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Monthly Management Report May 2013 State of Indiana Michael R. Pence Governor Family and Social Services Administration...

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Monthly Management Report May 2013

State of Indiana Michael R. Pence Governor Family and Social Services Administration Debra F. Minott Secretary

Division of Family Resources Lance Rhodes Director For questions regarding data on this report contact:

[email protected]

State of Indiana Published June 2013

Source:

Monthly Management Report Reporting Month: May 2013

Location: Statewide

TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) Child-Only and One-Parent Families

May 2013

April 2013

May 2012

Annual Change

Number of families receiving TANF Grants

11,474

11,541

14,834

-22.65%

Total number of grant recipients

25,123

25,395

34,529

-27.24%

4,890

4,964

7,824

-37.50%

Number of adult grant recipients Number of child grant recipients

20,233

20,431

26,705

-24.24%

$2,110,362

$2,118,569

$2,747,692

-23.20%

Average payment per case

$183.93

$183.57

$185.23

-0.70%

Average payment per recipient

$84.00

$83.42

$79.58

5.56%

468

492

657

-28.77%

Total payments

Number of cases with benefits reduced to zero Number of recipients with benefits reduced to zero

1,064

1,119

1,569

-32.19%

Number of adult recipients with benefit reduced to zero

277

291

457

-39.39%

Number of child recipients with benefit reduced to zero

787

828

1,112

-29.23%

May 2013

April 2013

May 2012

Annual Change

Two-Parent Families Number of families receiving TANF Grants Total number of grant recipients Number of adult grant recipients Number of child grant recipients

830

824

1,066

-22.14%

3,424

3,392

4,365

-21.56%

1,341

1,327

1,711

-21.62%

2,083

2,065

2,654

-21.51%

$184,847

$179,425

$224,826

-17.78%

Average payment per case

$222.71

$217.75

$210.91

5.60%

Average payment per recipient

Total payments

$53.99

$52.90

$51.51

4.81%

Number of cases with benefits reduced to zero

27

31

46

-41.30%

Number of recipients with benefits reduced to zero

93

124

170

-45.29%

Number of adult recipients with benefit reduced to zero

40

47

68

-41.18%

Number of child recipients with benefit reduced to zero

53

77

102

-48.04%

Source: Run Date: Jun 17, 2013

Page 1 of 6

Monthly Management Report Reporting Month: May 2013

Location: Statewide

TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF)

TANF Cash Assistance (TANF Regular and TANF UP) 3.2 3.0

2.9

2.9

2.9

2.8

2.8

2.8

2.7

2.6

2.5

2.5

2.4

2.4

2.3

2.3

Apr-13

May-13

30.0

29.7

Millions

2.0 1.6 1.2 0.8 0.4 0.0

May-12

Jun-12

Jul-12

Aug-12

Sep-12

Oct-12

Nov-12

Dec-12

Jan-13

Feb-13

33.3

32.6

Mar-13

TANF Cases and Recipients (TANF Regular and TANF UP) 45.0 40.6 40.0

39.3

39.2

39.0

37.9

37.4

35.5

35.0

34.4

31.3

Thousands

30.0 25.0 20.0

16.6

16.1

16.1

16.0

15.6

15.0

15.5

14.8

14.4

14.0

13.8

13.3

12.9

12.8

Dec-12

Jan-13

Feb-13

Mar-13

Apr-13

May-13

10.0 5.0 0.0

May-12

Jun-12

Jul-12

Aug-12

Sep-12

Oct-12

Nov-12 Cases

Run Date: Jun 17, 2013

Recipients

Page 2 of 6

Source:

Monthly Management Report Reporting Month: May 2013

Location: Statewide

SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP)

Total issuance

May 2013

April 2013

May 2012

Annual Change

$122,088,401

$122,022,530

$120,385,565

1.41%

Number of households receiving SNAP benefits

416,509

415,295

400,468

4.01%

Number of recipients

926,653

924,536

904,754

2.42%

Average issuance per household

$293.12

$293.82

$300.61

-2.49%

Average issuance per recipient

$131.75

$131.98

$133.06

-0.98%

SNAP ERROR RATES January 2013

December 2012

November 2012

Cumulative FFY 2012

FFY Cumulative Positive Error Rate

5.79%

6.28%

4.98%

3.47%

Monthly Positive Error Rate

4.23%

8.76%

3.38%

NA

FFY Cumulative Negative Error Rate

0.00%

0.00%

0.00%

2.46%

Monthly Negative Error Rate

0.00%

0.00%

0.00%

NA

Notes: Reporting periods for SNAP Error Rates reflect the review period and Federal submission deadline. The month reported above is the month in which an action was taken included in the review sample. Positive actions are those which produced an issuance of benefits to a household. Negative actions are those which closed or denied benefits to a household. Error Rate data is reported by the state before the federal agency has accepted and finalized the results. This rate is subject to revision based upon: completion and submission of outstanding reviews; final review corrections; and completion of previously dropped reviews. Monthly numbers are taken from end-of-month totals. The error status of cases may be changed by the State or Federal Review process, which would cause a change that might not be reflected in the previous monthly numbers.

Run Date: Jun 17, 2013

Page 3 of 6

Source:

Monthly Management Report Reporting Month: May 2013

Location: Statewide

SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP)

SNAP Issuance 140.0

120.0

120.4

120.2

May-12

Jun-12

124.2

124.9

122.6

122.9

121.7

121.9

121.8

121.7

122.2

122.0

122.1

Jul-12

Aug-12

Sep-12

Oct-12

Nov-12

Dec-12

Jan-13

Feb-13

Mar-13

Apr-13

May-13

Millions

100.0

80.0

60.0

40.0

20.0

0.0

SNAP Households and Recipients 1,000.0 904.8

908.5

912.1

922.5

923.3

925.7

922.6

923.8

927.1

925.6

927.0

924.5

926.7

400.5

402.9

405.2

410.2

410.9

412.8

411.8

412.7

415.0

414.3

415.7

415.3

416.5

May-12

Jun-12

Jul-12

Aug-12

Sep-12

Oct-12

Nov-12

Dec-12

Jan-13

Feb-13

Mar-13

Apr-13

May-13

Thousands

800.0

600.0

400.0

200.0

0.0

Households

Run Date: Jun 17, 2013

Recipients

Page 4 of 6

Source:

Monthly Management Report Reporting Month: May 2013

Location: Statewide

INDIANA MANPOWER PLACEMENT AND COMPREHENSIVE TRAINING (IMPACT)

May 2013

April 2013

May 2012

Annual Change

3,081

3,183

5,496

-43.94%

Number of TANF IMPACT Cases

2,154

2,259

4,801

-55.13%

Number of SNAP IMPACT Cases

927

924

695

33.38%

322

259

386

-16.58%

Number of TANF IMPACT adults employed

257

195

323

-20.43%

Number of SNAP IMPACT adults employed

65

64

63

3.17%

Total number of adults ineligible due to employment

1,596

1,654

1,559

2.37%

Number of TANF adults ineligible due to employment

20

29

34

-41.18%

Number of SNAP adults ineligible due to employment

1,576

1,625

1,525

3.34%

Number of IMPACT cases

Total number of adults employed

IMPACT Caseloads (SNAP, TANF, Total Caseload) 5,496 695

5,341

5,444

5,457

774

879

970

5,124 964

4,948 979

4,521 4,137

3,908

963 946

4,801

May-12

4,567

Jun-12

4,565

Jul-12

4,487

Aug-12

4,160

Sep-12

3,969

Oct-12

TANF IMPACT Cases

3,558

Nov-12

SNAP IMPACT Cases

968

3,191

2,940

Dec-12

Jan-13

3,674 920

2,754

Feb-13

3,392

3,183

3,081

924

927

2,465

2,259

2,154

Mar-13

Apr-13

May-13

927

.

Notes: The methodology used for counting the number of TANF IMPACT cases changed in June 2010 to show all individuals referred to IMPACT for services. Beginning with May 2010 the SNAP IMPACT program became a voluntary program. This change resulted in a substantial reduction in the number of IMPACT cases.

Run Date: Jun 17, 2013

Page 5 of 6

Source:

Monthly Management Report Reporting Month: May 2013

Location: Statewide

CHILD CARE

May 2013

April 2013

May 2012

Annual Change

$13,477,711

$13,339,377

$12,594,002

7.02%

Total Number of CCDF Children

36,564

36,127

34,002

7.53%

Total Number of licensed Child Care Homes

2,821

2,825

2,880

-2.05%

Licensed Capacity of Child Care Homes

35,787

35,799

36,123

-0.93%

590

590

603

-2.16%

64,004

63,915

65,212

-1.85%

675

681

723

-6.64%

Total Subsidized Child Care Payments

Total Number of Licensed CC Centers Licensed Capacity of CC Centers Total Number of Registered Ministries (Capacity not Regulated)

Run Date: Jun 17, 2013

Page 6 of 6

Source: