

January '10 149 388 2.60 $61,580.08 $413 9 27 3.00 $90.00 158 415 $61,670.08 February '10 155 398 2.57 $62,691.86 $404 10 28 2.80 $100.00 165 426 $62,791.86

March '10 165 420 2.55 $65,923.44 $400 13 36 2.77 $130.00 178 456 $66,053.44 April '10 163 414 2.54 $66,191.89 $406 13 37 2.85 $130.00 176 451 $66,321.89 May '10 159 408 2.57 $63,576.75 $400 11 31 2.82 $110.00 170 439 $63,686.75

June '10 155 386 2.49 $59,499.39 $384 11 33 3.00 $110.00 166 419 $59,609.39 July '10 138 347 2.51 $51,921.75 $376 21 57 2.71 $210.00 159 404 $52,131.75

August '10 148 381 2.57 $57,830.32 $391 22 60 2.73 $220.00 170 441 $58,050.32 September '10 146 373 2.55 $77,430.85 $530 15 38 2.53 $150.00 161 411 $77,580.85 Monthly Avg. 151 387 2.56 $62,667.20 $415 13 36 2.73 $132.50 164 423 $62,799.70

Fiscal Year 2011October '10 150 384 2.56 $60,269.95 $402 12 31 2.58 $120.00 162 415 $60,389.95

November '10 158 402 2.54 $62,792.68 $397 13 34 2.62 $130.00 171 436 $62,922.68 December '10 151 390 2.58 $62,435.94 $413 14 39 2.79 $140.00 165 429 $62,575.94 Monthly Avg. 153 392 2.56 $61,832.86 $404 13 35 2.66 $130.00 166 427 $61,962.86

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Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2009, 2010 and 2011

ReportingMonth

RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

Dickinson County Fiscal Year 2009

October '08 40 84 2.10 $14,150.00 $354 4 9 2.25 $40.00 44 93 $14,190.00 November '08 42 93 2.21 $16,585.50 $395 7 17 2.43 $70.00 49 110 $16,655.50 December '08 44 95 2.16 $19,663.00 $447 7 19 2.71 $70.00 51 114 $19,733.00

January '09 39 77 1.97 $14,050.50 $360 8 25 3.13 $80.00 47 102 $14,130.50 February '09 42 79 1.88 $18,934.50 $451 6 18 3.00 $60.00 48 97 $18,994.50

March '09 49 99 2.02 $18,231.50 $372 7 20 2.86 $70.00 56 119 $18,301.50 April '09 64 142 2.22 $21,376.50 $334 5 13 2.60 $50.00 69 155 $21,426.50 May '09 56 131 2.34 $21,481.50 $384 6 14 2.33 $60.00 62 145 $21,541.50

June '09 48 110 2.29 $18,150.00 $378 7 17 2.43 $70.00 55 127 $18,220.00 July '09 45 87 1.93 $14,265.50 $317 8 22 2.75 $80.00 53 109 $14,345.50

August '09 47 90 1.91 $14,743.50 $314 7 20 2.86 $70.00 54 110 $14,813.50 September '09 57 114 2.00 $24,361.00 $427 7 20 2.86 $70.00 64 134 $24,431.00 Monthly Avg. 48 100 2.09 $17,999.42 $377 7 18 2.68 $65.83 54 118 $18,065.25

Fiscal Year 2010October '09 55 111 2.02 $16,939.50 $308 5 15 3.00 $50.00 60 126 $16,989.50

November '09 55 119 2.16 $17,771.50 $323 6 17 2.83 $60.00 61 136 $17,831.50 December '09 55 117 2.13 $17,153.50 $312 7 20 2.86 $70.00 62 137 $17,223.50

January '10 51 103 2.02 $13,980.00 $274 3 7 2.33 $30.00 54 110 $14,010.00 February '10 48 94 1.96 $13,994.72 $292 2 5 2.50 $20.00 50 99 $14,014.72

March '10 47 95 2.02 $14,295.15 $304 4 9 2.25 $40.00 51 104 $14,335.15 April '10 49 100 2.04 $13,100.02 $267 5 12 2.40 $50.00 54 112 $13,150.02 May '10 54 113 2.09 $17,360.01 $321 2 5 2.50 $20.00 56 118 $17,380.01

June '10 53 107 2.02 $16,000.50 $302 2 4 2.00 $20.00 55 111 $16,020.50 July '10 47 87 1.85 $13,021.85 $277 1 2 2.00 $10.00 48 89 $13,031.85

August '10 47 87 1.85 $14,242.00 $303 1 2 2.00 $10.00 48 89 $14,252.00 September '10 55 108 1.96 $21,717.17 $395 3 6 2.00 $30.00 58 114 $21,747.17 Monthly Avg. 51 103 2.01 $15,797.99 $308 3 9 2.39 $34.17 55 112 $15,832.16

Fiscal Year 2011October '10 54 111 2.06 $16,448.20 $305 4 10 2.50 $40.00 58 121 $16,488.20

November '10 48 97 2.02 $14,052.07 $293 8 19 2.38 $80.00 56 116 $14,132.07 December '10 53 107 2.02 $16,040.36 $303 9 21 2.33 $90.00 62 128 $16,130.36 Monthly Avg. 52 105 2.03 $15,513.54 $300 7 17 2.40 $70.00 59 122 $15,583.54

Page 22 of 84

Page 24: Trend Table: 5 Family Independence Program ( FIP ): Total ...Fiscal Years 2009, 2010 and 2011 Reporting Month Regular Cases Regular Recipients Reg Recip Per Case Regular Payments Avg

Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2009, 2010 and 2011

ReportingMonth

RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

Eaton County Fiscal Year 2009

October '08 220 497 2.26 $83,646.86 $380 38 121 3.18 $380.00 258 618 $84,026.86 November '08 207 464 2.24 $72,495.66 $350 43 131 3.05 $430.00 250 595 $72,925.66 December '08 211 484 2.29 $85,196.66 $404 36 108 3.00 $360.00 247 592 $85,556.66

January '09 204 463 2.27 $79,664.50 $391 32 100 3.13 $320.00 236 563 $79,984.50 February '09 225 543 2.41 $82,000.66 $364 29 83 2.86 $290.00 254 626 $82,290.66

March '09 237 565 2.38 $87,393.66 $369 26 76 2.92 $260.00 263 641 $87,653.66 April '09 232 536 2.31 $83,579.36 $360 20 55 2.75 $200.00 252 591 $83,779.36 May '09 229 511 2.23 $81,981.62 $358 23 65 2.83 $230.00 252 576 $82,211.62

June '09 223 503 2.26 $79,791.62 $358 20 65 3.25 $200.00 243 568 $79,991.62 July '09 229 512 2.24 $84,170.02 $368 19 65 3.42 $190.00 248 577 $84,360.02

August '09 227 512 2.26 $80,912.40 $356 23 72 3.13 $230.00 250 584 $81,142.40 September '09 250 580 2.32 $126,703.35 $507 13 40 3.08 $130.00 263 620 $126,833.35 Monthly Avg. 225 514 2.29 $85,628.03 $381 27 82 3.05 $268.33 251 596 $85,896.36

Fiscal Year 2010October '09 259 610 2.36 $105,251.72 $406 12 39 3.25 $120.00 271 649 $105,371.72

November '09 275 651 2.37 $117,143.96 $426 11 32 2.91 $110.00 286 683 $117,253.96 December '09 265 626 2.36 $107,717.02 $406 13 34 2.62 $130.00 278 660 $107,847.02

January '10 265 619 2.34 $101,709.72 $384 13 34 2.62 $130.00 278 653 $101,839.72 February '10 263 614 2.33 $93,813.88 $357 13 34 2.62 $130.00 276 648 $93,943.88

March '10 255 589 2.31 $90,032.82 $353 13 34 2.62 $130.00 268 623 $90,162.82 April '10 245 572 2.33 $90,350.86 $369 12 31 2.58 $120.00 257 603 $90,470.86 May '10 247 580 2.35 $92,288.22 $374 12 26 2.17 $120.00 259 606 $92,408.22

June '10 239 580 2.43 $93,066.12 $389 12 26 2.17 $120.00 251 606 $93,186.12 July '10 249 604 2.43 $93,912.86 $377 15 33 2.20 $150.00 264 637 $94,062.86

August '10 268 636 2.37 $101,668.51 $379 15 37 2.47 $150.00 283 673 $101,818.51 September '10 267 611 2.29 $133,725.78 $501 19 52 2.74 $190.00 286 663 $133,915.78 Monthly Avg. 258 608 2.36 $101,723.46 $394 13 34 2.58 $133.33 271 642 $101,856.79

Fiscal Year 2011October '10 280 635 2.27 $101,693.64 $363 18 50 2.78 $180.00 298 685 $101,873.64

November '10 270 627 2.32 $98,095.65 $363 20 53 2.65 $200.00 290 680 $98,295.65 December '10 270 653 2.42 $103,549.48 $384 20 47 2.35 $200.00 290 700 $103,749.48 Monthly Avg. 273 638 2.34 $101,112.92 $370 19 50 2.59 $193.33 293 688 $101,306.26

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Page 25: Trend Table: 5 Family Independence Program ( FIP ): Total ...Fiscal Years 2009, 2010 and 2011 Reporting Month Regular Cases Regular Recipients Reg Recip Per Case Regular Payments Avg

Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2009, 2010 and 2011

ReportingMonth

RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

Emmet County Fiscal Year 2009

October '08 49 107 2.18 $15,995.00 $326 9 25 2.78 $90.00 58 132 $16,085.00 November '08 52 110 2.12 $16,337.00 $314 11 30 2.73 $110.00 63 140 $16,447.00 December '08 55 120 2.18 $19,416.00 $353 7 18 2.57 $70.00 62 138 $19,486.00

January '09 60 138 2.30 $21,783.50 $363 4 10 2.50 $40.00 64 148 $21,823.50 February '09 57 128 2.25 $21,708.00 $381 3 7 2.33 $30.00 60 135 $21,738.00

March '09 52 114 2.19 $19,601.00 $377 2 5 2.50 $20.00 54 119 $19,621.00 April '09 54 121 2.24 $17,848.00 $331 0 0 0.00 $0.00 54 121 $17,848.00 May '09 49 107 2.18 $15,150.50 $309 0 0 0.00 $0.00 49 107 $15,150.50

June '09 50 105 2.10 $15,586.00 $312 0 0 0.00 $0.00 50 105 $15,586.00 July '09 48 97 2.02 $15,606.00 $325 1 2 2.00 $10.00 49 99 $15,616.00

August '09 50 105 2.10 $15,639.00 $313 2 6 3.00 $20.00 52 111 $15,659.00 September '09 54 113 2.09 $25,949.00 $481 3 10 3.33 $30.00 57 123 $25,979.00 Monthly Avg. 53 114 2.16 $18,384.92 $350 4 9 1.98 $35.00 56 123 $18,419.92

Fiscal Year 2010October '09 54 115 2.13 $15,048.00 $279 5 18 3.60 $50.00 59 133 $15,098.00

November '09 53 105 1.98 $17,214.50 $325 5 22 4.40 $50.00 58 127 $17,264.50 December '09 57 120 2.11 $19,316.50 $339 4 16 4.00 $40.00 61 136 $19,356.50

January '10 51 101 1.98 $17,002.00 $333 3 10 3.33 $30.00 54 111 $17,032.00 February '10 53 106 2.00 $15,919.00 $300 1 5 5.00 $10.00 54 111 $15,929.00

March '10 51 100 1.96 $15,827.50 $310 0 0 0.00 $0.00 51 100 $15,827.50 April '10 48 95 1.98 $14,707.00 $306 1 3 3.00 $10.00 49 98 $14,717.00 May '10 47 98 2.09 $15,796.50 $336 3 6 2.00 $30.00 50 104 $15,826.50

June '10 48 98 2.04 $15,745.00 $328 5 11 2.20 $50.00 53 109 $15,795.00 July '10 41 82 2.00 $12,337.50 $301 6 17 2.83 $60.00 47 99 $12,397.50

August '10 41 80 1.95 $12,966.30 $316 11 34 3.09 $110.00 52 114 $13,076.30 September '10 43 79 1.84 $18,176.80 $423 8 28 3.50 $80.00 51 107 $18,256.80 Monthly Avg. 49 98 2.00 $15,838.05 $324 4 14 3.08 $43.33 53 112 $15,881.38

Fiscal Year 2011October '10 43 79 1.84 $12,847.50 $299 6 18 3.00 $60.00 49 97 $12,907.50

November '10 45 89 1.98 $15,470.50 $344 3 9 3.00 $30.00 48 98 $15,500.50 December '10 41 83 2.02 $15,378.50 $375 2 5 2.50 $20.00 43 88 $15,398.50 Monthly Avg. 43 84 1.95 $14,565.50 $339 4 11 2.83 $36.67 47 94 $14,602.17

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Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2009, 2010 and 2011

ReportingMonth

RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

Genesee County Fiscal Year 2009

October '08 5,610 15,221 2.71 $2,396,572.58 $427 360 1,077 2.99 $3,600.00 5,970 16,298 $2,400,172.58 November '08 5,689 15,536 2.73 $2,397,558.79 $421 328 977 2.98 $3,280.00 6,017 16,513 $2,400,838.79 December '08 5,874 16,088 2.74 $2,560,058.67 $436 311 921 2.96 $3,110.00 6,185 17,009 $2,563,168.67

January '09 5,923 16,249 2.74 $2,538,369.30 $429 279 817 2.93 $2,790.00 6,202 17,066 $2,541,159.30 February '09 5,987 16,498 2.76 $2,523,010.25 $421 254 748 2.94 $2,540.00 6,241 17,246 $2,525,550.25

March '09 5,981 16,466 2.75 $2,550,631.13 $426 220 671 3.05 $2,200.00 6,201 17,137 $2,552,831.13 April '09 5,920 16,218 2.74 $2,540,140.76 $429 229 703 3.07 $2,290.00 6,149 16,921 $2,542,430.76 May '09 6,087 16,741 2.75 $2,505,976.13 $412 197 625 3.17 $1,970.00 6,284 17,366 $2,507,946.13

June '09 6,203 17,120 2.76 $2,634,259.70 $425 185 580 3.14 $1,850.00 6,388 17,700 $2,636,109.70 July '09 6,344 17,503 2.76 $2,691,546.99 $424 186 565 3.04 $1,860.00 6,530 18,068 $2,693,406.99

August '09 6,417 17,790 2.77 $2,754,389.39 $429 197 605 3.07 $1,970.00 6,614 18,395 $2,756,359.39 September '09 6,584 18,245 2.77 $3,884,472.03 $590 187 565 3.02 $1,870.00 6,771 18,810 $3,886,342.03 Monthly Avg. 6,052 16,640 2.75 $2,664,748.81 $440 244 738 3.03 $2,444.17 6,296 17,377 $2,667,192.98

Fiscal Year 2010October '09 6,715 18,611 2.77 $2,963,195.61 $441 190 580 3.05 $1,900.00 6,905 19,191 $2,965,095.61

November '09 6,867 19,025 2.77 $3,024,482.60 $440 200 595 2.98 $2,000.00 7,067 19,620 $3,026,482.60 December '09 6,976 19,319 2.77 $3,101,187.52 $445 193 572 2.96 $1,930.00 7,169 19,891 $3,103,117.52

January '10 7,048 19,474 2.76 $3,057,841.41 $434 184 545 2.96 $1,840.00 7,232 20,019 $3,059,681.41 February '10 6,951 19,179 2.76 $3,035,684.07 $437 174 518 2.98 $1,740.00 7,125 19,697 $3,037,424.07

March '10 7,042 19,496 2.77 $3,081,792.00 $438 179 529 2.96 $1,790.00 7,221 20,025 $3,083,582.00 April '10 7,060 19,618 2.78 $3,062,650.83 $434 186 552 2.97 $1,860.00 7,246 20,170 $3,064,510.83 May '10 7,183 20,033 2.79 $3,105,995.97 $432 175 508 2.90 $1,750.00 7,358 20,541 $3,107,745.97

June '10 7,290 20,310 2.79 $3,182,477.94 $437 168 488 2.90 $1,680.00 7,458 20,798 $3,184,157.94 July '10 7,363 20,538 2.79 $3,195,034.66 $434 191 559 2.93 $1,910.00 7,554 21,097 $3,196,944.66

August '10 7,483 20,892 2.79 $3,253,346.53 $435 201 608 3.02 $2,010.00 7,684 21,500 $3,255,356.53 September '10 7,570 21,157 2.79 $4,463,584.92 $590 223 675 3.03 $2,230.00 7,793 21,832 $4,465,814.92 Monthly Avg. 7,129 19,804 2.78 $3,210,606.17 $450 189 561 2.97 $1,886.67 7,318 20,365 $3,212,492.84

Fiscal Year 2011October '10 7,741 21,579 2.79 $3,378,141.22 $436 224 682 3.04 $2,240.00 7,965 22,261 $3,380,381.22

November '10 7,779 21,693 2.79 $3,390,603.48 $436 232 717 3.09 $2,320.00 8,011 22,410 $3,392,923.48 December '10 7,694 21,469 2.79 $3,366,635.96 $438 239 733 3.07 $2,390.00 7,933 22,202 $3,369,025.96 Monthly Avg. 7,738 21,580 2.79 $3,378,460.22 $437 232 711 3.07 $2,316.67 7,970 22,291 $3,380,776.89

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Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2009, 2010 and 2011

ReportingMonth

RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

Gladwin County Fiscal Year 2009

October '08 151 351 2.32 $53,444.00 $354 14 44 3.14 $140.00 165 395 $53,584.00 November '08 161 393 2.44 $60,364.10 $375 12 32 2.67 $120.00 173 425 $60,484.10 December '08 166 413 2.49 $66,832.60 $403 11 29 2.64 $110.00 177 442 $66,942.60

January '09 169 414 2.45 $67,349.90 $399 12 37 3.08 $120.00 181 451 $67,469.90 February '09 178 431 2.42 $69,707.70 $392 11 37 3.36 $110.00 189 468 $69,817.70

March '09 180 450 2.50 $73,185.50 $407 10 35 3.50 $100.00 190 485 $73,285.50 April '09 156 392 2.51 $60,391.50 $387 9 30 3.33 $90.00 165 422 $60,481.50 May '09 149 370 2.48 $56,711.00 $381 12 44 3.67 $120.00 161 414 $56,831.00

June '09 143 353 2.47 $54,783.25 $383 14 47 3.36 $140.00 157 400 $54,923.25 July '09 148 362 2.45 $54,809.26 $370 12 36 3.00 $120.00 160 398 $54,929.26

August '09 142 345 2.43 $51,988.62 $366 12 42 3.50 $120.00 154 387 $52,108.62 September '09 147 362 2.46 $76,461.58 $520 12 42 3.50 $120.00 159 404 $76,581.58 Monthly Avg. 158 386 2.45 $62,169.08 $395 12 38 3.23 $117.50 169 424 $62,286.58

Fiscal Year 2010October '09 156 380 2.44 $57,772.92 $370 12 43 3.58 $120.00 168 423 $57,892.92

November '09 162 402 2.48 $59,867.72 $370 14 44 3.14 $140.00 176 446 $60,007.72 December '09 151 373 2.47 $58,938.38 $390 13 42 3.23 $130.00 164 415 $59,068.38

January '10 149 376 2.52 $53,985.78 $362 10 33 3.30 $100.00 159 409 $54,085.78 February '10 156 393 2.52 $60,556.02 $388 6 21 3.50 $60.00 162 414 $60,616.02

March '10 165 422 2.56 $64,880.42 $393 6 19 3.17 $60.00 171 441 $64,940.42 April '10 158 399 2.53 $61,157.02 $387 7 25 3.57 $70.00 165 424 $61,227.02 May '10 160 387 2.42 $58,178.02 $364 6 22 3.67 $60.00 166 409 $58,238.02

June '10 163 402 2.47 $59,144.08 $363 4 11 2.75 $40.00 167 413 $59,184.08 July '10 158 396 2.51 $58,289.96 $369 10 26 2.60 $100.00 168 422 $58,389.96

August '10 163 408 2.50 $61,433.62 $377 10 32 3.20 $100.00 173 440 $61,533.62 September '10 173 435 2.51 $89,610.62 $518 8 26 3.25 $80.00 181 461 $89,690.62 Monthly Avg. 160 398 2.49 $61,984.55 $389 9 29 3.25 $88.33 168 426 $62,072.88

Fiscal Year 2011October '10 175 457 2.61 $65,771.08 $376 8 25 3.13 $80.00 183 482 $65,851.08

November '10 173 453 2.62 $63,227.82 $365 14 43 3.07 $140.00 187 496 $63,367.82 December '10 170 432 2.54 $61,717.86 $363 10 35 3.50 $100.00 180 467 $61,817.86 Monthly Avg. 173 447 2.59 $63,572.25 $368 11 34 3.23 $106.67 183 482 $63,678.92

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Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2009, 2010 and 2011

ReportingMonth

RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

Gogebic County Fiscal Year 2009

October '08 155 416 2.68 $64,715.00 $418 8 21 2.63 $80.00 163 437 $64,795.00 November '08 156 424 2.72 $63,042.99 $404 11 32 2.91 $110.00 167 456 $63,152.99 December '08 163 444 2.72 $68,649.01 $421 14 38 2.71 $140.00 177 482 $68,789.01

January '09 164 435 2.65 $65,224.50 $398 12 32 2.67 $120.00 176 467 $65,344.50 February '09 161 434 2.70 $63,972.00 $397 15 37 2.47 $150.00 176 471 $64,122.00

March '09 153 411 2.69 $60,455.00 $395 14 40 2.86 $140.00 167 451 $60,595.00 April '09 158 424 2.68 $63,103.50 $399 12 34 2.83 $120.00 170 458 $63,223.50 May '09 164 437 2.66 $67,036.00 $409 12 33 2.75 $120.00 176 470 $67,156.00

June '09 164 440 2.68 $67,941.00 $414 13 37 2.85 $130.00 177 477 $68,071.00 July '09 172 456 2.65 $70,267.00 $409 12 35 2.92 $120.00 184 491 $70,387.00

August '09 168 456 2.71 $71,735.50 $427 13 38 2.92 $130.00 181 494 $71,865.50 September '09 180 492 2.73 $100,438.00 $558 10 33 3.30 $100.00 190 525 $100,538.00 Monthly Avg. 163 439 2.69 $68,881.63 $422 12 34 2.82 $121.67 175 473 $69,003.29

Fiscal Year 2010October '09 185 504 2.72 $75,185.50 $406 12 38 3.17 $120.00 197 542 $75,305.50

November '09 179 484 2.70 $71,352.00 $399 16 51 3.19 $160.00 195 535 $71,512.00 December '09 180 500 2.78 $74,166.12 $412 14 44 3.14 $140.00 194 544 $74,306.12

January '10 174 484 2.78 $70,152.72 $403 15 46 3.07 $150.00 189 530 $70,302.72 February '10 174 482 2.77 $66,546.18 $382 12 35 2.92 $120.00 186 517 $66,666.18

March '10 168 465 2.77 $68,288.44 $406 15 50 3.33 $150.00 183 515 $68,438.44 April '10 168 463 2.76 $66,063.00 $393 18 59 3.28 $180.00 186 522 $66,243.00 May '10 178 496 2.79 $71,704.27 $403 15 53 3.53 $150.00 193 549 $71,854.27

June '10 179 499 2.79 $72,955.23 $408 11 37 3.36 $110.00 190 536 $73,065.23 July '10 184 521 2.83 $74,214.58 $403 10 33 3.30 $100.00 194 554 $74,314.58

August '10 188 529 2.81 $77,463.18 $412 14 55 3.93 $140.00 202 584 $77,603.18 September '10 187 502 2.68 $103,139.37 $552 16 66 4.13 $160.00 203 568 $103,299.37 Monthly Avg. 179 494 2.77 $74,269.22 $416 14 47 3.36 $140.00 193 541 $74,409.22

Fiscal Year 2011October '10 190 512 2.69 $77,052.62 $406 15 53 3.53 $150.00 205 565 $77,202.62

November '10 187 500 2.67 $76,664.50 $410 15 52 3.47 $150.00 202 552 $76,814.50 December '10 187 504 2.70 $78,432.72 $419 15 51 3.40 $150.00 202 555 $78,582.72 Monthly Avg. 188 505 2.69 $77,383.28 $412 15 52 3.47 $150.00 203 557 $77,533.28

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Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2009, 2010 and 2011

ReportingMonth

RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

Grand Traverse County Fiscal Year 2009

October '08 131 307 2.34 $58,248.86 $445 18 45 2.50 $180.00 149 352 $58,428.86 November '08 128 306 2.39 $51,626.86 $403 13 34 2.62 $130.00 141 340 $51,756.86 December '08 132 310 2.35 $60,901.06 $461 12 30 2.50 $120.00 144 340 $61,021.06

January '09 141 337 2.39 $54,957.56 $390 7 20 2.86 $70.00 148 357 $55,027.56 February '09 139 326 2.35 $54,924.57 $395 7 24 3.43 $70.00 146 350 $54,994.57

March '09 131 309 2.36 $54,816.56 $418 5 18 3.60 $50.00 136 327 $54,866.56 April '09 125 287 2.30 $48,236.56 $386 8 25 3.13 $80.00 133 312 $48,316.56 May '09 143 332 2.32 $54,935.36 $384 9 28 3.11 $90.00 152 360 $55,025.36

June '09 146 332 2.27 $51,568.50 $353 9 27 3.00 $90.00 155 359 $51,658.50 July '09 141 333 2.36 $49,065.74 $348 18 49 2.72 $180.00 159 382 $49,245.74

August '09 132 310 2.35 $51,257.26 $388 20 56 2.80 $200.00 152 366 $51,457.26 September '09 122 283 2.32 $63,641.90 $522 20 60 3.00 $200.00 142 343 $63,841.90 Monthly Avg. 134 314 2.34 $54,515.07 $406 12 35 2.94 $121.67 146 349 $54,636.73

Fiscal Year 2010October '09 132 303 2.30 $50,916.90 $386 17 52 3.06 $170.00 149 355 $51,086.90

November '09 139 325 2.34 $51,658.56 $372 18 53 2.94 $180.00 157 378 $51,838.56 December '09 139 324 2.33 $59,095.66 $425 15 42 2.80 $150.00 154 366 $59,245.66

January '10 149 338 2.27 $59,371.52 $398 13 33 2.54 $130.00 162 371 $59,501.52 February '10 162 371 2.29 $56,258.32 $347 11 29 2.64 $110.00 173 400 $56,368.32

March '10 150 349 2.33 $51,763.12 $345 13 43 3.31 $130.00 163 392 $51,893.12 April '10 140 312 2.23 $48,735.06 $348 18 56 3.11 $180.00 158 368 $48,915.06 May '10 146 331 2.27 $52,702.71 $361 15 45 3.00 $150.00 161 376 $52,852.71

June '10 152 348 2.29 $54,068.72 $356 20 59 2.95 $200.00 172 407 $54,268.72 July '10 151 354 2.34 $54,084.82 $358 23 71 3.09 $230.00 174 425 $54,314.82

August '10 149 351 2.36 $54,441.46 $365 22 68 3.09 $220.00 171 419 $54,661.46 September '10 144 342 2.38 $74,537.48 $518 19 48 2.53 $190.00 163 390 $74,727.48 Monthly Avg. 146 337 2.31 $55,636.19 $381 17 50 2.92 $170.00 163 387 $55,806.19

Fiscal Year 2011October '10 161 378 2.35 $60,195.53 $374 17 45 2.65 $170.00 178 423 $60,365.53

November '10 165 394 2.39 $62,384.34 $378 20 52 2.60 $200.00 185 446 $62,584.34 December '10 158 365 2.31 $58,667.52 $371 27 72 2.67 $270.00 185 437 $58,937.52 Monthly Avg. 161 379 2.35 $60,415.80 $374 21 56 2.64 $213.33 183 435 $60,629.13

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Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2009, 2010 and 2011

ReportingMonth

RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

Gratiot County Fiscal Year 2009

October '08 168 462 2.75 $68,846.16 $410 16 51 3.19 $160.00 184 513 $69,006.16 November '08 179 500 2.79 $74,268.45 $415 17 54 3.18 $170.00 196 554 $74,438.45 December '08 183 496 2.71 $76,975.30 $421 15 38 2.53 $150.00 198 534 $77,125.30

January '09 175 477 2.73 $73,177.90 $418 18 48 2.67 $180.00 193 525 $73,357.90 February '09 167 461 2.76 $69,828.50 $418 18 52 2.89 $180.00 185 513 $70,008.50

March '09 166 448 2.70 $71,564.75 $431 17 48 2.82 $170.00 183 496 $71,734.75 April '09 192 518 2.70 $76,919.90 $401 11 29 2.64 $110.00 203 547 $77,029.90 May '09 177 480 2.71 $74,545.40 $421 13 33 2.54 $130.00 190 513 $74,675.40

June '09 174 451 2.59 $68,303.90 $393 10 29 2.90 $100.00 184 480 $68,403.90 July '09 173 459 2.65 $70,669.90 $408 14 36 2.57 $140.00 187 495 $70,809.90

August '09 168 445 2.65 $69,601.40 $414 16 42 2.63 $160.00 184 487 $69,761.40 September '09 174 463 2.66 $95,686.90 $550 13 31 2.38 $130.00 187 494 $95,816.90 Monthly Avg. 175 472 2.70 $74,199.04 $425 15 41 2.74 $148.33 190 513 $74,347.37

Fiscal Year 2010October '09 162 445 2.75 $70,486.30 $435 14 32 2.29 $140.00 176 477 $70,626.30

November '09 162 440 2.72 $68,524.66 $423 11 24 2.18 $110.00 173 464 $68,634.66 December '09 175 475 2.71 $70,244.14 $401 9 27 3.00 $90.00 184 502 $70,334.14

January '10 179 492 2.75 $72,840.34 $407 10 28 2.80 $100.00 189 520 $72,940.34 February '10 172 478 2.78 $71,024.17 $413 9 26 2.89 $90.00 181 504 $71,114.17

March '10 178 477 2.68 $69,812.80 $392 8 23 2.88 $80.00 186 500 $69,892.80 April '10 163 430 2.64 $63,560.90 $390 12 34 2.83 $120.00 175 464 $63,680.90 May '10 171 450 2.63 $66,377.40 $388 12 35 2.92 $120.00 183 485 $66,497.40

June '10 161 432 2.68 $65,821.40 $409 16 44 2.75 $160.00 177 476 $65,981.40 July '10 157 423 2.69 $61,939.80 $395 14 37 2.64 $140.00 171 460 $62,079.80

August '10 167 452 2.71 $68,575.36 $411 9 23 2.56 $90.00 176 475 $68,665.36 September '10 153 395 2.58 $83,445.82 $545 11 34 3.09 $110.00 164 429 $83,555.82 Monthly Avg. 167 449 2.69 $69,387.76 $416 11 31 2.74 $112.50 178 480 $69,500.26

Fiscal Year 2011October '10 154 396 2.57 $60,358.86 $392 15 46 3.07 $150.00 169 442 $60,508.86

November '10 151 399 2.64 $60,773.36 $402 16 48 3.00 $160.00 167 447 $60,933.36 December '10 146 382 2.62 $54,770.26 $375 12 32 2.67 $120.00 158 414 $54,890.26 Monthly Avg. 150 392 2.61 $58,634.16 $390 14 42 2.91 $143.33 165 434 $58,777.49

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Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2009, 2010 and 2011

ReportingMonth

RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

Hillsdale County Fiscal Year 2009

October '08 199 519 2.61 $80,241.50 $403 27 96 3.56 $270.00 226 615 $80,511.50 November '08 197 537 2.73 $88,041.00 $447 25 87 3.48 $250.00 222 624 $88,291.00 December '08 231 641 2.77 $108,580.00 $470 19 64 3.37 $190.00 250 705 $108,770.00

January '09 226 630 2.79 $101,134.00 $447 17 68 4.00 $170.00 243 698 $101,304.00 February '09 233 635 2.73 $101,812.00 $437 14 56 4.00 $140.00 247 691 $101,952.00

March '09 223 608 2.73 $103,619.50 $465 7 27 3.86 $70.00 230 635 $103,689.50 April '09 248 675 2.72 $107,340.20 $433 5 19 3.80 $50.00 253 694 $107,390.20 May '09 256 705 2.75 $106,839.40 $417 11 30 2.73 $110.00 267 735 $106,949.40

June '09 266 734 2.76 $112,650.20 $423 11 30 2.73 $110.00 277 764 $112,760.20 July '09 262 714 2.73 $109,741.90 $419 21 73 3.48 $210.00 283 787 $109,951.90

August '09 241 659 2.73 $98,896.40 $410 23 82 3.57 $230.00 264 741 $99,126.40 September '09 240 662 2.76 $129,744.40 $541 27 97 3.59 $270.00 267 759 $130,014.40 Monthly Avg. 235 643 2.73 $104,053.37 $442 17 61 3.51 $172.50 252 704 $104,225.87

Fiscal Year 2010October '09 258 710 2.75 $105,184.70 $408 35 113 3.23 $350.00 293 823 $105,534.70

November '09 270 766 2.84 $110,281.20 $408 33 104 3.15 $330.00 303 870 $110,611.20 December '09 276 772 2.80 $115,773.56 $419 34 110 3.24 $340.00 310 882 $116,113.56

January '10 275 776 2.82 $114,315.16 $416 28 85 3.04 $280.00 303 861 $114,595.16 February '10 284 808 2.85 $117,353.70 $413 26 80 3.08 $260.00 310 888 $117,613.70

March '10 270 767 2.84 $113,485.05 $420 20 58 2.90 $200.00 290 825 $113,685.05 April '10 267 750 2.81 $113,610.96 $426 21 68 3.24 $210.00 288 818 $113,820.96 May '10 265 749 2.83 $113,532.96 $428 21 71 3.38 $210.00 286 820 $113,742.96

June '10 270 762 2.82 $115,783.35 $429 19 71 3.74 $190.00 289 833 $115,973.35 July '10 283 804 2.84 $119,725.43 $423 20 70 3.50 $200.00 303 874 $119,925.43

August '10 286 805 2.81 $124,013.54 $434 19 62 3.26 $190.00 305 867 $124,203.54 September '10 297 828 2.79 $167,610.37 $564 21 76 3.62 $210.00 318 904 $167,820.37 Monthly Avg. 275 775 2.82 $119,222.50 $433 25 81 3.28 $247.50 300 855 $119,470.00

Fiscal Year 2011October '10 295 822 2.79 $126,407.34 $428 23 78 3.39 $230.00 318 900 $126,637.34

November '10 299 831 2.78 $126,867.24 $424 24 81 3.38 $240.00 323 912 $127,107.24 December '10 320 894 2.79 $134,413.28 $420 26 90 3.46 $260.00 346 984 $134,673.28 Monthly Avg. 305 849 2.79 $129,229.29 $424 24 83 3.41 $243.33 329 932 $129,472.62

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Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2009, 2010 and 2011

ReportingMonth

RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

Houghton County Fiscal Year 2009

October '08 66 152 2.30 $24,276.90 $368 0 0 0.00 $0.00 66 152 $24,276.90 November '08 70 168 2.40 $27,787.90 $397 0 0 0.00 $0.00 70 168 $27,787.90 December '08 70 170 2.43 $27,142.40 $388 0 0 0.00 $0.00 70 170 $27,142.40

January '09 71 171 2.41 $27,833.90 $392 0 0 0.00 $0.00 71 171 $27,833.90 February '09 72 175 2.43 $28,856.40 $401 0 0 0.00 $0.00 72 175 $28,856.40

March '09 73 195 2.67 $29,449.90 $403 0 0 0.00 $0.00 73 195 $29,449.90 April '09 68 167 2.46 $24,720.98 $364 0 0 0.00 $0.00 68 167 $24,720.98 May '09 72 177 2.46 $24,963.86 $347 0 0 0.00 $0.00 72 177 $24,963.86

June '09 77 180 2.34 $27,789.56 $361 0 0 0.00 $0.00 77 180 $27,789.56 July '09 80 181 2.26 $28,474.16 $356 1 2 2.00 $10.00 81 183 $28,484.16

August '09 85 193 2.27 $28,298.16 $333 0 0 0.00 $0.00 85 193 $28,298.16 September '09 90 210 2.33 $44,409.27 $493 0 0 0.00 $0.00 90 210 $44,409.27 Monthly Avg. 75 178 2.40 $28,666.95 $385 0 0 0.17 $0.83 75 178 $28,667.78

Fiscal Year 2010October '09 91 217 2.38 $31,645.26 $348 1 2 2.00 $10.00 92 219 $31,655.26

November '09 94 222 2.36 $32,656.00 $347 1 1 1.00 $10.00 95 223 $32,666.00 December '09 91 224 2.46 $32,163.50 $353 0 0 0.00 $0.00 91 224 $32,163.50

January '10 89 227 2.55 $31,535.50 $354 0 0 0.00 $0.00 89 227 $31,535.50 February '10 81 202 2.49 $29,876.10 $369 1 2 2.00 $10.00 82 204 $29,886.10

March '10 86 207 2.41 $34,045.65 $396 2 6 3.00 $20.00 88 213 $34,065.65 April '10 81 188 2.32 $27,463.20 $339 0 0 0.00 $0.00 81 188 $27,463.20 May '10 90 218 2.42 $30,197.56 $336 0 0 0.00 $0.00 90 218 $30,197.56

June '10 89 223 2.51 $33,243.18 $374 2 5 2.50 $20.00 91 228 $33,263.18 July '10 89 215 2.42 $32,480.33 $365 0 0 0.00 $0.00 89 215 $32,480.33

August '10 90 217 2.41 $33,662.76 $374 0 0 0.00 $0.00 90 217 $33,662.76 September '10 81 199 2.46 $39,380.26 $486 3 7 2.33 $30.00 84 206 $39,410.26 Monthly Avg. 88 213 2.43 $32,362.44 $369 1 2 1.07 $8.33 89 215 $32,370.78

Fiscal Year 2011October '10 82 201 2.45 $28,945.66 $353 3 9 3.00 $30.00 85 210 $28,975.66

November '10 78 192 2.46 $29,570.45 $379 3 9 3.00 $30.00 81 201 $29,600.45 December '10 83 203 2.45 $31,151.27 $375 1 5 5.00 $10.00 84 208 $31,161.27 Monthly Avg. 81 199 2.45 $29,889.13 $369 2 8 3.67 $23.33 83 206 $29,912.46

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Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2009, 2010 and 2011

ReportingMonth

RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

Huron County Fiscal Year 2009

October '08 93 203 2.18 $34,698.40 $373 0 0 0.00 $0.00 93 203 $34,698.40 November '08 87 188 2.16 $30,514.50 $351 1 2 2.00 $10.00 88 190 $30,524.50 December '08 97 226 2.33 $34,493.50 $356 1 2 2.00 $10.00 98 228 $34,503.50

January '09 96 227 2.36 $34,832.50 $363 1 2 2.00 $10.00 97 229 $34,842.50 February '09 103 246 2.39 $40,563.00 $394 0 0 0.00 $0.00 103 246 $40,563.00

March '09 101 237 2.35 $37,632.00 $373 4 14 3.50 $40.00 105 251 $37,672.00 April '09 96 226 2.35 $36,691.00 $382 5 18 3.60 $50.00 101 244 $36,741.00 May '09 92 205 2.23 $35,649.00 $387 6 23 3.83 $60.00 98 228 $35,709.00

June '09 90 209 2.32 $30,790.00 $342 7 22 3.14 $70.00 97 231 $30,860.00 July '09 86 202 2.35 $29,752.50 $346 7 22 3.14 $70.00 93 224 $29,822.50

August '09 91 213 2.34 $31,677.70 $348 7 21 3.00 $70.00 98 234 $31,747.70 September '09 99 236 2.38 $48,015.70 $485 5 13 2.60 $50.00 104 249 $48,065.70 Monthly Avg. 94 218 2.31 $35,442.48 $376 4 12 2.40 $36.67 98 230 $35,479.15

Fiscal Year 2010October '09 104 251 2.41 $35,912.20 $345 5 13 2.60 $50.00 109 264 $35,962.20

November '09 111 275 2.48 $42,034.06 $379 6 16 2.67 $60.00 117 291 $42,094.06 December '09 110 278 2.53 $41,895.56 $381 7 22 3.14 $70.00 117 300 $41,965.56

January '10 117 298 2.55 $44,092.56 $377 5 15 3.00 $50.00 122 313 $44,142.56 February '10 119 291 2.45 $44,362.22 $373 8 29 3.63 $80.00 127 320 $44,442.22

March '10 120 285 2.38 $42,916.84 $358 12 42 3.50 $120.00 132 327 $43,036.84 April '10 112 263 2.35 $39,991.84 $357 8 30 3.75 $80.00 120 293 $40,071.84 May '10 113 270 2.39 $41,058.14 $363 8 29 3.63 $80.00 121 299 $41,138.14

June '10 107 266 2.49 $39,343.28 $368 6 22 3.67 $60.00 113 288 $39,403.28 July '10 112 275 2.46 $40,307.98 $360 5 18 3.60 $50.00 117 293 $40,357.98

August '10 105 253 2.41 $37,055.98 $353 7 26 3.71 $70.00 112 279 $37,125.98 September '10 102 242 2.37 $50,233.98 $492 6 22 3.67 $60.00 108 264 $50,293.98 Monthly Avg. 111 271 2.44 $41,600.39 $375 7 24 3.38 $69.17 118 294 $41,669.55

Fiscal Year 2011October '10 105 258 2.46 $38,798.48 $370 5 18 3.60 $50.00 110 276 $38,848.48

November '10 107 250 2.34 $39,523.44 $369 5 19 3.80 $50.00 112 269 $39,573.44 December '10 102 242 2.37 $36,878.64 $362 4 15 3.75 $40.00 106 257 $36,918.64 Monthly Avg. 105 250 2.39 $38,400.19 $367 5 17 3.72 $46.67 109 267 $38,446.85

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Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2009, 2010 and 2011

ReportingMonth

RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

Ingham County Fiscal Year 2009

October '08 1,190 3,137 2.64 $510,040.33 $429 185 605 3.27 $1,850.00 1,375 3,742 $511,890.33 November '08 1,246 3,302 2.65 $526,949.07 $423 169 558 3.30 $1,690.00 1,415 3,860 $528,639.07 December '08 1,275 3,404 2.67 $564,894.53 $443 166 551 3.32 $1,660.00 1,441 3,955 $566,554.53

January '09 1,259 3,383 2.69 $550,802.35 $437 156 515 3.30 $1,560.00 1,415 3,898 $552,362.35 February '09 1,282 3,416 2.66 $567,795.15 $443 134 442 3.30 $1,340.00 1,416 3,858 $569,135.15

March '09 1,436 3,839 2.67 $582,436.41 $406 103 334 3.24 $1,030.00 1,539 4,173 $583,466.41 April '09 1,496 4,023 2.69 $620,849.41 $415 84 274 3.26 $840.00 1,580 4,297 $621,689.41 May '09 1,566 4,256 2.72 $646,039.58 $413 77 239 3.10 $770.00 1,643 4,495 $646,809.58

June '09 1,534 4,182 2.73 $648,018.21 $422 77 244 3.17 $770.00 1,611 4,426 $648,788.21 July '09 1,557 4,227 2.71 $651,711.68 $419 74 235 3.18 $740.00 1,631 4,462 $652,451.68

August '09 1,510 4,096 2.71 $644,341.56 $427 100 343 3.43 $1,000.00 1,610 4,439 $645,341.56 September '09 1,590 4,371 2.75 $912,467.44 $574 95 335 3.53 $950.00 1,685 4,706 $913,417.44 Monthly Avg. 1,412 3,803 2.69 $618,862.14 $438 118 390 3.28 $1,183.33 1,530 4,193 $620,045.48

Fiscal Year 2010October '09 1,617 4,461 2.76 $726,062.84 $449 107 371 3.47 $1,070.00 1,724 4,832 $727,132.84

November '09 1,654 4,552 2.75 $728,790.50 $441 113 393 3.48 $1,130.00 1,767 4,945 $729,920.50 December '09 1,694 4,684 2.77 $750,940.92 $443 115 390 3.39 $1,150.00 1,809 5,074 $752,090.92

January '10 1,709 4,705 2.75 $728,465.27 $426 111 382 3.44 $1,110.00 1,820 5,087 $729,575.27 February '10 1,708 4,696 2.75 $701,494.82 $411 101 331 3.28 $1,010.00 1,809 5,027 $702,504.82

March '10 1,672 4,622 2.76 $703,763.62 $421 91 315 3.46 $910.00 1,763 4,937 $704,673.62 April '10 1,559 4,314 2.77 $633,862.08 $407 102 358 3.51 $1,020.00 1,661 4,672 $634,882.08 May '10 1,521 4,200 2.76 $649,273.38 $427 110 387 3.52 $1,100.00 1,631 4,587 $650,373.38

June '10 1,495 4,160 2.78 $632,561.85 $423 131 462 3.53 $1,310.00 1,626 4,622 $633,871.85 July '10 1,510 4,229 2.80 $654,088.27 $433 121 418 3.45 $1,210.00 1,631 4,647 $655,298.27

August '10 1,535 4,285 2.79 $663,569.97 $432 122 412 3.38 $1,220.00 1,657 4,697 $664,789.97 September '10 1,554 4,325 2.78 $931,444.32 $599 114 384 3.37 $1,140.00 1,668 4,709 $932,584.32 Monthly Avg. 1,602 4,436 2.77 $708,693.15 $442 112 384 3.44 $1,115.00 1,714 4,820 $709,808.15

Fiscal Year 2011October '10 1,598 4,465 2.79 $691,067.26 $432 116 387 3.34 $1,160.00 1,714 4,852 $692,227.26

November '10 1,590 4,396 2.76 $675,139.33 $425 118 404 3.42 $1,180.00 1,708 4,800 $676,319.33 December '10 1,579 4,356 2.76 $668,998.45 $424 115 397 3.45 $1,150.00 1,694 4,753 $670,148.45 Monthly Avg. 1,589 4,406 2.77 $678,401.68 $427 116 396 3.40 $1,163.33 1,705 4,802 $679,565.01

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Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2009, 2010 and 2011

ReportingMonth

RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

Ionia County Fiscal Year 2009

October '08 203 487 2.40 $80,414.78 $396 23 75 3.26 $230.00 226 562 $80,644.78 November '08 202 493 2.44 $79,046.84 $391 18 61 3.39 $180.00 220 554 $79,226.84 December '08 219 541 2.47 $86,202.68 $394 18 60 3.33 $180.00 237 601 $86,382.68

January '09 217 536 2.47 $87,516.44 $403 16 51 3.19 $160.00 233 587 $87,676.44 February '09 229 568 2.48 $91,418.85 $399 15 51 3.40 $150.00 244 619 $91,568.85

March '09 237 589 2.49 $96,047.28 $405 10 26 2.60 $100.00 247 615 $96,147.28 April '09 244 596 2.44 $91,916.66 $377 10 29 2.90 $100.00 254 625 $92,016.66 May '09 258 638 2.47 $102,028.76 $395 10 29 2.90 $100.00 268 667 $102,128.76

June '09 260 645 2.48 $103,656.75 $399 11 35 3.18 $110.00 271 680 $103,766.75 July '09 283 711 2.51 $108,072.06 $382 9 29 3.22 $90.00 292 740 $108,162.06

August '09 278 697 2.51 $111,717.60 $402 12 36 3.00 $120.00 290 733 $111,837.60 September '09 277 702 2.53 $152,173.92 $549 14 38 2.71 $140.00 291 740 $152,313.92 Monthly Avg. 242 600 2.47 $99,184.39 $409 14 43 3.09 $138.33 256 644 $99,322.72

Fiscal Year 2010October '09 283 709 2.51 $115,239.71 $407 16 43 2.69 $160.00 299 752 $115,399.71

November '09 296 742 2.51 $114,648.60 $387 20 57 2.85 $200.00 316 799 $114,848.60 December '09 299 737 2.46 $123,579.08 $413 22 61 2.77 $220.00 321 798 $123,799.08

January '10 316 791 2.50 $128,344.29 $406 19 55 2.89 $190.00 335 846 $128,534.29 February '10 308 766 2.49 $125,369.37 $407 20 58 2.90 $200.00 328 824 $125,569.37

March '10 305 740 2.43 $121,281.78 $398 15 44 2.93 $150.00 320 784 $121,431.78 April '10 303 734 2.42 $118,088.22 $390 15 44 2.93 $150.00 318 778 $118,238.22 May '10 302 723 2.39 $115,706.74 $383 10 28 2.80 $100.00 312 751 $115,806.74

June '10 284 677 2.38 $106,656.44 $376 19 59 3.11 $190.00 303 736 $106,846.44 July '10 261 601 2.30 $95,693.02 $367 20 65 3.25 $200.00 281 666 $95,893.02

August '10 254 619 2.44 $95,712.92 $377 22 72 3.27 $220.00 276 691 $95,932.92 September '10 254 619 2.44 $132,631.95 $522 20 67 3.35 $200.00 274 686 $132,831.95 Monthly Avg. 289 705 2.44 $116,079.34 $402 18 54 2.98 $181.67 307 759 $116,261.01

Fiscal Year 2011October '10 256 634 2.48 $95,117.05 $372 19 64 3.37 $190.00 275 698 $95,307.05

November '10 246 616 2.50 $95,511.70 $388 16 53 3.31 $160.00 262 669 $95,671.70 December '10 247 624 2.53 $97,351.93 $394 17 51 3.00 $170.00 264 675 $97,521.93 Monthly Avg. 250 625 2.50 $95,993.56 $384 17 56 3.23 $173.33 267 681 $96,166.89

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Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2009, 2010 and 2011

ReportingMonth

RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

Iosco County Fiscal Year 2009

October '08 127 306 2.41 $54,767.73 $431 11 32 2.91 $110.00 138 338 $54,877.73 November '08 129 310 2.40 $51,842.70 $402 11 33 3.00 $110.00 140 343 $51,952.70 December '08 140 340 2.43 $55,753.70 $398 13 39 3.00 $130.00 153 379 $55,883.70

January '09 140 345 2.46 $55,505.20 $396 13 35 2.69 $130.00 153 380 $55,635.20 February '09 138 334 2.42 $52,832.78 $383 9 21 2.33 $90.00 147 355 $52,922.78

March '09 140 337 2.41 $60,758.36 $434 10 22 2.20 $100.00 150 359 $60,858.36 April '09 139 332 2.39 $61,575.36 $443 7 18 2.57 $70.00 146 350 $61,645.36 May '09 151 366 2.42 $59,447.13 $394 7 19 2.71 $70.00 158 385 $59,517.13

June '09 143 334 2.34 $52,097.66 $364 7 19 2.71 $70.00 150 353 $52,167.66 July '09 142 335 2.36 $49,483.66 $348 11 36 3.27 $110.00 153 371 $49,593.66

August '09 139 324 2.33 $52,312.16 $376 14 46 3.29 $140.00 153 370 $52,452.16 September '09 142 341 2.40 $73,814.04 $520 13 43 3.31 $130.00 155 384 $73,944.04 Monthly Avg. 139 334 2.40 $56,682.54 $407 11 30 2.83 $105.00 150 364 $56,787.54

Fiscal Year 2010October '09 148 361 2.44 $63,908.00 $432 9 28 3.11 $90.00 157 389 $63,998.00

November '09 157 378 2.41 $62,968.50 $401 8 28 3.50 $80.00 165 406 $63,048.50 December '09 153 365 2.39 $60,299.30 $394 8 25 3.13 $80.00 161 390 $60,379.30

January '10 166 398 2.40 $63,801.16 $384 4 10 2.50 $40.00 170 408 $63,841.16 February '10 171 408 2.39 $67,127.72 $393 4 12 3.00 $40.00 175 420 $67,167.72

March '10 174 403 2.32 $68,394.42 $393 6 16 2.67 $60.00 180 419 $68,454.42 April '10 171 401 2.35 $65,364.62 $382 3 8 2.67 $30.00 174 409 $65,394.62 May '10 173 401 2.32 $66,080.12 $382 4 13 3.25 $40.00 177 414 $66,120.12

June '10 176 420 2.39 $66,719.13 $379 4 14 3.50 $40.00 180 434 $66,759.13 July '10 162 379 2.34 $57,618.37 $356 8 27 3.38 $80.00 170 406 $57,698.37

August '10 150 351 2.34 $53,196.40 $355 12 41 3.42 $120.00 162 392 $53,316.40 September '10 147 335 2.28 $72,359.70 $492 12 42 3.50 $120.00 159 377 $72,479.70 Monthly Avg. 162 383 2.36 $63,986.45 $394 7 22 3.13 $68.33 169 405 $64,054.79

Fiscal Year 2011October '10 152 355 2.34 $56,019.70 $369 12 40 3.33 $120.00 164 395 $56,139.70

November '10 150 352 2.35 $52,879.66 $353 15 50 3.33 $150.00 165 402 $53,029.66 December '10 157 371 2.36 $57,342.03 $365 14 47 3.36 $140.00 171 418 $57,482.03 Monthly Avg. 153 359 2.35 $55,413.80 $362 14 46 3.34 $136.67 167 405 $55,550.46

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Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2009, 2010 and 2011

ReportingMonth

RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

Iron County Fiscal Year 2009

October '08 32 72 2.25 $9,037.50 $282 7 27 3.86 $70.00 39 99 $9,107.50 November '08 34 81 2.38 $9,965.90 $293 8 30 3.75 $80.00 42 111 $10,045.90 December '08 33 86 2.61 $15,212.30 $461 8 27 3.38 $80.00 41 113 $15,292.30

January '09 41 112 2.73 $15,259.80 $372 6 17 2.83 $60.00 47 129 $15,319.80 February '09 41 101 2.46 $15,544.30 $379 3 8 2.67 $30.00 44 109 $15,574.30

March '09 49 123 2.51 $23,264.80 $475 1 4 4.00 $10.00 50 127 $23,274.80 April '09 49 121 2.47 $23,896.30 $488 3 11 3.67 $30.00 52 132 $23,926.30 May '09 55 142 2.58 $19,771.15 $359 4 13 3.25 $40.00 59 155 $19,811.15

June '09 53 135 2.55 $18,899.50 $357 9 28 3.11 $90.00 62 163 $18,989.50 July '09 59 160 2.71 $22,700.00 $385 8 26 3.25 $80.00 67 186 $22,780.00

August '09 66 174 2.64 $24,440.50 $370 7 23 3.29 $70.00 73 197 $24,510.50 September '09 57 152 2.67 $31,469.00 $552 10 33 3.30 $100.00 67 185 $31,569.00 Monthly Avg. 47 122 2.55 $19,121.75 $403 6 21 3.36 $61.67 54 142 $19,183.42

Fiscal Year 2010October '09 62 170 2.74 $21,542.00 $347 9 31 3.44 $90.00 71 201 $21,632.00

November '09 72 194 2.69 $28,649.30 $398 7 21 3.00 $70.00 79 215 $28,719.30 December '09 74 202 2.73 $28,824.30 $390 7 18 2.57 $70.00 81 220 $28,894.30

January '10 72 200 2.78 $29,810.30 $414 5 13 2.60 $50.00 77 213 $29,860.30 February '10 72 195 2.71 $29,068.70 $404 4 11 2.75 $40.00 76 206 $29,108.70

March '10 67 190 2.84 $27,446.30 $410 8 22 2.75 $80.00 75 212 $27,526.30 April '10 64 181 2.83 $26,715.20 $417 8 20 2.50 $80.00 72 201 $26,795.20 May '10 58 158 2.72 $22,314.70 $385 6 18 3.00 $60.00 64 176 $22,374.70

June '10 57 152 2.67 $21,118.90 $371 5 15 3.00 $50.00 62 167 $21,168.90 July '10 51 132 2.59 $19,788.86 $388 11 32 2.91 $110.00 62 164 $19,898.86

August '10 51 126 2.47 $18,280.86 $358 10 30 3.00 $100.00 61 156 $18,380.86 September '10 56 139 2.48 $28,638.86 $511 11 33 3.00 $110.00 67 172 $28,748.86 Monthly Avg. 63 170 2.69 $25,183.19 $400 8 22 2.88 $75.83 71 192 $25,259.02

Fiscal Year 2011October '10 55 135 2.45 $20,368.36 $370 13 44 3.38 $130.00 68 179 $20,498.36

November '10 57 151 2.65 $22,462.36 $394 13 45 3.46 $130.00 70 196 $22,592.36 December '10 55 147 2.67 $21,528.36 $391 10 38 3.80 $100.00 65 185 $21,628.36 Monthly Avg. 56 144 2.59 $21,453.03 $385 12 42 3.55 $120.00 68 187 $21,573.03

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Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2009, 2010 and 2011

ReportingMonth

RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

Isabella County Fiscal Year 2009

October '08 184 415 2.26 $63,985.36 $348 42 118 2.81 $420.00 226 533 $64,405.36 November '08 186 411 2.21 $66,972.95 $360 30 84 2.80 $300.00 216 495 $67,272.95 December '08 190 425 2.24 $70,049.50 $369 29 81 2.79 $290.00 219 506 $70,339.50

January '09 181 407 2.25 $68,339.10 $378 26 76 2.92 $260.00 207 483 $68,599.10 February '09 185 420 2.27 $67,009.60 $362 15 45 3.00 $150.00 200 465 $67,159.60

March '09 166 376 2.27 $60,093.00 $362 15 47 3.13 $150.00 181 423 $60,243.00 April '09 158 362 2.29 $53,513.60 $339 14 43 3.07 $140.00 172 405 $53,653.60 May '09 157 350 2.23 $58,078.10 $370 15 48 3.20 $150.00 172 398 $58,228.10

June '09 156 348 2.23 $51,856.55 $332 12 37 3.08 $120.00 168 385 $51,976.55 July '09 170 376 2.21 $50,558.22 $297 11 29 2.64 $110.00 181 405 $50,668.22

August '09 174 396 2.28 $60,598.05 $348 10 25 2.50 $100.00 184 421 $60,698.05 September '09 181 416 2.30 $87,132.87 $481 10 24 2.40 $100.00 191 440 $87,232.87 Monthly Avg. 174 392 2.25 $63,182.24 $363 19 55 2.86 $190.83 193 447 $63,373.08

Fiscal Year 2010October '09 190 434 2.28 $70,627.82 $372 11 28 2.55 $110.00 201 462 $70,737.82

November '09 204 484 2.37 $72,433.57 $355 12 33 2.75 $120.00 216 517 $72,553.57 December '09 210 496 2.36 $79,940.28 $381 10 26 2.60 $100.00 220 522 $80,040.28

January '10 206 490 2.38 $77,007.42 $374 11 34 3.09 $110.00 217 524 $77,117.42 February '10 195 449 2.30 $71,645.70 $367 10 31 3.10 $100.00 205 480 $71,745.70

March '10 192 446 2.32 $71,909.60 $375 6 19 3.17 $60.00 198 465 $71,969.60 April '10 189 454 2.40 $64,252.20 $340 9 24 2.67 $90.00 198 478 $64,342.20 May '10 173 393 2.27 $62,654.85 $362 13 38 2.92 $130.00 186 431 $62,784.85

June '10 172 399 2.32 $63,396.31 $369 16 52 3.25 $160.00 188 451 $63,556.31 July '10 191 462 2.42 $69,355.58 $363 16 49 3.06 $160.00 207 511 $69,515.58

August '10 181 429 2.37 $65,293.55 $361 15 45 3.00 $150.00 196 474 $65,443.55 September '10 168 413 2.46 $83,910.63 $499 16 47 2.94 $160.00 184 460 $84,070.63 Monthly Avg. 189 446 2.36 $71,035.63 $375 12 36 2.92 $120.83 201 481 $71,156.46

Fiscal Year 2011October '10 163 391 2.40 $58,422.16 $358 14 39 2.79 $140.00 177 430 $58,562.16

November '10 173 424 2.45 $59,428.73 $344 11 33 3.00 $110.00 184 457 $59,538.73 December '10 173 426 2.46 $62,428.20 $361 13 43 3.31 $130.00 186 469 $62,558.20 Monthly Avg. 170 414 2.44 $60,093.03 $354 13 38 3.03 $126.67 182 452 $60,219.70

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Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2009, 2010 and 2011

ReportingMonth

RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

Jackson County Fiscal Year 2009

October '08 904 2,355 2.61 $362,974.18 $402 61 179 2.93 $610.00 965 2,534 $363,584.18 November '08 925 2,386 2.58 $368,190.29 $398 61 188 3.08 $610.00 986 2,574 $368,800.29 December '08 970 2,536 2.61 $398,250.79 $411 65 192 2.95 $650.00 1,035 2,728 $398,900.79

January '09 939 2,437 2.60 $385,666.58 $411 57 173 3.04 $570.00 996 2,610 $386,236.58 February '09 955 2,474 2.59 $396,807.05 $416 51 156 3.06 $510.00 1,006 2,630 $397,317.05

March '09 943 2,435 2.58 $384,461.20 $408 49 139 2.84 $490.00 992 2,574 $384,951.20 April '09 967 2,501 2.59 $379,972.51 $393 39 103 2.64 $390.00 1,006 2,604 $380,362.51 May '09 1,016 2,635 2.59 $396,885.22 $391 39 104 2.67 $390.00 1,055 2,739 $397,275.22

June '09 1,014 2,668 2.63 $407,146.98 $402 30 79 2.63 $300.00 1,044 2,747 $407,446.98 July '09 1,034 2,725 2.64 $410,311.48 $397 34 88 2.59 $340.00 1,068 2,813 $410,651.48

August '09 1,067 2,829 2.65 $440,632.26 $413 41 114 2.78 $410.00 1,108 2,943 $441,042.26 September '09 1,107 2,903 2.62 $607,107.44 $548 47 131 2.79 $470.00 1,154 3,034 $607,577.44 Monthly Avg. 987 2,574 2.61 $411,533.83 $417 48 137 2.83 $478.33 1,035 2,711 $412,012.17

Fiscal Year 2010October '09 1,167 3,041 2.61 $479,490.06 $411 45 132 2.93 $450.00 1,212 3,173 $479,940.06

November '09 1,205 3,184 2.64 $503,470.39 $418 38 114 3.00 $380.00 1,243 3,298 $503,850.39 December '09 1,222 3,235 2.65 $508,762.61 $416 47 135 2.87 $470.00 1,269 3,370 $509,232.61

January '10 1,249 3,294 2.64 $504,515.67 $404 49 150 3.06 $490.00 1,298 3,444 $505,005.67 February '10 1,236 3,275 2.65 $502,887.47 $407 51 157 3.08 $510.00 1,287 3,432 $503,397.47

March '10 1,236 3,290 2.66 $503,770.39 $408 52 160 3.08 $520.00 1,288 3,450 $504,290.39 April '10 1,213 3,203 2.64 $485,064.16 $400 57 173 3.04 $570.00 1,270 3,376 $485,634.16 May '10 1,221 3,231 2.65 $489,560.90 $401 64 200 3.13 $640.00 1,285 3,431 $490,200.90

June '10 1,236 3,275 2.65 $518,665.78 $420 61 195 3.20 $610.00 1,297 3,470 $519,275.78 July '10 1,254 3,326 2.65 $501,333.46 $400 60 184 3.07 $600.00 1,314 3,510 $501,933.46

August '10 1,287 3,401 2.64 $526,220.37 $409 53 166 3.13 $530.00 1,340 3,567 $526,750.37 September '10 1,298 3,454 2.66 $718,120.52 $553 68 205 3.01 $680.00 1,366 3,659 $718,800.52 Monthly Avg. 1,235 3,267 2.64 $520,155.15 $421 54 164 3.05 $537.50 1,289 3,432 $520,692.65

Fiscal Year 2011October '10 1,343 3,596 2.68 $554,324.23 $413 79 244 3.09 $790.00 1,422 3,840 $555,114.23

November '10 1,372 3,673 2.68 $554,996.80 $405 72 225 3.13 $720.00 1,444 3,898 $555,716.80 December '10 1,362 3,666 2.69 $551,364.95 $405 81 253 3.12 $810.00 1,443 3,919 $552,174.95 Monthly Avg. 1,359 3,645 2.68 $553,561.99 $407 77 241 3.11 $773.33 1,436 3,886 $554,335.33

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Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2009, 2010 and 2011

ReportingMonth

RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

Kalamazoo County Fiscal Year 2009

October '08 1,574 4,213 2.68 $655,941.25 $417 136 396 2.91 $1,360.00 1,710 4,609 $657,301.25 November '08 1,630 4,313 2.65 $681,393.25 $418 131 374 2.85 $1,310.00 1,761 4,687 $682,703.25 December '08 1,658 4,409 2.66 $694,158.36 $419 148 424 2.86 $1,480.00 1,806 4,833 $695,638.36

January '09 1,618 4,276 2.64 $674,288.92 $417 147 431 2.93 $1,470.00 1,765 4,707 $675,758.92 February '09 1,617 4,286 2.65 $655,962.07 $406 127 366 2.88 $1,270.00 1,744 4,652 $657,232.07

March '09 1,546 4,082 2.64 $635,596.91 $411 122 356 2.92 $1,220.00 1,668 4,438 $636,816.91 April '09 1,662 4,401 2.65 $649,891.19 $391 100 314 3.14 $1,000.00 1,762 4,715 $650,891.19 May '09 1,728 4,625 2.68 $685,669.55 $397 95 282 2.97 $950.00 1,823 4,907 $686,619.55

June '09 1,773 4,800 2.71 $721,347.16 $407 95 278 2.93 $950.00 1,868 5,078 $722,297.16 July '09 1,805 4,882 2.70 $740,015.27 $410 97 292 3.01 $970.00 1,902 5,174 $740,985.27

August '09 1,830 4,981 2.72 $754,198.77 $412 103 314 3.05 $1,030.00 1,933 5,295 $755,228.77 September '09 1,910 5,226 2.74 $1,096,486.91 $574 106 319 3.01 $1,060.00 2,016 5,545 $1,097,546.91 Monthly Avg. 1,696 4,541 2.68 $720,412.47 $425 117 346 2.96 $1,172.50 1,813 4,887 $721,584.97

Fiscal Year 2010October '09 1,985 5,428 2.73 $833,983.99 $420 104 311 2.99 $1,040.00 2,089 5,739 $835,023.99

November '09 2,089 5,697 2.73 $890,612.01 $426 85 259 3.05 $850.00 2,174 5,956 $891,462.01 December '09 2,112 5,772 2.73 $905,155.76 $429 84 249 2.96 $840.00 2,196 6,021 $905,995.76

January '10 2,161 5,881 2.72 $921,542.16 $426 90 264 2.93 $900.00 2,251 6,145 $922,442.16 February '10 2,178 5,915 2.72 $927,588.35 $426 83 236 2.84 $830.00 2,261 6,151 $928,418.35

March '10 2,178 5,932 2.72 $924,372.33 $424 79 213 2.70 $790.00 2,257 6,145 $925,162.33 April '10 2,186 5,936 2.72 $911,087.37 $417 80 220 2.75 $800.00 2,266 6,156 $911,887.37 May '10 2,189 5,910 2.70 $918,667.92 $420 83 235 2.83 $830.00 2,272 6,145 $919,497.92

June '10 2,168 5,840 2.69 $914,558.99 $422 85 239 2.81 $850.00 2,253 6,079 $915,408.99 July '10 2,180 5,859 2.69 $924,794.86 $424 85 247 2.91 $850.00 2,265 6,106 $925,644.86

August '10 2,228 6,011 2.70 $931,745.54 $418 95 279 2.94 $950.00 2,323 6,290 $932,695.54 September '10 2,264 6,102 2.70 $1,302,022.61 $575 97 285 2.94 $970.00 2,361 6,387 $1,302,992.61 Monthly Avg. 2,160 5,857 2.71 $942,177.66 $436 88 253 2.89 $875.00 2,247 6,110 $943,052.66

Fiscal Year 2011October '10 2,296 6,234 2.72 $967,804.71 $422 116 350 3.02 $1,160.00 2,412 6,584 $968,964.71

November '10 2,287 6,206 2.71 $957,934.96 $419 126 380 3.02 $1,260.00 2,413 6,586 $959,194.96 December '10 2,260 6,198 2.74 $952,865.10 $422 136 389 2.86 $1,360.00 2,396 6,587 $954,225.10 Monthly Avg. 2,281 6,213 2.72 $959,534.92 $421 126 373 2.96 $1,260.00 2,407 6,586 $960,794.92

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Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2009, 2010 and 2011

ReportingMonth

RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

Kalkaska County Fiscal Year 2009

October '08 48 103 2.15 $17,396.50 $362 6 23 3.83 $60.00 54 126 $17,456.50 November '08 42 89 2.12 $12,119.50 $289 7 23 3.29 $70.00 49 112 $12,189.50 December '08 44 88 2.00 $14,765.10 $336 6 23 3.83 $60.00 50 111 $14,825.10

January '09 51 114 2.24 $16,943.60 $332 5 19 3.80 $50.00 56 133 $16,993.60 February '09 54 125 2.31 $19,784.70 $366 5 17 3.40 $50.00 59 142 $19,834.70

March '09 55 131 2.38 $18,926.60 $344 6 17 2.83 $60.00 61 148 $18,986.60 April '09 57 129 2.26 $20,818.10 $365 8 25 3.13 $80.00 65 154 $20,898.10 May '09 59 135 2.29 $20,675.55 $350 6 20 3.33 $60.00 65 155 $20,735.55

June '09 56 128 2.29 $17,412.00 $311 6 19 3.17 $60.00 62 147 $17,472.00 July '09 57 130 2.28 $17,578.50 $308 6 18 3.00 $60.00 63 148 $17,638.50

August '09 53 128 2.42 $18,650.00 $352 8 24 3.00 $80.00 61 152 $18,730.00 September '09 55 133 2.42 $25,813.00 $469 8 22 2.75 $80.00 63 155 $25,893.00 Monthly Avg. 53 119 2.26 $18,406.93 $350 6 21 3.28 $64.17 59 140 $18,471.10

Fiscal Year 2010October '09 56 144 2.57 $23,955.80 $428 9 26 2.89 $90.00 65 170 $24,045.80

November '09 62 158 2.55 $22,070.30 $356 8 22 2.75 $80.00 70 180 $22,150.30 December '09 62 156 2.52 $23,145.30 $373 8 23 2.88 $80.00 70 179 $23,225.30

January '10 65 168 2.58 $24,278.80 $374 5 13 2.60 $50.00 70 181 $24,328.80 February '10 61 153 2.51 $23,128.50 $379 5 20 4.00 $50.00 66 173 $23,178.50

March '10 60 151 2.52 $23,571.00 $393 4 17 4.25 $40.00 64 168 $23,611.00 April '10 55 137 2.49 $20,486.00 $372 4 17 4.25 $40.00 59 154 $20,526.00 May '10 54 121 2.24 $17,662.00 $327 6 23 3.83 $60.00 60 144 $17,722.00

June '10 51 112 2.20 $17,016.50 $334 6 20 3.33 $60.00 57 132 $17,076.50 July '10 52 112 2.15 $17,776.00 $342 6 22 3.67 $60.00 58 134 $17,836.00

August '10 57 136 2.39 $20,211.50 $355 6 17 2.83 $60.00 63 153 $20,271.50 September '10 55 124 2.25 $27,215.50 $495 7 22 3.14 $70.00 62 146 $27,285.50 Monthly Avg. 58 139 2.41 $21,709.77 $378 6 20 3.37 $61.67 64 160 $21,771.43

Fiscal Year 2011October '10 55 131 2.38 $19,867.50 $361 7 22 3.14 $70.00 62 153 $19,937.50

November '10 55 128 2.33 $18,188.50 $331 7 21 3.00 $70.00 62 149 $18,258.50 December '10 56 134 2.39 $19,085.00 $341 7 21 3.00 $70.00 63 155 $19,155.00 Monthly Avg. 55 131 2.37 $19,047.00 $344 7 21 3.05 $70.00 62 152 $19,117.00

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Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2009, 2010 and 2011

ReportingMonth

RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

Kent County Fiscal Year 2009

October '08 3,725 9,577 2.57 $1,529,886.10 $411 348 1,054 3.03 $3,480.00 4,073 10,631 $1,533,366.10 November '08 3,902 10,007 2.56 $1,609,139.51 $412 322 987 3.07 $3,220.00 4,224 10,994 $1,612,359.51 December '08 4,106 10,591 2.58 $1,757,464.79 $428 334 1,019 3.05 $3,340.00 4,440 11,610 $1,760,804.79

January '09 4,148 10,720 2.58 $1,733,334.81 $418 326 965 2.96 $3,260.00 4,474 11,685 $1,736,594.81 February '09 4,248 11,020 2.59 $1,771,834.35 $417 285 856 3.00 $2,850.00 4,533 11,876 $1,774,684.35

March '09 4,245 11,015 2.59 $1,809,229.15 $426 260 789 3.03 $2,600.00 4,505 11,804 $1,811,829.15 April '09 4,141 10,699 2.58 $1,714,678.33 $414 213 650 3.05 $2,130.00 4,354 11,349 $1,716,808.33 May '09 4,290 11,108 2.59 $1,717,383.68 $400 191 587 3.07 $1,910.00 4,481 11,695 $1,719,293.68

June '09 4,334 11,209 2.59 $1,740,838.67 $402 202 600 2.97 $2,020.00 4,536 11,809 $1,742,858.67 July '09 4,419 11,453 2.59 $1,792,583.02 $406 200 603 3.02 $2,000.00 4,619 12,056 $1,794,583.02

August '09 4,464 11,635 2.61 $1,867,443.76 $418 210 618 2.94 $2,100.00 4,674 12,253 $1,869,543.76 September '09 4,583 11,996 2.62 $2,641,564.17 $576 228 667 2.93 $2,280.00 4,811 12,663 $2,643,844.17 Monthly Avg. 4,217 10,919 2.59 $1,807,115.03 $429 260 783 3.01 $2,599.17 4,477 11,702 $1,809,714.20

Fiscal Year 2010October '09 4,636 12,121 2.61 $1,979,122.06 $427 227 667 2.94 $2,270.00 4,863 12,788 $1,981,392.06

November '09 4,723 12,303 2.60 $2,051,349.92 $434 278 835 3.00 $2,780.00 5,001 13,138 $2,054,129.92 December '09 4,764 12,373 2.60 $2,049,158.93 $430 275 843 3.07 $2,750.00 5,039 13,216 $2,051,908.93

January '10 4,819 12,556 2.61 $2,014,699.33 $418 267 805 3.01 $2,670.00 5,086 13,361 $2,017,369.33 February '10 4,883 12,695 2.60 $2,006,712.92 $411 245 731 2.98 $2,450.00 5,128 13,426 $2,009,162.92

March '10 4,879 12,740 2.61 $2,028,581.82 $416 233 699 3.00 $2,330.00 5,112 13,439 $2,030,911.82 April '10 4,849 12,595 2.60 $1,965,740.39 $405 239 719 3.01 $2,390.00 5,088 13,314 $1,968,130.39 May '10 4,826 12,521 2.59 $1,961,553.38 $406 229 692 3.02 $2,290.00 5,055 13,213 $1,963,843.38

June '10 4,793 12,455 2.60 $1,976,153.02 $412 241 747 3.10 $2,410.00 5,034 13,202 $1,978,563.02 July '10 4,816 12,489 2.59 $1,950,097.91 $405 254 779 3.07 $2,540.00 5,070 13,268 $1,952,637.91

August '10 4,886 12,715 2.60 $1,996,305.32 $409 264 810 3.07 $2,640.00 5,150 13,525 $1,998,945.32 September '10 4,914 12,744 2.59 $2,788,120.03 $567 255 773 3.03 $2,550.00 5,169 13,517 $2,790,670.03 Monthly Avg. 4,816 12,526 2.60 $2,063,966.25 $429 251 758 3.03 $2,505.83 5,066 13,284 $2,066,472.09

Fiscal Year 2011October '10 4,930 12,801 2.60 $2,006,784.04 $407 266 813 3.06 $2,660.00 5,196 13,614 $2,009,444.04

November '10 4,832 12,508 2.59 $1,951,614.06 $404 286 867 3.03 $2,860.00 5,118 13,375 $1,954,474.06 December '10 4,624 11,978 2.59 $1,881,257.68 $407 285 847 2.97 $2,850.00 4,909 12,825 $1,884,107.68 Monthly Avg. 4,795 12,429 2.59 $1,946,551.93 $406 279 842 3.02 $2,790.00 5,074 13,271 $1,949,341.93

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Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2009, 2010 and 2011

ReportingMonth

RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

Keweenaw County Fiscal Year 2009

October '08 1 1 1.00 $158.00 $158 0 0 0.00 $0.00 1 1 $158.00 November '08 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 December '08 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

January '09 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 February '09 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

March '09 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 April '09 1 1 1.00 $0.00 $0 0 0 0.00 $0.00 1 1 $0.00 May '09 2 2 1.00 $395.00 $198 0 0 0.00 $0.00 2 2 $395.00

June '09 1 1 1.00 $158.00 $158 0 0 0.00 $0.00 1 1 $158.00 July '09 1 1 1.00 $158.00 $158 0 0 0.00 $0.00 1 1 $158.00

August '09 1 1 1.00 $158.00 $158 0 0 0.00 $0.00 1 1 $158.00 September '09 1 1 1.00 $242.00 $242 0 0 0.00 $0.00 1 1 $242.00 Monthly Avg. 1 1 0.58 $105.75 $159 0 0 0.00 $0.00 1 1 $105.75

Fiscal Year 2010October '09 1 1 1.00 $158.00 $158 0 0 0.00 $0.00 1 1 $158.00

November '09 3 6 2.00 $444.00 $148 0 0 0.00 $0.00 3 6 $444.00 December '09 4 7 1.75 $769.00 $192 0 0 0.00 $0.00 4 7 $769.00

January '10 3 4 1.33 $650.00 $217 0 0 0.00 $0.00 3 4 $650.00 February '10 3 4 1.33 $650.00 $217 0 0 0.00 $0.00 3 4 $650.00

March '10 3 4 1.33 $650.00 $217 0 0 0.00 $0.00 3 4 $650.00 April '10 4 7 1.75 $896.00 $224 0 0 0.00 $0.00 4 7 $896.00 May '10 3 5 1.67 $808.00 $269 0 0 0.00 $0.00 3 5 $808.00

June '10 3 5 1.67 $808.00 $269 0 0 0.00 $0.00 3 5 $808.00 July '10 3 4 1.33 $719.00 $240 0 0 0.00 $0.00 3 4 $719.00

August '10 3 3 1.00 $474.00 $158 0 0 0.00 $0.00 3 3 $474.00 September '10 3 3 1.00 $711.00 $237 0 0 0.00 $0.00 3 3 $711.00 Monthly Avg. 3 4 1.43 $644.75 $215 0 0 0.00 $0.00 3 4 $644.75

Fiscal Year 2011October '10 4 4 1.00 $1,035.00 $259 0 0 0.00 $0.00 4 4 $1,035.00

November '10 6 9 1.50 $1,438.00 $240 0 0 0.00 $0.00 6 9 $1,438.00 December '10 7 14 2.00 $2,599.00 $371 0 0 0.00 $0.00 7 14 $2,599.00 Monthly Avg. 6 9 1.50 $1,690.67 $298 0 0 0.00 $0.00 6 9 $1,690.67

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Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2009, 2010 and 2011

ReportingMonth

RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

Lake County Fiscal Year 2009

October '08 78 186 2.38 $26,557.50 $340 7 22 3.14 $70.00 85 208 $26,627.50 November '08 76 185 2.43 $29,289.00 $385 6 18 3.00 $60.00 82 203 $29,349.00 December '08 82 200 2.44 $36,628.66 $447 5 15 3.00 $50.00 87 215 $36,678.66

January '09 77 185 2.40 $34,905.66 $453 5 14 2.80 $50.00 82 199 $34,955.66 February '09 77 186 2.42 $26,806.50 $348 5 14 2.80 $50.00 82 200 $26,856.50

March '09 75 183 2.44 $26,807.00 $357 7 22 3.14 $70.00 82 205 $26,877.00 April '09 83 202 2.43 $30,198.50 $364 2 3 1.50 $20.00 85 205 $30,218.50 May '09 97 239 2.46 $39,247.50 $405 1 2 2.00 $10.00 98 241 $39,257.50

June '09 99 248 2.51 $39,126.80 $395 0 0 0.00 $0.00 99 248 $39,126.80 July '09 103 264 2.56 $39,560.80 $384 0 0 0.00 $0.00 103 264 $39,560.80

August '09 104 266 2.56 $40,478.30 $389 0 0 0.00 $0.00 104 266 $40,478.30 September '09 109 286 2.62 $58,303.30 $535 0 0 0.00 $0.00 109 286 $58,303.30 Monthly Avg. 88 219 2.47 $35,659.13 $404 3 9 1.78 $31.67 92 228 $35,690.79

Fiscal Year 2010October '09 109 284 2.61 $42,913.72 $394 1 2 2.00 $10.00 110 286 $42,923.72

November '09 114 297 2.61 $44,201.58 $388 1 2 2.00 $10.00 115 299 $44,211.58 December '09 114 283 2.48 $41,030.92 $360 5 17 3.40 $50.00 119 300 $41,080.92

January '10 115 285 2.48 $39,936.73 $347 2 4 2.00 $20.00 117 289 $39,956.73 February '10 118 287 2.43 $43,328.98 $367 4 11 2.75 $40.00 122 298 $43,368.98

March '10 114 264 2.32 $40,357.58 $354 5 14 2.80 $50.00 119 278 $40,407.58 April '10 111 248 2.23 $38,155.52 $344 5 15 3.00 $50.00 116 263 $38,205.52 May '10 113 268 2.37 $38,924.82 $344 7 18 2.57 $70.00 120 286 $38,994.82

June '10 108 261 2.42 $39,933.82 $370 5 14 2.80 $50.00 113 275 $39,983.82 July '10 103 249 2.42 $38,626.32 $375 8 26 3.25 $80.00 111 275 $38,706.32

August '10 101 239 2.37 $37,349.86 $370 7 27 3.86 $70.00 108 266 $37,419.86 September '10 98 244 2.49 $52,202.65 $533 3 11 3.67 $30.00 101 255 $52,232.65 Monthly Avg. 110 267 2.43 $41,413.54 $377 4 13 2.84 $44.17 114 281 $41,457.71

Fiscal Year 2011October '10 98 251 2.56 $35,928.25 $367 2 8 4.00 $20.00 100 259 $35,948.25

November '10 94 232 2.47 $32,235.25 $343 5 20 4.00 $50.00 99 252 $32,285.25 December '10 89 219 2.46 $31,128.34 $350 8 30 3.75 $80.00 97 249 $31,208.34 Monthly Avg. 94 234 2.50 $33,097.28 $353 5 19 3.92 $50.00 99 253 $33,147.28

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Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2009, 2010 and 2011

ReportingMonth

RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

Lapeer County Fiscal Year 2009

October '08 237 591 2.49 $92,001.70 $388 22 64 2.91 $220.00 259 655 $92,221.70 November '08 229 574 2.51 $97,369.70 $425 23 68 2.96 $230.00 252 642 $97,599.70 December '08 246 616 2.50 $108,325.83 $440 24 73 3.04 $240.00 270 689 $108,565.83

January '09 236 595 2.52 $100,787.76 $427 24 73 3.04 $240.00 260 668 $101,027.76 February '09 253 660 2.61 $114,864.76 $454 15 53 3.53 $150.00 268 713 $115,014.76

March '09 270 710 2.63 $119,727.66 $443 10 38 3.80 $100.00 280 748 $119,827.66 April '09 250 651 2.60 $111,366.76 $445 11 41 3.73 $110.00 261 692 $111,476.76 May '09 252 662 2.63 $113,025.26 $449 11 33 3.00 $110.00 263 695 $113,135.26

June '09 259 673 2.60 $106,323.13 $411 13 37 2.85 $130.00 272 710 $106,453.13 July '09 268 709 2.65 $106,283.30 $397 13 36 2.77 $130.00 281 745 $106,413.30

August '09 265 712 2.69 $112,295.52 $424 12 36 3.00 $120.00 277 748 $112,415.52 September '09 270 729 2.70 $156,796.55 $581 9 23 2.56 $90.00 279 752 $156,886.55 Monthly Avg. 253 657 2.59 $111,597.33 $441 16 48 3.10 $155.83 269 705 $111,753.16

Fiscal Year 2010October '09 276 731 2.65 $118,918.42 $431 12 33 2.75 $120.00 288 764 $119,038.42

November '09 309 843 2.73 $130,424.50 $422 13 33 2.54 $130.00 322 876 $130,554.50 December '09 321 891 2.78 $152,117.84 $474 17 44 2.59 $170.00 338 935 $152,287.84

January '10 335 937 2.80 $148,473.48 $443 14 39 2.79 $140.00 349 976 $148,613.48 February '10 341 959 2.81 $148,370.50 $435 14 38 2.71 $140.00 355 997 $148,510.50

March '10 337 964 2.86 $149,852.04 $445 14 39 2.79 $140.00 351 1,003 $149,992.04 April '10 332 934 2.81 $143,289.74 $432 16 49 3.06 $160.00 348 983 $143,449.74 May '10 328 898 2.74 $135,840.48 $414 16 52 3.25 $160.00 344 950 $136,000.48

June '10 324 874 2.70 $135,020.46 $417 16 54 3.38 $160.00 340 928 $135,180.46 July '10 323 867 2.68 $129,469.99 $401 20 61 3.05 $200.00 343 928 $129,669.99

August '10 317 849 2.68 $131,127.12 $414 19 62 3.26 $190.00 336 911 $131,317.12 September '10 319 844 2.65 $175,565.76 $550 17 53 3.12 $170.00 336 897 $175,735.76 Monthly Avg. 322 883 2.74 $141,539.19 $440 16 46 2.94 $156.67 338 929 $141,695.86

Fiscal Year 2011October '10 338 895 2.65 $144,214.11 $427 20 57 2.85 $200.00 358 952 $144,414.11

November '10 348 911 2.62 $144,180.68 $414 20 65 3.25 $200.00 368 976 $144,380.68 December '10 337 893 2.65 $138,842.82 $412 21 66 3.14 $210.00 358 959 $139,052.82 Monthly Avg. 341 900 2.64 $142,412.54 $418 20 63 3.08 $203.33 361 962 $142,615.87

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Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2009, 2010 and 2011

ReportingMonth

RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

Leelanau County Fiscal Year 2009

October '08 11 25 2.27 $3,178.00 $289 0 0 0.00 $0.00 11 25 $3,178.00 November '08 10 22 2.20 $3,072.00 $307 0 0 0.00 $0.00 10 22 $3,072.00 December '08 9 23 2.56 $6,764.95 $752 0 0 0.00 $0.00 9 23 $6,764.95

January '09 11 30 2.73 $6,147.10 $559 0 0 0.00 $0.00 11 30 $6,147.10 February '09 11 30 2.73 $6,807.10 $619 0 0 0.00 $0.00 11 30 $6,807.10

March '09 11 29 2.64 $6,839.30 $622 0 0 0.00 $0.00 11 29 $6,839.30 April '09 12 26 2.17 $3,631.30 $303 0 0 0.00 $0.00 12 26 $3,631.30 May '09 14 36 2.57 $6,335.80 $453 0 0 0.00 $0.00 14 36 $6,335.80

June '09 13 36 2.77 $5,745.30 $442 0 0 0.00 $0.00 13 36 $5,745.30 July '09 12 33 2.75 $4,260.50 $355 2 8 4.00 $20.00 14 41 $4,280.50

August '09 15 39 2.60 $7,639.50 $509 2 8 4.00 $20.00 17 47 $7,659.50 September '09 15 45 3.00 $9,117.00 $608 2 8 4.00 $20.00 17 53 $9,137.00 Monthly Avg. 12 31 2.58 $5,794.82 $483 1 2 1.00 $5.00 13 33 $5,799.82

Fiscal Year 2010October '09 15 42 2.80 $7,342.00 $489 2 8 4.00 $20.00 17 50 $7,362.00

November '09 18 52 2.89 $7,533.00 $419 0 0 0.00 $0.00 18 52 $7,533.00 December '09 15 42 2.80 $8,741.50 $583 1 2 2.00 $10.00 16 44 $8,751.50

January '10 20 61 3.05 $7,887.70 $394 1 2 2.00 $10.00 21 63 $7,897.70 February '10 20 58 2.90 $8,811.00 $441 1 2 2.00 $10.00 21 60 $8,821.00

March '10 19 52 2.74 $8,119.00 $427 1 2 2.00 $10.00 20 54 $8,129.00 April '10 18 45 2.50 $6,473.00 $360 2 6 3.00 $20.00 20 51 $6,493.00 May '10 17 43 2.53 $6,192.30 $364 2 6 3.00 $20.00 19 49 $6,212.30

June '10 16 44 2.75 $5,572.30 $348 2 8 4.00 $20.00 18 52 $5,592.30 July '10 19 53 2.79 $6,380.50 $336 2 8 4.00 $20.00 21 61 $6,400.50

August '10 19 56 2.95 $7,743.00 $408 2 8 4.00 $20.00 21 64 $7,763.00 September '10 18 54 3.00 $10,102.30 $561 3 10 3.33 $30.00 21 64 $10,132.30 Monthly Avg. 18 50 2.81 $7,574.80 $425 2 5 2.78 $15.83 19 55 $7,590.63

Fiscal Year 2011October '10 17 42 2.47 $5,611.00 $330 2 6 3.00 $20.00 19 48 $5,631.00

November '10 19 50 2.63 $5,552.00 $292 2 6 3.00 $20.00 21 56 $5,572.00 December '10 19 48 2.53 $6,874.50 $362 2 6 3.00 $20.00 21 54 $6,894.50 Monthly Avg. 18 47 2.54 $6,012.50 $328 2 6 3.00 $20.00 20 53 $6,032.50

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Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2009, 2010 and 2011

ReportingMonth

RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

Lenawee County Fiscal Year 2009

October '08 355 818 2.30 $128,321.10 $361 32 105 3.28 $320.00 387 923 $128,641.10 November '08 363 830 2.29 $127,893.56 $352 29 94 3.24 $290.00 392 924 $128,183.56 December '08 379 882 2.33 $146,102.36 $385 29 87 3.00 $290.00 408 969 $146,392.36

January '09 391 921 2.36 $147,098.51 $376 29 90 3.10 $290.00 420 1,011 $147,388.51 February '09 387 923 2.39 $151,082.56 $390 28 85 3.04 $280.00 415 1,008 $151,362.56

March '09 389 921 2.37 $149,390.23 $384 32 99 3.09 $320.00 421 1,020 $149,710.23 April '09 379 896 2.36 $142,723.78 $377 25 74 2.96 $250.00 404 970 $142,973.78 May '09 373 890 2.39 $144,292.13 $387 34 106 3.12 $340.00 407 996 $144,632.13

June '09 380 916 2.41 $140,501.35 $370 33 97 2.94 $330.00 413 1,013 $140,831.35 July '09 377 932 2.47 $141,231.98 $375 34 101 2.97 $340.00 411 1,033 $141,571.98

August '09 389 946 2.43 $145,766.23 $375 39 106 2.72 $390.00 428 1,052 $146,156.23 September '09 427 1,043 2.44 $212,002.38 $496 36 102 2.83 $360.00 463 1,145 $212,362.38 Monthly Avg. 382 910 2.38 $148,033.85 $387 32 96 3.02 $316.67 414 1,005 $148,350.51

Fiscal Year 2010October '09 451 1,109 2.46 $179,177.78 $397 30 88 2.93 $300.00 481 1,197 $179,477.78

November '09 457 1,136 2.49 $179,611.72 $393 29 83 2.86 $290.00 486 1,219 $179,901.72 December '09 461 1,141 2.48 $183,187.87 $397 33 96 2.91 $330.00 494 1,237 $183,517.87

January '10 462 1,142 2.47 $176,097.86 $381 37 102 2.76 $370.00 499 1,244 $176,467.86 February '10 459 1,143 2.49 $174,395.96 $380 34 103 3.03 $340.00 493 1,246 $174,735.96

March '10 449 1,105 2.46 $169,960.57 $379 26 74 2.85 $260.00 475 1,179 $170,220.57 April '10 431 1,066 2.47 $158,613.22 $368 25 72 2.88 $250.00 456 1,138 $158,863.22 May '10 433 1,109 2.56 $163,638.10 $378 21 69 3.29 $210.00 454 1,178 $163,848.10

June '10 441 1,113 2.52 $169,916.64 $385 25 80 3.20 $250.00 466 1,193 $170,166.64 July '10 438 1,109 2.53 $168,510.02 $385 25 75 3.00 $250.00 463 1,184 $168,760.02

August '10 452 1,172 2.59 $179,149.50 $396 28 85 3.04 $280.00 480 1,257 $179,429.50 September '10 444 1,143 2.57 $238,383.45 $537 30 85 2.83 $300.00 474 1,228 $238,683.45 Monthly Avg. 448 1,124 2.51 $178,386.89 $398 29 84 2.96 $285.83 477 1,208 $178,672.72

Fiscal Year 2011October '10 463 1,199 2.59 $181,469.40 $392 27 82 3.04 $270.00 490 1,281 $181,739.40

November '10 490 1,264 2.58 $193,397.86 $395 25 75 3.00 $250.00 515 1,339 $193,647.86 December '10 505 1,317 2.61 $198,771.67 $394 21 61 2.90 $210.00 526 1,378 $198,981.67 Monthly Avg. 486 1,260 2.59 $191,212.98 $393 24 73 2.98 $243.33 510 1,333 $191,456.31

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Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2009, 2010 and 2011

ReportingMonth

RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

Livingston County Fiscal Year 2009

October '08 198 469 2.37 $75,006.00 $379 27 77 2.85 $270.00 225 546 $75,276.00 November '08 202 471 2.33 $75,808.80 $375 28 88 3.14 $280.00 230 559 $76,088.80 December '08 200 468 2.34 $76,962.04 $385 26 79 3.04 $260.00 226 547 $77,222.04

January '09 188 429 2.28 $68,639.70 $365 28 87 3.11 $280.00 216 516 $68,919.70 February '09 186 428 2.30 $68,521.70 $368 23 74 3.22 $230.00 209 502 $68,751.70

March '09 195 446 2.29 $70,945.20 $364 21 69 3.29 $210.00 216 515 $71,155.20 April '09 196 448 2.29 $76,285.20 $389 18 61 3.39 $180.00 214 509 $76,465.20 May '09 198 453 2.29 $71,578.20 $362 23 79 3.43 $230.00 221 532 $71,808.20

June '09 206 469 2.28 $76,724.07 $372 20 68 3.40 $200.00 226 537 $76,924.07 July '09 202 473 2.34 $72,790.14 $360 19 65 3.42 $190.00 221 538 $72,980.14

August '09 196 457 2.33 $71,305.94 $364 16 53 3.31 $160.00 212 510 $71,465.94 September '09 209 491 2.35 $101,791.44 $487 20 62 3.10 $200.00 229 553 $101,991.44 Monthly Avg. 198 459 2.32 $75,529.87 $381 22 72 3.23 $224.17 220 530 $75,754.04

Fiscal Year 2010October '09 216 504 2.33 $77,588.94 $359 27 90 3.33 $270.00 243 594 $77,858.94

November '09 230 555 2.41 $85,203.82 $370 23 73 3.17 $230.00 253 628 $85,433.82 December '09 233 563 2.42 $87,225.72 $374 23 75 3.26 $230.00 256 638 $87,455.72

January '10 236 575 2.44 $91,706.23 $389 22 69 3.14 $220.00 258 644 $91,926.23 February '10 247 587 2.38 $92,705.33 $375 22 72 3.27 $220.00 269 659 $92,925.33

March '10 269 636 2.36 $99,869.14 $371 21 71 3.38 $210.00 290 707 $100,079.14 April '10 263 625 2.38 $99,418.49 $378 19 62 3.26 $190.00 282 687 $99,608.49 May '10 267 607 2.27 $100,347.23 $376 21 70 3.33 $210.00 288 677 $100,557.23

June '10 272 616 2.26 $99,698.22 $367 20 66 3.30 $200.00 292 682 $99,898.22 July '10 268 617 2.30 $99,808.92 $372 19 65 3.42 $190.00 287 682 $99,998.92

August '10 273 635 2.33 $102,652.57 $376 20 71 3.55 $200.00 293 706 $102,852.57 September '10 262 599 2.29 $129,677.51 $495 22 71 3.23 $220.00 284 670 $129,897.51 Monthly Avg. 253 593 2.35 $97,158.51 $384 22 71 3.30 $215.83 275 665 $97,374.34

Fiscal Year 2011October '10 263 595 2.26 $93,558.59 $356 26 80 3.08 $260.00 289 675 $93,818.59

November '10 263 586 2.23 $97,984.84 $373 27 89 3.30 $270.00 290 675 $98,254.84 December '10 247 549 2.22 $89,746.50 $363 31 95 3.06 $310.00 278 644 $90,056.50 Monthly Avg. 258 577 2.24 $93,763.31 $364 28 88 3.15 $280.00 286 665 $94,043.31

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ReportingMonth

RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

Luce County Fiscal Year 2009

October '08 27 77 2.85 $11,208.00 $415 11 36 3.27 $110.00 38 113 $11,318.00 November '08 29 83 2.86 $14,653.00 $505 11 36 3.27 $110.00 40 119 $14,763.00 December '08 37 103 2.78 $15,288.00 $413 6 18 3.00 $60.00 43 121 $15,348.00

January '09 35 96 2.74 $15,658.00 $447 7 23 3.29 $70.00 42 119 $15,728.00 February '09 40 122 3.05 $17,148.00 $429 3 11 3.67 $30.00 43 133 $17,178.00

March '09 42 129 3.07 $18,876.00 $449 3 11 3.67 $30.00 45 140 $18,906.00 April '09 41 127 3.10 $17,483.50 $426 2 6 3.00 $20.00 43 133 $17,503.50 May '09 40 124 3.10 $16,926.50 $423 2 6 3.00 $20.00 42 130 $16,946.50

June '09 37 111 3.00 $16,697.50 $451 2 6 3.00 $20.00 39 117 $16,717.50 July '09 37 110 2.97 $16,948.00 $458 3 10 3.33 $30.00 40 120 $16,978.00

August '09 37 103 2.78 $15,999.00 $432 4 14 3.50 $40.00 41 117 $16,039.00 September '09 32 85 2.66 $17,309.50 $541 4 15 3.75 $40.00 36 100 $17,349.50 Monthly Avg. 36 106 2.91 $16,182.92 $447 5 16 3.31 $48.33 41 122 $16,231.25

Fiscal Year 2010October '09 33 91 2.76 $13,662.50 $414 2 6 3.00 $20.00 35 97 $13,682.50

November '09 35 94 2.69 $14,620.00 $418 2 8 4.00 $20.00 37 102 $14,640.00 December '09 42 112 2.67 $18,627.50 $444 2 8 4.00 $20.00 44 120 $18,647.50

January '10 44 123 2.80 $18,700.90 $425 3 10 3.33 $30.00 47 133 $18,730.90 February '10 42 121 2.88 $17,966.40 $428 2 7 3.50 $20.00 44 128 $17,986.40

March '10 39 115 2.95 $16,474.40 $422 3 10 3.33 $30.00 42 125 $16,504.40 April '10 40 123 3.08 $17,489.16 $437 2 6 3.00 $20.00 42 129 $17,509.16 May '10 37 113 3.05 $16,500.32 $446 5 17 3.40 $50.00 42 130 $16,550.32

June '10 41 125 3.05 $17,883.02 $436 5 15 3.00 $50.00 46 140 $17,933.02 July '10 39 120 3.08 $17,133.54 $439 6 18 3.00 $60.00 45 138 $17,193.54

August '10 37 117 3.16 $15,628.18 $422 7 23 3.29 $70.00 44 140 $15,698.18 September '10 40 123 3.08 $25,374.35 $634 7 23 3.29 $70.00 47 146 $25,444.35 Monthly Avg. 39 115 2.94 $17,505.02 $448 4 13 3.34 $38.33 43 127 $17,543.36

Fiscal Year 2011October '10 46 141 3.07 $18,612.32 $405 5 18 3.60 $50.00 51 159 $18,662.32

November '10 44 136 3.09 $19,828.37 $451 3 13 4.33 $30.00 47 149 $19,858.37 December '10 40 121 3.03 $18,089.22 $452 4 16 4.00 $40.00 44 137 $18,129.22 Monthly Avg. 43 133 3.06 $18,843.30 $435 4 16 3.98 $40.00 47 148 $18,883.30

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ReportingMonth

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RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

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EFIP RecipPer Case EFIP Payments Total Cases Total

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Mackinac County Fiscal Year 2009

October '08 24 48 2.00 $7,150.50 $298 4 12 3.00 $40.00 28 60 $7,190.50 November '08 21 47 2.24 $6,114.50 $291 3 7 2.33 $30.00 24 54 $6,144.50 December '08 23 50 2.17 $7,957.00 $346 1 3 3.00 $10.00 24 53 $7,967.00

January '09 24 53 2.21 $8,836.00 $368 2 7 3.50 $20.00 26 60 $8,856.00 February '09 25 56 2.24 $7,661.50 $306 1 4 4.00 $10.00 26 60 $7,671.50

March '09 26 63 2.42 $9,898.50 $381 1 4 4.00 $10.00 27 67 $9,908.50 April '09 24 57 2.38 $8,661.00 $361 2 7 3.50 $20.00 26 64 $8,681.00 May '09 25 58 2.32 $10,661.00 $426 3 12 4.00 $30.00 28 70 $10,691.00

June '09 21 47 2.24 $7,080.00 $337 4 15 3.75 $40.00 25 62 $7,120.00 July '09 22 49 2.23 $7,186.50 $327 5 17 3.40 $50.00 27 66 $7,236.50

August '09 19 43 2.26 $6,795.00 $358 7 23 3.29 $70.00 26 66 $6,865.00 September '09 21 46 2.19 $9,930.50 $473 7 21 3.00 $70.00 28 67 $10,000.50 Monthly Avg. 23 51 2.24 $8,161.00 $356 3 11 3.40 $33.33 26 62 $8,194.33

Fiscal Year 2010October '09 24 60 2.50 $8,548.00 $356 4 11 2.75 $40.00 28 71 $8,588.00

November '09 21 51 2.43 $7,057.00 $336 7 22 3.14 $70.00 28 73 $7,127.00 December '09 25 59 2.36 $8,835.00 $353 5 17 3.40 $50.00 30 76 $8,885.00

January '10 27 64 2.37 $9,963.50 $369 5 17 3.40 $50.00 32 81 $10,013.50 February '10 33 84 2.55 $13,552.50 $411 3 10 3.33 $30.00 36 94 $13,582.50

March '10 34 92 2.71 $13,830.50 $407 2 5 2.50 $20.00 36 97 $13,850.50 April '10 33 81 2.45 $13,513.00 $409 2 5 2.50 $20.00 35 86 $13,533.00 May '10 30 70 2.33 $12,961.00 $432 3 7 2.33 $30.00 33 77 $12,991.00

June '10 31 78 2.52 $12,415.50 $401 3 11 3.67 $30.00 34 89 $12,445.50 July '10 36 91 2.53 $13,474.50 $374 4 15 3.75 $40.00 40 106 $13,514.50

August '10 38 99 2.61 $15,983.50 $421 4 15 3.75 $40.00 42 114 $16,023.50 September '10 35 89 2.54 $19,192.50 $548 2 9 4.50 $20.00 37 98 $19,212.50 Monthly Avg. 31 77 2.49 $12,443.88 $407 4 12 3.25 $36.67 34 89 $12,480.54

Fiscal Year 2011October '10 33 81 2.45 $13,378.50 $405 2 9 4.50 $20.00 35 90 $13,398.50

November '10 38 97 2.55 $13,783.50 $363 2 9 4.50 $20.00 40 106 $13,803.50 December '10 37 93 2.51 $12,332.50 $333 3 12 4.00 $30.00 40 105 $12,362.50 Monthly Avg. 36 90 2.51 $13,164.83 $366 2 10 4.33 $23.33 38 100 $13,188.17

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Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2009, 2010 and 2011

ReportingMonth

RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

Macomb County Fiscal Year 2009

October '08 2,750 7,129 2.59 $1,125,863.65 $409 234 730 3.12 $2,340.00 2,984 7,859 $1,128,203.65 November '08 2,808 7,315 2.61 $1,165,736.21 $415 229 716 3.13 $2,290.00 3,037 8,031 $1,168,026.21 December '08 2,920 7,612 2.61 $1,241,378.44 $425 241 750 3.11 $2,410.00 3,161 8,362 $1,243,788.44

January '09 2,983 7,866 2.64 $1,251,004.67 $419 223 707 3.17 $2,230.00 3,206 8,573 $1,253,234.67 February '09 3,048 8,052 2.64 $1,254,542.90 $412 206 640 3.11 $2,060.00 3,254 8,692 $1,256,602.90

March '09 3,115 8,269 2.65 $1,302,139.16 $418 204 640 3.14 $2,040.00 3,319 8,909 $1,304,179.16 April '09 3,139 8,358 2.66 $1,313,732.56 $419 194 591 3.05 $1,940.00 3,333 8,949 $1,315,672.56 May '09 3,127 8,347 2.67 $1,302,836.08 $417 184 555 3.02 $1,840.00 3,311 8,902 $1,304,676.08

June '09 3,199 8,546 2.67 $1,332,794.13 $417 157 477 3.04 $1,570.00 3,356 9,023 $1,334,364.13 July '09 3,165 8,476 2.68 $1,315,739.06 $416 152 451 2.97 $1,520.00 3,317 8,927 $1,317,259.06

August '09 3,150 8,426 2.67 $1,325,323.65 $421 149 451 3.03 $1,490.00 3,299 8,877 $1,326,813.65 September '09 3,334 9,032 2.71 $1,858,542.58 $557 135 392 2.90 $1,350.00 3,469 9,424 $1,859,892.58 Monthly Avg. 3,062 8,119 2.65 $1,315,802.76 $430 192 592 3.06 $1,923.33 3,254 8,711 $1,317,726.09

Fiscal Year 2010October '09 3,484 9,507 2.73 $1,494,584.71 $429 128 369 2.88 $1,280.00 3,612 9,876 $1,495,864.71

November '09 3,622 9,890 2.73 $1,605,466.05 $443 160 465 2.91 $1,600.00 3,782 10,355 $1,607,066.05 December '09 3,719 10,160 2.73 $1,699,612.69 $457 196 573 2.92 $1,960.00 3,915 10,733 $1,701,572.69

January '10 3,831 10,430 2.72 $1,614,231.16 $421 202 600 2.97 $2,020.00 4,033 11,030 $1,616,251.16 February '10 3,818 10,390 2.72 $1,618,501.67 $424 224 672 3.00 $2,240.00 4,042 11,062 $1,620,741.67

March '10 3,812 10,455 2.74 $1,622,896.27 $426 225 671 2.98 $2,250.00 4,037 11,126 $1,625,146.27 April '10 3,801 10,395 2.73 $1,593,185.09 $419 237 684 2.89 $2,370.00 4,038 11,079 $1,595,555.09 May '10 3,828 10,442 2.73 $1,606,458.80 $420 222 660 2.97 $2,220.00 4,050 11,102 $1,608,678.80

June '10 3,837 10,452 2.72 $1,606,801.14 $419 241 724 3.00 $2,410.00 4,078 11,176 $1,609,211.14 July '10 3,910 10,607 2.71 $1,606,645.25 $411 259 793 3.06 $2,590.00 4,169 11,400 $1,609,235.25

August '10 3,986 10,801 2.71 $1,639,002.80 $411 271 838 3.09 $2,710.00 4,257 11,639 $1,641,712.80 September '10 4,041 10,977 2.72 $2,282,703.67 $565 257 812 3.16 $2,570.00 4,298 11,789 $2,285,273.67 Monthly Avg. 3,807 10,376 2.73 $1,665,840.78 $438 219 655 2.99 $2,185.00 4,026 11,031 $1,668,025.77

Fiscal Year 2011October '10 4,080 11,154 2.73 $1,683,863.85 $413 242 767 3.17 $2,420.00 4,322 11,921 $1,686,283.85

November '10 4,033 11,097 2.75 $1,665,346.30 $413 270 854 3.16 $2,700.00 4,303 11,951 $1,668,046.30 December '10 3,917 10,839 2.77 $1,615,018.00 $412 285 895 3.14 $2,850.00 4,202 11,734 $1,617,868.00 Monthly Avg. 4,010 11,030 2.75 $1,654,742.72 $413 266 839 3.16 $2,656.67 4,276 11,869 $1,657,399.38

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ReportingMonth

RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

Manistee County Fiscal Year 2009

October '08 114 267 2.34 $42,005.50 $368 16 54 3.38 $160.00 130 321 $42,165.50 November '08 120 285 2.38 $46,953.00 $391 15 48 3.20 $150.00 135 333 $47,103.00 December '08 126 316 2.51 $49,557.50 $393 18 51 2.83 $180.00 144 367 $49,737.50

January '09 134 336 2.51 $55,408.00 $413 14 42 3.00 $140.00 148 378 $55,548.00 February '09 138 347 2.51 $56,953.55 $413 9 31 3.44 $90.00 147 378 $57,043.55

March '09 140 359 2.56 $57,850.00 $413 6 21 3.50 $60.00 146 380 $57,910.00 April '09 140 369 2.64 $55,585.80 $397 5 19 3.80 $50.00 145 388 $55,635.80 May '09 157 410 2.61 $61,210.16 $390 4 16 4.00 $40.00 161 426 $61,250.16

June '09 150 380 2.53 $55,652.13 $371 5 14 2.80 $50.00 155 394 $55,702.13 July '09 149 382 2.56 $54,768.10 $368 5 14 2.80 $50.00 154 396 $54,818.10

August '09 147 375 2.55 $54,691.26 $372 5 14 2.80 $50.00 152 389 $54,741.26 September '09 154 404 2.62 $78,767.30 $511 6 18 3.00 $60.00 160 422 $78,827.30 Monthly Avg. 139 353 2.53 $55,783.53 $401 9 29 3.21 $90.00 148 381 $55,873.53

Fiscal Year 2010October '09 152 391 2.57 $60,449.40 $398 4 13 3.25 $40.00 156 404 $60,489.40

November '09 158 407 2.58 $60,061.34 $380 6 18 3.00 $60.00 164 425 $60,121.34 December '09 155 405 2.61 $58,087.00 $375 8 25 3.13 $80.00 163 430 $58,167.00

January '10 163 435 2.67 $67,272.00 $413 9 27 3.00 $90.00 172 462 $67,362.00 February '10 166 436 2.63 $65,037.40 $392 7 20 2.86 $70.00 173 456 $65,107.40

March '10 175 471 2.69 $71,530.06 $409 7 20 2.86 $70.00 182 491 $71,600.06 April '10 177 467 2.64 $70,883.22 $400 3 9 3.00 $30.00 180 476 $70,913.22 May '10 175 446 2.55 $66,855.63 $382 4 14 3.50 $40.00 179 460 $66,895.63

June '10 158 415 2.63 $63,433.36 $401 7 22 3.14 $70.00 165 437 $63,503.36 July '10 154 412 2.68 $60,510.50 $393 9 25 2.78 $90.00 163 437 $60,600.50

August '10 144 388 2.69 $59,419.22 $413 10 28 2.80 $100.00 154 416 $59,519.22 September '10 141 365 2.59 $73,673.52 $523 12 37 3.08 $120.00 153 402 $73,793.52 Monthly Avg. 160 420 2.63 $64,767.72 $405 7 22 3.03 $71.67 167 441 $64,839.39

Fiscal Year 2011October '10 138 346 2.51 $50,419.12 $365 12 44 3.67 $120.00 150 390 $50,539.12

November '10 123 312 2.54 $47,086.06 $383 10 32 3.20 $100.00 133 344 $47,186.06 December '10 118 300 2.54 $42,952.86 $364 7 21 3.00 $70.00 125 321 $43,022.86 Monthly Avg. 126 319 2.53 $46,819.35 $371 10 32 3.29 $96.67 136 352 $46,916.01

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Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2009, 2010 and 2011

ReportingMonth

RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

Marquette County Fiscal Year 2009

October '08 163 354 2.17 $55,882.90 $343 16 39 2.44 $160.00 179 393 $56,042.90 November '08 159 348 2.19 $56,568.00 $356 18 41 2.28 $180.00 177 389 $56,748.00 December '08 170 364 2.14 $61,174.60 $360 17 41 2.41 $170.00 187 405 $61,344.60

January '09 172 364 2.12 $65,590.80 $381 14 41 2.93 $140.00 186 405 $65,730.80 February '09 178 380 2.13 $60,379.30 $339 10 26 2.60 $100.00 188 406 $60,479.30

March '09 182 390 2.14 $62,232.80 $342 10 28 2.80 $100.00 192 418 $62,332.80 April '09 185 391 2.11 $65,941.80 $356 7 18 2.57 $70.00 192 409 $66,011.80 May '09 183 386 2.11 $62,097.20 $339 6 15 2.50 $60.00 189 401 $62,157.20

June '09 189 410 2.17 $63,696.50 $337 5 11 2.20 $50.00 194 421 $63,746.50 July '09 190 412 2.17 $65,250.50 $343 7 16 2.29 $70.00 197 428 $65,320.50

August '09 186 410 2.20 $64,874.60 $349 6 15 2.50 $60.00 192 425 $64,934.60 September '09 193 441 2.28 $93,660.26 $485 4 9 2.25 $40.00 197 450 $93,700.26 Monthly Avg. 179 388 2.16 $64,779.10 $362 10 25 2.48 $100.00 189 413 $64,879.10

Fiscal Year 2010October '09 197 456 2.31 $71,445.26 $363 3 7 2.33 $30.00 200 463 $71,475.26

November '09 187 433 2.32 $72,143.76 $386 6 16 2.67 $60.00 193 449 $72,203.76 December '09 188 427 2.27 $67,823.16 $361 7 22 3.14 $70.00 195 449 $67,893.16

January '10 193 442 2.29 $71,335.52 $370 6 19 3.17 $60.00 199 461 $71,395.52 February '10 194 431 2.22 $69,025.12 $356 8 25 3.13 $80.00 202 456 $69,105.12

March '10 194 433 2.23 $69,903.92 $360 6 17 2.83 $60.00 200 450 $69,963.92 April '10 199 459 2.31 $72,848.28 $366 7 20 2.86 $70.00 206 479 $72,918.28 May '10 189 428 2.26 $69,689.34 $369 3 8 2.67 $30.00 192 436 $69,719.34

June '10 197 463 2.35 $71,139.54 $361 1 3 3.00 $10.00 198 466 $71,149.54 July '10 198 448 2.26 $69,789.42 $352 4 14 3.50 $40.00 202 462 $69,829.42

August '10 208 492 2.37 $76,742.42 $369 1 3 3.00 $10.00 209 495 $76,752.42 September '10 225 535 2.38 $113,714.16 $505 2 6 3.00 $20.00 227 541 $113,734.16 Monthly Avg. 197 454 2.30 $74,633.33 $378 5 13 2.94 $45.00 202 467 $74,678.33

Fiscal Year 2011October '10 231 548 2.37 $85,170.40 $369 4 11 2.75 $40.00 235 559 $85,210.40

November '10 239 570 2.38 $87,790.38 $367 5 14 2.80 $50.00 244 584 $87,840.38 December '10 232 559 2.41 $86,689.60 $374 6 21 3.50 $60.00 238 580 $86,749.60 Monthly Avg. 234 559 2.39 $86,550.13 $370 5 15 3.02 $50.00 239 574 $86,600.13

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Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2009, 2010 and 2011

ReportingMonth

RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

Mason County Fiscal Year 2009

October '08 137 318 2.32 $52,743.96 $385 27 88 3.26 $270.00 164 406 $53,013.96 November '08 136 324 2.38 $51,571.96 $379 22 66 3.00 $220.00 158 390 $51,791.96 December '08 145 340 2.34 $62,860.96 $434 16 42 2.63 $160.00 161 382 $63,020.96

January '09 146 349 2.39 $56,750.10 $389 8 26 3.25 $80.00 154 375 $56,830.10 February '09 142 339 2.39 $61,786.53 $435 8 27 3.38 $80.00 150 366 $61,866.53

March '09 133 318 2.39 $55,214.98 $415 6 18 3.00 $60.00 139 336 $55,274.98 April '09 133 315 2.37 $58,165.36 $437 11 35 3.18 $110.00 144 350 $58,275.36 May '09 129 295 2.29 $49,048.86 $380 14 39 2.79 $140.00 143 334 $49,188.86

June '09 133 321 2.41 $48,881.02 $368 8 21 2.63 $80.00 141 342 $48,961.02 July '09 121 294 2.43 $43,595.36 $360 7 15 2.14 $70.00 128 309 $43,665.36

August '09 122 298 2.44 $42,465.36 $348 7 19 2.71 $70.00 129 317 $42,535.36 September '09 135 332 2.46 $68,219.36 $505 9 27 3.00 $90.00 144 359 $68,309.36 Monthly Avg. 134 320 2.38 $54,275.32 $404 12 35 2.91 $119.17 146 356 $54,394.48

Fiscal Year 2010October '09 136 345 2.54 $52,356.86 $385 9 28 3.11 $90.00 145 373 $52,446.86

November '09 142 359 2.53 $56,909.86 $401 6 20 3.33 $60.00 148 379 $56,969.86 December '09 140 349 2.49 $55,437.81 $396 6 22 3.67 $60.00 146 371 $55,497.81

January '10 144 356 2.47 $54,589.78 $379 5 19 3.80 $50.00 149 375 $54,639.78 February '10 150 365 2.43 $57,242.08 $382 4 16 4.00 $40.00 154 381 $57,282.08

March '10 152 382 2.51 $58,709.08 $386 4 14 3.50 $40.00 156 396 $58,749.08 April '10 154 374 2.43 $56,758.58 $369 5 21 4.20 $50.00 159 395 $56,808.58 May '10 163 400 2.45 $63,141.24 $387 13 43 3.31 $130.00 176 443 $63,271.24

June '10 165 394 2.39 $61,341.44 $372 14 40 2.86 $140.00 179 434 $61,481.44 July '10 156 361 2.31 $56,660.44 $363 15 42 2.80 $150.00 171 403 $56,810.44

August '10 163 383 2.35 $59,744.36 $367 17 46 2.71 $170.00 180 429 $59,914.36 September '10 155 366 2.36 $81,871.56 $528 15 44 2.93 $150.00 170 410 $82,021.56 Monthly Avg. 152 370 2.44 $59,563.59 $393 9 30 3.35 $94.17 161 399 $59,657.76

Fiscal Year 2011October '10 162 393 2.43 $59,772.72 $369 18 52 2.89 $180.00 180 445 $59,952.72

November '10 158 390 2.47 $59,205.32 $375 14 41 2.93 $140.00 172 431 $59,345.32 December '10 159 397 2.50 $59,380.43 $373 13 41 3.15 $130.00 172 438 $59,510.43 Monthly Avg. 160 393 2.46 $59,452.82 $372 15 45 2.99 $150.00 175 438 $59,602.82

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ReportingMonth

RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

Mecosta County Fiscal Year 2009

October '08 173 440 2.54 $74,456.70 $430 19 66 3.47 $190.00 192 506 $74,646.70 November '08 177 455 2.57 $71,070.00 $402 14 52 3.71 $140.00 191 507 $71,210.00 December '08 172 432 2.51 $75,713.86 $440 16 57 3.56 $160.00 188 489 $75,873.86

January '09 174 433 2.49 $71,396.36 $410 17 47 2.76 $170.00 191 480 $71,566.36 February '09 161 396 2.46 $69,081.24 $429 14 40 2.86 $140.00 175 436 $69,221.24

March '09 158 388 2.46 $69,965.36 $443 12 32 2.67 $120.00 170 420 $70,085.36 April '09 166 405 2.44 $69,074.30 $416 5 16 3.20 $50.00 171 421 $69,124.30 May '09 182 466 2.56 $74,154.50 $407 6 19 3.17 $60.00 188 485 $74,214.50

June '09 179 451 2.52 $71,765.50 $401 6 16 2.67 $60.00 185 467 $71,825.50 July '09 180 442 2.46 $71,337.50 $396 8 24 3.00 $80.00 188 466 $71,417.50

August '09 171 400 2.34 $65,102.50 $381 6 20 3.33 $60.00 177 420 $65,162.50 September '09 163 399 2.45 $84,603.30 $519 5 11 2.20 $50.00 168 410 $84,653.30 Monthly Avg. 171 426 2.48 $72,310.09 $422 11 33 3.05 $106.67 182 459 $72,416.76

Fiscal Year 2010October '09 161 389 2.42 $63,778.10 $396 7 18 2.57 $70.00 168 407 $63,848.10

November '09 167 405 2.43 $64,640.53 $387 8 22 2.75 $80.00 175 427 $64,720.53 December '09 176 422 2.40 $67,877.34 $386 7 20 2.86 $70.00 183 442 $67,947.34

January '10 163 402 2.47 $65,340.74 $401 8 22 2.75 $80.00 171 424 $65,420.74 February '10 166 403 2.43 $64,634.42 $389 8 22 2.75 $80.00 174 425 $64,714.42

March '10 174 440 2.53 $69,204.46 $398 6 17 2.83 $60.00 180 457 $69,264.46 April '10 169 411 2.43 $63,032.70 $373 5 11 2.20 $50.00 174 422 $63,082.70 May '10 159 386 2.43 $60,790.10 $382 9 20 2.22 $90.00 168 406 $60,880.10

June '10 169 415 2.46 $64,913.71 $384 10 25 2.50 $100.00 179 440 $65,013.71 July '10 162 413 2.55 $61,137.21 $377 9 24 2.67 $90.00 171 437 $61,227.21

August '10 154 394 2.56 $61,612.10 $400 12 33 2.75 $120.00 166 427 $61,732.10 September '10 156 391 2.51 $83,401.26 $535 13 38 2.92 $130.00 169 429 $83,531.26 Monthly Avg. 165 406 2.47 $65,863.56 $400 9 23 2.65 $85.00 173 429 $65,948.56

Fiscal Year 2011October '10 162 413 2.55 $62,840.33 $388 10 28 2.80 $100.00 172 441 $62,940.33

November '10 164 425 2.59 $64,726.22 $395 12 35 2.92 $120.00 176 460 $64,846.22 December '10 165 427 2.59 $67,050.12 $406 10 29 2.90 $100.00 175 456 $67,150.12 Monthly Avg. 164 422 2.58 $64,872.22 $396 11 31 2.87 $106.67 174 452 $64,978.89

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ReportingMonth

RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

Menominee County Fiscal Year 2009

October '08 68 148 2.18 $23,745.50 $349 5 17 3.40 $50.00 73 165 $23,795.50 November '08 64 137 2.14 $22,649.00 $354 6 18 3.00 $60.00 70 155 $22,709.00 December '08 65 144 2.22 $24,539.00 $378 7 22 3.14 $70.00 72 166 $24,609.00

January '09 65 148 2.28 $23,816.50 $366 8 25 3.13 $80.00 73 173 $23,896.50 February '09 67 156 2.33 $27,569.50 $411 7 20 2.86 $70.00 74 176 $27,639.50

March '09 64 144 2.25 $23,993.00 $375 4 9 2.25 $40.00 68 153 $24,033.00 April '09 61 142 2.33 $23,856.40 $391 3 6 2.00 $30.00 64 148 $23,886.40 May '09 60 149 2.48 $26,451.00 $441 4 10 2.50 $40.00 64 159 $26,491.00

June '09 65 168 2.58 $25,038.48 $385 3 9 3.00 $30.00 68 177 $25,068.48 July '09 63 163 2.59 $24,548.56 $390 5 14 2.80 $50.00 68 177 $24,598.56

August '09 60 156 2.60 $24,299.56 $405 5 15 3.00 $50.00 65 171 $24,349.56 September '09 62 166 2.68 $32,078.30 $517 4 13 3.25 $40.00 66 179 $32,118.30 Monthly Avg. 64 152 2.39 $25,215.40 $396 5 15 2.86 $50.83 69 167 $25,266.23

Fiscal Year 2010October '09 62 162 2.61 $24,805.30 $400 4 14 3.50 $40.00 66 176 $24,845.30

November '09 69 178 2.58 $26,304.30 $381 4 13 3.25 $40.00 73 191 $26,344.30 December '09 72 189 2.63 $27,838.80 $387 3 13 4.33 $30.00 75 202 $27,868.80

January '10 74 195 2.64 $28,467.30 $385 4 16 4.00 $40.00 78 211 $28,507.30 February '10 74 196 2.65 $29,667.00 $401 3 13 4.33 $30.00 77 209 $29,697.00

March '10 67 175 2.61 $26,613.25 $397 2 8 4.00 $20.00 69 183 $26,633.25 April '10 70 183 2.61 $26,633.85 $380 6 19 3.17 $60.00 76 202 $26,693.85 May '10 73 185 2.53 $28,117.50 $385 7 24 3.43 $70.00 80 209 $28,187.50

June '10 66 168 2.55 $25,959.50 $393 8 25 3.13 $80.00 74 193 $26,039.50 July '10 67 178 2.66 $27,462.50 $410 7 22 3.14 $70.00 74 200 $27,532.50

August '10 67 184 2.75 $26,685.50 $398 9 26 2.89 $90.00 76 210 $26,775.50 September '10 68 188 2.76 $38,078.00 $560 9 27 3.00 $90.00 77 215 $38,168.00 Monthly Avg. 69 182 2.63 $28,052.73 $406 6 18 3.51 $55.00 75 200 $28,107.73

Fiscal Year 2011October '10 60 151 2.52 $22,141.50 $369 8 22 2.75 $80.00 68 173 $22,221.50

November '10 63 159 2.52 $22,348.00 $355 4 9 2.25 $40.00 67 168 $22,388.00 December '10 67 168 2.51 $23,649.50 $353 2 5 2.50 $20.00 69 173 $23,669.50 Monthly Avg. 63 159 2.52 $22,713.00 $359 5 12 2.50 $46.67 68 171 $22,759.67

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Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2009, 2010 and 2011

ReportingMonth

RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

Midland County Fiscal Year 2009

October '08 224 503 2.25 $84,772.60 $378 16 42 2.63 $160.00 240 545 $84,932.60 November '08 230 536 2.33 $95,867.76 $417 11 29 2.64 $110.00 241 565 $95,977.76 December '08 240 561 2.34 $96,265.76 $401 10 24 2.40 $100.00 250 585 $96,365.76

January '09 231 541 2.34 $93,557.11 $405 13 36 2.77 $130.00 244 577 $93,687.11 February '09 239 575 2.41 $98,450.06 $412 6 17 2.83 $60.00 245 592 $98,510.06

March '09 237 576 2.43 $99,567.71 $420 6 20 3.33 $60.00 243 596 $99,627.71 April '09 253 615 2.43 $102,731.66 $406 7 22 3.14 $70.00 260 637 $102,801.66 May '09 265 635 2.40 $110,487.06 $417 6 21 3.50 $60.00 271 656 $110,547.06

June '09 275 654 2.38 $107,639.40 $391 8 34 4.25 $80.00 283 688 $107,719.40 July '09 279 681 2.44 $108,408.06 $389 9 35 3.89 $90.00 288 716 $108,498.06

August '09 273 664 2.43 $107,618.06 $394 9 33 3.67 $90.00 282 697 $107,708.06 September '09 277 673 2.43 $141,029.06 $509 11 37 3.36 $110.00 288 710 $141,139.06 Monthly Avg. 252 601 2.38 $103,866.19 $412 9 29 3.20 $93.33 261 630 $103,959.53

Fiscal Year 2010October '09 277 664 2.40 $105,195.29 $380 16 55 3.44 $160.00 293 719 $105,355.29

November '09 284 675 2.38 $106,659.94 $376 17 58 3.41 $170.00 301 733 $106,829.94 December '09 291 684 2.35 $114,961.92 $395 16 52 3.25 $160.00 307 736 $115,121.92

January '10 303 719 2.37 $114,278.47 $377 11 34 3.09 $110.00 314 753 $114,388.47 February '10 300 714 2.38 $112,303.03 $374 11 35 3.18 $110.00 311 749 $112,413.03

March '10 293 693 2.37 $111,317.58 $380 11 32 2.91 $110.00 304 725 $111,427.58 April '10 275 643 2.34 $103,238.18 $375 8 24 3.00 $80.00 283 667 $103,318.18 May '10 273 658 2.41 $102,360.06 $375 7 21 3.00 $70.00 280 679 $102,430.06

June '10 264 619 2.34 $98,003.62 $371 9 26 2.89 $90.00 273 645 $98,093.62 July '10 258 603 2.34 $92,043.80 $357 16 42 2.63 $160.00 274 645 $92,203.80

August '10 255 588 2.31 $90,667.30 $356 14 38 2.71 $140.00 269 626 $90,807.30 September '10 241 572 2.37 $117,180.04 $486 18 50 2.78 $180.00 259 622 $117,360.04 Monthly Avg. 276 653 2.36 $105,684.10 $383 13 39 3.02 $128.33 289 692 $105,812.44

Fiscal Year 2011October '10 240 566 2.36 $85,143.26 $355 17 52 3.06 $170.00 257 618 $85,313.26

November '10 246 585 2.38 $89,887.75 $365 16 49 3.06 $160.00 262 634 $90,047.75 December '10 236 568 2.41 $87,713.10 $372 22 62 2.82 $220.00 258 630 $87,933.10 Monthly Avg. 241 573 2.38 $87,581.37 $364 18 54 2.98 $183.33 259 627 $87,764.70

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ReportingMonth

RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

Missaukee County Fiscal Year 2009

October '08 39 96 2.46 $13,721.00 $352 4 9 2.25 $40.00 43 105 $13,761.00 November '08 39 97 2.49 $13,128.00 $337 3 7 2.33 $30.00 42 104 $13,158.00 December '08 41 94 2.29 $15,500.00 $378 2 5 2.50 $20.00 43 99 $15,520.00

January '09 45 104 2.31 $16,133.00 $359 0 0 0.00 $0.00 45 104 $16,133.00 February '09 43 99 2.30 $16,060.10 $373 1 2 2.00 $10.00 44 101 $16,070.10

March '09 44 101 2.30 $17,179.60 $390 2 4 2.00 $20.00 46 105 $17,199.60 April '09 42 90 2.14 $15,542.60 $370 4 11 2.75 $40.00 46 101 $15,582.60 May '09 52 125 2.40 $19,596.24 $377 3 8 2.67 $30.00 55 133 $19,626.24

June '09 47 122 2.60 $19,194.52 $408 3 10 3.33 $30.00 50 132 $19,224.52 July '09 48 123 2.56 $17,216.02 $359 3 10 3.33 $30.00 51 133 $17,246.02

August '09 50 132 2.64 $17,324.65 $346 3 10 3.33 $30.00 53 142 $17,354.65 September '09 53 140 2.64 $26,298.50 $496 4 13 3.25 $40.00 57 153 $26,338.50 Monthly Avg. 45 110 2.43 $17,241.19 $381 3 7 2.48 $26.67 48 118 $17,267.85

Fiscal Year 2010October '09 53 143 2.70 $22,135.95 $418 5 20 4.00 $50.00 58 163 $22,185.95

November '09 51 131 2.57 $18,202.50 $357 4 14 3.50 $40.00 55 145 $18,242.50 December '09 57 149 2.61 $21,058.50 $369 4 14 3.50 $40.00 61 163 $21,098.50

January '10 61 157 2.57 $22,935.66 $376 1 2 2.00 $10.00 62 159 $22,945.66 February '10 65 161 2.48 $22,859.50 $352 0 0 0.00 $0.00 65 161 $22,859.50

March '10 67 157 2.34 $24,533.50 $366 0 0 0.00 $0.00 67 157 $24,533.50 April '10 64 153 2.39 $24,285.86 $379 1 2 2.00 $10.00 65 155 $24,295.86 May '10 63 157 2.49 $24,629.50 $391 0 0 0.00 $0.00 63 157 $24,629.50

June '10 59 143 2.42 $22,731.40 $385 1 4 4.00 $10.00 60 147 $22,741.40 July '10 61 155 2.54 $23,391.66 $383 1 5 5.00 $10.00 62 160 $23,401.66

August '10 54 141 2.61 $22,511.66 $417 2 8 4.00 $20.00 56 149 $22,531.66 September '10 53 136 2.57 $29,796.48 $562 3 11 3.67 $30.00 56 147 $29,826.48 Monthly Avg. 59 149 2.52 $23,256.01 $394 2 7 2.64 $18.33 61 155 $23,274.35

Fiscal Year 2011October '10 53 141 2.66 $20,113.71 $380 5 16 3.20 $50.00 58 157 $20,163.71

November '10 52 129 2.48 $21,914.02 $421 5 18 3.60 $50.00 57 147 $21,964.02 December '10 57 148 2.60 $21,167.56 $371 5 17 3.40 $50.00 62 165 $21,217.56 Monthly Avg. 54 139 2.58 $21,065.10 $390 5 17 3.40 $50.00 59 156 $21,115.10

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ReportingMonth

RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

Monroe County Fiscal Year 2009

October '08 572 1,388 2.43 $228,047.21 $399 71 218 3.07 $710.00 643 1,606 $228,757.21 November '08 573 1,407 2.46 $225,122.48 $393 74 221 2.99 $740.00 647 1,628 $225,862.48 December '08 624 1,529 2.45 $247,424.90 $397 69 206 2.99 $690.00 693 1,735 $248,114.90

January '09 613 1,515 2.47 $244,283.74 $399 69 201 2.91 $690.00 682 1,716 $244,973.74 February '09 643 1,587 2.47 $258,154.20 $401 46 141 3.07 $460.00 689 1,728 $258,614.20

March '09 653 1,591 2.44 $264,080.70 $404 44 128 2.91 $440.00 697 1,719 $264,520.70 April '09 638 1,597 2.50 $252,244.70 $395 49 143 2.92 $490.00 687 1,740 $252,734.70 May '09 622 1,580 2.54 $254,615.80 $409 53 172 3.25 $530.00 675 1,752 $255,145.80

June '09 651 1,642 2.52 $252,922.38 $389 45 150 3.33 $450.00 696 1,792 $253,372.38 July '09 677 1,716 2.53 $263,393.42 $389 38 124 3.26 $380.00 715 1,840 $263,773.42

August '09 680 1,691 2.49 $266,515.20 $392 40 126 3.15 $400.00 720 1,817 $266,915.20 September '09 710 1,758 2.48 $368,810.12 $519 53 169 3.19 $530.00 763 1,927 $369,340.12 Monthly Avg. 638 1,583 2.48 $260,467.90 $408 54 167 3.09 $542.50 692 1,750 $261,010.40

Fiscal Year 2010October '09 727 1,823 2.51 $294,343.73 $405 42 126 3.00 $420.00 769 1,949 $294,763.73

November '09 730 1,823 2.50 $294,021.02 $403 52 163 3.13 $520.00 782 1,986 $294,541.02 December '09 744 1,856 2.49 $295,522.08 $397 54 158 2.93 $540.00 798 2,014 $296,062.08

January '10 750 1,867 2.49 $289,084.28 $385 57 168 2.95 $570.00 807 2,035 $289,654.28 February '10 769 1,918 2.49 $303,142.99 $394 45 128 2.84 $450.00 814 2,046 $303,592.99

March '10 766 1,898 2.48 $294,411.35 $384 46 149 3.24 $460.00 812 2,047 $294,871.35 April '10 748 1,850 2.47 $284,292.80 $380 51 160 3.14 $510.00 799 2,010 $284,802.80 May '10 768 1,912 2.49 $296,546.83 $386 42 128 3.05 $420.00 810 2,040 $296,966.83

June '10 798 1,980 2.48 $317,901.87 $398 48 160 3.33 $480.00 846 2,140 $318,381.87 July '10 806 2,013 2.50 $315,696.41 $392 43 139 3.23 $430.00 849 2,152 $316,126.41

August '10 805 2,023 2.51 $323,863.77 $402 49 153 3.12 $490.00 854 2,176 $324,353.77 September '10 799 2,019 2.53 $426,697.92 $534 48 147 3.06 $480.00 847 2,166 $427,177.92 Monthly Avg. 768 1,915 2.50 $311,293.75 $406 48 148 3.09 $480.83 816 2,063 $311,774.59

Fiscal Year 2011October '10 845 2,125 2.51 $340,010.69 $402 48 145 3.02 $480.00 893 2,270 $340,490.69

November '10 859 2,169 2.53 $341,019.29 $397 54 161 2.98 $540.00 913 2,330 $341,559.29 December '10 852 2,162 2.54 $340,456.91 $400 52 153 2.94 $520.00 904 2,315 $340,976.91 Monthly Avg. 852 2,152 2.53 $340,495.63 $400 51 153 2.98 $513.33 903 2,305 $341,008.96

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ReportingMonth

RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

Montcalm County Fiscal Year 2009

October '08 195 468 2.40 $78,899.85 $405 19 62 3.26 $190.00 214 530 $79,089.85 November '08 199 472 2.37 $85,843.11 $431 17 53 3.12 $170.00 216 525 $86,013.11 December '08 236 594 2.52 $97,162.66 $412 15 49 3.27 $150.00 251 643 $97,312.66

January '09 233 575 2.47 $91,293.96 $392 13 45 3.46 $130.00 246 620 $91,423.96 February '09 237 584 2.46 $94,508.22 $399 14 49 3.50 $140.00 251 633 $94,648.22

March '09 223 553 2.48 $88,537.61 $397 12 45 3.75 $120.00 235 598 $88,657.61 April '09 220 560 2.55 $84,071.63 $382 8 26 3.25 $80.00 228 586 $84,151.63 May '09 226 582 2.58 $82,663.18 $366 7 23 3.29 $70.00 233 605 $82,733.18

June '09 224 570 2.54 $85,478.24 $382 11 38 3.45 $110.00 235 608 $85,588.24 July '09 216 536 2.48 $83,822.52 $388 7 24 3.43 $70.00 223 560 $83,892.52

August '09 208 537 2.58 $77,731.46 $374 8 25 3.13 $80.00 216 562 $77,811.46 September '09 201 502 2.50 $101,248.66 $504 10 32 3.20 $100.00 211 534 $101,348.66 Monthly Avg. 218 544 2.49 $87,605.09 $402 12 39 3.34 $117.50 230 584 $87,722.59

Fiscal Year 2010October '09 211 540 2.56 $86,320.76 $409 13 41 3.15 $130.00 224 581 $86,450.76

November '09 229 578 2.52 $89,785.56 $392 10 35 3.50 $100.00 239 613 $89,885.56 December '09 225 570 2.53 $89,623.96 $398 8 24 3.00 $80.00 233 594 $89,703.96

January '10 218 549 2.52 $84,075.36 $386 9 25 2.78 $90.00 227 574 $84,165.36 February '10 210 515 2.45 $79,537.26 $379 9 30 3.33 $90.00 219 545 $79,627.26

March '10 198 484 2.44 $75,771.96 $383 7 21 3.00 $70.00 205 505 $75,841.96 April '10 187 444 2.37 $66,793.24 $357 7 23 3.29 $70.00 194 467 $66,863.24 May '10 188 458 2.44 $68,216.46 $363 6 17 2.83 $60.00 194 475 $68,276.46

June '10 185 440 2.38 $65,270.00 $353 5 20 4.00 $50.00 190 460 $65,320.00 July '10 178 412 2.31 $62,965.26 $354 7 28 4.00 $70.00 185 440 $63,035.26

August '10 192 439 2.29 $66,477.85 $346 4 16 4.00 $40.00 196 455 $66,517.85 September '10 184 419 2.28 $85,551.32 $465 5 16 3.20 $50.00 189 435 $85,601.32 Monthly Avg. 200 487 2.42 $76,699.08 $383 8 25 3.34 $75.00 208 512 $76,774.08

Fiscal Year 2011October '10 171 386 2.26 $59,777.52 $350 10 34 3.40 $100.00 181 420 $59,877.52

November '10 159 375 2.36 $57,321.08 $361 6 17 2.83 $60.00 165 392 $57,381.08 December '10 164 390 2.38 $58,492.22 $357 9 26 2.89 $90.00 173 416 $58,582.22 Monthly Avg. 165 384 2.33 $58,530.27 $355 8 26 3.04 $83.33 173 409 $58,613.61

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ReportingMonth

RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

Montmorency County Fiscal Year 2009

October '08 31 85 2.74 $19,160.00 $618 6 18 3.00 $60.00 37 103 $19,220.00 November '08 29 77 2.66 $19,534.00 $674 6 18 3.00 $60.00 35 95 $19,594.00 December '08 36 97 2.69 $27,552.00 $765 1 4 4.00 $10.00 37 101 $27,562.00

January '09 39 105 2.69 $27,543.00 $706 0 0 0.00 $0.00 39 105 $27,543.00 February '09 37 99 2.68 $17,552.50 $474 0 0 0.00 $0.00 37 99 $17,552.50

March '09 41 108 2.63 $19,583.50 $478 0 0 0.00 $0.00 41 108 $19,583.50 April '09 38 94 2.47 $17,324.00 $456 0 0 0.00 $0.00 38 94 $17,324.00 May '09 38 98 2.58 $14,204.00 $374 0 0 0.00 $0.00 38 98 $14,204.00

June '09 37 103 2.78 $15,348.00 $415 1 1 1.00 $10.00 38 104 $15,358.00 July '09 38 105 2.76 $13,968.00 $368 2 5 2.50 $20.00 40 110 $13,988.00

August '09 37 93 2.51 $16,288.50 $440 2 5 2.50 $20.00 39 98 $16,308.50 September '09 38 98 2.58 $19,300.00 $508 3 6 2.00 $30.00 41 104 $19,330.00 Monthly Avg. 37 97 2.65 $18,946.46 $518 2 5 1.50 $17.50 38 102 $18,963.96

Fiscal Year 2010October '09 38 91 2.39 $14,723.00 $387 2 7 3.50 $20.00 40 98 $14,743.00

November '09 44 105 2.39 $15,928.50 $362 1 3 3.00 $10.00 45 108 $15,938.50 December '09 41 98 2.39 $16,088.38 $392 1 3 3.00 $10.00 42 101 $16,098.38

January '10 44 107 2.43 $17,920.00 $407 0 0 0.00 $0.00 44 107 $17,920.00 February '10 43 110 2.56 $16,612.40 $386 0 0 0.00 $0.00 43 110 $16,612.40

March '10 45 120 2.67 $18,898.40 $420 0 0 0.00 $0.00 45 120 $18,898.40 April '10 40 105 2.63 $17,270.90 $432 2 5 2.50 $20.00 42 110 $17,290.90 May '10 43 117 2.72 $17,612.50 $410 3 10 3.33 $30.00 46 127 $17,642.50

June '10 45 119 2.64 $18,195.00 $404 2 8 4.00 $20.00 47 127 $18,215.00 July '10 41 104 2.54 $14,751.00 $360 2 7 3.50 $20.00 43 111 $14,771.00

August '10 46 124 2.70 $17,260.00 $375 1 5 5.00 $10.00 47 129 $17,270.00 September '10 47 129 2.74 $25,107.00 $534 2 7 3.50 $20.00 49 136 $25,127.00 Monthly Avg. 43 111 2.57 $17,530.59 $407 1 5 2.61 $13.33 44 115 $17,543.92

Fiscal Year 2011October '10 47 125 2.66 $18,023.86 $383 3 10 3.33 $30.00 50 135 $18,053.86

November '10 50 135 2.70 $17,599.86 $352 4 10 2.50 $40.00 54 145 $17,639.86 December '10 51 133 2.61 $17,329.86 $340 4 11 2.75 $40.00 55 144 $17,369.86 Monthly Avg. 49 131 2.66 $17,651.19 $358 4 10 2.86 $36.67 53 141 $17,687.86

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RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

Muskegon County Fiscal Year 2009

October '08 2,585 6,975 2.70 $1,097,983.60 $425 222 648 2.92 $2,220.00 2,807 7,623 $1,100,203.60 November '08 2,671 7,237 2.71 $1,111,941.33 $416 195 585 3.00 $1,950.00 2,866 7,822 $1,113,891.33 December '08 2,821 7,696 2.73 $1,208,612.17 $428 175 518 2.96 $1,750.00 2,996 8,214 $1,210,362.17

January '09 2,837 7,770 2.74 $1,216,327.20 $429 146 428 2.93 $1,460.00 2,983 8,198 $1,217,787.20 February '09 2,895 7,882 2.72 $1,221,829.84 $422 134 389 2.90 $1,340.00 3,029 8,271 $1,223,169.84

March '09 2,815 7,678 2.73 $1,245,940.44 $443 115 321 2.79 $1,150.00 2,930 7,999 $1,247,090.44 April '09 2,908 7,929 2.73 $1,217,141.41 $419 92 259 2.82 $920.00 3,000 8,188 $1,218,061.41 May '09 2,959 8,088 2.73 $1,238,650.43 $419 88 248 2.82 $880.00 3,047 8,336 $1,239,530.43

June '09 2,977 8,137 2.73 $1,263,193.27 $424 98 269 2.74 $980.00 3,075 8,406 $1,264,173.27 July '09 2,999 8,259 2.75 $1,278,163.20 $426 113 300 2.65 $1,130.00 3,112 8,559 $1,279,293.20

August '09 3,006 8,279 2.75 $1,296,070.06 $431 126 341 2.71 $1,260.00 3,132 8,620 $1,297,330.06 September '09 3,034 8,341 2.75 $1,765,382.75 $582 140 377 2.69 $1,400.00 3,174 8,718 $1,766,782.75 Monthly Avg. 2,876 7,856 2.73 $1,263,436.31 $439 137 390 2.83 $1,370.00 3,013 8,246 $1,264,806.31

Fiscal Year 2010October '09 3,102 8,518 2.75 $1,365,909.57 $440 138 379 2.75 $1,380.00 3,240 8,897 $1,367,289.57

November '09 3,206 8,773 2.74 $1,411,254.50 $440 129 363 2.81 $1,290.00 3,335 9,136 $1,412,544.50 December '09 3,235 8,818 2.73 $1,419,276.12 $439 135 390 2.89 $1,350.00 3,370 9,208 $1,420,626.12

January '10 3,265 8,932 2.74 $1,418,447.37 $434 144 426 2.96 $1,440.00 3,409 9,358 $1,419,887.37 February '10 3,222 8,780 2.73 $1,372,193.76 $426 146 436 2.99 $1,460.00 3,368 9,216 $1,373,653.76

March '10 3,234 8,793 2.72 $1,384,894.96 $428 139 408 2.94 $1,390.00 3,373 9,201 $1,386,284.96 April '10 3,223 8,773 2.72 $1,361,229.20 $422 128 384 3.00 $1,280.00 3,351 9,157 $1,362,509.20 May '10 3,214 8,733 2.72 $1,361,293.18 $424 135 400 2.96 $1,350.00 3,349 9,133 $1,362,643.18

June '10 3,226 8,745 2.71 $1,373,002.29 $426 151 444 2.94 $1,510.00 3,377 9,189 $1,374,512.29 July '10 3,252 8,849 2.72 $1,374,547.25 $423 135 392 2.90 $1,350.00 3,387 9,241 $1,375,897.25

August '10 3,296 8,995 2.73 $1,400,889.02 $425 143 415 2.90 $1,430.00 3,439 9,410 $1,402,319.02 September '10 3,295 9,010 2.73 $1,890,151.17 $574 155 436 2.81 $1,550.00 3,450 9,446 $1,891,701.17 Monthly Avg. 3,231 8,810 2.73 $1,427,757.37 $442 140 406 2.90 $1,398.33 3,371 9,216 $1,429,155.70

Fiscal Year 2011October '10 3,286 9,011 2.74 $1,402,483.04 $427 172 502 2.92 $1,720.00 3,458 9,513 $1,404,203.04

November '10 3,253 8,923 2.74 $1,383,035.60 $425 201 585 2.91 $2,010.00 3,454 9,508 $1,385,045.60 December '10 3,196 8,755 2.74 $1,350,238.58 $422 196 587 2.99 $1,960.00 3,392 9,342 $1,352,198.58 Monthly Avg. 3,245 8,896 2.74 $1,378,585.74 $425 190 558 2.94 $1,896.67 3,435 9,454 $1,380,482.41

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Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2009, 2010 and 2011

ReportingMonth

RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

Newaygo County Fiscal Year 2009

October '08 215 510 2.37 $82,291.70 $383 12 38 3.17 $120.00 227 548 $82,411.70 November '08 222 548 2.47 $87,680.15 $395 11 28 2.55 $110.00 233 576 $87,790.15 December '08 230 553 2.40 $91,276.81 $397 9 23 2.56 $90.00 239 576 $91,366.81

January '09 234 552 2.36 $95,348.30 $407 14 40 2.86 $140.00 248 592 $95,488.30 February '09 248 605 2.44 $105,731.80 $426 13 31 2.38 $130.00 261 636 $105,861.80

March '09 252 603 2.39 $104,146.40 $413 15 39 2.60 $150.00 267 642 $104,296.40 April '09 268 658 2.46 $101,757.95 $380 12 32 2.67 $120.00 280 690 $101,877.95 May '09 271 678 2.50 $106,624.80 $393 18 49 2.72 $180.00 289 727 $106,804.80

June '09 258 644 2.50 $103,660.70 $402 18 52 2.89 $180.00 276 696 $103,840.70 July '09 256 637 2.49 $99,237.20 $388 18 56 3.11 $180.00 274 693 $99,417.20

August '09 262 637 2.43 $93,557.20 $357 19 63 3.32 $190.00 281 700 $93,747.20 September '09 258 631 2.45 $131,394.40 $509 19 62 3.26 $190.00 277 693 $131,584.40 Monthly Avg. 248 605 2.44 $100,225.62 $404 15 43 2.84 $148.33 263 647 $100,373.95

Fiscal Year 2010October '09 273 668 2.45 $105,452.60 $386 17 58 3.41 $170.00 290 726 $105,622.60

November '09 280 679 2.43 $105,549.46 $377 13 44 3.38 $130.00 293 723 $105,679.46 December '09 279 680 2.44 $109,032.66 $391 17 54 3.18 $170.00 296 734 $109,202.66

January '10 306 747 2.44 $121,505.76 $397 14 46 3.29 $140.00 320 793 $121,645.76 February '10 312 787 2.52 $123,042.58 $394 15 44 2.93 $150.00 327 831 $123,192.58

March '10 319 798 2.50 $127,825.88 $401 15 42 2.80 $150.00 334 840 $127,975.88 April '10 306 767 2.51 $120,185.40 $393 14 37 2.64 $140.00 320 804 $120,325.40 May '10 292 724 2.48 $112,754.94 $386 19 55 2.89 $190.00 311 779 $112,944.94

June '10 295 729 2.47 $114,322.69 $388 22 64 2.91 $220.00 317 793 $114,542.69 July '10 298 728 2.44 $111,349.00 $374 21 61 2.90 $210.00 319 789 $111,559.00

August '10 301 746 2.48 $114,401.01 $380 25 72 2.88 $250.00 326 818 $114,651.01 September '10 309 776 2.51 $158,161.81 $512 22 64 2.91 $220.00 331 840 $158,381.81 Monthly Avg. 298 736 2.47 $118,631.98 $399 18 53 3.01 $178.33 315 789 $118,810.32

Fiscal Year 2011October '10 313 778 2.49 $119,129.35 $381 30 99 3.30 $300.00 343 877 $119,429.35

November '10 320 807 2.52 $123,823.84 $387 27 95 3.52 $270.00 347 902 $124,093.84 December '10 333 826 2.48 $126,260.98 $379 23 78 3.39 $230.00 356 904 $126,490.98 Monthly Avg. 322 804 2.50 $123,071.39 $382 27 91 3.40 $266.67 349 894 $123,338.06

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ReportingMonth

RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

Oakland County Fiscal Year 2009

October '08 3,003 7,412 2.47 $1,147,098.12 $382 331 970 2.93 $3,310.00 3,334 8,382 $1,150,408.12 November '08 3,032 7,549 2.49 $1,180,496.42 $389 333 967 2.90 $3,330.00 3,365 8,516 $1,183,826.42 December '08 3,221 8,081 2.51 $1,310,185.14 $407 323 941 2.91 $3,230.00 3,544 9,022 $1,313,415.14

January '09 3,220 8,182 2.54 $1,274,879.05 $396 298 846 2.84 $2,980.00 3,518 9,028 $1,277,859.05 February '09 3,347 8,522 2.55 $1,313,380.04 $392 272 785 2.89 $2,720.00 3,619 9,307 $1,316,100.04

March '09 3,346 8,516 2.55 $1,320,119.34 $395 263 757 2.88 $2,630.00 3,609 9,273 $1,322,749.34 April '09 3,325 8,459 2.54 $1,291,822.03 $389 238 676 2.84 $2,380.00 3,563 9,135 $1,294,202.03 May '09 3,367 8,629 2.56 $1,328,555.30 $395 219 642 2.93 $2,190.00 3,586 9,271 $1,330,745.30

June '09 3,401 8,699 2.56 $1,343,115.00 $395 232 669 2.88 $2,320.00 3,633 9,368 $1,345,435.00 July '09 3,485 8,983 2.58 $1,338,374.77 $384 197 560 2.84 $1,970.00 3,682 9,543 $1,340,344.77

August '09 3,525 9,142 2.59 $1,403,601.98 $398 188 551 2.93 $1,880.00 3,713 9,693 $1,405,481.98 September '09 3,709 9,716 2.62 $2,063,014.87 $556 182 536 2.95 $1,820.00 3,891 10,252 $2,064,834.87 Monthly Avg. 3,332 8,491 2.55 $1,359,553.51 $408 256 742 2.89 $2,563.33 3,588 9,233 $1,362,116.84

Fiscal Year 2010October '09 3,801 9,977 2.62 $1,580,924.76 $416 178 549 3.08 $1,780.00 3,979 10,526 $1,582,704.76

November '09 3,920 10,315 2.63 $1,646,920.88 $420 178 548 3.08 $1,780.00 4,098 10,863 $1,648,700.88 December '09 3,977 10,461 2.63 $1,714,769.22 $431 189 569 3.01 $1,890.00 4,166 11,030 $1,716,659.22

January '10 4,162 11,040 2.65 $1,756,321.96 $422 193 575 2.98 $1,930.00 4,355 11,615 $1,758,251.96 February '10 4,181 11,056 2.64 $1,763,636.59 $422 186 541 2.91 $1,860.00 4,367 11,597 $1,765,496.59

March '10 4,249 11,238 2.64 $1,772,065.11 $417 185 555 3.00 $1,850.00 4,434 11,793 $1,773,915.11 April '10 4,235 11,277 2.66 $1,721,963.20 $407 199 591 2.97 $1,990.00 4,434 11,868 $1,723,953.20 May '10 4,283 11,388 2.66 $1,746,074.76 $408 206 632 3.07 $2,060.00 4,489 12,020 $1,748,134.76

June '10 4,333 11,509 2.66 $1,785,140.18 $412 218 664 3.05 $2,180.00 4,551 12,173 $1,787,320.18 July '10 4,348 11,515 2.65 $1,764,110.71 $406 246 767 3.12 $2,460.00 4,594 12,282 $1,766,570.71

August '10 4,445 11,802 2.66 $1,840,169.66 $414 250 793 3.17 $2,500.00 4,695 12,595 $1,842,669.66 September '10 4,407 11,677 2.65 $2,468,438.78 $560 239 742 3.10 $2,390.00 4,646 12,419 $2,470,828.78 Monthly Avg. 4,195 11,105 2.65 $1,796,711.32 $428 206 627 3.04 $2,055.83 4,401 11,732 $1,798,767.15

Fiscal Year 2011October '10 4,528 12,015 2.65 $1,881,545.79 $416 253 787 3.11 $2,530.00 4,781 12,802 $1,884,075.79

November '10 4,573 12,112 2.65 $1,874,046.07 $410 273 835 3.06 $2,730.00 4,846 12,947 $1,876,776.07 December '10 4,544 12,048 2.65 $1,878,639.78 $413 280 842 3.01 $2,800.00 4,824 12,890 $1,881,439.78 Monthly Avg. 4,548 12,058 2.65 $1,878,077.21 $413 269 821 3.06 $2,686.67 4,817 12,880 $1,880,763.88

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ReportingMonth

RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

Oceana County Fiscal Year 2009

October '08 202 581 2.88 $92,023.64 $456 37 120 3.24 $370.00 239 701 $92,393.64 November '08 200 581 2.91 $97,175.88 $486 43 147 3.42 $430.00 243 728 $97,605.88 December '08 223 650 2.91 $111,977.88 $502 34 124 3.65 $340.00 257 774 $112,317.88

January '09 227 674 2.97 $127,977.46 $564 25 90 3.60 $250.00 252 764 $128,227.46 February '09 249 733 2.94 $119,413.18 $480 22 80 3.64 $220.00 271 813 $119,633.18

March '09 242 718 2.97 $127,677.99 $528 17 59 3.47 $170.00 259 777 $127,847.99 April '09 272 789 2.90 $125,469.18 $461 12 37 3.08 $120.00 284 826 $125,589.18 May '09 271 789 2.91 $125,410.30 $463 14 42 3.00 $140.00 285 831 $125,550.30

June '09 266 777 2.92 $121,501.02 $457 11 32 2.91 $110.00 277 809 $121,611.02 July '09 254 739 2.91 $110,434.78 $435 15 48 3.20 $150.00 269 787 $110,584.78

August '09 252 720 2.86 $108,092.81 $429 18 60 3.33 $180.00 270 780 $108,272.81 September '09 260 742 2.85 $153,660.12 $591 15 48 3.20 $150.00 275 790 $153,810.12 Monthly Avg. 243 708 2.91 $118,401.19 $487 22 74 3.31 $219.17 265 782 $118,620.35

Fiscal Year 2010October '09 249 720 2.89 $113,248.12 $455 21 72 3.43 $210.00 270 792 $113,458.12

November '09 270 792 2.93 $121,421.92 $450 16 46 2.88 $160.00 286 838 $121,581.92 December '09 273 802 2.94 $128,440.54 $470 17 50 2.94 $170.00 290 852 $128,610.54

January '10 294 884 3.01 $131,660.94 $448 11 33 3.00 $110.00 305 917 $131,770.94 February '10 302 906 3.00 $135,084.77 $447 11 31 2.82 $110.00 313 937 $135,194.77

March '10 305 905 2.97 $138,246.47 $453 11 33 3.00 $110.00 316 938 $138,356.47 April '10 300 885 2.95 $136,840.79 $456 13 44 3.38 $130.00 313 929 $136,970.79 May '10 302 883 2.92 $137,135.54 $454 11 36 3.27 $110.00 313 919 $137,245.54

June '10 289 821 2.84 $126,293.42 $437 17 54 3.18 $170.00 306 875 $126,463.42 July '10 277 797 2.88 $120,290.24 $434 21 66 3.14 $210.00 298 863 $120,500.24

August '10 275 782 2.84 $115,687.48 $421 23 72 3.13 $230.00 298 854 $115,917.48 September '10 272 772 2.84 $164,091.30 $603 25 75 3.00 $250.00 297 847 $164,341.30 Monthly Avg. 284 829 2.92 $130,703.46 $460 16 51 3.10 $164.17 300 880 $130,867.63

Fiscal Year 2011October '10 273 786 2.88 $120,899.65 $443 23 66 2.87 $230.00 296 852 $121,129.65

November '10 272 787 2.89 $118,313.16 $435 23 72 3.13 $230.00 295 859 $118,543.16 December '10 263 764 2.90 $117,081.58 $445 16 51 3.19 $160.00 279 815 $117,241.58 Monthly Avg. 269 779 2.89 $118,764.80 $441 21 63 3.06 $206.67 290 842 $118,971.46

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Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2009, 2010 and 2011

ReportingMonth

RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

Ogemaw County Fiscal Year 2009

October '08 124 295 2.38 $45,952.48 $371 13 42 3.23 $130.00 137 337 $46,082.48 November '08 130 319 2.45 $49,436.99 $380 9 34 3.78 $90.00 139 353 $49,526.99 December '08 127 318 2.50 $52,308.93 $412 6 23 3.83 $60.00 133 341 $52,368.93

January '09 127 313 2.46 $51,553.50 $406 7 22 3.14 $70.00 134 335 $51,623.50 February '09 124 310 2.50 $54,055.10 $436 6 19 3.17 $60.00 130 329 $54,115.10

March '09 121 308 2.55 $51,462.60 $425 5 16 3.20 $50.00 126 324 $51,512.60 April '09 121 312 2.58 $46,788.10 $387 4 9 2.25 $40.00 125 321 $46,828.10 May '09 125 320 2.56 $48,585.70 $389 8 23 2.88 $80.00 133 343 $48,665.70

June '09 119 319 2.68 $47,545.20 $400 10 28 2.80 $100.00 129 347 $47,645.20 July '09 131 344 2.63 $52,399.05 $400 10 29 2.90 $100.00 141 373 $52,499.05

August '09 145 398 2.74 $59,294.80 $409 10 30 3.00 $100.00 155 428 $59,394.80 September '09 156 432 2.77 $87,700.80 $562 7 21 3.00 $70.00 163 453 $87,770.80 Monthly Avg. 129 332 2.57 $53,923.60 $417 8 25 3.10 $79.17 137 357 $54,002.77

Fiscal Year 2010October '09 165 452 2.74 $71,133.70 $431 6 19 3.17 $60.00 171 471 $71,193.70

November '09 170 447 2.63 $67,749.62 $399 9 24 2.67 $90.00 179 471 $67,839.62 December '09 169 450 2.66 $69,917.72 $414 9 24 2.67 $90.00 178 474 $70,007.72

January '10 172 447 2.60 $67,728.41 $394 10 30 3.00 $100.00 182 477 $67,828.41 February '10 175 450 2.57 $67,185.76 $384 7 21 3.00 $70.00 182 471 $67,255.76

March '10 173 451 2.61 $67,387.80 $390 8 22 2.75 $80.00 181 473 $67,467.80 April '10 178 461 2.59 $69,196.38 $389 7 18 2.57 $70.00 185 479 $69,266.38 May '10 178 460 2.58 $71,135.38 $400 6 18 3.00 $60.00 184 478 $71,195.38

June '10 178 460 2.58 $69,209.74 $389 5 16 3.20 $50.00 183 476 $69,259.74 July '10 176 460 2.61 $70,370.76 $400 6 23 3.83 $60.00 182 483 $70,430.76

August '10 172 448 2.60 $67,221.62 $391 6 24 4.00 $60.00 178 472 $67,281.62 September '10 170 441 2.59 $91,950.16 $541 10 37 3.70 $100.00 180 478 $92,050.16 Monthly Avg. 173 452 2.61 $70,848.92 $410 7 23 3.13 $74.17 180 475 $70,923.09

Fiscal Year 2011October '10 162 417 2.57 $63,006.92 $389 12 35 2.92 $120.00 174 452 $63,126.92

November '10 164 410 2.50 $65,450.54 $399 12 39 3.25 $120.00 176 449 $65,570.54 December '10 172 425 2.47 $66,528.96 $387 12 38 3.17 $120.00 184 463 $66,648.96 Monthly Avg. 166 417 2.52 $64,995.47 $392 12 37 3.11 $120.00 178 455 $65,115.47

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Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2009, 2010 and 2011

ReportingMonth

RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

Ontonagon County Fiscal Year 2009

October '08 21 62 2.95 $8,283.10 $394 0 0 0.00 $0.00 21 62 $8,283.10 November '08 27 79 2.93 $10,490.60 $389 1 2 2.00 $10.00 28 81 $10,500.60 December '08 29 78 2.69 $11,195.60 $386 0 0 0.00 $0.00 29 78 $11,195.60

January '09 25 75 3.00 $10,340.50 $414 0 0 0.00 $0.00 25 75 $10,340.50 February '09 21 69 3.29 $8,379.50 $399 0 0 0.00 $0.00 21 69 $8,379.50

March '09 19 59 3.11 $7,598.00 $400 0 0 0.00 $0.00 19 59 $7,598.00 April '09 19 61 3.21 $7,989.50 $421 1 2 2.00 $10.00 20 63 $7,999.50 May '09 21 62 2.95 $8,289.00 $395 2 6 3.00 $20.00 23 68 $8,309.00

June '09 22 65 2.95 $7,442.50 $338 2 6 3.00 $20.00 24 71 $7,462.50 July '09 20 61 3.05 $8,553.00 $428 2 6 3.00 $20.00 22 67 $8,573.00

August '09 22 66 3.00 $9,150.50 $416 4 12 3.00 $40.00 26 78 $9,190.50 September '09 24 71 2.96 $13,788.50 $575 3 10 3.33 $30.00 27 81 $13,818.50 Monthly Avg. 23 67 3.01 $9,291.69 $413 1 4 1.61 $12.50 24 71 $9,304.19

Fiscal Year 2010October '09 22 66 3.00 $8,691.50 $395 4 12 3.00 $40.00 26 78 $8,731.50

November '09 24 73 3.04 $9,460.00 $394 2 7 3.50 $20.00 26 80 $9,480.00 December '09 20 65 3.25 $8,819.00 $441 3 9 3.00 $30.00 23 74 $8,849.00

January '10 24 81 3.38 $10,576.00 $441 3 9 3.00 $30.00 27 90 $10,606.00 February '10 28 96 3.43 $13,162.50 $470 2 5 2.50 $20.00 30 101 $13,182.50

March '10 25 85 3.40 $11,385.00 $455 4 13 3.25 $40.00 29 98 $11,425.00 April '10 22 70 3.18 $9,572.40 $435 4 15 3.75 $40.00 26 85 $9,612.40 May '10 24 72 3.00 $9,959.00 $415 2 6 3.00 $20.00 26 78 $9,979.00

June '10 25 80 3.20 $10,577.60 $423 2 9 4.50 $20.00 27 89 $10,597.60 July '10 27 85 3.15 $12,000.60 $444 2 9 4.50 $20.00 29 94 $12,020.60

August '10 26 85 3.27 $12,057.60 $464 0 0 0.00 $0.00 26 85 $12,057.60 September '10 22 75 3.41 $15,065.60 $685 1 2 2.00 $10.00 23 77 $15,075.60 Monthly Avg. 24 78 3.23 $10,943.90 $454 2 8 3.00 $24.17 27 86 $10,968.07

Fiscal Year 2011October '10 19 65 3.42 $8,699.50 $458 4 15 3.75 $40.00 23 80 $8,739.50

November '10 21 72 3.43 $10,271.00 $489 2 5 2.50 $20.00 23 77 $10,291.00 December '10 26 81 3.12 $10,877.80 $418 2 4 2.00 $20.00 28 85 $10,897.80 Monthly Avg. 22 73 3.32 $9,949.43 $452 3 8 2.75 $26.67 25 81 $9,976.10

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ReportingMonth

RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

Osceola County Fiscal Year 2009

October '08 94 229 2.44 $38,443.06 $409 9 24 2.67 $90.00 103 253 $38,533.06 November '08 96 242 2.52 $38,783.20 $404 6 16 2.67 $60.00 102 258 $38,843.20 December '08 96 245 2.55 $39,397.70 $410 4 11 2.75 $40.00 100 256 $39,437.70

January '09 103 253 2.46 $45,495.50 $442 6 20 3.33 $60.00 109 273 $45,555.50 February '09 107 273 2.55 $42,033.31 $393 7 27 3.86 $70.00 114 300 $42,103.31

March '09 93 240 2.58 $42,443.10 $456 4 18 4.50 $40.00 97 258 $42,483.10 April '09 86 229 2.66 $36,510.80 $425 6 22 3.67 $60.00 92 251 $36,570.80 May '09 97 257 2.65 $37,394.10 $386 6 22 3.67 $60.00 103 279 $37,454.10

June '09 101 246 2.44 $38,088.30 $377 6 23 3.83 $60.00 107 269 $38,148.30 July '09 98 249 2.54 $36,702.30 $375 7 25 3.57 $70.00 105 274 $36,772.30

August '09 99 255 2.58 $39,122.30 $395 4 16 4.00 $40.00 103 271 $39,162.30 September '09 93 230 2.47 $47,323.50 $509 4 13 3.25 $40.00 97 243 $47,363.50 Monthly Avg. 97 246 2.54 $40,144.76 $414 6 20 3.48 $57.50 103 265 $40,202.26

Fiscal Year 2010October '09 99 246 2.48 $38,647.00 $390 3 10 3.33 $30.00 102 256 $38,677.00

November '09 110 275 2.50 $46,205.00 $420 5 16 3.20 $50.00 115 291 $46,255.00 December '09 119 304 2.55 $46,767.42 $393 5 16 3.20 $50.00 124 320 $46,817.42

January '10 109 281 2.58 $43,574.30 $400 5 17 3.40 $50.00 114 298 $43,624.30 February '10 114 294 2.58 $43,880.08 $385 3 12 4.00 $30.00 117 306 $43,910.08

March '10 111 285 2.57 $43,404.58 $391 3 12 4.00 $30.00 114 297 $43,434.58 April '10 114 312 2.74 $47,003.86 $412 3 10 3.33 $30.00 117 322 $47,033.86 May '10 112 291 2.60 $43,494.36 $388 3 11 3.67 $30.00 115 302 $43,524.36

June '10 102 268 2.63 $41,017.86 $402 5 16 3.20 $50.00 107 284 $41,067.86 July '10 101 256 2.53 $38,834.06 $384 5 14 2.80 $50.00 106 270 $38,884.06

August '10 100 244 2.44 $36,622.66 $366 7 22 3.14 $70.00 107 266 $36,692.66 September '10 100 246 2.46 $52,563.38 $526 11 31 2.82 $110.00 111 277 $52,673.38 Monthly Avg. 108 275 2.56 $43,501.21 $404 5 16 3.34 $48.33 112 291 $43,549.55

Fiscal Year 2011October '10 103 270 2.62 $38,086.96 $370 9 24 2.67 $90.00 112 294 $38,176.96

November '10 106 261 2.46 $44,566.44 $420 8 25 3.13 $80.00 114 286 $44,646.44 December '10 105 256 2.44 $38,471.02 $366 7 22 3.14 $70.00 112 278 $38,541.02 Monthly Avg. 105 262 2.51 $40,374.81 $386 8 24 2.98 $80.00 113 286 $40,454.81

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ReportingMonth

RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

Oscoda County Fiscal Year 2009

October '08 47 123 2.62 $18,846.60 $401 2 10 5.00 $20.00 49 133 $18,866.60 November '08 44 118 2.68 $18,525.60 $421 1 5 5.00 $10.00 45 123 $18,535.60 December '08 43 114 2.65 $19,200.50 $447 2 6 3.00 $20.00 45 120 $19,220.50

January '09 41 109 2.66 $20,107.10 $490 2 5 2.50 $20.00 43 114 $20,127.10 February '09 41 103 2.51 $17,118.10 $418 0 0 0.00 $0.00 41 103 $17,118.10

March '09 41 93 2.27 $14,564.60 $355 2 8 4.00 $20.00 43 101 $14,584.60 April '09 41 93 2.27 $15,122.10 $369 3 11 3.67 $30.00 44 104 $15,152.10 May '09 41 95 2.32 $13,816.50 $337 4 14 3.50 $40.00 45 109 $13,856.50

June '09 38 91 2.39 $14,245.50 $375 3 10 3.33 $30.00 41 101 $14,275.50 July '09 35 81 2.31 $12,435.00 $355 4 12 3.00 $40.00 39 93 $12,475.00

August '09 38 89 2.34 $11,847.60 $312 4 9 2.25 $40.00 42 98 $11,887.60 September '09 43 100 2.33 $19,669.60 $457 2 4 2.00 $20.00 45 104 $19,689.60 Monthly Avg. 41 101 2.45 $16,291.57 $397 2 8 3.10 $24.17 44 109 $16,315.73

Fiscal Year 2010October '09 40 89 2.23 $12,808.76 $320 4 11 2.75 $40.00 44 100 $12,848.76

November '09 38 93 2.45 $13,252.70 $349 3 9 3.00 $30.00 41 102 $13,282.70 December '09 38 90 2.37 $12,103.82 $319 3 10 3.33 $30.00 41 100 $12,133.82

January '10 38 91 2.39 $13,119.18 $345 2 6 3.00 $20.00 40 97 $13,139.18 February '10 42 104 2.48 $14,805.22 $353 1 4 4.00 $10.00 43 108 $14,815.22

March '10 44 109 2.48 $16,533.86 $376 0 0 0.00 $0.00 44 109 $16,533.86 April '10 40 93 2.33 $13,157.06 $329 1 2 2.00 $10.00 41 95 $13,167.06 May '10 37 87 2.35 $11,417.86 $309 0 0 0.00 $0.00 37 87 $11,417.86

June '10 36 85 2.36 $14,612.56 $406 1 4 4.00 $10.00 37 89 $14,622.56 July '10 37 89 2.41 $11,542.60 $312 1 4 4.00 $10.00 38 93 $11,552.60

August '10 38 95 2.50 $12,714.40 $335 1 4 4.00 $10.00 39 99 $12,724.40 September '10 37 93 2.51 $18,161.40 $491 2 7 3.50 $20.00 39 100 $18,181.40 Monthly Avg. 39 93 2.40 $13,685.78 $353 2 5 2.80 $15.83 40 98 $13,701.62

Fiscal Year 2011October '10 36 92 2.56 $12,861.90 $357 4 12 3.00 $40.00 40 104 $12,901.90

November '10 35 83 2.37 $11,736.95 $335 3 9 3.00 $30.00 38 92 $11,766.95 December '10 39 96 2.46 $12,502.60 $321 3 9 3.00 $30.00 42 105 $12,532.60 Monthly Avg. 37 90 2.46 $12,367.15 $337 3 10 3.00 $33.33 40 100 $12,400.48

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RegularRecipients

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Otsego County Fiscal Year 2009

October '08 112 277 2.47 $39,779.00 $355 12 33 2.75 $120.00 124 310 $39,899.00 November '08 113 278 2.46 $43,658.13 $386 13 39 3.00 $130.00 126 317 $43,788.13 December '08 110 275 2.50 $45,895.32 $417 11 37 3.36 $110.00 121 312 $46,005.32

January '09 104 257 2.47 $45,390.00 $436 8 28 3.50 $80.00 112 285 $45,470.00 February '09 104 252 2.42 $40,493.31 $389 7 25 3.57 $70.00 111 277 $40,563.31

March '09 98 235 2.40 $35,294.69 $360 8 28 3.50 $80.00 106 263 $35,374.69 April '09 101 239 2.37 $35,900.00 $355 4 13 3.25 $40.00 105 252 $35,940.00 May '09 100 240 2.40 $35,932.50 $359 3 10 3.33 $30.00 103 250 $35,962.50

June '09 97 236 2.43 $34,632.00 $357 3 11 3.67 $30.00 100 247 $34,662.00 July '09 97 229 2.36 $33,374.00 $344 6 19 3.17 $60.00 103 248 $33,434.00

August '09 102 250 2.45 $36,349.90 $356 7 22 3.14 $70.00 109 272 $36,419.90 September '09 105 244 2.32 $51,307.40 $489 9 24 2.67 $90.00 114 268 $51,397.40 Monthly Avg. 104 251 2.42 $39,833.85 $385 8 24 3.24 $75.83 111 275 $39,909.69

Fiscal Year 2010October '09 113 265 2.35 $39,648.40 $351 9 25 2.78 $90.00 122 290 $39,738.40

November '09 109 264 2.42 $41,168.50 $378 12 32 2.67 $120.00 121 296 $41,288.50 December '09 111 278 2.50 $44,736.06 $403 12 32 2.67 $120.00 123 310 $44,856.06

January '10 114 285 2.50 $43,201.28 $379 13 36 2.77 $130.00 127 321 $43,331.28 February '10 118 296 2.51 $46,589.14 $395 9 31 3.44 $90.00 127 327 $46,679.14

March '10 122 307 2.52 $47,585.86 $390 7 21 3.00 $70.00 129 328 $47,655.86 April '10 123 308 2.50 $46,019.42 $374 6 19 3.17 $60.00 129 327 $46,079.42 May '10 122 303 2.48 $44,999.82 $369 7 21 3.00 $70.00 129 324 $45,069.82

June '10 118 282 2.39 $42,247.00 $358 11 33 3.00 $110.00 129 315 $42,357.00 July '10 121 300 2.48 $45,267.80 $374 12 36 3.00 $120.00 133 336 $45,387.80

August '10 117 284 2.43 $41,742.30 $357 14 40 2.86 $140.00 131 324 $41,882.30 September '10 117 286 2.44 $55,856.95 $477 13 40 3.08 $130.00 130 326 $55,986.95 Monthly Avg. 117 288 2.46 $44,921.88 $384 10 31 2.95 $104.17 128 319 $45,026.04

Fiscal Year 2011October '10 103 267 2.59 $38,680.77 $376 16 44 2.75 $160.00 119 311 $38,840.77

November '10 103 254 2.47 $37,347.12 $363 13 34 2.62 $130.00 116 288 $37,477.12 December '10 108 266 2.46 $39,295.24 $364 11 31 2.82 $110.00 119 297 $39,405.24 Monthly Avg. 105 262 2.51 $38,441.04 $367 13 36 2.73 $133.33 118 299 $38,574.38

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RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

Ottawa County Fiscal Year 2009

October '08 434 1,008 2.32 $161,017.23 $371 47 135 2.87 $470.00 481 1,143 $161,487.23 November '08 394 886 2.25 $144,170.33 $366 54 150 2.78 $540.00 448 1,036 $144,710.33 December '08 403 910 2.26 $159,991.34 $397 48 131 2.73 $480.00 451 1,041 $160,471.34

January '09 428 975 2.28 $168,842.88 $394 40 112 2.80 $400.00 468 1,087 $169,242.88 February '09 472 1,088 2.31 $184,942.12 $392 31 93 3.00 $310.00 503 1,181 $185,252.12

March '09 467 1,070 2.29 $184,234.22 $395 31 93 3.00 $310.00 498 1,163 $184,544.22 April '09 496 1,155 2.33 $192,729.84 $389 24 67 2.79 $240.00 520 1,222 $192,969.84 May '09 519 1,207 2.33 $195,005.08 $376 25 79 3.16 $250.00 544 1,286 $195,255.08

June '09 515 1,238 2.40 $191,606.74 $372 19 52 2.74 $190.00 534 1,290 $191,796.74 July '09 518 1,251 2.42 $199,387.03 $385 25 61 2.44 $250.00 543 1,312 $199,637.03

August '09 512 1,260 2.46 $197,180.50 $385 34 84 2.47 $340.00 546 1,344 $197,520.50 September '09 512 1,264 2.47 $278,797.42 $545 37 87 2.35 $370.00 549 1,351 $279,167.42 Monthly Avg. 473 1,109 2.34 $188,158.73 $398 35 95 2.76 $345.83 507 1,205 $188,504.56

Fiscal Year 2010October '09 510 1,261 2.47 $196,142.78 $385 47 115 2.45 $470.00 557 1,376 $196,612.78

November '09 515 1,259 2.44 $202,268.96 $393 46 118 2.57 $460.00 561 1,377 $202,728.96 December '09 519 1,289 2.48 $207,198.39 $399 39 107 2.74 $390.00 558 1,396 $207,588.39

January '10 520 1,297 2.49 $198,574.00 $382 37 107 2.89 $370.00 557 1,404 $198,944.00 February '10 524 1,289 2.46 $197,867.12 $378 34 104 3.06 $340.00 558 1,393 $198,207.12

March '10 507 1,245 2.46 $193,466.69 $382 38 121 3.18 $380.00 545 1,366 $193,846.69 April '10 492 1,197 2.43 $187,153.02 $380 44 146 3.32 $440.00 536 1,343 $187,593.02 May '10 480 1,195 2.49 $188,260.95 $392 42 144 3.43 $420.00 522 1,339 $188,680.95

June '10 472 1,180 2.50 $184,523.48 $391 41 125 3.05 $410.00 513 1,305 $184,933.48 July '10 486 1,200 2.47 $185,388.02 $381 43 141 3.28 $430.00 529 1,341 $185,818.02

August '10 479 1,179 2.46 $189,425.51 $395 43 142 3.30 $430.00 522 1,321 $189,855.51 September '10 448 1,111 2.48 $246,131.53 $549 46 145 3.15 $460.00 494 1,256 $246,591.53 Monthly Avg. 496 1,225 2.47 $198,033.37 $399 42 126 3.03 $416.67 538 1,351 $198,450.04

Fiscal Year 2011October '10 456 1,116 2.45 $182,663.23 $401 46 148 3.22 $460.00 502 1,264 $183,123.23

November '10 443 1,090 2.46 $173,900.12 $393 43 136 3.16 $430.00 486 1,226 $174,330.12 December '10 430 1,047 2.43 $161,482.84 $376 42 136 3.24 $420.00 472 1,183 $161,902.84 Monthly Avg. 443 1,084 2.45 $172,682.06 $390 44 140 3.21 $436.67 487 1,224 $173,118.73

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RegularRecipients

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EFIP RecipPer Case EFIP Payments Total Cases Total

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Presque Isle County Fiscal Year 2009

October '08 29 52 1.79 $8,471.00 $292 7 19 2.71 $70.00 36 71 $8,541.00 November '08 31 54 1.74 $8,991.50 $290 8 22 2.75 $80.00 39 76 $9,071.50 December '08 37 71 1.92 $11,637.00 $315 6 18 3.00 $60.00 43 89 $11,697.00

January '09 36 71 1.97 $10,866.00 $302 4 11 2.75 $40.00 40 82 $10,906.00 February '09 35 72 2.06 $13,043.00 $373 4 11 2.75 $40.00 39 83 $13,083.00

March '09 36 79 2.19 $11,218.00 $312 3 9 3.00 $30.00 39 88 $11,248.00 April '09 30 60 2.00 $9,979.50 $333 5 21 4.20 $50.00 35 81 $10,029.50 May '09 31 63 2.03 $9,624.50 $310 5 18 3.60 $50.00 36 81 $9,674.50

June '09 28 51 1.82 $8,093.00 $289 6 18 3.00 $60.00 34 69 $8,153.00 July '09 29 58 2.00 $9,104.00 $314 4 12 3.00 $40.00 33 70 $9,144.00

August '09 33 64 1.94 $9,296.50 $282 3 8 2.67 $30.00 36 72 $9,326.50 September '09 34 63 1.85 $14,846.00 $437 4 11 2.75 $40.00 38 74 $14,886.00 Monthly Avg. 32 63 1.94 $10,430.83 $322 5 15 3.02 $49.17 37 78 $10,480.00

Fiscal Year 2010October '09 35 65 1.86 $9,698.50 $277 2 6 3.00 $20.00 37 71 $9,718.50

November '09 39 66 1.69 $10,348.00 $265 1 2 2.00 $10.00 40 68 $10,358.00 December '09 40 71 1.78 $13,440.50 $336 2 4 2.00 $20.00 42 75 $13,460.50

January '10 41 72 1.76 $13,705.00 $334 3 6 2.00 $30.00 44 78 $13,735.00 February '10 43 74 1.72 $12,058.50 $280 4 10 2.50 $40.00 47 84 $12,098.50

March '10 37 62 1.68 $9,712.00 $262 3 8 2.67 $30.00 40 70 $9,742.00 April '10 37 63 1.70 $9,632.00 $260 3 7 2.33 $30.00 40 70 $9,662.00 May '10 39 75 1.92 $10,535.00 $270 2 5 2.50 $20.00 41 80 $10,555.00

June '10 37 70 1.89 $10,357.00 $280 2 5 2.50 $20.00 39 75 $10,377.00 July '10 33 68 2.06 $9,930.50 $301 5 12 2.40 $50.00 38 80 $9,980.50

August '10 29 54 1.86 $8,719.00 $301 5 13 2.60 $50.00 34 67 $8,769.00 September '10 29 56 1.93 $11,953.50 $412 3 7 2.33 $30.00 32 63 $11,983.50 Monthly Avg. 37 66 1.82 $10,840.79 $296 3 7 2.40 $29.17 40 73 $10,869.96

Fiscal Year 2011October '10 30 60 2.00 $8,578.00 $286 4 13 3.25 $40.00 34 73 $8,618.00

November '10 34 74 2.18 $10,344.00 $304 4 13 3.25 $40.00 38 87 $10,384.00 December '10 32 72 2.25 $9,280.00 $290 4 13 3.25 $40.00 36 85 $9,320.00 Monthly Avg. 32 69 2.14 $9,400.67 $294 4 13 3.25 $40.00 36 82 $9,440.67

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RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

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Roscommon County Fiscal Year 2009

October '08 119 262 2.20 $42,320.40 $356 17 48 2.82 $170.00 136 310 $42,490.40 November '08 125 282 2.26 $41,800.30 $334 13 38 2.92 $130.00 138 320 $41,930.30 December '08 133 283 2.13 $44,400.30 $334 13 37 2.85 $130.00 146 320 $44,530.30

January '09 133 288 2.17 $46,952.30 $353 9 26 2.89 $90.00 142 314 $47,042.30 February '09 138 302 2.19 $48,481.30 $351 9 27 3.00 $90.00 147 329 $48,571.30

March '09 146 323 2.21 $49,127.30 $336 5 16 3.20 $50.00 151 339 $49,177.30 April '09 152 335 2.20 $52,144.90 $343 4 13 3.25 $40.00 156 348 $52,184.90 May '09 157 345 2.20 $52,102.80 $332 3 9 3.00 $30.00 160 354 $52,132.80

June '09 148 329 2.22 $50,248.92 $340 6 16 2.67 $60.00 154 345 $50,308.92 July '09 150 344 2.29 $51,564.42 $344 5 13 2.60 $50.00 155 357 $51,614.42

August '09 147 332 2.26 $51,717.62 $352 6 13 2.17 $60.00 153 345 $51,777.62 September '09 143 326 2.28 $69,221.62 $484 11 28 2.55 $110.00 154 354 $69,331.62 Monthly Avg. 141 313 2.22 $50,006.85 $355 8 24 2.83 $84.17 149 336 $50,091.02

Fiscal Year 2010October '09 143 337 2.36 $52,343.94 $366 15 33 2.20 $150.00 158 370 $52,493.94

November '09 151 359 2.38 $57,457.34 $381 14 35 2.50 $140.00 165 394 $57,597.34 December '09 162 386 2.38 $60,982.24 $376 12 36 3.00 $120.00 174 422 $61,102.24

January '10 176 415 2.36 $62,684.74 $356 11 33 3.00 $110.00 187 448 $62,794.74 February '10 174 414 2.38 $64,014.50 $368 10 28 2.80 $100.00 184 442 $64,114.50

March '10 170 390 2.29 $61,512.10 $362 8 23 2.88 $80.00 178 413 $61,592.10 April '10 167 392 2.35 $61,110.56 $366 7 20 2.86 $70.00 174 412 $61,180.56 May '10 166 393 2.37 $64,533.82 $389 4 12 3.00 $40.00 170 405 $64,573.82

June '10 172 398 2.31 $63,682.14 $370 6 17 2.83 $60.00 178 415 $63,742.14 July '10 170 395 2.32 $59,004.95 $347 6 21 3.50 $60.00 176 416 $59,064.95

August '10 162 361 2.23 $59,323.06 $366 11 39 3.55 $110.00 173 400 $59,433.06 September '10 157 351 2.24 $78,364.87 $499 13 46 3.54 $130.00 170 397 $78,494.87 Monthly Avg. 164 383 2.33 $62,084.52 $378 10 29 2.97 $97.50 174 411 $62,182.02

Fiscal Year 2011October '10 164 377 2.30 $54,909.37 $335 16 50 3.13 $160.00 180 427 $55,069.37

November '10 168 387 2.30 $58,506.48 $348 18 56 3.11 $180.00 186 443 $58,686.48 December '10 171 403 2.36 $61,440.70 $359 14 46 3.29 $140.00 185 449 $61,580.70 Monthly Avg. 168 389 2.32 $58,285.52 $348 16 51 3.17 $160.00 184 440 $58,445.52

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RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

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EFIP RecipPer Case EFIP Payments Total Cases Total

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Saginaw County Fiscal Year 2009

October '08 2,270 6,160 2.71 $918,715.20 $405 165 487 2.95 $1,650.00 2,435 6,647 $920,365.20 November '08 2,343 6,379 2.72 $930,951.00 $397 155 451 2.91 $1,550.00 2,498 6,830 $932,501.00 December '08 2,429 6,613 2.72 $990,065.50 $408 151 441 2.92 $1,510.00 2,580 7,054 $991,575.50

January '09 2,433 6,627 2.72 $992,771.55 $408 163 474 2.91 $1,630.00 2,596 7,101 $994,401.55 February '09 2,489 6,780 2.72 $1,002,622.70 $403 145 412 2.84 $1,450.00 2,634 7,192 $1,004,072.70

March '09 2,458 6,696 2.72 $1,009,020.94 $411 131 369 2.82 $1,310.00 2,589 7,065 $1,010,330.94 April '09 2,475 6,758 2.73 $998,339.27 $403 111 331 2.98 $1,110.00 2,586 7,089 $999,449.27 May '09 2,458 6,690 2.72 $993,457.21 $404 107 330 3.08 $1,070.00 2,565 7,020 $994,527.21

June '09 2,468 6,714 2.72 $989,506.40 $401 109 338 3.10 $1,090.00 2,577 7,052 $990,596.40 July '09 2,457 6,731 2.74 $983,669.76 $400 94 286 3.04 $940.00 2,551 7,017 $984,609.76

August '09 2,480 6,780 2.73 $991,732.88 $400 96 282 2.94 $960.00 2,576 7,062 $992,692.88 September '09 2,484 6,774 2.73 $1,413,201.73 $569 107 314 2.93 $1,070.00 2,591 7,088 $1,414,271.73 Monthly Avg. 2,437 6,642 2.73 $1,017,837.85 $418 128 376 2.95 $1,278.33 2,565 7,018 $1,019,116.18

Fiscal Year 2010October '09 2,502 6,791 2.71 $1,033,683.90 $413 115 329 2.86 $1,150.00 2,617 7,120 $1,034,833.90

November '09 2,539 6,860 2.70 $1,045,244.66 $412 115 337 2.93 $1,150.00 2,654 7,197 $1,046,394.66 December '09 2,532 6,851 2.71 $1,048,708.98 $414 124 359 2.90 $1,240.00 2,656 7,210 $1,049,948.98

January '10 2,554 6,861 2.69 $1,027,736.74 $402 129 385 2.98 $1,290.00 2,683 7,246 $1,029,026.74 February '10 2,556 6,864 2.69 $1,024,791.60 $401 116 347 2.99 $1,160.00 2,672 7,211 $1,025,951.60

March '10 2,543 6,863 2.70 $1,025,482.90 $403 96 289 3.01 $960.00 2,639 7,152 $1,026,442.90 April '10 2,484 6,682 2.69 $997,536.77 $402 105 319 3.04 $1,050.00 2,589 7,001 $998,586.77 May '10 2,428 6,488 2.67 $973,389.43 $401 87 258 2.97 $870.00 2,515 6,746 $974,259.43

June '10 2,391 6,414 2.68 $965,400.37 $404 94 270 2.87 $940.00 2,485 6,684 $966,340.37 July '10 2,386 6,450 2.70 $956,138.37 $401 77 214 2.78 $770.00 2,463 6,664 $956,908.37

August '10 2,433 6,561 2.70 $974,378.66 $400 81 235 2.90 $810.00 2,514 6,796 $975,188.66 September '10 2,434 6,615 2.72 $1,366,171.40 $561 89 278 3.12 $890.00 2,523 6,893 $1,367,061.40 Monthly Avg. 2,482 6,692 2.70 $1,036,555.32 $418 102 302 2.95 $1,023.33 2,584 6,993 $1,037,578.65

Fiscal Year 2011October '10 2,505 6,751 2.70 $1,005,125.67 $401 82 258 3.15 $820.00 2,587 7,009 $1,005,945.67

November '10 2,517 6,776 2.69 $1,007,151.26 $400 88 278 3.16 $880.00 2,605 7,054 $1,008,031.26 December '10 2,462 6,609 2.68 $985,086.62 $400 102 318 3.12 $1,020.00 2,564 6,927 $986,106.62 Monthly Avg. 2,495 6,712 2.69 $999,121.18 $401 91 285 3.14 $906.67 2,585 6,997 $1,000,027.85

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RegularRecipients

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Sanilac County Fiscal Year 2009

October '08 151 374 2.48 $55,386.76 $367 9 32 3.56 $90.00 160 406 $55,476.76 November '08 165 421 2.55 $63,917.10 $387 10 33 3.30 $100.00 175 454 $64,017.10 December '08 176 454 2.58 $66,939.50 $380 8 24 3.00 $80.00 184 478 $67,019.50

January '09 180 476 2.64 $74,291.35 $413 10 30 3.00 $100.00 190 506 $74,391.35 February '09 191 515 2.70 $81,977.86 $429 9 30 3.33 $90.00 200 545 $82,067.86

March '09 189 506 2.68 $76,566.00 $405 7 24 3.43 $70.00 196 530 $76,636.00 April '09 174 455 2.61 $68,469.85 $394 11 42 3.82 $110.00 185 497 $68,579.85 May '09 164 427 2.60 $63,465.70 $387 9 35 3.89 $90.00 173 462 $63,555.70

June '09 174 457 2.63 $70,732.35 $407 9 35 3.89 $90.00 183 492 $70,822.35 July '09 172 458 2.66 $66,226.22 $385 10 39 3.90 $100.00 182 497 $66,326.22

August '09 177 471 2.66 $69,474.32 $393 12 44 3.67 $120.00 189 515 $69,594.32 September '09 188 500 2.66 $103,148.60 $549 12 43 3.58 $120.00 200 543 $103,268.60 Monthly Avg. 175 460 2.62 $71,716.30 $410 10 34 3.53 $96.67 185 494 $71,812.97

Fiscal Year 2010October '09 187 486 2.60 $74,948.70 $401 8 30 3.75 $80.00 195 516 $75,028.70

November '09 200 517 2.59 $77,912.00 $390 11 44 4.00 $110.00 211 561 $78,022.00 December '09 203 518 2.55 $78,456.76 $386 10 39 3.90 $100.00 213 557 $78,556.76

January '10 202 516 2.55 $79,983.06 $396 6 22 3.67 $60.00 208 538 $80,043.06 February '10 215 563 2.62 $84,659.90 $394 4 16 4.00 $40.00 219 579 $84,699.90

March '10 218 562 2.58 $92,072.82 $422 5 18 3.60 $50.00 223 580 $92,122.82 April '10 213 553 2.60 $84,459.32 $397 5 17 3.40 $50.00 218 570 $84,509.32 May '10 213 554 2.60 $84,867.92 $398 9 29 3.22 $90.00 222 583 $84,957.92

June '10 208 545 2.62 $85,561.06 $411 10 33 3.30 $100.00 218 578 $85,661.06 July '10 201 511 2.54 $78,427.06 $390 13 42 3.23 $130.00 214 553 $78,557.06

August '10 205 530 2.59 $81,779.86 $399 11 33 3.00 $110.00 216 563 $81,889.86 September '10 214 543 2.54 $113,488.14 $530 15 47 3.13 $150.00 229 590 $113,638.14 Monthly Avg. 207 533 2.58 $84,718.05 $410 9 31 3.52 $89.17 216 564 $84,807.22

Fiscal Year 2011October '10 222 567 2.55 $85,377.50 $385 13 40 3.08 $130.00 235 607 $85,507.50

November '10 221 551 2.49 $87,948.38 $398 12 38 3.17 $120.00 233 589 $88,068.38 December '10 237 601 2.54 $93,308.78 $394 5 13 2.60 $50.00 242 614 $93,358.78 Monthly Avg. 227 573 2.53 $88,878.22 $392 10 30 2.95 $100.00 237 603 $88,978.22

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Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2009, 2010 and 2011

ReportingMonth

RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

Schoolcraft County Fiscal Year 2009

October '08 31 76 2.45 $11,029.50 $356 4 11 2.75 $40.00 35 87 $11,069.50 November '08 34 85 2.50 $12,500.00 $368 2 4 2.00 $20.00 36 89 $12,520.00 December '08 37 93 2.51 $14,493.50 $392 3 7 2.33 $30.00 40 100 $14,523.50

January '09 41 105 2.56 $15,820.00 $386 1 2 2.00 $10.00 42 107 $15,830.00 February '09 44 116 2.64 $16,675.00 $379 0 0 0.00 $0.00 44 116 $16,675.00

March '09 44 119 2.70 $17,796.50 $404 1 3 3.00 $10.00 45 122 $17,806.50 April '09 43 115 2.67 $16,993.00 $395 3 7 2.33 $30.00 46 122 $17,023.00 May '09 48 129 2.69 $18,570.50 $387 1 2 2.00 $10.00 49 131 $18,580.50

June '09 47 127 2.70 $19,328.50 $411 2 7 3.50 $20.00 49 134 $19,348.50 July '09 47 121 2.57 $18,301.50 $389 3 11 3.67 $30.00 50 132 $18,331.50

August '09 47 119 2.53 $17,746.00 $378 3 12 4.00 $30.00 50 131 $17,776.00 September '09 48 118 2.46 $22,004.70 $458 2 7 3.50 $20.00 50 125 $22,024.70 Monthly Avg. 43 110 2.58 $16,771.56 $394 2 6 2.59 $20.83 45 116 $16,792.39

Fiscal Year 2010October '09 49 123 2.51 $20,101.70 $410 1 5 5.00 $10.00 50 128 $20,111.70

November '09 49 129 2.63 $19,873.50 $406 1 5 5.00 $10.00 50 134 $19,883.50 December '09 47 127 2.70 $21,072.56 $448 0 0 0.00 $0.00 47 127 $21,072.56

January '10 41 113 2.76 $14,690.48 $358 1 2 2.00 $10.00 42 115 $14,700.48 February '10 40 108 2.70 $14,076.56 $352 1 2 2.00 $10.00 41 110 $14,086.56

March '10 41 112 2.73 $14,515.06 $354 2 4 2.00 $20.00 43 116 $14,535.06 April '10 40 101 2.53 $11,696.26 $292 1 2 2.00 $10.00 41 103 $11,706.26 May '10 38 98 2.58 $11,843.00 $312 3 9 3.00 $30.00 41 107 $11,873.00

June '10 36 97 2.69 $14,782.80 $411 2 4 2.00 $20.00 38 101 $14,802.80 July '10 33 86 2.61 $11,269.00 $341 1 2 2.00 $10.00 34 88 $11,279.00

August '10 31 84 2.71 $11,572.50 $373 1 2 2.00 $10.00 32 86 $11,582.50 September '10 28 68 2.43 $13,306.50 $475 2 8 4.00 $20.00 30 76 $13,326.50 Monthly Avg. 39 104 2.63 $14,899.99 $378 1 4 2.58 $13.33 41 108 $14,913.33

Fiscal Year 2011October '10 29 72 2.48 $10,452.50 $360 2 8 4.00 $20.00 31 80 $10,472.50

November '10 37 95 2.57 $14,894.50 $403 2 11 5.50 $20.00 39 106 $14,914.50 December '10 39 102 2.62 $13,506.00 $346 3 13 4.33 $30.00 42 115 $13,536.00 Monthly Avg. 35 90 2.56 $12,951.00 $370 2 11 4.61 $23.33 37 100 $12,974.33

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ReportingMonth

RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

Shiawassee County Fiscal Year 2009

October '08 318 763 2.40 $123,899.70 $390 49 158 3.22 $490.00 367 921 $124,389.70 November '08 323 800 2.48 $126,679.70 $392 46 143 3.11 $460.00 369 943 $127,139.70 December '08 344 879 2.56 $152,092.00 $442 40 120 3.00 $400.00 384 999 $152,492.00

January '09 349 906 2.60 $148,118.70 $424 37 114 3.08 $370.00 386 1,020 $148,488.70 February '09 352 904 2.57 $147,449.20 $419 29 93 3.21 $290.00 381 997 $147,739.20

March '09 360 915 2.54 $146,416.30 $407 27 89 3.30 $270.00 387 1,004 $146,686.30 April '09 362 923 2.55 $140,531.95 $388 24 72 3.00 $240.00 386 995 $140,771.95 May '09 353 888 2.52 $135,971.90 $385 23 65 2.83 $230.00 376 953 $136,201.90

June '09 348 883 2.54 $133,563.73 $384 22 63 2.86 $220.00 370 946 $133,783.73 July '09 360 919 2.55 $135,652.02 $377 26 72 2.77 $260.00 386 991 $135,912.02

August '09 368 922 2.51 $136,649.79 $371 24 73 3.04 $240.00 392 995 $136,889.79 September '09 376 961 2.56 $199,695.02 $531 19 60 3.16 $190.00 395 1,021 $199,885.02 Monthly Avg. 351 889 2.53 $143,893.33 $410 31 94 3.05 $305.00 382 982 $144,198.33

Fiscal Year 2010October '09 377 951 2.52 $144,121.04 $382 24 75 3.13 $240.00 401 1,026 $144,361.04

November '09 394 1,004 2.55 $155,741.96 $395 18 58 3.22 $180.00 412 1,062 $155,921.96 December '09 404 1,021 2.53 $167,631.40 $415 21 63 3.00 $210.00 425 1,084 $167,841.40

January '10 413 1,033 2.50 $167,387.70 $405 15 45 3.00 $150.00 428 1,078 $167,537.70 February '10 430 1,082 2.52 $170,278.08 $396 12 35 2.92 $120.00 442 1,117 $170,398.08

March '10 427 1,050 2.46 $167,834.66 $393 13 39 3.00 $130.00 440 1,089 $167,964.66 April '10 423 1,064 2.52 $163,120.52 $386 8 23 2.88 $80.00 431 1,087 $163,200.52 May '10 423 1,069 2.53 $168,541.42 $398 16 49 3.06 $160.00 439 1,118 $168,701.42

June '10 443 1,116 2.52 $172,156.95 $389 13 36 2.77 $130.00 456 1,152 $172,286.95 July '10 441 1,111 2.52 $174,878.34 $397 17 48 2.82 $170.00 458 1,159 $175,048.34

August '10 451 1,160 2.57 $181,145.94 $402 17 51 3.00 $170.00 468 1,211 $181,315.94 September '10 471 1,208 2.56 $248,523.06 $528 11 29 2.64 $110.00 482 1,237 $248,633.06 Monthly Avg. 425 1,072 2.52 $173,446.76 $408 15 46 2.95 $154.17 440 1,118 $173,600.92

Fiscal Year 2011October '10 494 1,248 2.53 $199,799.61 $404 18 55 3.06 $180.00 512 1,303 $199,979.61

November '10 484 1,221 2.52 $192,660.50 $398 16 59 3.69 $160.00 500 1,280 $192,820.50 December '10 509 1,288 2.53 $200,969.52 $395 13 47 3.62 $130.00 522 1,335 $201,099.52 Monthly Avg. 496 1,252 2.53 $197,809.88 $399 16 54 3.45 $156.67 511 1,306 $197,966.54

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ReportingMonth

RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

St. Clair County Fiscal Year 2009

October '08 782 2,041 2.61 $315,730.82 $404 93 285 3.06 $930.00 875 2,326 $316,660.82 November '08 776 2,049 2.64 $320,366.77 $413 70 204 2.91 $700.00 846 2,253 $321,066.77 December '08 835 2,265 2.71 $372,740.86 $446 60 167 2.78 $600.00 895 2,432 $373,340.86

January '09 872 2,375 2.72 $373,623.55 $428 56 153 2.73 $560.00 928 2,528 $374,183.55 February '09 899 2,464 2.74 $385,604.86 $429 47 136 2.89 $470.00 946 2,600 $386,074.86

March '09 879 2,391 2.72 $383,860.84 $437 34 95 2.79 $340.00 913 2,486 $384,200.84 April '09 859 2,326 2.71 $373,245.35 $435 28 76 2.71 $280.00 887 2,402 $373,525.35 May '09 839 2,275 2.71 $361,752.05 $431 33 97 2.94 $330.00 872 2,372 $362,082.05

June '09 843 2,262 2.68 $354,390.16 $420 28 80 2.86 $280.00 871 2,342 $354,670.16 July '09 868 2,337 2.69 $369,932.81 $426 23 66 2.87 $230.00 891 2,403 $370,162.81

August '09 882 2,360 2.68 $378,600.56 $429 28 75 2.68 $280.00 910 2,435 $378,880.56 September '09 925 2,489 2.69 $523,806.29 $566 24 68 2.83 $240.00 949 2,557 $524,046.29 Monthly Avg. 855 2,303 2.69 $376,137.91 $440 44 125 2.84 $436.67 899 2,428 $376,574.58

Fiscal Year 2010October '09 957 2,581 2.70 $411,987.33 $430 25 74 2.96 $250.00 982 2,655 $412,237.33

November '09 979 2,653 2.71 $422,062.44 $431 38 127 3.34 $380.00 1,017 2,780 $422,442.44 December '09 1,009 2,714 2.69 $441,194.63 $437 36 116 3.22 $360.00 1,045 2,830 $441,554.63

January '10 1,033 2,761 2.67 $436,368.56 $422 36 116 3.22 $360.00 1,069 2,877 $436,728.56 February '10 1,015 2,719 2.68 $428,150.46 $422 33 118 3.58 $330.00 1,048 2,837 $428,480.46

March '10 1,015 2,719 2.68 $428,922.80 $423 33 113 3.42 $330.00 1,048 2,832 $429,252.80 April '10 1,018 2,678 2.63 $417,480.79 $410 33 104 3.15 $330.00 1,051 2,782 $417,810.79 May '10 1,028 2,729 2.65 $422,684.78 $411 29 94 3.24 $290.00 1,057 2,823 $422,974.78

June '10 1,023 2,718 2.66 $427,521.95 $418 27 87 3.22 $270.00 1,050 2,805 $427,791.95 July '10 1,043 2,752 2.64 $429,013.83 $411 29 97 3.34 $290.00 1,072 2,849 $429,303.83

August '10 1,054 2,803 2.66 $443,760.97 $421 28 91 3.25 $280.00 1,082 2,894 $444,040.97 September '10 1,045 2,756 2.64 $574,329.94 $550 26 88 3.38 $260.00 1,071 2,844 $574,589.94 Monthly Avg. 1,018 2,715 2.67 $440,289.87 $432 31 102 3.28 $310.83 1,049 2,817 $440,600.71

Fiscal Year 2011October '10 1,068 2,826 2.65 $447,340.32 $419 35 113 3.23 $350.00 1,103 2,939 $447,690.32

November '10 1,059 2,824 2.67 $438,880.99 $414 48 145 3.02 $480.00 1,107 2,969 $439,360.99 December '10 1,040 2,779 2.67 $435,904.42 $419 58 167 2.88 $580.00 1,098 2,946 $436,484.42 Monthly Avg. 1,056 2,810 2.66 $440,708.58 $417 47 142 3.04 $470.00 1,103 2,951 $441,178.58

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ReportingMonth

RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

St. Joseph County Fiscal Year 2009

October '08 372 886 2.38 $139,940.43 $376 39 109 2.79 $390.00 411 995 $140,330.43 November '08 386 931 2.41 $147,718.06 $383 32 92 2.88 $320.00 418 1,023 $148,038.06 December '08 421 1,020 2.42 $176,963.11 $420 28 74 2.64 $280.00 449 1,094 $177,243.11

January '09 410 1,015 2.48 $170,121.86 $415 20 57 2.85 $200.00 430 1,072 $170,321.86 February '09 421 1,052 2.50 $176,057.02 $418 19 58 3.05 $190.00 440 1,110 $176,247.02

March '09 383 969 2.53 $173,497.61 $453 19 61 3.21 $190.00 402 1,030 $173,687.61 April '09 399 1,031 2.58 $158,510.92 $397 20 57 2.85 $200.00 419 1,088 $158,710.92 May '09 406 1,028 2.53 $167,646.32 $413 18 53 2.94 $180.00 424 1,081 $167,826.32

June '09 405 1,031 2.55 $167,703.02 $414 19 54 2.84 $190.00 424 1,085 $167,893.02 July '09 390 981 2.52 $162,717.52 $417 20 61 3.05 $200.00 410 1,042 $162,917.52

August '09 391 1,018 2.60 $170,093.52 $435 32 93 2.91 $320.00 423 1,111 $170,413.52 September '09 390 1,012 2.59 $230,581.64 $591 29 84 2.90 $290.00 419 1,096 $230,871.64 Monthly Avg. 398 998 2.51 $170,129.25 $428 25 71 2.91 $245.83 422 1,069 $170,375.09

Fiscal Year 2010October '09 398 1,042 2.62 $172,935.00 $435 28 82 2.93 $280.00 426 1,124 $173,215.00

November '09 404 1,039 2.57 $174,151.48 $431 28 83 2.96 $280.00 432 1,122 $174,431.48 December '09 414 1,048 2.53 $177,092.49 $428 26 91 3.50 $260.00 440 1,139 $177,352.49

January '10 398 1,016 2.55 $162,365.16 $408 25 81 3.24 $250.00 423 1,097 $162,615.16 February '10 413 1,051 2.54 $166,766.12 $404 23 78 3.39 $230.00 436 1,129 $166,996.12

March '10 400 1,011 2.53 $166,376.74 $416 27 86 3.19 $270.00 427 1,097 $166,646.74 April '10 383 975 2.55 $161,479.01 $422 26 82 3.15 $260.00 409 1,057 $161,739.01 May '10 373 968 2.60 $158,535.37 $425 26 71 2.73 $260.00 399 1,039 $158,795.37

June '10 376 983 2.61 $160,650.26 $427 28 75 2.68 $280.00 404 1,058 $160,930.26 July '10 367 938 2.56 $150,957.67 $411 27 71 2.63 $270.00 394 1,009 $151,227.67

August '10 356 906 2.54 $149,535.11 $420 31 78 2.52 $310.00 387 984 $149,845.11 September '10 358 898 2.51 $204,581.10 $571 24 66 2.75 $240.00 382 964 $204,821.10 Monthly Avg. 387 990 2.56 $167,118.79 $432 27 79 2.97 $265.83 413 1,068 $167,384.63

Fiscal Year 2011October '10 367 938 2.56 $149,162.65 $406 19 49 2.58 $190.00 386 987 $149,352.65

November '10 361 913 2.53 $144,488.76 $400 22 63 2.86 $220.00 383 976 $144,708.76 December '10 365 956 2.62 $150,870.91 $413 22 57 2.59 $220.00 387 1,013 $151,090.91 Monthly Avg. 364 936 2.57 $148,174.11 $407 21 56 2.68 $210.00 385 992 $148,384.11

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ReportingMonth

RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

Tuscola County Fiscal Year 2009

October '08 232 579 2.50 $88,661.40 $382 24 76 3.17 $240.00 256 655 $88,901.40 November '08 231 573 2.48 $88,948.40 $385 21 68 3.24 $210.00 252 641 $89,158.40 December '08 247 611 2.47 $99,607.16 $403 22 69 3.14 $220.00 269 680 $99,827.16

January '09 244 602 2.47 $97,141.66 $398 19 61 3.21 $190.00 263 663 $97,331.66 February '09 257 635 2.47 $100,139.66 $390 12 37 3.08 $120.00 269 672 $100,259.66

March '09 254 622 2.45 $100,069.90 $394 9 26 2.89 $90.00 263 648 $100,159.90 April '09 242 594 2.45 $96,989.55 $401 9 27 3.00 $90.00 251 621 $97,079.55 May '09 245 589 2.40 $94,207.10 $385 8 26 3.25 $80.00 253 615 $94,287.10

June '09 236 568 2.41 $93,496.80 $396 10 31 3.10 $100.00 246 599 $93,596.80 July '09 246 603 2.45 $94,339.81 $383 15 45 3.00 $150.00 261 648 $94,489.81

August '09 246 600 2.44 $92,262.02 $375 16 48 3.00 $160.00 262 648 $92,422.02 September '09 258 657 2.55 $137,146.66 $532 18 53 2.94 $180.00 276 710 $137,326.66 Monthly Avg. 245 603 2.46 $98,584.18 $403 15 47 3.08 $152.50 260 650 $98,736.68

Fiscal Year 2010October '09 261 660 2.53 $104,063.90 $399 14 42 3.00 $140.00 275 702 $104,203.90

November '09 269 691 2.57 $106,979.90 $398 15 44 2.93 $150.00 284 735 $107,129.90 December '09 275 693 2.52 $111,140.26 $404 16 47 2.94 $160.00 291 740 $111,300.26

January '10 271 683 2.52 $110,840.26 $409 11 33 3.00 $110.00 282 716 $110,950.26 February '10 287 723 2.52 $112,458.82 $392 10 27 2.70 $100.00 297 750 $112,558.82

March '10 278 706 2.54 $107,401.82 $386 13 30 2.31 $130.00 291 736 $107,531.82 April '10 273 697 2.55 $102,469.14 $375 17 46 2.71 $170.00 290 743 $102,639.14 May '10 295 754 2.56 $113,696.98 $385 12 35 2.92 $120.00 307 789 $113,816.98

June '10 299 766 2.56 $116,436.10 $389 14 44 3.14 $140.00 313 810 $116,576.10 July '10 286 720 2.52 $109,504.67 $383 14 41 2.93 $140.00 300 761 $109,644.67

August '10 296 761 2.57 $115,192.86 $389 17 49 2.88 $170.00 313 810 $115,362.86 September '10 315 812 2.58 $166,726.54 $529 14 41 2.93 $140.00 329 853 $166,866.54 Monthly Avg. 284 722 2.54 $114,742.60 $404 14 40 2.87 $139.17 298 762 $114,881.77

Fiscal Year 2011October '10 310 782 2.52 $123,387.38 $398 20 65 3.25 $200.00 330 847 $123,587.38

November '10 324 805 2.48 $126,112.32 $389 29 98 3.38 $290.00 353 903 $126,402.32 December '10 352 878 2.49 $137,212.26 $390 29 94 3.24 $290.00 381 972 $137,502.26 Monthly Avg. 329 822 2.50 $128,903.99 $392 26 86 3.29 $260.00 355 907 $129,163.99

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RegularCases

RegularRecipients

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Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

Van Buren County Fiscal Year 2009

October '08 396 951 2.40 $160,707.50 $406 54 161 2.98 $540.00 450 1,112 $161,247.50 November '08 396 950 2.40 $155,634.00 $393 47 136 2.89 $470.00 443 1,086 $156,104.00 December '08 434 1,055 2.43 $187,013.70 $431 35 97 2.77 $350.00 469 1,152 $187,363.70

January '09 455 1,122 2.47 $186,774.20 $410 29 80 2.76 $290.00 484 1,202 $187,064.20 February '09 468 1,147 2.45 $186,688.50 $399 25 71 2.84 $250.00 493 1,218 $186,938.50

March '09 452 1,105 2.44 $195,248.00 $432 22 64 2.91 $220.00 474 1,169 $195,468.00 April '09 476 1,171 2.46 $185,140.60 $389 24 73 3.04 $240.00 500 1,244 $185,380.60 May '09 474 1,157 2.44 $175,231.50 $370 24 62 2.58 $240.00 498 1,219 $175,471.50

June '09 475 1,148 2.42 $181,874.90 $383 23 64 2.78 $230.00 498 1,212 $182,104.90 July '09 483 1,144 2.37 $180,181.90 $373 25 77 3.08 $250.00 508 1,221 $180,431.90

August '09 477 1,132 2.37 $188,371.90 $395 25 73 2.92 $250.00 502 1,205 $188,621.90 September '09 490 1,189 2.43 $268,464.40 $548 31 83 2.68 $310.00 521 1,272 $268,774.40 Monthly Avg. 456 1,106 2.42 $187,610.92 $411 30 87 2.85 $303.33 487 1,193 $187,914.26

Fiscal Year 2010October '09 494 1,214 2.46 $194,463.87 $394 41 106 2.59 $410.00 535 1,320 $194,873.87

November '09 491 1,230 2.51 $194,269.42 $396 34 94 2.76 $340.00 525 1,324 $194,609.42 December '09 499 1,259 2.52 $206,144.60 $413 28 81 2.89 $280.00 527 1,340 $206,424.60

January '10 524 1,314 2.51 $213,757.30 $408 26 83 3.19 $260.00 550 1,397 $214,017.30 February '10 522 1,294 2.48 $209,506.20 $401 25 83 3.32 $250.00 547 1,377 $209,756.20

March '10 502 1,249 2.49 $197,681.58 $394 26 77 2.96 $260.00 528 1,326 $197,941.58 April '10 480 1,180 2.46 $182,739.54 $381 30 87 2.90 $300.00 510 1,267 $183,039.54 May '10 453 1,093 2.41 $172,534.09 $381 36 104 2.89 $360.00 489 1,197 $172,894.09

June '10 442 1,042 2.36 $165,720.49 $375 41 117 2.85 $410.00 483 1,159 $166,130.49 July '10 453 1,072 2.37 $165,078.04 $364 37 102 2.76 $370.00 490 1,174 $165,448.04

August '10 460 1,101 2.39 $170,446.29 $371 47 135 2.87 $470.00 507 1,236 $170,916.29 September '10 478 1,166 2.44 $255,903.02 $535 41 118 2.88 $410.00 519 1,284 $256,313.02 Monthly Avg. 483 1,185 2.45 $194,020.37 $402 34 99 2.91 $343.33 518 1,283 $194,363.70

Fiscal Year 2011October '10 490 1,199 2.45 $187,430.37 $383 42 123 2.93 $420.00 532 1,322 $187,850.37

November '10 510 1,259 2.47 $191,737.09 $376 37 113 3.05 $370.00 547 1,372 $192,107.09 December '10 522 1,269 2.43 $193,999.93 $372 32 92 2.88 $320.00 554 1,361 $194,319.93 Monthly Avg. 507 1,242 2.45 $191,055.80 $377 37 109 2.95 $370.00 544 1,352 $191,425.80

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Page 82: Trend Table: 5 Family Independence Program ( FIP ): Total ...Fiscal Years 2009, 2010 and 2011 Reporting Month Regular Cases Regular Recipients Reg Recip Per Case Regular Payments Avg

Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2009, 2010 and 2011

ReportingMonth

RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

Washtenaw County Fiscal Year 2009

October '08 979 2,548 2.60 $375,832.59 $384 106 299 2.82 $1,060.00 1,085 2,847 $376,892.59 November '08 1,004 2,595 2.58 $381,941.92 $380 108 309 2.86 $1,080.00 1,112 2,904 $383,021.92 December '08 1,061 2,725 2.57 $424,072.26 $400 108 314 2.91 $1,080.00 1,169 3,039 $425,152.26

January '09 1,059 2,727 2.58 $422,076.60 $399 93 280 3.01 $930.00 1,152 3,007 $423,006.60 February '09 1,046 2,675 2.56 $419,006.60 $401 86 252 2.93 $860.00 1,132 2,927 $419,866.60

March '09 1,021 2,577 2.52 $403,517.98 $395 87 258 2.97 $870.00 1,108 2,835 $404,387.98 April '09 1,013 2,548 2.52 $399,693.75 $395 71 220 3.10 $710.00 1,084 2,768 $400,403.75 May '09 1,076 2,728 2.54 $409,519.64 $381 59 178 3.02 $590.00 1,135 2,906 $410,109.64

June '09 1,099 2,785 2.53 $426,689.68 $388 55 163 2.96 $550.00 1,154 2,948 $427,239.68 July '09 1,105 2,841 2.57 $413,887.90 $375 45 134 2.98 $450.00 1,150 2,975 $414,337.90

August '09 1,132 2,917 2.58 $441,944.64 $390 42 121 2.88 $420.00 1,174 3,038 $442,364.64 September '09 1,176 3,043 2.59 $650,854.93 $553 35 99 2.83 $350.00 1,211 3,142 $651,204.93 Monthly Avg. 1,064 2,726 2.56 $430,753.21 $405 75 219 2.94 $745.83 1,139 2,945 $431,499.04

Fiscal Year 2010October '09 1,174 3,057 2.60 $515,881.76 $439 40 124 3.10 $400.00 1,214 3,181 $516,281.76

November '09 1,174 3,024 2.58 $475,759.54 $405 47 145 3.09 $470.00 1,221 3,169 $476,229.54 December '09 1,202 3,124 2.60 $511,221.72 $425 50 154 3.08 $500.00 1,252 3,278 $511,721.72

January '10 1,241 3,230 2.60 $509,080.98 $410 54 164 3.04 $540.00 1,295 3,394 $509,620.98 February '10 1,235 3,200 2.59 $501,883.11 $406 43 136 3.16 $430.00 1,278 3,336 $502,313.11

March '10 1,209 3,118 2.58 $482,475.82 $399 43 140 3.26 $430.00 1,252 3,258 $482,905.82 April '10 1,207 3,093 2.56 $477,586.23 $396 40 113 2.83 $400.00 1,247 3,206 $477,986.23 May '10 1,198 3,055 2.55 $478,859.67 $400 45 128 2.84 $450.00 1,243 3,183 $479,309.67

June '10 1,159 2,945 2.54 $469,079.53 $405 48 143 2.98 $480.00 1,207 3,088 $469,559.53 July '10 1,146 2,885 2.52 $451,673.06 $394 52 149 2.87 $520.00 1,198 3,034 $452,193.06

August '10 1,162 2,906 2.50 $456,578.90 $393 51 142 2.78 $510.00 1,213 3,048 $457,088.90 September '10 1,159 2,932 2.53 $634,556.99 $548 51 135 2.65 $510.00 1,210 3,067 $635,066.99 Monthly Avg. 1,189 3,047 2.56 $497,053.11 $418 47 139 2.97 $470.00 1,236 3,187 $497,523.11

Fiscal Year 2011October '10 1,203 3,068 2.55 $492,824.81 $410 51 138 2.71 $510.00 1,254 3,206 $493,334.81

November '10 1,167 2,950 2.53 $456,919.90 $392 61 175 2.87 $610.00 1,228 3,125 $457,529.90 December '10 1,101 2,788 2.53 $433,347.32 $394 63 184 2.92 $630.00 1,164 2,972 $433,977.32 Monthly Avg. 1,157 2,935 2.54 $461,030.68 $398 58 166 2.83 $583.33 1,215 3,101 $461,614.01

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Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2009, 2010 and 2011

ReportingMonth

RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

Wayne County Fiscal Year 2009

October '08 28,629 81,364 2.84 $12,116,332.32 $423 1,734 5,349 3.08 $17,340.00 30,363 86,713 $12,133,672.32 November '08 28,442 80,610 2.83 $12,072,340.99 $424 1,753 5,441 3.10 $17,530.00 30,195 86,051 $12,089,870.99 December '08 29,400 83,465 2.84 $12,664,012.23 $431 1,784 5,556 3.11 $17,840.00 31,184 89,021 $12,681,852.23

January '09 28,785 81,693 2.84 $12,198,160.44 $424 1,709 5,352 3.13 $17,090.00 30,494 87,045 $12,215,250.44 February '09 28,831 81,990 2.84 $12,213,644.88 $424 1,565 4,844 3.10 $15,650.00 30,396 86,834 $12,229,294.88

March '09 28,503 80,985 2.84 $12,118,089.45 $425 1,459 4,565 3.13 $14,590.00 29,962 85,550 $12,132,679.45 April '09 27,851 78,754 2.83 $11,787,673.42 $423 1,293 4,043 3.13 $12,930.00 29,144 82,797 $11,800,603.42 May '09 27,947 78,901 2.82 $11,867,207.78 $425 1,235 3,881 3.14 $12,350.00 29,182 82,782 $11,879,557.78

June '09 28,015 79,017 2.82 $11,911,899.97 $425 1,174 3,663 3.12 $11,740.00 29,189 82,680 $11,923,639.97 July '09 27,787 78,415 2.82 $11,799,846.66 $425 1,113 3,409 3.06 $11,130.00 28,900 81,824 $11,810,976.66

August '09 27,625 78,067 2.83 $11,811,294.36 $428 1,016 3,127 3.08 $10,160.00 28,641 81,194 $11,821,454.36 September '09 28,705 81,574 2.84 $16,929,620.02 $590 889 2,755 3.10 $8,890.00 29,594 84,329 $16,938,510.02 Monthly Avg. 28,377 80,403 2.83 $12,457,510.21 $439 1,394 4,332 3.11 $13,936.67 29,770 84,735 $12,471,446.88

Fiscal Year 2010October '09 29,661 84,290 2.84 $12,982,959.07 $438 804 2,484 3.09 $8,040.00 30,465 86,774 $12,990,999.07

November '09 30,272 85,775 2.83 $13,266,575.72 $438 814 2,529 3.11 $8,140.00 31,086 88,304 $13,274,715.72 December '09 30,762 86,954 2.83 $13,815,290.82 $449 886 2,745 3.10 $8,860.00 31,648 89,699 $13,824,150.82

January '10 30,995 87,490 2.82 $13,548,470.99 $437 906 2,830 3.12 $9,060.00 31,901 90,320 $13,557,530.99 February '10 30,612 86,264 2.82 $13,264,993.38 $433 917 2,887 3.15 $9,170.00 31,529 89,151 $13,274,163.38

March '10 30,572 85,945 2.81 $13,322,488.86 $436 829 2,596 3.13 $8,290.00 31,401 88,541 $13,330,778.86 April '10 30,251 84,866 2.81 $12,995,491.22 $430 838 2,576 3.07 $8,380.00 31,089 87,442 $13,003,871.22 May '10 30,379 85,156 2.80 $13,118,248.75 $432 839 2,602 3.10 $8,390.00 31,218 87,758 $13,126,638.75

June '10 30,645 85,861 2.80 $13,288,369.94 $434 778 2,391 3.07 $7,780.00 31,423 88,252 $13,296,149.94 July '10 31,026 86,941 2.80 $13,416,880.96 $432 822 2,477 3.01 $8,220.00 31,848 89,418 $13,425,100.96

August '10 31,640 88,759 2.81 $13,703,355.93 $433 857 2,623 3.06 $8,570.00 32,497 91,382 $13,711,925.93 September '10 31,728 88,839 2.80 $18,799,413.55 $593 808 2,457 3.04 $8,080.00 32,536 91,296 $18,807,493.55 Monthly Avg. 30,712 86,428 2.81 $13,793,544.93 $449 842 2,600 3.09 $8,415.00 31,553 89,028 $13,801,959.93

Fiscal Year 2011October '10 32,479 91,114 2.81 $14,105,500.15 $434 853 2,575 3.02 $8,530.00 33,332 93,689 $14,114,030.15

November '10 32,530 91,404 2.81 $14,123,475.16 $434 931 2,785 2.99 $9,310.00 33,461 94,189 $14,132,785.16 December '10 32,179 90,596 2.82 $14,020,909.25 $436 985 2,961 3.01 $9,850.00 33,164 93,557 $14,030,759.25 Monthly Avg. 32,396 91,038 2.81 $14,083,294.85 $435 923 2,774 3.01 $9,230.00 33,319 93,812 $14,092,524.85

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Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2009, 2010 and 2011

ReportingMonth

RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

Wexford County Fiscal Year 2009

October '08 183 406 2.22 $62,542.86 $342 30 99 3.30 $300.00 213 505 $62,842.86 November '08 178 394 2.21 $64,920.36 $365 23 73 3.17 $230.00 201 467 $65,150.36 December '08 181 414 2.29 $67,655.96 $374 20 61 3.05 $200.00 201 475 $67,855.96

January '09 181 418 2.31 $68,365.06 $378 18 53 2.94 $180.00 199 471 $68,545.06 February '09 171 389 2.27 $62,771.76 $367 14 45 3.21 $140.00 185 434 $62,911.76

March '09 182 419 2.30 $64,829.11 $356 8 24 3.00 $80.00 190 443 $64,909.11 April '09 187 440 2.35 $66,352.76 $355 10 29 2.90 $100.00 197 469 $66,452.76 May '09 190 466 2.45 $68,291.11 $359 8 23 2.88 $80.00 198 489 $68,371.11

June '09 174 427 2.45 $62,017.20 $356 10 29 2.90 $100.00 184 456 $62,117.20 July '09 172 423 2.46 $59,702.40 $347 8 28 3.50 $80.00 180 451 $59,782.40

August '09 166 380 2.29 $56,575.40 $341 7 26 3.71 $70.00 173 406 $56,645.40 September '09 170 386 2.27 $77,668.40 $457 10 32 3.20 $100.00 180 418 $77,768.40 Monthly Avg. 178 414 2.32 $65,141.03 $366 14 44 3.15 $138.33 192 457 $65,279.37

Fiscal Year 2010October '09 190 441 2.32 $67,843.40 $357 8 25 3.13 $80.00 198 466 $67,923.40

November '09 203 471 2.32 $74,088.70 $365 8 26 3.25 $80.00 211 497 $74,168.70 December '09 212 493 2.33 $80,081.05 $378 10 33 3.30 $100.00 222 526 $80,181.05

January '10 203 462 2.28 $75,088.10 $370 11 37 3.36 $110.00 214 499 $75,198.10 February '10 205 468 2.28 $72,529.90 $354 10 34 3.40 $100.00 215 502 $72,629.90

March '10 204 466 2.28 $71,254.35 $349 9 27 3.00 $90.00 213 493 $71,344.35 April '10 190 422 2.22 $66,580.32 $350 10 29 2.90 $100.00 200 451 $66,680.32 May '10 202 450 2.23 $69,118.82 $342 13 39 3.00 $130.00 215 489 $69,248.82

June '10 202 475 2.35 $74,538.96 $369 9 28 3.11 $90.00 211 503 $74,628.96 July '10 207 490 2.37 $74,289.58 $359 9 29 3.22 $90.00 216 519 $74,379.58

August '10 234 565 2.41 $87,663.20 $375 10 38 3.80 $100.00 244 603 $87,763.20 September '10 229 557 2.43 $115,847.92 $506 21 74 3.52 $210.00 250 631 $116,057.92 Monthly Avg. 207 480 2.32 $77,410.36 $374 11 35 3.25 $106.67 217 515 $77,517.03

Fiscal Year 2011October '10 217 525 2.42 $82,236.52 $379 18 62 3.44 $180.00 235 587 $82,416.52

November '10 210 504 2.40 $75,850.82 $361 18 60 3.33 $180.00 228 564 $76,030.82 December '10 213 517 2.43 $80,056.08 $376 19 63 3.32 $190.00 232 580 $80,246.08 Monthly Avg. 213 515 2.42 $79,381.14 $372 18 62 3.36 $183.33 232 577 $79,564.47

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Page 85: Trend Table: 5 Family Independence Program ( FIP ): Total ...Fiscal Years 2009, 2010 and 2011 Reporting Month Regular Cases Regular Recipients Reg Recip Per Case Regular Payments Avg

Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2009, 2010 and 2011

ReportingMonth

RegularCases

RegularRecipients

Reg RecipPer Case Regular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIP RecipPer Case EFIP Payments Total Cases Total

Recipients Total Payments

x-Unassigned County Fiscal Year 2009

October '08 4 12 3.00 $1,597.00 $399 0 0 0.00 $0.00 4 12 $1,597.00 November '08 3 9 3.00 $1,895.00 $632 0 0 0.00 $0.00 3 9 $1,895.00 December '08 4 9 2.25 $895.00 $224 0 0 0.00 $0.00 4 9 $895.00

January '09 5 12 2.40 $2,027.00 $405 1 3 3.00 $10.00 6 15 $2,037.00 February '09 6 15 2.50 $2,496.00 $416 2 5 2.50 $20.00 8 20 $2,516.00

March '09 6 13 2.17 $1,508.00 $251 0 0 0.00 $0.00 6 13 $1,508.00 April '09 22 58 2.64 $5,741.50 $261 1 6 6.00 $10.00 23 64 $5,751.50 May '09 86 242 2.81 $35,835.30 $417 1 6 6.00 $10.00 87 248 $35,845.30

June '09 43 111 2.58 $9,459.50 $220 0 0 0.00 $0.00 43 111 $9,459.50 July '09 54 153 2.83 $11,545.30 $214 1 5 5.00 $10.00 55 158 $11,555.30

August '09 77 202 2.62 $15,169.30 $197 6 17 2.83 $60.00 83 219 $15,229.30 September '09 84 235 2.80 $30,024.00 $357 7 23 3.29 $70.00 91 258 $30,094.00 Monthly Avg. 33 89 2.63 $9,849.41 $300 2 5 2.38 $15.83 34 95 $9,865.24

Fiscal Year 2010October '09 76 217 2.86 $19,154.40 $252 3 10 3.33 $30.00 79 227 $19,184.40

November '09 77 248 3.22 $18,596.50 $242 5 9 1.80 $50.00 82 257 $18,646.50 December '09 59 195 3.31 $15,663.50 $265 1 3 3.00 $10.00 60 198 $15,673.50

January '10 73 194 2.66 $14,195.16 $194 5 15 3.00 $50.00 78 209 $14,245.16 February '10 67 198 2.96 $13,481.26 $201 5 16 3.20 $50.00 72 214 $13,531.26

March '10 93 260 2.80 $15,420.27 $166 2 4 2.00 $20.00 95 264 $15,440.27 April '10 81 226 2.79 $16,877.17 $208 2 8 4.00 $20.00 83 234 $16,897.17 May '10 33 92 2.79 $14,396.15 $436 0 0 0.00 $0.00 33 92 $14,396.15

June '10 20 63 3.15 $9,686.60 $484 1 3 3.00 $10.00 21 66 $9,696.60 July '10 23 83 3.61 $11,708.60 $509 3 9 3.00 $30.00 26 92 $11,738.60

August '10 32 103 3.22 $14,272.00 $446 0 0 0.00 $0.00 32 103 $14,272.00 September '10 14 41 2.93 $15,143.25 $1,082 0 0 0.00 $0.00 14 41 $15,143.25 Monthly Avg. 54 160 3.02 $14,882.91 $276 2 6 2.19 $22.50 56 166 $14,905.41

Fiscal Year 2011October '10 17 44 2.59 $10,396.00 $612 0 0 0.00 $0.00 17 44 $10,396.00

November '10 14 35 2.50 $8,191.50 $585 1 2 2.00 $10.00 15 37 $8,201.50 December '10 14 31 2.21 $7,603.72 $543 0 0 0.00 $0.00 14 31 $7,603.72 Monthly Avg. 15 37 2.43 $8,730.41 $582 0 1 0.67 $3.33 15 37 $8,733.74

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