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Table 16.I |
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| Fiscal Year | |||||||||
| 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | |||
| Persons receiving cash assistance (thousands) |
393.8 |
360.7 |
341.3 |
346.1 |
346.3 |
355.6 |
353.3 |
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| Percent of cash assistance applicants/recipients placed into jobs compared to monthly goal |
88.5% |
87.5% |
100.4% |
95.4% |
99.0% |
90.8% |
94.9% |
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| Child support collected ($ millions) |
$588.3 |
$601.9 |
$641.6 |
$671.3 |
$686.4 |
$718.3 |
$748.8 |
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| Persons receiving Supplemental Nutrition Assistance Program (SNAP) (thousands) |
1,241.6 |
1,095.0 |
1,095.2 |
1,502.4 |
1,731.9 |
1,830.9 |
1,834.2 |
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| Public Health Insurance enrollees (thousands) |
2,563.8 |
2,560 |
2,583.5 |
2,704.9 |
2,843.6 |
2,912.7 |
3,006.5 |
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| Individuals receiving HIV/AIDS services |
31,007 |
31,040 |
30,915 |
31,289 |
32,119 |
32,618 |
32,427 |
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| Domestic violence non-residential services programs active caseload |
2,879 |
2,957 |
3,209 |
3,271 |
2,901 |
2,849 |
3,065 |
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| Number of Domestic Violence emergency beds | 2,081 |
2,081 |
2,144 |
2,144 |
2,208 |
2,228 |
2,228 |
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| Agency Resources | |||||||||
| Expenditures ($ millions) | $6,935.9 |
$7,425.2 |
$8,681.9 |
$8,327.8 |
$8,485.3 |
$8,068.8 |
$9,420.3 |
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| Revenues ($ millions) | $51.0 |
$42.5 |
$29.5 |
$27.5 |
$25.8 |
$26.9 |
$39.8 |
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| Personnel | 14,266 |
14,006 |
14,202 |
14,114 |
14,019 |
13,840 |
13,948 |
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| Overtime paid ($ thousands) | $25,633 |
$28,852 |
$31,668 |
$28,231 |
$19,445 |
$21,945 |
$20,600 |
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Source: |
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