mdhhs trend report table 7 -...

Post on 29-Sep-2018

213 Views

Category:

Documents

0 Downloads

Preview:

Click to see full reader

TRANSCRIPT

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Fiscal Year 2016October '15 1,203 5,254 4.37 $606,518.74 $504 2 7 3.50 $20.00 1,205 5,261 $606,538.74

November '15 1,209 5,321 4.40 $603,289.58 $499 1 1 1.00 $10.00 1,210 5,322 $603,299.58 December '15 1,134 5,015 4.42 $591,077.65 $521 1 1 1.00 $10.00 1,135 5,016 $591,087.65

January '16 1,111 4,916 4.42 $577,030.19 $519 1 1 1.00 $10.00 1,112 4,917 $577,040.19 February '16 1,086 4,797 4.42 $554,551.73 $511 0 0 0.00 $0.00 1,086 4,797 $554,551.73

March '16 1,089 4,778 4.39 $575,573.94 $529 0 0 0.00 $0.00 1,089 4,778 $575,573.94 April '16 1,194 5,155 4.32 $613,626.33 $514 0 0 0.00 $0.00 1,194 5,155 $613,626.33 May '16 1,265 5,360 4.24 $636,666.73 $503 0 0 0.00 $0.00 1,265 5,360 $636,666.73 June '16 1,344 5,600 4.17 $698,706.68 $520 0 0 0.00 $0.00 1,344 5,600 $698,706.68 July '16 1,305 5,423 4.16 $656,531.62 $503 0 0 0.00 $0.00 1,305 5,423 $656,531.62

August '16 1,309 5,509 4.21 $673,021.85 $514 0 0 0.00 $0.00 1,309 5,509 $673,021.85 September '16 1,275 5,455 4.28 $669,527.51 $525 0 0 0.00 $0.00 1,275 5,455 $669,527.51 Monthly Avg. 1,210 5,215 4.32 $621,343.55 $514 0 1 0.54 $4.17 1,211 5,216 $621,347.71

Fiscal Year 2017October '16 1,350 5,854 4.34 $702,583.77 $520 0 0 0.00 $0.00 1,350 5,854 $702,583.77

November '16 1,383 6,058 4.38 $744,722.03 $538 0 0 0.00 $0.00 1,383 6,058 $744,722.03 December '16 1,393 6,070 4.36 $732,660.30 $526 0 0 0.00 $0.00 1,393 6,070 $732,660.30

January '17 1,440 6,257 4.35 $761,866.84 $529 0 0 0.00 $0.00 1,440 6,257 $761,866.84 February '17 1,449 6,274 4.33 $790,831.49 $546 0 0 0.00 $0.00 1,449 6,274 $790,831.49

March '17 1,397 6,096 4.36 $760,092.79 $544 0 0 0.00 $0.00 1,397 6,096 $760,092.79 April '17 1,326 5,779 4.36 $703,260.98 $530 0 0 0.00 $0.00 1,326 5,779 $703,260.98 May '17 1,274 5,536 4.35 $662,587.11 $520 0 0 0.00 $0.00 1,274 5,536 $662,587.11 June '17 1,189 5,164 4.34 $621,121.35 $522 0 0 0.00 $0.00 1,189 5,164 $621,121.35 July '17 1,138 4,998 4.39 $588,020.06 $517 0 0 0.00 $0.00 1,138 4,998 $588,020.06

August '17 1,112 4,867 4.38 $1,004,431.29 $903 0 0 0.00 $0.00 1,112 4,867 $1,004,431.29 September '17 1,065 4,645 4.36 $564,696.34 $530 0 0 0.00 $0.00 1,065 4,645 $564,696.34 Monthly Avg. 1,293 5,633 4.36 $719,739.53 $561 0 0 0.00 $0.00 1,293 5,633 $719,739.53

Fiscal Year 2018October '17 1,060 4,591 4.33 $541,768.73 $511 0 0 0.00 $0.00 1,060 4,591 $541,768.73

November '17 1,049 4,593 4.38 $534,089.76 $509 0 0 0.00 $0.00 1,049 4,593 $534,089.76 December '17 1,030 4,468 4.34 $516,106.80 $501 0 0 0.00 $0.00 1,030 4,468 $516,106.80

January '18 1,027 4,468 4.35 $526,751.19 $513 0 0 0.00 $0.00 1,027 4,468 $526,751.19 February '18 1,003 4,319 4.31 $512,825.48 $511 0 0 0.00 $0.00 1,003 4,319 $512,825.48

March '18 953 4,074 4.27 $480,745.24 $504 0 0 0.00 $0.00 953 4,074 $480,745.24 April '18 896 3,819 4.26 $461,424.76 $515 0 0 0.00 $0.00 896 3,819 $461,424.76 May '18 834 3,591 4.31 $417,381.93 $500 0 0 0.00 $0.00 834 3,591 $417,381.93 June '18 822 3,589 4.37 $409,913.80 $499 0 0 0.00 $0.00 822 3,589 $409,913.80 July '18 790 3,479 4.40 $399,847.11 $506 0 0 0.00 $0.00 790 3,479 $399,847.11

Monthly Avg. 946 4,099 4.33 $480,085.48 $507 0 0 0.00 $0.00 946 4,099 $480,085.48

Page 1 of 1

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Alcona County Fiscal Year 2016

October '15 1 5 5.00 $694.00 $694 0 0 0.00 $0.00 1 5 $694.00 November '15 1 5 5.00 $694.00 $694 0 0 0.00 $0.00 1 5 $694.00 December '15 1 5 5.00 $694.00 $694 0 0 0.00 $0.00 1 5 $694.00

January '16 1 5 5.00 $694.00 $694 0 0 0.00 $0.00 1 5 $694.00 February '16 1 5 5.00 $694.00 $694 0 0 0.00 $0.00 1 5 $694.00

March '16 1 5 5.00 $694.00 $694 0 0 0.00 $0.00 1 5 $694.00 April '16 1 5 5.00 $694.00 $694 0 0 0.00 $0.00 1 5 $694.00 May '16 1 5 5.00 $694.00 $694 0 0 0.00 $0.00 1 5 $694.00 June '16 2 8 4.00 $1,186.00 $593 0 0 0.00 $0.00 2 8 $1,186.00 July '16 2 7 3.50 $1,089.00 $545 0 0 0.00 $0.00 2 7 $1,089.00

August '16 2 7 3.50 $1,089.00 $545 0 0 0.00 $0.00 2 7 $1,089.00 September '16 2 8 4.00 $785.00 $393 0 0 0.00 $0.00 2 8 $785.00 Monthly Avg. 1 6 4.58 $808.42 $606 0 0 0.00 $0.00 1 6 $808.42

Fiscal Year 2017October '16 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00

November '16 2 7 3.50 $1,013.50 $507 0 0 0.00 $0.00 2 7 $1,013.50 December '16 2 7 3.50 $1,089.00 $545 0 0 0.00 $0.00 2 7 $1,089.00

January '17 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00 February '17 2 7 3.50 $1,089.00 $545 0 0 0.00 $0.00 2 7 $1,089.00

March '17 2 7 3.50 $1,089.00 $545 0 0 0.00 $0.00 2 7 $1,089.00 April '17 2 7 3.50 $992.00 $496 0 0 0.00 $0.00 2 7 $992.00 May '17 2 7 3.50 $992.00 $496 0 0 0.00 $0.00 2 7 $992.00 June '17 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00 July '17 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00

August '17 2 6 3.00 $1,386.00 $693 0 0 0.00 $0.00 2 6 $1,386.00 September '17 2 6 3.00 $984.00 $492 0 0 0.00 $0.00 2 6 $984.00 Monthly Avg. 2 6 3.25 $883.54 $530 0 0 0.00 $0.00 2 6 $883.54

Fiscal Year 2018October '17 2 6 3.00 $984.00 $492 0 0 0.00 $0.00 2 6 $984.00

November '17 2 6 3.00 $984.00 $492 0 0 0.00 $0.00 2 6 $984.00 December '17 2 6 3.00 $851.00 $426 0 0 0.00 $0.00 2 6 $851.00

January '18 2 5 2.50 $762.00 $381 0 0 0.00 $0.00 2 5 $762.00 February '18 2 5 2.50 $762.00 $381 0 0 0.00 $0.00 2 5 $762.00

March '18 2 5 2.50 $762.00 $381 0 0 0.00 $0.00 2 5 $762.00 April '18 3 8 2.67 $1,254.00 $418 0 0 0.00 $0.00 3 8 $1,254.00 May '18 2 5 2.50 $895.00 $448 0 0 0.00 $0.00 2 5 $895.00 June '18 1 3 3.00 $581.00 $581 0 0 0.00 $0.00 1 3 $581.00 July '18 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00

Monthly Avg. 2 5 2.77 $832.70 $438 0 0 0.00 $0.00 2 5 $832.70

Page 1 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Alger County Fiscal Year 2016

October '15 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 November '15 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 December '15 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

January '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 February '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

March '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 April '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 May '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 June '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 July '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

August '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 September '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 Monthly Avg. 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

Fiscal Year 2017October '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

November '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 December '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

January '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 February '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

March '17 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00 April '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 May '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 June '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 July '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

August '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 September '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 Monthly Avg. 0 0 0.25 $41.00 $492 0 0 0.00 $0.00 0 0 $41.00

Fiscal Year 2018October '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

November '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 December '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

January '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 February '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

March '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 April '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 May '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 June '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 July '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

Monthly Avg. 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

Page 2 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Allegan County Fiscal Year 2016

October '15 5 20 4.00 $3,794.50 $759 0 0 0.00 $0.00 5 20 $3,794.50 November '15 6 22 3.67 $3,284.00 $547 0 0 0.00 $0.00 6 22 $3,284.00 December '15 7 24 3.43 $3,649.15 $521 0 0 0.00 $0.00 7 24 $3,649.15

January '16 6 25 4.17 $3,681.00 $614 0 0 0.00 $0.00 6 25 $3,681.00 February '16 5 24 4.80 $2,931.00 $586 0 0 0.00 $0.00 5 24 $2,931.00

March '16 4 21 5.25 $2,041.00 $510 0 0 0.00 $0.00 4 21 $2,041.00 April '16 5 24 4.80 $2,403.00 $481 0 0 0.00 $0.00 5 24 $2,403.00 May '16 6 24 4.00 $2,751.65 $459 0 0 0.00 $0.00 6 24 $2,751.65 June '16 7 29 4.14 $2,255.15 $322 0 0 0.00 $0.00 7 29 $2,255.15 July '16 4 15 3.75 $1,718.00 $430 0 0 0.00 $0.00 4 15 $1,718.00

August '16 3 11 3.67 $1,480.00 $493 0 0 0.00 $0.00 3 11 $1,480.00 September '16 1 7 7.00 $232.00 $232 0 0 0.00 $0.00 1 7 $232.00 Monthly Avg. 5 21 4.39 $2,518.37 $512 0 0 0.00 $0.00 5 21 $2,518.37

Fiscal Year 2017October '16 2 10 5.00 $724.00 $362 0 0 0.00 $0.00 2 10 $724.00

November '16 4 16 4.00 $1,462.00 $366 0 0 0.00 $0.00 4 16 $1,462.00 December '16 4 13 3.25 $1,744.65 $436 0 0 0.00 $0.00 4 13 $1,744.65

January '17 4 15 3.75 $2,245.16 $561 0 0 0.00 $0.00 4 15 $2,245.16 February '17 5 15 3.00 $2,214.00 $443 0 0 0.00 $0.00 5 15 $2,214.00

March '17 3 9 3.00 $1,476.00 $492 0 0 0.00 $0.00 3 9 $1,476.00 April '17 4 12 3.00 $1,968.00 $492 0 0 0.00 $0.00 4 12 $1,968.00 May '17 4 12 3.00 $1,042.00 $261 0 0 0.00 $0.00 4 12 $1,042.00 June '17 1 2 2.00 $403.00 $403 0 0 0.00 $0.00 1 2 $403.00 July '17 1 2 2.00 $895.00 $895 0 0 0.00 $0.00 1 2 $895.00

August '17 2 5 2.50 $1,831.00 $916 0 0 0.00 $0.00 2 5 $1,831.00 September '17 1 3 3.00 $228.00 $228 0 0 0.00 $0.00 1 3 $228.00 Monthly Avg. 3 10 3.13 $1,352.73 $464 0 0 0.00 $0.00 3 10 $1,352.73

Fiscal Year 2018October '17 1 3 3.00 $228.00 $228 0 0 0.00 $0.00 1 3 $228.00

November '17 1 3 3.00 $228.00 $228 0 0 0.00 $0.00 1 3 $228.00 December '17 3 9 3.00 $1,228.00 $409 0 0 0.00 $0.00 3 9 $1,228.00

January '18 3 10 3.33 $1,597.00 $532 0 0 0.00 $0.00 3 10 $1,597.00 February '18 4 16 4.00 $2,425.00 $606 0 0 0.00 $0.00 4 16 $2,425.00

March '18 3 12 4.00 $1,828.00 $609 0 0 0.00 $0.00 3 12 $1,828.00 April '18 5 18 3.60 $2,828.00 $566 0 0 0.00 $0.00 5 18 $2,828.00 May '18 3 10 3.33 $1,597.00 $532 0 0 0.00 $0.00 3 10 $1,597.00 June '18 3 10 3.33 $1,597.00 $532 0 0 0.00 $0.00 3 10 $1,597.00 July '18 4 14 3.50 $2,178.00 $545 0 0 0.00 $0.00 4 14 $2,178.00

Monthly Avg. 3 11 3.41 $1,573.40 $524 0 0 0.00 $0.00 3 11 $1,573.40

Page 3 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Alpena County Fiscal Year 2016

October '15 3 12 4.00 $1,091.68 $364 0 0 0.00 $0.00 3 12 $1,091.68 November '15 2 6 3.00 $682.00 $341 0 0 0.00 $0.00 2 6 $682.00 December '15 4 13 3.25 $1,934.00 $484 0 0 0.00 $0.00 4 13 $1,934.00

January '16 5 16 3.20 $2,240.00 $448 0 0 0.00 $0.00 5 16 $2,240.00 February '16 5 16 3.20 $2,139.00 $428 0 0 0.00 $0.00 5 16 $2,139.00

March '16 5 16 3.20 $2,240.00 $448 0 0 0.00 $0.00 5 16 $2,240.00 April '16 6 22 3.67 $2,452.00 $409 0 0 0.00 $0.00 6 22 $2,452.00 May '16 5 15 3.00 $2,074.00 $415 0 0 0.00 $0.00 5 15 $2,074.00 June '16 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00 July '16 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00

August '16 4 14 3.50 $1,182.50 $296 0 0 0.00 $0.00 4 14 $1,182.50 September '16 2 8 4.00 $1,523.00 $762 0 0 0.00 $0.00 2 8 $1,523.00 Monthly Avg. 4 12 3.33 $1,545.18 $431 0 0 0.00 $0.00 4 12 $1,545.18

Fiscal Year 2017October '16 2 8 4.00 $1,186.00 $593 0 0 0.00 $0.00 2 8 $1,186.00

November '16 2 7 3.50 $1,097.00 $549 0 0 0.00 $0.00 2 7 $1,097.00 December '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

January '17 1 6 6.00 $414.00 $414 0 0 0.00 $0.00 1 6 $414.00 February '17 1 6 6.00 $828.00 $828 0 0 0.00 $0.00 1 6 $828.00

March '17 0 0 0.00 $343.00 $0 0 0 0.00 $0.00 0 0 $343.00 April '17 1 3 3.00 $292.00 $292 0 0 0.00 $0.00 1 3 $292.00 May '17 1 3 3.00 $160.00 $160 0 0 0.00 $0.00 1 3 $160.00 June '17 1 3 3.00 $193.00 $193 0 0 0.00 $0.00 1 3 $193.00 July '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

August '17 2 13 6.50 $2,317.02 $1,159 0 0 0.00 $0.00 2 13 $2,317.02 September '17 2 10 5.00 $828.00 $414 0 0 0.00 $0.00 2 10 $828.00 Monthly Avg. 1 5 3.33 $638.17 $589 0 0 0.00 $0.00 1 5 $638.17

Fiscal Year 2018October '17 2 10 5.00 $1,425.00 $713 0 0 0.00 $0.00 2 10 $1,425.00

November '17 2 11 5.50 $1,502.00 $751 0 0 0.00 $0.00 2 11 $1,502.00 December '17 2 6 3.00 $1,000.00 $500 0 0 0.00 $0.00 2 6 $1,000.00

January '18 1 4 4.00 $597.00 $597 0 0 0.00 $0.00 1 4 $597.00 February '18 1 4 4.00 $597.00 $597 0 0 0.00 $0.00 1 4 $597.00

March '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 April '18 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00 May '18 2 7 3.50 $1,089.00 $545 0 0 0.00 $0.00 2 7 $1,089.00 June '18 1 4 4.00 $597.00 $597 0 0 0.00 $0.00 1 4 $597.00 July '18 1 4 4.00 $597.00 $597 0 0 0.00 $0.00 1 4 $597.00

Monthly Avg. 1 5 3.60 $789.60 $607 0 0 0.00 $0.00 1 5 $789.60

Page 4 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Antrim County Fiscal Year 2016

October '15 1 6 6.00 $828.00 $828 0 0 0.00 $0.00 1 6 $828.00 November '15 1 6 6.00 $828.00 $828 0 0 0.00 $0.00 1 6 $828.00 December '15 1 6 6.00 $399.00 $399 0 0 0.00 $0.00 1 6 $399.00

January '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 February '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

March '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 April '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 May '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 June '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 July '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

August '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 September '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 Monthly Avg. 0 2 1.50 $171.25 $685 0 0 0.00 $0.00 0 2 $171.25

Fiscal Year 2017October '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

November '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 December '16 1 5 5.00 $694.00 $694 0 0 0.00 $0.00 1 5 $694.00

January '17 1 5 5.00 $694.00 $694 0 0 0.00 $0.00 1 5 $694.00 February '17 1 5 5.00 $694.00 $694 0 0 0.00 $0.00 1 5 $694.00

March '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 April '17 1 5 5.00 $694.00 $694 0 0 0.00 $0.00 1 5 $694.00 May '17 1 5 5.00 $694.00 $694 0 0 0.00 $0.00 1 5 $694.00 June '17 1 5 5.00 $213.00 $213 0 0 0.00 $0.00 1 5 $213.00 July '17 1 5 5.00 $213.00 $213 0 0 0.00 $0.00 1 5 $213.00

August '17 2 6 3.00 $987.00 $494 0 0 0.00 $0.00 2 6 $987.00 September '17 1 5 5.00 $136.00 $136 0 0 0.00 $0.00 1 5 $136.00 Monthly Avg. 1 4 3.58 $418.25 $502 0 0 0.00 $0.00 1 4 $418.25

Fiscal Year 2018October '17 1 5 5.00 $136.00 $136 0 0 0.00 $0.00 1 5 $136.00

November '17 1 5 5.00 $648.00 $648 0 0 0.00 $0.00 1 5 $648.00 December '17 2 9 4.50 $113.00 $57 0 0 0.00 $0.00 2 9 $113.00

January '18 1 5 5.00 $51.00 $51 0 0 0.00 $0.00 1 5 $51.00 February '18 1 5 5.00 $102.00 $102 0 0 0.00 $0.00 1 5 $102.00

March '18 2 10 5.00 $796.00 $398 0 0 0.00 $0.00 2 10 $796.00 April '18 2 10 5.00 $796.00 $398 0 0 0.00 $0.00 2 10 $796.00 May '18 2 10 5.00 $796.00 $398 0 0 0.00 $0.00 2 10 $796.00 June '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 July '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

Monthly Avg. 1 6 3.95 $343.80 $287 0 0 0.00 $0.00 1 6 $343.80

Page 5 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Arenac County Fiscal Year 2016

October '15 2 8 4.00 $842.00 $421 0 0 0.00 $0.00 2 8 $842.00 November '15 2 8 4.00 $842.00 $421 0 0 0.00 $0.00 2 8 $842.00 December '15 2 8 4.00 $1,194.00 $597 0 0 0.00 $0.00 2 8 $1,194.00

January '16 3 13 4.33 $1,888.00 $629 0 0 0.00 $0.00 3 13 $1,888.00 February '16 3 14 4.67 $1,985.00 $662 0 0 0.00 $0.00 3 14 $1,985.00

March '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 April '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 May '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 June '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 July '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

August '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 September '16 1 7 7.00 $905.00 $905 0 0 0.00 $0.00 1 7 $905.00 Monthly Avg. 1 5 2.33 $638.00 $589 0 0 0.00 $0.00 1 5 $638.00

Fiscal Year 2017October '16 1 7 7.00 $452.50 $453 0 0 0.00 $0.00 1 7 $452.50

November '16 1 7 7.00 $905.00 $905 0 0 0.00 $0.00 1 7 $905.00 December '16 2 10 5.00 $1,397.00 $699 0 0 0.00 $0.00 2 10 $1,397.00

January '17 1 6 6.00 $828.00 $828 0 0 0.00 $0.00 1 6 $828.00 February '17 1 6 6.00 $828.00 $828 0 0 0.00 $0.00 1 6 $828.00

March '17 2 11 5.50 $1,282.50 $641 0 0 0.00 $0.00 2 11 $1,282.50 April '17 1 5 5.00 $694.00 $694 0 0 0.00 $0.00 1 5 $694.00 May '17 1 5 5.00 $694.00 $694 0 0 0.00 $0.00 1 5 $694.00 June '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 July '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

August '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 September '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 Monthly Avg. 1 5 3.88 $590.08 $708 0 0 0.00 $0.00 1 5 $590.08

Fiscal Year 2018October '17 1 3 3.00 $154.50 $155 0 0 0.00 $0.00 1 3 $154.50

November '17 1 3 3.00 $367.00 $367 0 0 0.00 $0.00 1 3 $367.00 December '17 1 3 3.00 $1,307.00 $1,307 0 0 0.00 $0.00 1 3 $1,307.00

January '18 2 8 4.00 $1,061.00 $531 0 0 0.00 $0.00 2 8 $1,061.00 February '18 1 3 3.00 $367.00 $367 0 0 0.00 $0.00 1 3 $367.00

March '18 2 7 3.50 $694.00 $347 0 0 0.00 $0.00 2 7 $694.00 April '18 2 7 3.50 $694.00 $347 0 0 0.00 $0.00 2 7 $694.00 May '18 2 7 3.50 $694.00 $347 0 0 0.00 $0.00 2 7 $694.00 June '18 3 10 3.33 $721.00 $240 0 0 0.00 $0.00 3 10 $721.00 July '18 4 15 3.75 $1,090.00 $273 0 0 0.00 $0.00 4 15 $1,090.00

Monthly Avg. 2 7 3.36 $714.95 $376 0 0 0.00 $0.00 2 7 $714.95

Page 6 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Baraga County Fiscal Year 2016

October '15 0 0 0.00 $160.00 $0 0 0 0.00 $0.00 0 0 $160.00 November '15 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00 December '15 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

January '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 February '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

March '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 April '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 May '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 June '16 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00 July '16 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00

August '16 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00 September '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 Monthly Avg. 0 1 1.00 $177.33 $532 0 0 0.00 $0.00 0 1 $177.33

Fiscal Year 2017October '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

November '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 December '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

January '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 February '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

March '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 April '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 May '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 June '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 July '17 1 4 4.00 $597.00 $597 0 0 0.00 $0.00 1 4 $597.00

August '17 1 4 4.00 $909.00 $909 0 0 0.00 $0.00 1 4 $909.00 September '17 2 6 3.00 $715.50 $358 0 0 0.00 $0.00 2 6 $715.50 Monthly Avg. 0 1 0.92 $185.13 $555 0 0 0.00 $0.00 0 1 $185.13

Fiscal Year 2018October '17 2 6 3.00 $834.00 $417 0 0 0.00 $0.00 2 6 $834.00

November '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 December '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

January '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 February '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

March '18 1 3 3.00 $246.00 $246 0 0 0.00 $0.00 1 3 $246.00 April '18 1 3 3.00 $895.00 $895 0 0 0.00 $0.00 1 3 $895.00 May '18 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00 June '18 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00 July '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

Monthly Avg. 1 2 1.50 $295.90 $493 0 0 0.00 $0.00 1 2 $295.90

Page 7 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Barry County Fiscal Year 2016

October '15 2 9 4.50 $1,032.00 $516 0 0 0.00 $0.00 2 9 $1,032.00 November '15 3 14 4.67 $1,210.00 $403 0 0 0.00 $0.00 3 14 $1,210.00 December '15 3 13 4.33 $999.00 $333 0 0 0.00 $0.00 3 13 $999.00

January '16 4 16 4.00 $1,793.50 $448 0 0 0.00 $0.00 4 16 $1,793.50 February '16 2 11 5.50 $710.24 $355 0 0 0.00 $0.00 2 11 $710.24

March '16 1 6 6.00 $828.00 $828 0 0 0.00 $0.00 1 6 $828.00 April '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 May '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 June '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 July '16 1 5 5.00 $694.00 $694 0 0 0.00 $0.00 1 5 $694.00

August '16 1 4 4.00 $597.00 $597 0 0 0.00 $0.00 1 4 $597.00 September '16 1 4 4.00 $597.00 $597 0 0 0.00 $0.00 1 4 $597.00 Monthly Avg. 2 7 3.50 $705.06 $470 0 0 0.00 $0.00 2 7 $705.06

Fiscal Year 2017October '16 1 4 4.00 $597.00 $597 0 0 0.00 $0.00 1 4 $597.00

November '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 December '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

January '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 February '17 1 1 1.00 $79.00 $79 0 0 0.00 $0.00 1 1 $79.00

March '17 1 1 1.00 $158.00 $158 0 0 0.00 $0.00 1 1 $158.00 April '17 1 1 1.00 $158.00 $158 0 0 0.00 $0.00 1 1 $158.00 May '17 1 1 1.00 $158.00 $158 0 0 0.00 $0.00 1 1 $158.00 June '17 1 1 1.00 $158.00 $158 0 0 0.00 $0.00 1 1 $158.00 July '17 1 1 1.00 $572.00 $572 0 0 0.00 $0.00 1 1 $572.00

August '17 1 1 1.00 $314.00 $314 0 0 0.00 $0.00 1 1 $314.00 September '17 1 1 1.00 $158.00 $158 0 0 0.00 $0.00 1 1 $158.00 Monthly Avg. 1 1 1.00 $196.00 $261 0 0 0.00 $0.00 1 1 $196.00

Fiscal Year 2018October '17 1 1 1.00 $158.00 $158 0 0 0.00 $0.00 1 1 $158.00

November '17 1 1 1.00 $158.00 $158 0 0 0.00 $0.00 1 1 $158.00 December '17 1 1 1.00 $158.00 $158 0 0 0.00 $0.00 1 1 $158.00

January '18 2 6 3.00 $852.00 $426 0 0 0.00 $0.00 2 6 $852.00 February '18 2 6 3.00 $852.00 $426 0 0 0.00 $0.00 2 6 $852.00

March '18 1 5 5.00 $64.00 $64 0 0 0.00 $0.00 1 5 $64.00 April '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 May '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 June '18 1 7 7.00 $414.00 $414 0 0 0.00 $0.00 1 7 $414.00 July '18 1 7 7.00 $414.00 $414 0 0 0.00 $0.00 1 7 $414.00

Monthly Avg. 1 3 2.80 $307.00 $307 0 0 0.00 $0.00 1 3 $307.00

Page 8 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Bay County Fiscal Year 2016

October '15 24 103 4.29 $9,963.66 $415 1 1 1.00 $10.00 25 104 $9,973.66 November '15 20 88 4.40 $8,967.16 $448 1 1 1.00 $10.00 21 89 $8,977.16 December '15 16 65 4.06 $7,694.16 $481 1 1 1.00 $10.00 17 66 $7,704.16

January '16 19 72 3.79 $9,525.32 $501 1 1 1.00 $10.00 20 73 $9,535.32 February '16 20 74 3.70 $8,413.30 $421 0 0 0.00 $0.00 20 74 $8,413.30

March '16 16 57 3.56 $7,123.50 $445 0 0 0.00 $0.00 16 57 $7,123.50 April '16 15 55 3.67 $6,458.50 $431 0 0 0.00 $0.00 15 55 $6,458.50 May '16 18 64 3.56 $5,985.00 $333 0 0 0.00 $0.00 18 64 $5,985.00 June '16 18 64 3.56 $8,319.00 $462 0 0 0.00 $0.00 18 64 $8,319.00 July '16 13 51 3.92 $6,203.00 $477 0 0 0.00 $0.00 13 51 $6,203.00

August '16 13 56 4.31 $5,648.66 $435 0 0 0.00 $0.00 13 56 $5,648.66 September '16 14 57 4.07 $6,865.16 $490 0 0 0.00 $0.00 14 57 $6,865.16 Monthly Avg. 17 67 3.91 $7,597.20 $443 0 0 0.33 $3.33 18 68 $7,600.54

Fiscal Year 2017October '16 15 62 4.13 $7,647.78 $510 0 0 0.00 $0.00 15 62 $7,647.78

November '16 10 43 4.30 $5,294.00 $529 0 0 0.00 $0.00 10 43 $5,294.00 December '16 13 56 4.31 $6,816.00 $524 0 0 0.00 $0.00 13 56 $6,816.00

January '17 16 66 4.13 $7,975.00 $498 0 0 0.00 $0.00 16 66 $7,975.00 February '17 16 68 4.25 $9,417.00 $589 0 0 0.00 $0.00 16 68 $9,417.00

March '17 18 75 4.17 $10,782.00 $599 0 0 0.00 $0.00 18 75 $10,782.00 April '17 20 82 4.10 $11,038.65 $552 0 0 0.00 $0.00 20 82 $11,038.65 May '17 19 74 3.89 $10,495.66 $552 0 0 0.00 $0.00 19 74 $10,495.66 June '17 19 69 3.63 $8,006.66 $421 0 0 0.00 $0.00 19 69 $8,006.66 July '17 15 51 3.40 $7,476.66 $498 0 0 0.00 $0.00 15 51 $7,476.66

August '17 15 50 3.33 $10,962.66 $731 0 0 0.00 $0.00 15 50 $10,962.66 September '17 14 50 3.57 $6,326.66 $452 0 0 0.00 $0.00 14 50 $6,326.66 Monthly Avg. 16 62 3.93 $8,519.89 $538 0 0 0.00 $0.00 16 62 $8,519.89

Fiscal Year 2018October '17 14 53 3.79 $7,259.55 $519 0 0 0.00 $0.00 14 53 $7,259.55

November '17 13 54 4.15 $7,163.00 $551 0 0 0.00 $0.00 13 54 $7,163.00 December '17 14 57 4.07 $7,770.50 $555 0 0 0.00 $0.00 14 57 $7,770.50

January '18 20 76 3.80 $9,492.00 $475 0 0 0.00 $0.00 20 76 $9,492.00 February '18 24 91 3.79 $11,607.80 $484 0 0 0.00 $0.00 24 91 $11,607.80

March '18 27 101 3.74 $11,854.30 $439 0 0 0.00 $0.00 27 101 $11,854.30 April '18 24 88 3.67 $12,481.30 $520 0 0 0.00 $0.00 24 88 $12,481.30 May '18 17 61 3.59 $9,091.00 $535 0 0 0.00 $0.00 17 61 $9,091.00 June '18 16 60 3.75 $8,066.00 $504 0 0 0.00 $0.00 16 60 $8,066.00 July '18 12 45 3.75 $5,847.00 $487 0 0 0.00 $0.00 12 45 $5,847.00

Monthly Avg. 18 69 3.81 $9,063.25 $501 0 0 0.00 $0.00 18 69 $9,063.25

Page 9 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Benzie County Fiscal Year 2016

October '15 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 November '15 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 December '15 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

January '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 February '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

March '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 April '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 May '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 June '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 July '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

August '16 0 0 0.00 $20.00 $0 0 0 0.00 $0.00 0 0 $20.00 September '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 Monthly Avg. 0 0 0.00 $1.67 $0 0 0 0.00 $0.00 0 0 $1.67

Fiscal Year 2017October '16 0 0 0.00 $905.00 $0 0 0 0.00 $0.00 0 0 $905.00

November '16 0 0 0.00 $905.00 $0 0 0 0.00 $0.00 0 0 $905.00 December '16 1 7 7.00 $905.00 $905 0 0 0.00 $0.00 1 7 $905.00

January '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 February '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

March '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 April '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 May '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 June '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 July '17 1 5 5.00 $694.00 $694 0 0 0.00 $0.00 1 5 $694.00

August '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 September '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 Monthly Avg. 0 1 1.00 $284.08 $1,705 0 0 0.00 $0.00 0 1 $284.08

Fiscal Year 2018October '17 1 4 4.00 $0.00 $0 0 0 0.00 $0.00 1 4 $0.00

November '17 1 4 4.00 $0.00 $0 0 0 0.00 $0.00 1 4 $0.00 December '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

January '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 February '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

March '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 April '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 May '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 June '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 July '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

Monthly Avg. 0 1 0.80 $0.00 $0 0 0 0.00 $0.00 0 1 $0.00

Page 10 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Berrien County Fiscal Year 2016

October '15 4 15 3.75 $1,158.00 $290 0 0 0.00 $0.00 4 15 $1,158.00 November '15 3 13 4.33 $371.00 $124 0 0 0.00 $0.00 3 13 $371.00 December '15 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

January '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 February '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

March '16 3 12 4.00 $2,081.50 $694 0 0 0.00 $0.00 3 12 $2,081.50 April '16 7 18 2.57 $3,136.00 $448 0 0 0.00 $0.00 7 18 $3,136.00 May '16 11 25 2.27 $4,150.00 $377 0 0 0.00 $0.00 11 25 $4,150.00 June '16 13 37 2.85 $7,368.01 $567 0 0 0.00 $0.00 13 37 $7,368.01 July '16 11 29 2.64 $3,865.00 $351 0 0 0.00 $0.00 11 29 $3,865.00

August '16 13 42 3.23 $5,443.00 $419 0 0 0.00 $0.00 13 42 $5,443.00 September '16 9 26 2.89 $4,270.00 $474 0 0 0.00 $0.00 9 26 $4,270.00 Monthly Avg. 6 18 2.38 $2,653.54 $430 0 0 0.00 $0.00 6 18 $2,653.54

Fiscal Year 2017October '16 8 20 2.50 $3,281.00 $410 0 0 0.00 $0.00 8 20 $3,281.00

November '16 9 24 2.67 $3,112.00 $346 0 0 0.00 $0.00 9 24 $3,112.00 December '16 11 33 3.00 $4,902.00 $446 0 0 0.00 $0.00 11 33 $4,902.00

January '17 13 40 3.08 $5,501.00 $423 0 0 0.00 $0.00 13 40 $5,501.00 February '17 13 40 3.08 $6,229.00 $479 0 0 0.00 $0.00 13 40 $6,229.00

March '17 13 40 3.08 $6,463.00 $497 0 0 0.00 $0.00 13 40 $6,463.00 April '17 10 29 2.90 $4,555.00 $456 0 0 0.00 $0.00 10 29 $4,555.00 May '17 8 21 2.63 $3,551.00 $444 0 0 0.00 $0.00 8 21 $3,551.00 June '17 7 18 2.57 $3,059.00 $437 0 0 0.00 $0.00 7 18 $3,059.00 July '17 6 16 2.67 $2,656.00 $443 0 0 0.00 $0.00 6 16 $2,656.00

August '17 9 29 3.22 $5,258.00 $584 0 0 0.00 $0.00 9 29 $5,258.00 September '17 10 35 3.50 $5,414.50 $541 0 0 0.00 $0.00 10 35 $5,414.50 Monthly Avg. 10 29 2.91 $4,498.46 $461 0 0 0.00 $0.00 10 29 $4,498.46

Fiscal Year 2018October '17 10 34 3.40 $4,530.00 $453 0 0 0.00 $0.00 10 34 $4,530.00

November '17 11 34 3.09 $4,938.00 $449 0 0 0.00 $0.00 11 34 $4,938.00 December '17 16 46 2.88 $7,123.00 $445 0 0 0.00 $0.00 16 46 $7,123.00

January '18 18 55 3.06 $7,963.00 $442 0 0 0.00 $0.00 18 55 $7,963.00 February '18 16 45 2.81 $6,943.00 $434 0 0 0.00 $0.00 16 45 $6,943.00

March '18 15 42 2.80 $6,655.00 $444 0 0 0.00 $0.00 15 42 $6,655.00 April '18 13 36 2.77 $6,549.50 $504 0 0 0.00 $0.00 13 36 $6,549.50 May '18 14 39 2.79 $6,160.00 $440 0 0 0.00 $0.00 14 39 $6,160.00 June '18 11 32 2.91 $5,134.00 $467 0 0 0.00 $0.00 11 32 $5,134.00 July '18 10 29 2.90 $4,567.00 $457 0 0 0.00 $0.00 10 29 $4,567.00

Monthly Avg. 13 39 2.94 $6,056.25 $452 0 0 0.00 $0.00 13 39 $6,056.25

Page 11 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Branch County Fiscal Year 2016

October '15 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 November '15 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 December '15 1 5 5.00 $694.00 $694 0 0 0.00 $0.00 1 5 $694.00

January '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 February '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

March '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 April '16 2 10 5.00 $1,388.00 $694 0 0 0.00 $0.00 2 10 $1,388.00 May '16 2 10 5.00 $1,388.00 $694 0 0 0.00 $0.00 2 10 $1,388.00 June '16 3 15 5.00 $1,735.00 $578 0 0 0.00 $0.00 3 15 $1,735.00 July '16 5 22 4.40 $2,776.00 $555 0 0 0.00 $0.00 5 22 $2,776.00

August '16 4 17 4.25 $2,686.50 $672 0 0 0.00 $0.00 4 17 $2,686.50 September '16 3 12 4.00 $1,791.00 $597 0 0 0.00 $0.00 3 12 $1,791.00 Monthly Avg. 2 8 2.72 $1,038.21 $623 0 0 0.00 $0.00 2 8 $1,038.21

Fiscal Year 2017October '16 3 16 5.33 $2,082.00 $694 0 0 0.00 $0.00 3 16 $2,082.00

November '16 4 20 5.00 $2,679.00 $670 0 0 0.00 $0.00 4 20 $2,679.00 December '16 3 14 4.67 $1,985.00 $662 0 0 0.00 $0.00 3 14 $1,985.00

January '17 3 14 4.67 $1,985.00 $662 0 0 0.00 $0.00 3 14 $1,985.00 February '17 3 13 4.33 $1,880.00 $627 0 0 0.00 $0.00 3 13 $1,880.00

March '17 3 13 4.33 $1,206.00 $402 0 0 0.00 $0.00 3 13 $1,206.00 April '17 2 10 5.00 $714.00 $357 0 0 0.00 $0.00 2 10 $714.00 May '17 2 12 6.00 $694.00 $347 0 0 0.00 $0.00 2 12 $694.00 June '17 2 12 6.00 $2,051.50 $1,026 0 0 0.00 $0.00 2 12 $2,051.50 July '17 2 12 6.00 $1,599.00 $800 0 0 0.00 $0.00 2 12 $1,599.00

August '17 2 12 6.00 $3,159.00 $1,580 0 0 0.00 $0.00 2 12 $3,159.00 September '17 4 24 6.00 $2,854.00 $714 0 0 0.00 $0.00 4 24 $2,854.00 Monthly Avg. 3 14 5.28 $1,907.38 $694 0 0 0.00 $0.00 3 14 $1,907.38

Fiscal Year 2018October '17 4 24 6.00 $3,201.00 $800 0 0 0.00 $0.00 4 24 $3,201.00

November '17 4 24 6.00 $3,201.00 $800 0 0 0.00 $0.00 4 24 $3,201.00 December '17 3 20 6.67 $1,911.00 $637 0 0 0.00 $0.00 3 20 $1,911.00

January '18 5 28 5.60 $2,588.00 $518 0 0 0.00 $0.00 5 28 $2,588.00 February '18 5 28 5.60 $3,362.50 $673 0 0 0.00 $0.00 5 28 $3,362.50

March '18 4 24 6.00 $2,467.00 $617 0 0 0.00 $0.00 4 24 $2,467.00 April '18 4 19 4.75 $2,015.00 $504 0 0 0.00 $0.00 4 19 $2,015.00 May '18 4 19 4.75 $1,904.00 $476 0 0 0.00 $0.00 4 19 $1,904.00 June '18 3 15 5.00 $1,444.00 $481 0 0 0.00 $0.00 3 15 $1,444.00 July '18 3 15 5.00 $1,754.00 $585 0 0 0.00 $0.00 3 15 $1,754.00

Monthly Avg. 4 22 5.54 $2,384.75 $611 0 0 0.00 $0.00 4 22 $2,384.75

Page 12 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Calhoun County Fiscal Year 2016

October '15 7 30 4.29 $2,746.50 $392 0 0 0.00 $0.00 7 30 $2,746.50 November '15 12 46 3.83 $5,615.00 $468 0 0 0.00 $0.00 12 46 $5,615.00 December '15 9 35 3.89 $4,166.90 $463 0 0 0.00 $0.00 9 35 $4,166.90

January '16 9 35 3.89 $3,908.00 $434 0 0 0.00 $0.00 9 35 $3,908.00 February '16 11 46 4.18 $6,279.00 $571 0 0 0.00 $0.00 11 46 $6,279.00

March '16 13 48 3.69 $6,690.00 $515 0 0 0.00 $0.00 13 48 $6,690.00 April '16 15 54 3.60 $7,897.00 $526 0 0 0.00 $0.00 15 54 $7,897.00 May '16 14 48 3.43 $6,943.00 $496 0 0 0.00 $0.00 14 48 $6,943.00 June '16 12 41 3.42 $5,870.00 $489 0 0 0.00 $0.00 12 41 $5,870.00 July '16 16 61 3.81 $8,922.50 $558 0 0 0.00 $0.00 16 61 $8,922.50

August '16 16 64 4.00 $9,667.50 $604 0 0 0.00 $0.00 16 64 $9,667.50 September '16 18 76 4.22 $8,654.00 $481 0 0 0.00 $0.00 18 76 $8,654.00 Monthly Avg. 13 49 3.85 $6,446.62 $509 0 0 0.00 $0.00 13 49 $6,446.62

Fiscal Year 2017October '16 16 70 4.38 $9,159.50 $572 0 0 0.00 $0.00 16 70 $9,159.50

November '16 15 69 4.60 $8,275.00 $552 0 0 0.00 $0.00 15 69 $8,275.00 December '16 15 64 4.27 $6,980.50 $465 0 0 0.00 $0.00 15 64 $6,980.50

January '17 17 72 4.24 $8,658.00 $509 0 0 0.00 $0.00 17 72 $8,658.00 February '17 14 57 4.07 $7,990.00 $571 0 0 0.00 $0.00 14 57 $7,990.00

March '17 15 63 4.20 $7,921.00 $528 0 0 0.00 $0.00 15 63 $7,921.00 April '17 18 69 3.83 $7,797.00 $433 0 0 0.00 $0.00 18 69 $7,797.00 May '17 15 57 3.80 $8,419.00 $561 0 0 0.00 $0.00 15 57 $8,419.00 June '17 13 49 3.77 $6,491.00 $499 0 0 0.00 $0.00 13 49 $6,491.00 July '17 11 37 3.36 $5,620.30 $511 0 0 0.00 $0.00 11 37 $5,620.30

August '17 10 33 3.30 $6,976.00 $698 0 0 0.00 $0.00 10 33 $6,976.00 September '17 11 39 3.55 $6,577.71 $598 0 0 0.00 $0.00 11 39 $6,577.71 Monthly Avg. 14 57 3.95 $7,572.08 $535 0 0 0.00 $0.00 14 57 $7,572.08

Fiscal Year 2018October '17 10 39 3.90 $5,156.22 $516 0 0 0.00 $0.00 10 39 $5,156.22

November '17 8 32 4.00 $5,193.22 $649 0 0 0.00 $0.00 8 32 $5,193.22 December '17 9 35 3.89 $4,887.72 $543 0 0 0.00 $0.00 9 35 $4,887.72

January '18 9 36 4.00 $5,362.72 $596 0 0 0.00 $0.00 9 36 $5,362.72 February '18 8 31 3.88 $4,321.72 $540 0 0 0.00 $0.00 8 31 $4,321.72

March '18 10 38 3.80 $4,378.22 $438 0 0 0.00 $0.00 10 38 $4,378.22 April '18 9 35 3.89 $4,543.22 $505 0 0 0.00 $0.00 9 35 $4,543.22 May '18 11 41 3.73 $5,168.72 $470 0 0 0.00 $0.00 11 41 $5,168.72 June '18 9 38 4.22 $5,012.72 $557 0 0 0.00 $0.00 9 38 $5,012.72 July '18 7 29 4.14 $3,692.72 $528 0 0 0.00 $0.00 7 29 $3,692.72

Monthly Avg. 9 35 3.94 $4,771.72 $530 0 0 0.00 $0.00 9 35 $4,771.72

Page 13 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Cass County Fiscal Year 2016

October '15 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 November '15 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 December '15 1 5 5.00 $347.00 $347 0 0 0.00 $0.00 1 5 $347.00

January '16 1 5 5.00 $694.00 $694 0 0 0.00 $0.00 1 5 $694.00 February '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

March '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 April '16 1 1 1.00 $158.00 $158 0 0 0.00 $0.00 1 1 $158.00 May '16 1 1 1.00 $158.00 $158 0 0 0.00 $0.00 1 1 $158.00 June '16 1 1 1.00 $158.00 $158 0 0 0.00 $0.00 1 1 $158.00 July '16 1 1 1.00 $158.00 $158 0 0 0.00 $0.00 1 1 $158.00

August '16 1 1 1.00 $158.00 $158 0 0 0.00 $0.00 1 1 $158.00 September '16 1 1 1.00 $472.00 $472 0 0 0.00 $0.00 1 1 $472.00 Monthly Avg. 1 1 1.33 $191.92 $288 0 0 0.00 $0.00 1 1 $191.92

Fiscal Year 2017October '16 2 4 2.00 $650.00 $325 0 0 0.00 $0.00 2 4 $650.00

November '16 2 4 2.00 $650.00 $325 0 0 0.00 $0.00 2 4 $650.00 December '16 3 8 2.67 $1,247.00 $416 0 0 0.00 $0.00 3 8 $1,247.00

January '17 2 4 2.00 $650.00 $325 0 0 0.00 $0.00 2 4 $650.00 February '17 4 10 2.50 $1,770.92 $443 0 0 0.00 $0.00 4 10 $1,770.92

March '17 3 7 2.33 $1,117.72 $373 0 0 0.00 $0.00 3 7 $1,117.72 April '17 1 1 1.00 $158.00 $158 0 0 0.00 $0.00 1 1 $158.00 May '17 1 1 1.00 $133.00 $133 0 0 0.00 $0.00 1 1 $133.00 June '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 July '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

August '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 September '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 Monthly Avg. 2 3 1.29 $531.39 $354 0 0 0.00 $0.00 2 3 $531.39

Fiscal Year 2018October '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

November '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 December '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

January '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 February '18 1 4 4.00 $0.00 $0 0 0 0.00 $0.00 1 4 $0.00

March '18 1 4 4.00 $597.00 $597 0 0 0.00 $0.00 1 4 $597.00 April '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 May '18 1 4 4.00 $355.00 $355 0 0 0.00 $0.00 1 4 $355.00 June '18 1 4 4.00 $498.00 $498 0 0 0.00 $0.00 1 4 $498.00 July '18 2 7 3.50 $847.00 $424 0 0 0.00 $0.00 2 7 $847.00

Monthly Avg. 1 2 1.95 $229.70 $383 0 0 0.00 $0.00 1 2 $229.70

Page 14 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Charlevoix County Fiscal Year 2016

October '15 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 November '15 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 December '15 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

January '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 February '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

March '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 April '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 May '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 June '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 July '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

August '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 September '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 Monthly Avg. 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

Fiscal Year 2017October '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

November '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 December '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

January '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 February '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

March '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 April '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 May '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 June '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 July '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

August '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 September '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 Monthly Avg. 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

Fiscal Year 2018October '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

November '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 December '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

January '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 February '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

March '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 April '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 May '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 June '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 July '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

Monthly Avg. 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

Page 15 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Cheboygan County Fiscal Year 2016

October '15 1 6 6.00 $229.84 $230 0 0 0.00 $0.00 1 6 $229.84 November '15 1 4 4.00 $294.00 $294 0 0 0.00 $0.00 1 4 $294.00 December '15 2 9 4.50 $763.00 $382 0 0 0.00 $0.00 2 9 $763.00

January '16 1 5 5.00 $694.00 $694 0 0 0.00 $0.00 1 5 $694.00 February '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

March '16 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00 April '16 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00 May '16 3 12 4.00 $1,484.50 $495 0 0 0.00 $0.00 3 12 $1,484.50 June '16 3 13 4.33 $1,541.00 $514 0 0 0.00 $0.00 3 13 $1,541.00 July '16 2 7 3.50 $1,089.00 $545 0 0 0.00 $0.00 2 7 $1,089.00

August '16 2 6 3.00 $879.00 $440 0 0 0.00 $0.00 2 6 $879.00 September '16 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00 Monthly Avg. 2 6 3.61 $704.20 $469 0 0 0.00 $0.00 2 6 $704.20

Fiscal Year 2017October '16 1 3 3.00 $545.00 $545 0 0 0.00 $0.00 1 3 $545.00

November '16 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00 December '16 3 9 3.00 $492.00 $164 0 0 0.00 $0.00 3 9 $492.00

January '17 2 6 3.00 $984.00 $492 0 0 0.00 $0.00 2 6 $984.00 February '17 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00

March '17 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00 April '17 2 7 3.50 $1,011.00 $506 0 0 0.00 $0.00 2 7 $1,011.00 May '17 1 4 4.00 $519.00 $519 0 0 0.00 $0.00 1 4 $519.00 June '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 July '17 1 6 6.00 $691.00 $691 0 0 0.00 $0.00 1 6 $691.00

August '17 1 6 6.00 $1,452.00 $1,452 0 0 0.00 $0.00 1 6 $1,452.00 September '17 2 8 4.00 $1,102.00 $551 0 0 0.00 $0.00 2 8 $1,102.00 Monthly Avg. 1 5 3.46 $689.33 $517 0 0 0.00 $0.00 1 5 $689.33

Fiscal Year 2018October '17 1 2 2.00 $274.00 $274 0 0 0.00 $0.00 1 2 $274.00

November '17 1 2 2.00 $274.00 $274 0 0 0.00 $0.00 1 2 $274.00 December '17 1 2 2.00 $274.00 $274 0 0 0.00 $0.00 1 2 $274.00

January '18 1 2 2.00 $274.00 $274 0 0 0.00 $0.00 1 2 $274.00 February '18 2 5 2.50 $766.00 $383 0 0 0.00 $0.00 2 5 $766.00

March '18 2 5 2.50 $766.00 $383 0 0 0.00 $0.00 2 5 $766.00 April '18 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00 May '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 June '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 July '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

Monthly Avg. 1 2 1.60 $312.00 $347 0 0 0.00 $0.00 1 2 $312.00

Page 16 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Chippewa County Fiscal Year 2016

October '15 12 52 4.33 $5,224.00 $435 0 0 0.00 $0.00 12 52 $5,224.00 November '15 11 47 4.27 $6,699.40 $609 0 0 0.00 $0.00 11 47 $6,699.40 December '15 8 39 4.88 $4,871.40 $609 0 0 0.00 $0.00 8 39 $4,871.40

January '16 7 35 5.00 $4,833.40 $690 0 0 0.00 $0.00 7 35 $4,833.40 February '16 6 33 5.50 $4,430.40 $738 0 0 0.00 $0.00 6 33 $4,430.40

March '16 7 35 5.00 $3,919.40 $560 0 0 0.00 $0.00 7 35 $3,919.40 April '16 8 40 5.00 $4,857.40 $607 0 0 0.00 $0.00 8 40 $4,857.40 May '16 9 43 4.78 $5,274.90 $586 0 0 0.00 $0.00 9 43 $5,274.90 June '16 9 45 5.00 $6,199.50 $689 0 0 0.00 $0.00 9 45 $6,199.50 July '16 8 40 5.00 $4,777.00 $597 0 0 0.00 $0.00 8 40 $4,777.00

August '16 8 41 5.13 $4,820.00 $603 0 0 0.00 $0.00 8 41 $4,820.00 September '16 8 41 5.13 $3,541.00 $443 0 0 0.00 $0.00 8 41 $3,541.00 Monthly Avg. 8 41 4.92 $4,953.98 $589 0 0 0.00 $0.00 8 41 $4,953.98

Fiscal Year 2017October '16 9 46 5.11 $4,402.50 $489 0 0 0.00 $0.00 9 46 $4,402.50

November '16 9 45 5.00 $5,200.50 $578 0 0 0.00 $0.00 9 45 $5,200.50 December '16 7 35 5.00 $3,793.00 $542 0 0 0.00 $0.00 7 35 $3,793.00

January '17 6 25 4.17 $4,118.50 $686 0 0 0.00 $0.00 6 25 $4,118.50 February '17 6 25 4.17 $3,538.50 $590 0 0 0.00 $0.00 6 25 $3,538.50

March '17 6 25 4.17 $2,376.00 $396 0 0 0.00 $0.00 6 25 $2,376.00 April '17 4 18 4.50 $1,818.00 $455 0 0 0.00 $0.00 4 18 $1,818.00 May '17 3 15 5.00 $1,807.00 $602 0 0 0.00 $0.00 3 15 $1,807.00 June '17 2 10 5.00 $1,207.00 $604 0 0 0.00 $0.00 2 10 $1,207.00 July '17 1 5 5.00 $428.00 $428 0 0 0.00 $0.00 1 5 $428.00

August '17 1 5 5.00 $688.00 $688 0 0 0.00 $0.00 1 5 $688.00 September '17 2 8 4.00 $327.50 $164 0 0 0.00 $0.00 2 8 $327.50 Monthly Avg. 5 22 4.68 $2,475.38 $530 0 0 0.00 $0.00 5 22 $2,475.38

Fiscal Year 2018October '17 4 15 3.75 $1,987.00 $497 0 0 0.00 $0.00 4 15 $1,987.00

November '17 3 12 4.00 $1,309.00 $436 0 0 0.00 $0.00 3 12 $1,309.00 December '17 3 10 3.33 $959.50 $320 0 0 0.00 $0.00 3 10 $959.50

January '18 2 10 5.00 $712.00 $356 0 0 0.00 $0.00 2 10 $712.00 February '18 3 15 5.00 $1,059.00 $353 0 0 0.00 $0.00 3 15 $1,059.00

March '18 5 22 4.40 $2,196.50 $439 0 0 0.00 $0.00 5 22 $2,196.50 April '18 5 22 4.40 $2,439.00 $488 0 0 0.00 $0.00 5 22 $2,439.00 May '18 3 13 4.33 $1,365.00 $455 0 0 0.00 $0.00 3 13 $1,365.00 June '18 4 18 4.50 $2,059.00 $515 0 0 0.00 $0.00 4 18 $2,059.00 July '18 2 11 5.50 $1,224.00 $612 0 0 0.00 $0.00 2 11 $1,224.00

Monthly Avg. 3 15 4.42 $1,531.00 $450 0 0 0.00 $0.00 3 15 $1,531.00

Page 17 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Clare County Fiscal Year 2016

October '15 6 24 4.00 $2,854.00 $476 0 0 0.00 $0.00 6 24 $2,854.00 November '15 6 25 4.17 $3,074.00 $512 0 0 0.00 $0.00 6 25 $3,074.00 December '15 4 12 3.00 $1,302.00 $326 0 0 0.00 $0.00 4 12 $1,302.00

January '16 4 11 2.75 $840.00 $210 0 0 0.00 $0.00 4 11 $840.00 February '16 4 10 2.50 $1,325.00 $331 0 0 0.00 $0.00 4 10 $1,325.00

March '16 4 10 2.50 $1,476.00 $369 0 0 0.00 $0.00 4 10 $1,476.00 April '16 4 10 2.50 $1,476.00 $369 0 0 0.00 $0.00 4 10 $1,476.00 May '16 5 14 2.80 $1,190.00 $238 0 0 0.00 $0.00 5 14 $1,190.00 June '16 6 20 3.33 $1,720.00 $287 0 0 0.00 $0.00 6 20 $1,720.00 July '16 5 20 4.00 $2,023.00 $405 0 0 0.00 $0.00 5 20 $2,023.00

August '16 5 17 3.40 $2,175.00 $435 0 0 0.00 $0.00 5 17 $2,175.00 September '16 6 16 2.67 $2,139.00 $357 0 0 0.00 $0.00 6 16 $2,139.00 Monthly Avg. 5 16 3.13 $1,799.50 $366 0 0 0.00 $0.00 5 16 $1,799.50

Fiscal Year 2017October '16 6 16 2.67 $2,578.18 $430 0 0 0.00 $0.00 6 16 $2,578.18

November '16 5 15 3.00 $2,334.00 $467 0 0 0.00 $0.00 5 15 $2,334.00 December '16 7 24 3.43 $2,381.00 $340 0 0 0.00 $0.00 7 24 $2,381.00

January '17 8 31 3.88 $3,598.50 $450 0 0 0.00 $0.00 8 31 $3,598.50 February '17 8 32 4.00 $3,788.00 $474 0 0 0.00 $0.00 8 32 $3,788.00

March '17 10 36 3.60 $3,923.00 $392 0 0 0.00 $0.00 10 36 $3,923.00 April '17 7 23 3.29 $2,986.00 $427 0 0 0.00 $0.00 7 23 $2,986.00 May '17 8 28 3.50 $3,473.00 $434 0 0 0.00 $0.00 8 28 $3,473.00 June '17 7 24 3.43 $2,712.00 $387 0 0 0.00 $0.00 7 24 $2,712.00 July '17 5 18 3.60 $2,238.00 $448 0 0 0.00 $0.00 5 18 $2,238.00

August '17 3 11 3.67 $1,976.00 $659 0 0 0.00 $0.00 3 11 $1,976.00 September '17 5 18 3.60 $1,286.00 $257 0 0 0.00 $0.00 5 18 $1,286.00 Monthly Avg. 7 23 3.47 $2,772.81 $421 0 0 0.00 $0.00 7 23 $2,772.81

Fiscal Year 2018October '17 6 24 4.00 $2,391.00 $399 0 0 0.00 $0.00 6 24 $2,391.00

November '17 6 26 4.33 $1,130.00 $188 0 0 0.00 $0.00 6 26 $1,130.00 December '17 9 35 3.89 $2,471.00 $275 0 0 0.00 $0.00 9 35 $2,471.00

January '18 9 38 4.22 $4,702.30 $522 0 0 0.00 $0.00 9 38 $4,702.30 February '18 7 27 3.86 $2,963.40 $423 0 0 0.00 $0.00 7 27 $2,963.40

March '18 7 28 4.00 $2,411.40 $344 0 0 0.00 $0.00 7 28 $2,411.40 April '18 4 16 4.00 $1,164.50 $291 0 0 0.00 $0.00 4 16 $1,164.50 May '18 4 16 4.00 $1,143.00 $286 0 0 0.00 $0.00 4 16 $1,143.00 June '18 4 15 3.75 $1,347.00 $337 0 0 0.00 $0.00 4 15 $1,347.00 July '18 5 18 3.60 $3,054.00 $611 0 0 0.00 $0.00 5 18 $3,054.00

Monthly Avg. 6 24 3.97 $2,277.76 $373 0 0 0.00 $0.00 6 24 $2,277.76

Page 18 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Clinton County Fiscal Year 2016

October '15 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 November '15 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 December '15 1 5 5.00 $1,388.00 $1,388 0 0 0.00 $0.00 1 5 $1,388.00

January '16 1 5 5.00 $694.00 $694 0 0 0.00 $0.00 1 5 $694.00 February '16 2 9 4.50 $992.50 $496 0 0 0.00 $0.00 2 9 $992.50

March '16 1 4 4.00 $597.00 $597 0 0 0.00 $0.00 1 4 $597.00 April '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 May '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 June '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 July '16 1 5 5.00 $694.00 $694 0 0 0.00 $0.00 1 5 $694.00

August '16 2 9 4.50 $1,291.00 $646 0 0 0.00 $0.00 2 9 $1,291.00 September '16 1 4 4.00 $597.00 $597 0 0 0.00 $0.00 1 4 $597.00 Monthly Avg. 1 3 2.67 $521.13 $695 0 0 0.00 $0.00 1 3 $521.13

Fiscal Year 2017October '16 1 4 4.00 $597.00 $597 0 0 0.00 $0.00 1 4 $597.00

November '16 1 4 4.00 $597.00 $597 0 0 0.00 $0.00 1 4 $597.00 December '16 1 4 4.00 $597.00 $597 0 0 0.00 $0.00 1 4 $597.00

January '17 1 4 4.00 $597.00 $597 0 0 0.00 $0.00 1 4 $597.00 February '17 1 4 4.00 $597.00 $597 0 0 0.00 $0.00 1 4 $597.00

March '17 1 4 4.00 $597.00 $597 0 0 0.00 $0.00 1 4 $597.00 April '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 May '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 June '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 July '17 1 1 1.00 $158.00 $158 0 0 0.00 $0.00 1 1 $158.00

August '17 1 1 1.00 $314.00 $314 0 0 0.00 $0.00 1 1 $314.00 September '17 1 1 1.00 $158.00 $158 0 0 0.00 $0.00 1 1 $158.00 Monthly Avg. 1 2 2.25 $351.00 $468 0 0 0.00 $0.00 1 2 $351.00

Fiscal Year 2018October '17 1 1 1.00 $158.00 $158 0 0 0.00 $0.00 1 1 $158.00

November '17 1 4 4.00 $298.50 $299 0 0 0.00 $0.00 1 4 $298.50 December '17 1 4 4.00 $597.00 $597 0 0 0.00 $0.00 1 4 $597.00

January '18 1 4 4.00 $597.00 $597 0 0 0.00 $0.00 1 4 $597.00 February '18 1 4 4.00 $597.00 $597 0 0 0.00 $0.00 1 4 $597.00

March '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 April '18 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00 May '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 June '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 July '18 1 6 6.00 $223.00 $223 0 0 0.00 $0.00 1 6 $223.00

Monthly Avg. 1 3 2.60 $296.25 $423 0 0 0.00 $0.00 1 3 $296.25

Page 19 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Crawford County Fiscal Year 2016

October '15 2 5 2.50 $342.00 $171 0 0 0.00 $0.00 2 5 $342.00 November '15 2 5 2.50 $342.00 $171 0 0 0.00 $0.00 2 5 $342.00 December '15 2 5 2.50 $274.00 $137 0 0 0.00 $0.00 2 5 $274.00

January '16 4 14 3.50 $1,811.00 $453 0 0 0.00 $0.00 4 14 $1,811.00 February '16 2 5 2.50 $766.00 $383 0 0 0.00 $0.00 2 5 $766.00

March '16 3 8 2.67 $766.00 $255 0 0 0.00 $0.00 3 8 $766.00 April '16 4 14 3.50 $1,710.00 $428 0 0 0.00 $0.00 4 14 $1,710.00 May '16 2 5 2.50 $766.00 $383 0 0 0.00 $0.00 2 5 $766.00 June '16 1 2 2.00 $274.00 $274 0 0 0.00 $0.00 1 2 $274.00 July '16 1 2 2.00 $274.00 $274 0 0 0.00 $0.00 1 2 $274.00

August '16 1 2 2.00 $274.00 $274 0 0 0.00 $0.00 1 2 $274.00 September '16 1 2 2.00 $274.00 $274 0 0 0.00 $0.00 1 2 $274.00 Monthly Avg. 2 6 2.51 $656.08 $315 0 0 0.00 $0.00 2 6 $656.08

Fiscal Year 2017October '16 1 2 2.00 $274.00 $274 0 0 0.00 $0.00 1 2 $274.00

November '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 December '16 1 2 2.00 $233.00 $233 0 0 0.00 $0.00 1 2 $233.00

January '17 2 5 2.50 $673.00 $337 0 0 0.00 $0.00 2 5 $673.00 February '17 2 5 2.50 $673.00 $337 0 0 0.00 $0.00 2 5 $673.00

March '17 3 9 3.00 $1,440.00 $480 0 0 0.00 $0.00 3 9 $1,440.00 April '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 May '17 0 0 0.00 $347.00 $0 0 0 0.00 $0.00 0 0 $347.00 June '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 July '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

August '17 0 0 0.00 $264.00 $0 0 0 0.00 $0.00 0 0 $264.00 September '17 1 4 4.00 $436.00 $436 0 0 0.00 $0.00 1 4 $436.00 Monthly Avg. 1 2 1.33 $361.67 $434 0 0 0.00 $0.00 1 2 $361.67

Fiscal Year 2018October '17 1 4 4.00 $436.00 $436 0 0 0.00 $0.00 1 4 $436.00

November '17 2 7 3.50 $817.00 $409 0 0 0.00 $0.00 2 7 $817.00 December '17 1 4 4.00 $258.00 $258 0 0 0.00 $0.00 1 4 $258.00

January '18 1 4 4.00 $258.00 $258 0 0 0.00 $0.00 1 4 $258.00 February '18 3 11 3.67 $573.00 $191 0 0 0.00 $0.00 3 11 $573.00

March '18 4 14 3.50 $1,573.00 $393 0 0 0.00 $0.00 4 14 $1,573.00 April '18 4 15 3.75 $1,687.00 $422 0 0 0.00 $0.00 4 15 $1,687.00 May '18 4 17 4.25 $1,650.00 $413 0 0 0.00 $0.00 4 17 $1,650.00 June '18 3 12 4.00 $875.00 $292 0 0 0.00 $0.00 3 12 $875.00 July '18 1 4 4.00 $258.00 $258 0 0 0.00 $0.00 1 4 $258.00

Monthly Avg. 2 9 3.87 $838.50 $349 0 0 0.00 $0.00 2 9 $838.50

Page 20 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Delta County Fiscal Year 2016

October '15 1 5 5.00 $597.00 $597 0 0 0.00 $0.00 1 5 $597.00 November '15 1 5 5.00 $888.00 $888 0 0 0.00 $0.00 1 5 $888.00 December '15 1 5 5.00 $694.00 $694 0 0 0.00 $0.00 1 5 $694.00

January '16 1 5 5.00 $666.00 $666 0 0 0.00 $0.00 1 5 $666.00 February '16 1 5 5.00 $666.00 $666 0 0 0.00 $0.00 1 5 $666.00

March '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 April '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 May '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 June '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 July '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

August '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 September '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 Monthly Avg. 0 2 2.08 $292.58 $702 0 0 0.00 $0.00 0 2 $292.58

Fiscal Year 2017October '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

November '16 1 6 6.00 $475.00 $475 0 0 0.00 $0.00 1 6 $475.00 December '16 1 6 6.00 $475.00 $475 0 0 0.00 $0.00 1 6 $475.00

January '17 1 6 6.00 $475.00 $475 0 0 0.00 $0.00 1 6 $475.00 February '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

March '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 April '17 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00 May '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 June '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 July '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

August '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 September '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 Monthly Avg. 0 2 1.75 $159.75 $479 0 0 0.00 $0.00 0 2 $159.75

Fiscal Year 2018October '17 2 12 6.00 $1,146.50 $573 0 0 0.00 $0.00 2 12 $1,146.50

November '17 1 7 7.00 $905.00 $905 0 0 0.00 $0.00 1 7 $905.00 December '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

January '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 February '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

March '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 April '18 0 0 0.00 $597.00 $0 0 0 0.00 $0.00 0 0 $597.00 May '18 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00 June '18 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00 July '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

Monthly Avg. 1 3 1.90 $363.25 $727 0 0 0.00 $0.00 1 3 $363.25

Page 21 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Dickinson County Fiscal Year 2016

October '15 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 November '15 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 December '15 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

January '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 February '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

March '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 April '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 May '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 June '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 July '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

August '16 1 1 1.00 $306.00 $306 0 0 0.00 $0.00 1 1 $306.00 September '16 1 1 1.00 $306.00 $306 0 0 0.00 $0.00 1 1 $306.00 Monthly Avg. 0 0 0.17 $51.00 $306 0 0 0.00 $0.00 0 0 $51.00

Fiscal Year 2017October '16 1 1 1.00 $306.00 $306 0 0 0.00 $0.00 1 1 $306.00

November '16 1 1 1.00 $306.00 $306 0 0 0.00 $0.00 1 1 $306.00 December '16 1 1 1.00 $306.00 $306 0 0 0.00 $0.00 1 1 $306.00

January '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 February '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

March '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 April '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 May '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 June '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 July '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

August '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 September '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 Monthly Avg. 0 0 0.25 $76.50 $306 0 0 0.00 $0.00 0 0 $76.50

Fiscal Year 2018October '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

November '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 December '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

January '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 February '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

March '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 April '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 May '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 June '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 July '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

Monthly Avg. 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

Page 22 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Eaton County Fiscal Year 2016

October '15 3 11 3.67 $1,027.50 $343 0 0 0.00 $0.00 3 11 $1,027.50 November '15 5 18 3.60 $2,117.00 $423 0 0 0.00 $0.00 5 18 $2,117.00 December '15 3 10 3.33 $1,425.00 $475 0 0 0.00 $0.00 3 10 $1,425.00

January '16 2 6 3.00 $984.00 $492 0 0 0.00 $0.00 2 6 $984.00 February '16 4 13 3.25 $2,060.86 $515 0 0 0.00 $0.00 4 13 $2,060.86

March '16 2 8 4.00 $1,186.00 $593 0 0 0.00 $0.00 2 8 $1,186.00 April '16 6 21 3.50 $1,879.50 $313 0 0 0.00 $0.00 6 21 $1,879.50 May '16 7 26 3.71 $3,925.50 $561 0 0 0.00 $0.00 7 26 $3,925.50 June '16 7 26 3.71 $4,130.00 $590 0 0 0.00 $0.00 7 26 $4,130.00 July '16 6 22 3.67 $3,389.00 $565 0 0 0.00 $0.00 6 22 $3,389.00

August '16 7 23 3.29 $2,433.00 $348 0 0 0.00 $0.00 7 23 $2,433.00 September '16 7 21 3.00 $3,682.00 $526 0 0 0.00 $0.00 7 21 $3,682.00 Monthly Avg. 5 17 3.48 $2,353.28 $479 0 0 0.00 $0.00 5 17 $2,353.28

Fiscal Year 2017October '16 6 20 3.33 $3,178.00 $530 0 0 0.00 $0.00 6 20 $3,178.00

November '16 6 22 3.67 $3,073.50 $512 0 0 0.00 $0.00 6 22 $3,073.50 December '16 7 25 3.57 $3,864.00 $552 0 0 0.00 $0.00 7 25 $3,864.00

January '17 4 13 3.25 $2,081.00 $520 0 0 0.00 $0.00 4 13 $2,081.00 February '17 5 17 3.40 $2,193.00 $439 0 0 0.00 $0.00 5 17 $2,193.00

March '17 4 13 3.25 $1,770.00 $443 0 0 0.00 $0.00 4 13 $1,770.00 April '17 4 13 3.25 $1,776.00 $444 0 0 0.00 $0.00 4 13 $1,776.00 May '17 3 10 3.33 $1,589.00 $530 0 0 0.00 $0.00 3 10 $1,589.00 June '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 July '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

August '17 1 5 5.00 $739.50 $740 0 0 0.00 $0.00 1 5 $739.50 September '17 1 5 5.00 $591.00 $591 0 0 0.00 $0.00 1 5 $591.00 Monthly Avg. 3 12 3.09 $1,737.92 $509 0 0 0.00 $0.00 3 12 $1,737.92

Fiscal Year 2018October '17 2 6 3.00 $461.00 $231 0 0 0.00 $0.00 2 6 $461.00

November '17 1 1 1.00 $306.00 $306 0 0 0.00 $0.00 1 1 $306.00 December '17 1 1 1.00 $306.00 $306 0 0 0.00 $0.00 1 1 $306.00

January '18 2 5 2.50 $895.00 $448 0 0 0.00 $0.00 2 5 $895.00 February '18 2 5 2.50 $895.00 $448 0 0 0.00 $0.00 2 5 $895.00

March '18 2 5 2.50 $777.00 $389 0 0 0.00 $0.00 2 5 $777.00 April '18 2 5 2.50 $777.00 $389 0 0 0.00 $0.00 2 5 $777.00 May '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 June '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 July '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

Monthly Avg. 1 3 1.50 $441.70 $368 0 0 0.00 $0.00 1 3 $441.70

Page 23 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Emmet County Fiscal Year 2016

October '15 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 November '15 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 December '15 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

January '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 February '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

March '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 April '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 May '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 June '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 July '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

August '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 September '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 Monthly Avg. 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

Fiscal Year 2017October '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

November '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 December '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

January '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 February '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

March '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 April '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 May '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 June '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 July '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

August '17 1 3 3.00 $648.00 $648 0 0 0.00 $0.00 1 3 $648.00 September '17 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00 Monthly Avg. 0 1 0.50 $95.00 $570 0 0 0.00 $0.00 0 1 $95.00

Fiscal Year 2018October '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

November '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 December '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

January '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 February '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

March '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 April '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 May '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 June '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 July '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

Monthly Avg. 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

Page 24 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Genesee County Fiscal Year 2016

October '15 165 672 4.07 $81,394.64 $493 0 0 0.00 $0.00 165 672 $81,394.64 November '15 158 643 4.07 $76,561.35 $485 0 0 0.00 $0.00 158 643 $76,561.35 December '15 147 615 4.18 $78,428.02 $534 0 0 0.00 $0.00 147 615 $78,428.02

January '16 148 619 4.18 $75,978.82 $513 0 0 0.00 $0.00 148 619 $75,978.82 February '16 140 582 4.16 $69,761.96 $498 0 0 0.00 $0.00 140 582 $69,761.96

March '16 141 581 4.12 $71,275.88 $506 0 0 0.00 $0.00 141 581 $71,275.88 April '16 141 591 4.19 $69,354.35 $492 0 0 0.00 $0.00 141 591 $69,354.35 May '16 128 527 4.12 $64,728.46 $506 0 0 0.00 $0.00 128 527 $64,728.46 June '16 120 486 4.05 $56,668.08 $472 0 0 0.00 $0.00 120 486 $56,668.08 July '16 122 495 4.06 $56,068.59 $460 0 0 0.00 $0.00 122 495 $56,068.59

August '16 119 479 4.03 $59,846.10 $503 0 0 0.00 $0.00 119 479 $59,846.10 September '16 107 436 4.07 $55,755.50 $521 0 0 0.00 $0.00 107 436 $55,755.50 Monthly Avg. 136 561 4.11 $67,985.15 $499 0 0 0.00 $0.00 136 561 $67,985.15

Fiscal Year 2017October '16 121 491 4.06 $58,661.30 $485 0 0 0.00 $0.00 121 491 $58,661.30

November '16 118 494 4.19 $61,352.20 $520 0 0 0.00 $0.00 118 494 $61,352.20 December '16 119 501 4.21 $62,419.36 $525 0 0 0.00 $0.00 119 501 $62,419.36

January '17 119 506 4.25 $58,696.01 $493 0 0 0.00 $0.00 119 506 $58,696.01 February '17 118 516 4.37 $64,519.78 $547 0 0 0.00 $0.00 118 516 $64,519.78

March '17 118 515 4.36 $63,843.25 $541 0 0 0.00 $0.00 118 515 $63,843.25 April '17 104 455 4.38 $58,443.96 $562 0 0 0.00 $0.00 104 455 $58,443.96 May '17 96 419 4.36 $50,298.27 $524 0 0 0.00 $0.00 96 419 $50,298.27 June '17 80 359 4.49 $39,603.61 $495 0 0 0.00 $0.00 80 359 $39,603.61 July '17 68 309 4.54 $32,464.37 $477 0 0 0.00 $0.00 68 309 $32,464.37

August '17 69 295 4.28 $53,663.15 $778 0 0 0.00 $0.00 69 295 $53,663.15 September '17 65 271 4.17 $32,708.16 $503 0 0 0.00 $0.00 65 271 $32,708.16 Monthly Avg. 100 428 4.30 $53,056.12 $533 0 0 0.00 $0.00 100 428 $53,056.12

Fiscal Year 2018October '17 70 293 4.19 $34,013.31 $486 0 0 0.00 $0.00 70 293 $34,013.31

November '17 68 287 4.22 $34,001.25 $500 0 0 0.00 $0.00 68 287 $34,001.25 December '17 75 316 4.21 $36,063.96 $481 0 0 0.00 $0.00 75 316 $36,063.96

January '18 76 320 4.21 $39,938.11 $526 0 0 0.00 $0.00 76 320 $39,938.11 February '18 74 317 4.28 $37,718.62 $510 0 0 0.00 $0.00 74 317 $37,718.62

March '18 68 282 4.15 $34,521.76 $508 0 0 0.00 $0.00 68 282 $34,521.76 April '18 68 275 4.04 $34,869.55 $513 0 0 0.00 $0.00 68 275 $34,869.55 May '18 59 236 4.00 $29,389.90 $498 0 0 0.00 $0.00 59 236 $29,389.90 June '18 58 241 4.16 $30,221.93 $521 0 0 0.00 $0.00 58 241 $30,221.93 July '18 58 248 4.28 $28,865.72 $498 0 0 0.00 $0.00 58 248 $28,865.72

Monthly Avg. 67 282 4.17 $33,960.41 $504 0 0 0.00 $0.00 67 282 $33,960.41

Page 25 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Gladwin County Fiscal Year 2016

October '15 3 10 3.33 $886.50 $296 0 0 0.00 $0.00 3 10 $886.50 November '15 4 13 3.25 $1,496.00 $374 0 0 0.00 $0.00 4 13 $1,496.00 December '15 3 10 3.33 $1,581.00 $527 0 0 0.00 $0.00 3 10 $1,581.00

January '16 4 14 3.50 $2,230.50 $558 0 0 0.00 $0.00 4 14 $2,230.50 February '16 4 14 3.50 $1,990.00 $498 0 0 0.00 $0.00 4 14 $1,990.00

March '16 2 9 4.50 $1,198.00 $599 0 0 0.00 $0.00 2 9 $1,198.00 April '16 2 9 4.50 $975.00 $488 0 0 0.00 $0.00 2 9 $975.00 May '16 2 7 3.50 $836.50 $418 0 0 0.00 $0.00 2 7 $836.50 June '16 3 10 3.33 $1,315.50 $439 0 0 0.00 $0.00 3 10 $1,315.50 July '16 2 7 3.50 $1,076.00 $538 0 0 0.00 $0.00 2 7 $1,076.00

August '16 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00 September '16 2 7 3.50 $1,089.00 $545 0 0 0.00 $0.00 2 7 $1,089.00 Monthly Avg. 3 9 3.56 $1,263.83 $474 0 0 0.00 $0.00 3 9 $1,263.83

Fiscal Year 2017October '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

November '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 December '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

January '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 February '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

March '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 April '17 1 5 5.00 $694.00 $694 0 0 0.00 $0.00 1 5 $694.00 May '17 1 5 5.00 $694.00 $694 0 0 0.00 $0.00 1 5 $694.00 June '17 2 9 4.50 $1,537.00 $769 0 0 0.00 $0.00 2 9 $1,537.00 July '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

August '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 September '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 Monthly Avg. 0 2 1.21 $243.75 $731 0 0 0.00 $0.00 0 2 $243.75

Fiscal Year 2018October '17 2 7 3.50 $867.00 $434 0 0 0.00 $0.00 2 7 $867.00

November '17 1 3 3.00 $0.00 $0 0 0 0.00 $0.00 1 3 $0.00 December '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

January '18 2 11 5.50 $480.00 $240 0 0 0.00 $0.00 2 11 $480.00 February '18 2 11 5.50 $827.00 $414 0 0 0.00 $0.00 2 11 $827.00

March '18 2 11 5.50 $827.00 $414 0 0 0.00 $0.00 2 11 $827.00 April '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 May '18 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00 June '18 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00 July '18 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00

Monthly Avg. 1 5 3.20 $447.70 $373 0 0 0.00 $0.00 1 5 $447.70

Page 26 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Gogebic County Fiscal Year 2016

October '15 1 4 4.00 $597.00 $597 0 0 0.00 $0.00 1 4 $597.00 November '15 1 4 4.00 $597.00 $597 0 0 0.00 $0.00 1 4 $597.00 December '15 1 4 4.00 $597.00 $597 0 0 0.00 $0.00 1 4 $597.00

January '16 1 4 4.00 $597.00 $597 0 0 0.00 $0.00 1 4 $597.00 February '16 2 8 4.00 $839.00 $420 0 0 0.00 $0.00 2 8 $839.00

March '16 3 10 3.33 $1,726.00 $575 0 0 0.00 $0.00 3 10 $1,726.00 April '16 3 10 3.33 $1,589.00 $530 0 0 0.00 $0.00 3 10 $1,589.00 May '16 3 10 3.33 $1,589.00 $530 0 0 0.00 $0.00 3 10 $1,589.00 June '16 2 5 2.50 $895.00 $448 0 0 0.00 $0.00 2 5 $895.00 July '16 3 10 3.33 $1,586.50 $529 0 0 0.00 $0.00 3 10 $1,586.50

August '16 3 10 3.33 $1,456.00 $485 0 0 0.00 $0.00 3 10 $1,456.00 September '16 2 5 2.50 $895.00 $448 0 0 0.00 $0.00 2 5 $895.00 Monthly Avg. 2 7 3.47 $1,080.29 $519 0 0 0.00 $0.00 2 7 $1,080.29

Fiscal Year 2017October '16 2 5 2.50 $895.00 $448 0 0 0.00 $0.00 2 5 $895.00

November '16 2 5 2.50 $895.00 $448 0 0 0.00 $0.00 2 5 $895.00 December '16 2 5 2.50 $895.00 $448 0 0 0.00 $0.00 2 5 $895.00

January '17 3 9 3.00 $1,107.00 $369 0 0 0.00 $0.00 3 9 $1,107.00 February '17 3 11 3.67 $1,338.00 $446 0 0 0.00 $0.00 3 11 $1,338.00

March '17 2 5 2.50 $628.00 $314 0 0 0.00 $0.00 2 5 $628.00 April '17 2 5 2.50 $628.00 $314 0 0 0.00 $0.00 2 5 $628.00 May '17 2 5 2.50 $628.00 $314 0 0 0.00 $0.00 2 5 $628.00 June '17 1 3 3.00 $225.00 $225 0 0 0.00 $0.00 1 3 $225.00 July '17 1 3 3.00 $225.00 $225 0 0 0.00 $0.00 1 3 $225.00

August '17 1 3 3.00 $478.00 $478 0 0 0.00 $0.00 1 3 $478.00 September '17 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00 Monthly Avg. 2 5 2.81 $702.83 $383 0 0 0.00 $0.00 2 5 $702.83

Fiscal Year 2018October '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

November '17 1 4 4.00 $452.00 $452 0 0 0.00 $0.00 1 4 $452.00 December '17 2 10 5.00 $1,400.00 $700 0 0 0.00 $0.00 2 10 $1,400.00

January '18 1 4 4.00 $747.00 $747 0 0 0.00 $0.00 1 4 $747.00 February '18 1 4 4.00 $597.00 $597 0 0 0.00 $0.00 1 4 $597.00

March '18 2 9 4.50 $597.00 $299 0 0 0.00 $0.00 2 9 $597.00 April '18 1 4 4.00 $597.00 $597 0 0 0.00 $0.00 1 4 $597.00 May '18 1 4 4.00 $597.00 $597 0 0 0.00 $0.00 1 4 $597.00 June '18 1 4 4.00 $597.00 $597 0 0 0.00 $0.00 1 4 $597.00 July '18 1 4 4.00 $597.00 $597 0 0 0.00 $0.00 1 4 $597.00

Monthly Avg. 1 5 3.75 $618.10 $562 0 0 0.00 $0.00 1 5 $618.10

Page 27 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Grand Traverse County Fiscal Year 2016

October '15 1 4 4.00 $597.00 $597 0 0 0.00 $0.00 1 4 $597.00 November '15 3 12 4.00 $1,581.00 $527 0 0 0.00 $0.00 3 12 $1,581.00 December '15 4 17 4.25 $1,783.00 $446 0 0 0.00 $0.00 4 17 $1,783.00

January '16 4 15 3.75 $2,029.00 $507 0 0 0.00 $0.00 4 15 $2,029.00 February '16 4 15 3.75 $2,275.00 $569 0 0 0.00 $0.00 4 15 $2,275.00

March '16 3 15 5.00 $1,775.50 $592 0 0 0.00 $0.00 3 15 $1,775.50 April '16 5 28 5.60 $3,143.00 $629 0 0 0.00 $0.00 5 28 $3,143.00 May '16 6 31 5.17 $3,211.00 $535 0 0 0.00 $0.00 6 31 $3,211.00 June '16 4 23 5.75 $3,528.50 $882 0 0 0.00 $0.00 4 23 $3,528.50 July '16 4 23 5.75 $2,316.00 $579 0 0 0.00 $0.00 4 23 $2,316.00

August '16 3 18 6.00 $1,507.00 $502 0 0 0.00 $0.00 3 18 $1,507.00 September '16 4 21 5.25 $1,753.00 $438 0 0 0.00 $0.00 4 21 $1,753.00 Monthly Avg. 4 19 4.86 $2,124.92 $567 0 0 0.00 $0.00 4 19 $2,124.92

Fiscal Year 2017October '16 4 21 5.25 $1,094.00 $274 0 0 0.00 $0.00 4 21 $1,094.00

November '16 4 21 5.25 $602.00 $151 0 0 0.00 $0.00 4 21 $602.00 December '16 1 8 8.00 $110.00 $110 0 0 0.00 $0.00 1 8 $110.00

January '17 1 8 8.00 $178.00 $178 0 0 0.00 $0.00 1 8 $178.00 February '17 1 8 8.00 $178.00 $178 0 0 0.00 $0.00 1 8 $178.00

March '17 1 8 8.00 $233.50 $234 0 0 0.00 $0.00 1 8 $233.50 April '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 May '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 June '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 July '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

August '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 September '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 Monthly Avg. 1 6 3.54 $199.63 $200 0 0 0.00 $0.00 1 6 $199.63

Fiscal Year 2018October '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

November '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 December '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

January '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 February '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

March '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 April '18 1 4 4.00 $567.00 $567 0 0 0.00 $0.00 1 4 $567.00 May '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 June '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 July '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

Monthly Avg. 0 0 0.40 $56.70 $567 0 0 0.00 $0.00 0 0 $56.70

Page 28 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Gratiot County Fiscal Year 2016

October '15 5 18 3.60 $2,783.00 $557 1 6 6.00 $10.00 6 24 $2,793.00 November '15 4 16 4.00 $2,095.00 $524 0 0 0.00 $0.00 4 16 $2,095.00 December '15 4 16 4.00 $1,831.00 $458 0 0 0.00 $0.00 4 16 $1,831.00

January '16 4 13 3.25 $1,957.00 $489 0 0 0.00 $0.00 4 13 $1,957.00 February '16 6 24 4.00 $3,604.50 $601 0 0 0.00 $0.00 6 24 $3,604.50

March '16 5 22 4.40 $3,006.00 $601 0 0 0.00 $0.00 5 22 $3,006.00 April '16 5 19 3.80 $3,107.50 $622 0 0 0.00 $0.00 5 19 $3,107.50 May '16 4 15 3.75 $1,783.00 $446 0 0 0.00 $0.00 4 15 $1,783.00 June '16 5 19 3.80 $2,821.00 $564 0 0 0.00 $0.00 5 19 $2,821.00 July '16 7 24 3.43 $3,325.00 $475 0 0 0.00 $0.00 7 24 $3,325.00

August '16 6 21 3.50 $3,302.00 $550 0 0 0.00 $0.00 6 21 $3,302.00 September '16 4 16 4.00 $2,083.00 $521 0 0 0.00 $0.00 4 16 $2,083.00 Monthly Avg. 5 19 3.79 $2,641.50 $537 0 1 0.50 $0.83 5 19 $2,642.33

Fiscal Year 2017October '16 5 19 3.80 $2,806.00 $561 0 0 0.00 $0.00 5 19 $2,806.00

November '16 4 18 4.50 $2,308.00 $577 0 0 0.00 $0.00 4 18 $2,308.00 December '16 5 25 5.00 $2,793.00 $559 0 0 0.00 $0.00 5 25 $2,793.00

January '17 6 27 4.50 $3,068.00 $511 0 0 0.00 $0.00 6 27 $3,068.00 February '17 4 19 4.75 $2,688.00 $672 0 0 0.00 $0.00 4 19 $2,688.00

March '17 3 14 4.67 $1,994.00 $665 0 0 0.00 $0.00 3 14 $1,994.00 April '17 3 14 4.67 $1,507.00 $502 0 0 0.00 $0.00 3 14 $1,507.00 May '17 4 13 3.25 $1,882.50 $471 0 0 0.00 $0.00 4 13 $1,882.50 June '17 4 13 3.25 $2,084.00 $521 0 0 0.00 $0.00 4 13 $2,084.00 July '17 2 11 5.50 $1,703.50 $852 0 0 0.00 $0.00 2 11 $1,703.50

August '17 5 23 4.60 $4,438.00 $888 0 0 0.00 $0.00 5 23 $4,438.00 September '17 6 28 4.67 $3,375.50 $563 0 0 0.00 $0.00 6 28 $3,375.50 Monthly Avg. 4 19 4.43 $2,553.96 $601 0 0 0.00 $0.00 4 19 $2,553.96

Fiscal Year 2018October '17 4 21 5.25 $1,664.00 $416 0 0 0.00 $0.00 4 21 $1,664.00

November '17 4 23 5.75 $934.00 $234 0 0 0.00 $0.00 4 23 $934.00 December '17 2 11 5.50 $604.00 $302 0 0 0.00 $0.00 2 11 $604.00

January '18 3 14 4.67 $1,510.00 $503 0 0 0.00 $0.00 3 14 $1,510.00 February '18 1 5 5.00 $190.14 $190 0 0 0.00 $0.00 1 5 $190.14

March '18 4 14 3.50 $1,211.00 $303 0 0 0.00 $0.00 4 14 $1,211.00 April '18 5 20 4.00 $2,147.00 $429 0 0 0.00 $0.00 5 20 $2,147.00 May '18 5 19 3.80 $1,796.00 $359 0 0 0.00 $0.00 5 19 $1,796.00 June '18 6 22 3.67 $2,967.00 $495 0 0 0.00 $0.00 6 22 $2,967.00 July '18 3 9 3.00 $1,251.00 $417 0 0 0.00 $0.00 3 9 $1,251.00

Monthly Avg. 4 16 4.41 $1,427.41 $386 0 0 0.00 $0.00 4 16 $1,427.41

Page 29 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Hillsdale County Fiscal Year 2016

October '15 8 28 3.50 $3,809.00 $476 0 0 0.00 $0.00 8 28 $3,809.00 November '15 5 17 3.40 $2,694.00 $539 0 0 0.00 $0.00 5 17 $2,694.00 December '15 4 13 3.25 $1,601.00 $400 0 0 0.00 $0.00 4 13 $1,601.00

January '16 1 3 3.00 $299.00 $299 0 0 0.00 $0.00 1 3 $299.00 February '16 1 3 3.00 $299.00 $299 0 0 0.00 $0.00 1 3 $299.00

March '16 1 3 3.00 $545.00 $545 0 0 0.00 $0.00 1 3 $545.00 April '16 1 3 3.00 $693.50 $694 0 0 0.00 $0.00 1 3 $693.50 May '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 June '16 3 13 4.33 $1,597.00 $532 0 0 0.00 $0.00 3 13 $1,597.00 July '16 4 19 4.75 $1,733.00 $433 0 0 0.00 $0.00 4 19 $1,733.00

August '16 3 13 4.33 $1,750.00 $583 0 0 0.00 $0.00 3 13 $1,750.00 September '16 4 17 4.25 $2,194.00 $549 0 0 0.00 $0.00 4 17 $2,194.00 Monthly Avg. 3 11 3.32 $1,434.54 $492 0 0 0.00 $0.00 3 11 $1,434.54

Fiscal Year 2017October '16 6 25 4.17 $2,686.00 $448 0 0 0.00 $0.00 6 25 $2,686.00

November '16 7 29 4.14 $3,396.50 $485 0 0 0.00 $0.00 7 29 $3,396.50 December '16 7 28 4.00 $2,716.00 $388 0 0 0.00 $0.00 7 28 $2,716.00

January '17 6 26 4.33 $2,452.00 $409 0 0 0.00 $0.00 6 26 $2,452.00 February '17 5 20 4.00 $2,542.00 $508 0 0 0.00 $0.00 5 20 $2,542.00

March '17 5 20 4.00 $2,049.00 $410 0 0 0.00 $0.00 5 20 $2,049.00 April '17 5 20 4.00 $2,314.00 $463 0 0 0.00 $0.00 5 20 $2,314.00 May '17 4 17 4.25 $1,822.00 $456 0 0 0.00 $0.00 4 17 $1,822.00 June '17 4 17 4.25 $1,822.00 $456 0 0 0.00 $0.00 4 17 $1,822.00 July '17 3 13 4.33 $1,776.00 $592 0 0 0.00 $0.00 3 13 $1,776.00

August '17 3 13 4.33 $2,831.00 $944 0 0 0.00 $0.00 3 13 $2,831.00 September '17 3 14 4.67 $1,220.00 $407 0 0 0.00 $0.00 3 14 $1,220.00 Monthly Avg. 5 20 4.21 $2,302.21 $476 0 0 0.00 $0.00 5 20 $2,302.21

Fiscal Year 2018October '17 4 19 4.75 $1,641.50 $410 0 0 0.00 $0.00 4 19 $1,641.50

November '17 6 24 4.00 $2,572.50 $429 0 0 0.00 $0.00 6 24 $2,572.50 December '17 6 23 3.83 $2,327.00 $388 0 0 0.00 $0.00 6 23 $2,327.00

January '18 5 20 4.00 $3,051.50 $610 0 0 0.00 $0.00 5 20 $3,051.50 February '18 5 20 4.00 $2,725.00 $545 0 0 0.00 $0.00 5 20 $2,725.00

March '18 6 25 4.17 $3,419.00 $570 0 0 0.00 $0.00 6 25 $3,419.00 April '18 5 22 4.40 $2,983.00 $597 0 0 0.00 $0.00 5 22 $2,983.00 May '18 5 22 4.40 $2,745.00 $549 0 0 0.00 $0.00 5 22 $2,745.00 June '18 5 22 4.40 $2,730.00 $546 0 0 0.00 $0.00 5 22 $2,730.00 July '18 4 19 4.75 $2,476.00 $619 0 0 0.00 $0.00 4 19 $2,476.00

Monthly Avg. 5 22 4.27 $2,667.05 $523 0 0 0.00 $0.00 5 22 $2,667.05

Page 30 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Houghton County Fiscal Year 2016

October '15 2 7 3.50 $1,089.00 $545 0 0 0.00 $0.00 2 7 $1,089.00 November '15 2 7 3.50 $839.00 $420 0 0 0.00 $0.00 2 7 $839.00 December '15 1 4 4.00 $597.00 $597 0 0 0.00 $0.00 1 4 $597.00

January '16 1 4 4.00 $597.00 $597 0 0 0.00 $0.00 1 4 $597.00 February '16 1 4 4.00 $597.00 $597 0 0 0.00 $0.00 1 4 $597.00

March '16 2 6 3.00 $1,000.00 $500 0 0 0.00 $0.00 2 6 $1,000.00 April '16 3 7 2.33 $1,306.00 $435 0 0 0.00 $0.00 3 7 $1,306.00 May '16 4 9 2.25 $1,955.50 $489 0 0 0.00 $0.00 4 9 $1,955.50 June '16 6 14 2.33 $2,350.00 $392 0 0 0.00 $0.00 6 14 $2,350.00 July '16 7 15 2.14 $2,749.00 $393 0 0 0.00 $0.00 7 15 $2,749.00

August '16 7 15 2.14 $2,902.00 $415 0 0 0.00 $0.00 7 15 $2,902.00 September '16 8 16 2.00 $2,902.00 $363 0 0 0.00 $0.00 8 16 $2,902.00 Monthly Avg. 4 9 2.93 $1,573.63 $429 0 0 0.00 $0.00 4 9 $1,573.63

Fiscal Year 2017October '16 7 12 1.71 $2,611.00 $373 0 0 0.00 $0.00 7 12 $2,611.00

November '16 7 15 2.14 $2,902.00 $415 0 0 0.00 $0.00 7 15 $2,902.00 December '16 8 18 2.25 $3,071.00 $384 0 0 0.00 $0.00 8 18 $3,071.00

January '17 8 18 2.25 $2,979.00 $372 0 0 0.00 $0.00 8 18 $2,979.00 February '17 8 19 2.38 $3,084.00 $386 0 0 0.00 $0.00 8 19 $3,084.00

March '17 8 19 2.38 $3,059.00 $382 0 0 0.00 $0.00 8 19 $3,059.00 April '17 9 20 2.22 $3,212.00 $357 0 0 0.00 $0.00 9 20 $3,212.00 May '17 9 20 2.22 $3,365.00 $374 0 0 0.00 $0.00 9 20 $3,365.00 June '17 8 19 2.38 $3,059.00 $382 0 0 0.00 $0.00 8 19 $3,059.00 July '17 10 22 2.20 $3,775.00 $378 0 0 0.00 $0.00 10 22 $3,775.00

August '17 10 23 2.30 $6,204.00 $620 0 0 0.00 $0.00 10 23 $6,204.00 September '17 9 23 2.56 $3,655.00 $406 0 0 0.00 $0.00 9 23 $3,655.00 Monthly Avg. 8 19 2.25 $3,414.67 $406 0 0 0.00 $0.00 8 19 $3,414.67

Fiscal Year 2018October '17 10 24 2.40 $3,808.00 $381 0 0 0.00 $0.00 10 24 $3,808.00

November '17 12 30 2.50 $4,379.00 $365 0 0 0.00 $0.00 12 30 $4,379.00 December '17 10 24 2.40 $3,516.00 $352 0 0 0.00 $0.00 10 24 $3,516.00

January '18 10 24 2.40 $3,516.00 $352 0 0 0.00 $0.00 10 24 $3,516.00 February '18 11 28 2.55 $4,589.00 $417 0 0 0.00 $0.00 11 28 $4,589.00

March '18 11 29 2.64 $4,528.00 $412 0 0 0.00 $0.00 11 29 $4,528.00 April '18 10 28 2.80 $4,008.00 $401 0 0 0.00 $0.00 10 28 $4,008.00 May '18 10 28 2.80 $4,903.50 $490 0 0 0.00 $0.00 10 28 $4,903.50 June '18 10 28 2.80 $4,334.00 $433 0 0 0.00 $0.00 10 28 $4,334.00 July '18 8 20 2.50 $3,116.00 $390 0 0 0.00 $0.00 8 20 $3,116.00

Monthly Avg. 10 26 2.58 $4,069.75 $399 0 0 0.00 $0.00 10 26 $4,069.75

Page 31 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Huron County Fiscal Year 2016

October '15 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 November '15 1 6 6.00 $828.00 $828 0 0 0.00 $0.00 1 6 $828.00 December '15 1 6 6.00 $828.00 $828 0 0 0.00 $0.00 1 6 $828.00

January '16 1 6 6.00 $828.00 $828 0 0 0.00 $0.00 1 6 $828.00 February '16 1 6 6.00 $828.00 $828 0 0 0.00 $0.00 1 6 $828.00

March '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 April '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 May '16 3 8 2.67 $1,141.00 $380 0 0 0.00 $0.00 3 8 $1,141.00 June '16 3 8 2.67 $1,387.00 $462 0 0 0.00 $0.00 3 8 $1,387.00 July '16 2 5 2.50 $895.00 $448 0 0 0.00 $0.00 2 5 $895.00

August '16 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00 September '16 1 3 3.00 $984.00 $984 0 0 0.00 $0.00 1 3 $984.00 Monthly Avg. 1 4 3.15 $684.25 $587 0 0 0.00 $0.00 1 4 $684.25

Fiscal Year 2017October '16 1 5 5.00 $984.00 $984 0 0 0.00 $0.00 1 5 $984.00

November '16 1 4 4.00 $799.00 $799 0 0 0.00 $0.00 1 4 $799.00 December '16 1 3 3.00 $246.00 $246 0 0 0.00 $0.00 1 3 $246.00

January '17 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00 February '17 2 6 3.00 $246.00 $123 0 0 0.00 $0.00 2 6 $246.00

March '17 2 6 3.00 $492.00 $246 0 0 0.00 $0.00 2 6 $492.00 April '17 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00 May '17 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00 June '17 2 9 4.50 $1,008.00 $504 0 0 0.00 $0.00 2 9 $1,008.00 July '17 2 9 4.50 $1,008.00 $504 0 0 0.00 $0.00 2 9 $1,008.00

August '17 2 8 4.00 $995.00 $498 0 0 0.00 $0.00 2 8 $995.00 September '17 2 8 4.00 $1,186.00 $593 0 0 0.00 $0.00 2 8 $1,186.00 Monthly Avg. 2 6 3.67 $703.33 $469 0 0 0.00 $0.00 2 6 $703.33

Fiscal Year 2018October '17 2 8 4.00 $1,186.00 $593 0 0 0.00 $0.00 2 8 $1,186.00

November '17 2 8 4.00 $1,186.00 $593 0 0 0.00 $0.00 2 8 $1,186.00 December '17 2 8 4.00 $1,186.00 $593 0 0 0.00 $0.00 2 8 $1,186.00

January '18 2 8 4.00 $1,186.00 $593 0 0 0.00 $0.00 2 8 $1,186.00 February '18 2 9 4.50 $1,076.00 $538 0 0 0.00 $0.00 2 9 $1,076.00

March '18 2 9 4.50 $837.00 $419 0 0 0.00 $0.00 2 9 $837.00 April '18 2 9 4.50 $837.00 $419 0 0 0.00 $0.00 2 9 $837.00 May '18 1 6 6.00 $345.00 $345 0 0 0.00 $0.00 1 6 $345.00 June '18 1 6 6.00 $345.00 $345 0 0 0.00 $0.00 1 6 $345.00 July '18 1 6 6.00 $640.00 $640 0 0 0.00 $0.00 1 6 $640.00

Monthly Avg. 2 8 4.75 $882.40 $519 0 0 0.00 $0.00 2 8 $882.40

Page 32 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Ingham County Fiscal Year 2016

October '15 57 309 5.42 $31,996.36 $561 0 0 0.00 $0.00 57 309 $31,996.36 November '15 56 305 5.45 $30,167.06 $539 0 0 0.00 $0.00 56 305 $30,167.06 December '15 51 297 5.82 $30,355.81 $595 0 0 0.00 $0.00 51 297 $30,355.81

January '16 54 304 5.63 $29,264.32 $542 0 0 0.00 $0.00 54 304 $29,264.32 February '16 54 285 5.28 $29,539.42 $547 0 0 0.00 $0.00 54 285 $29,539.42

March '16 55 290 5.27 $31,303.16 $569 0 0 0.00 $0.00 55 290 $31,303.16 April '16 59 323 5.47 $31,215.16 $529 0 0 0.00 $0.00 59 323 $31,215.16 May '16 57 312 5.47 $28,532.66 $501 0 0 0.00 $0.00 57 312 $28,532.66 June '16 64 341 5.33 $33,638.66 $526 0 0 0.00 $0.00 64 341 $33,638.66 July '16 57 318 5.58 $28,933.41 $508 0 0 0.00 $0.00 57 318 $28,933.41

August '16 57 319 5.60 $31,819.25 $558 0 0 0.00 $0.00 57 319 $31,819.25 September '16 63 362 5.75 $34,930.70 $554 0 0 0.00 $0.00 63 362 $34,930.70 Monthly Avg. 57 314 5.51 $30,974.66 $543 0 0 0.00 $0.00 57 314 $30,974.66

Fiscal Year 2017October '16 69 404 5.86 $39,537.60 $573 0 0 0.00 $0.00 69 404 $39,537.60

November '16 81 471 5.81 $49,102.54 $606 0 0 0.00 $0.00 81 471 $49,102.54 December '16 76 449 5.91 $46,339.70 $610 0 0 0.00 $0.00 76 449 $46,339.70

January '17 84 486 5.79 $47,445.80 $565 0 0 0.00 $0.00 84 486 $47,445.80 February '17 84 473 5.63 $53,332.51 $635 0 0 0.00 $0.00 84 473 $53,332.51

March '17 75 432 5.76 $43,972.76 $586 0 0 0.00 $0.00 75 432 $43,972.76 April '17 67 380 5.67 $36,627.00 $547 0 0 0.00 $0.00 67 380 $36,627.00 May '17 61 327 5.36 $31,216.00 $512 0 0 0.00 $0.00 61 327 $31,216.00 June '17 57 287 5.04 $28,028.50 $492 0 0 0.00 $0.00 57 287 $28,028.50 July '17 56 293 5.23 $28,143.00 $503 0 0 0.00 $0.00 56 293 $28,143.00

August '17 56 272 4.86 $56,554.50 $1,010 0 0 0.00 $0.00 56 272 $56,554.50 September '17 53 246 4.64 $28,234.00 $533 0 0 0.00 $0.00 53 246 $28,234.00 Monthly Avg. 68 377 5.46 $40,711.16 $597 0 0 0.00 $0.00 68 377 $40,711.16

Fiscal Year 2018October '17 46 208 4.52 $20,905.00 $454 0 0 0.00 $0.00 46 208 $20,905.00

November '17 37 174 4.70 $16,972.00 $459 0 0 0.00 $0.00 37 174 $16,972.00 December '17 33 159 4.82 $16,054.50 $487 0 0 0.00 $0.00 33 159 $16,054.50

January '18 34 166 4.88 $16,694.00 $491 0 0 0.00 $0.00 34 166 $16,694.00 February '18 38 177 4.66 $18,864.00 $496 0 0 0.00 $0.00 38 177 $18,864.00

March '18 38 162 4.26 $20,419.50 $537 0 0 0.00 $0.00 38 162 $20,419.50 April '18 36 155 4.31 $17,858.00 $496 0 0 0.00 $0.00 36 155 $17,858.00 May '18 35 160 4.57 $17,815.00 $509 0 0 0.00 $0.00 35 160 $17,815.00 June '18 33 152 4.61 $15,114.75 $458 0 0 0.00 $0.00 33 152 $15,114.75 July '18 33 161 4.88 $15,650.25 $474 0 0 0.00 $0.00 33 161 $15,650.25

Monthly Avg. 36 167 4.62 $17,634.70 $486 0 0 0.00 $0.00 36 167 $17,634.70

Page 33 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Ionia County Fiscal Year 2016

October '15 2 7 3.50 $1,039.00 $520 0 0 0.00 $0.00 2 7 $1,039.00 November '15 2 7 3.50 $347.00 $174 0 0 0.00 $0.00 2 7 $347.00 December '15 1 4 4.00 $612.00 $612 0 0 0.00 $0.00 1 4 $612.00

January '16 1 5 5.00 $265.00 $265 0 0 0.00 $0.00 1 5 $265.00 February '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

March '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 April '16 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00 May '16 1 3 3.00 $786.50 $787 0 0 0.00 $0.00 1 3 $786.50 June '16 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00 July '16 1 3 3.00 $130.00 $130 0 0 0.00 $0.00 1 3 $130.00

August '16 1 3 3.00 $130.00 $130 0 0 0.00 $0.00 1 3 $130.00 September '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 Monthly Avg. 1 3 2.58 $357.79 $390 0 0 0.00 $0.00 1 3 $357.79

Fiscal Year 2017October '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

November '16 2 5 2.50 $539.50 $270 0 0 0.00 $0.00 2 5 $539.50 December '16 1 1 1.00 $306.00 $306 0 0 0.00 $0.00 1 1 $306.00

January '17 1 1 1.00 $306.00 $306 0 0 0.00 $0.00 1 1 $306.00 February '17 1 1 1.00 $306.00 $306 0 0 0.00 $0.00 1 1 $306.00

March '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 April '17 2 6 3.00 $1,257.90 $629 0 0 0.00 $0.00 2 6 $1,257.90 May '17 2 6 3.00 $959.40 $480 0 0 0.00 $0.00 2 6 $959.40 June '17 1 3 3.00 $467.40 $467 0 0 0.00 $0.00 1 3 $467.40 July '17 1 3 3.00 $467.40 $467 0 0 0.00 $0.00 1 3 $467.40

August '17 2 6 3.00 $1,091.40 $546 0 0 0.00 $0.00 2 6 $1,091.40 September '17 1 3 3.00 $66.00 $66 0 0 0.00 $0.00 1 3 $66.00 Monthly Avg. 1 3 1.96 $480.58 $412 0 0 0.00 $0.00 1 3 $480.58

Fiscal Year 2018October '17 4 17 4.25 $2,443.00 $611 0 0 0.00 $0.00 4 17 $2,443.00

November '17 2 9 4.50 $906.00 $453 0 0 0.00 $0.00 2 9 $906.00 December '17 3 11 3.67 $1,723.00 $574 0 0 0.00 $0.00 3 11 $1,723.00

January '18 2 9 4.50 $1,320.00 $660 0 0 0.00 $0.00 2 9 $1,320.00 February '18 1 6 6.00 $0.00 $0 0 0 0.00 $0.00 1 6 $0.00

March '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 April '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 May '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 June '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 July '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

Monthly Avg. 1 5 2.29 $639.20 $533 0 0 0.00 $0.00 1 5 $639.20

Page 34 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Iosco County Fiscal Year 2016

October '15 4 15 3.75 $1,853.00 $463 0 0 0.00 $0.00 4 15 $1,853.00 November '15 6 25 4.17 $2,547.00 $425 0 0 0.00 $0.00 6 25 $2,547.00 December '15 5 22 4.40 $3,221.50 $644 0 0 0.00 $0.00 5 22 $3,221.50

January '16 6 25 4.17 $3,491.00 $582 0 0 0.00 $0.00 6 25 $3,491.00 February '16 9 34 3.78 $3,468.00 $385 0 0 0.00 $0.00 9 34 $3,468.00

March '16 5 17 3.40 $2,506.00 $501 0 0 0.00 $0.00 5 17 $2,506.00 April '16 4 15 3.75 $2,097.00 $524 0 0 0.00 $0.00 4 15 $2,097.00 May '16 4 14 3.50 $2,000.00 $500 0 0 0.00 $0.00 4 14 $2,000.00 June '16 6 23 3.83 $3,074.00 $512 0 0 0.00 $0.00 6 23 $3,074.00 July '16 7 24 3.43 $3,369.00 $481 0 0 0.00 $0.00 7 24 $3,369.00

August '16 5 18 3.60 $2,850.50 $570 0 0 0.00 $0.00 5 18 $2,850.50 September '16 3 11 3.67 $1,662.00 $554 0 0 0.00 $0.00 3 11 $1,662.00 Monthly Avg. 5 20 3.79 $2,678.25 $502 0 0 0.00 $0.00 5 20 $2,678.25

Fiscal Year 2017October '16 1 4 4.00 $685.00 $685 0 0 0.00 $0.00 1 4 $685.00

November '16 2 9 4.50 $869.50 $435 0 0 0.00 $0.00 2 9 $869.50 December '16 2 9 4.50 $1,142.00 $571 0 0 0.00 $0.00 2 9 $1,142.00

January '17 3 14 4.67 $1,873.00 $624 0 0 0.00 $0.00 3 14 $1,873.00 February '17 3 14 4.67 $1,873.00 $624 0 0 0.00 $0.00 3 14 $1,873.00

March '17 5 23 4.60 $3,196.00 $639 0 0 0.00 $0.00 5 23 $3,196.00 April '17 6 27 4.50 $3,384.00 $564 0 0 0.00 $0.00 6 27 $3,384.00 May '17 5 24 4.80 $3,203.00 $641 0 0 0.00 $0.00 5 24 $3,203.00 June '17 2 7 3.50 $1,296.00 $648 0 0 0.00 $0.00 2 7 $1,296.00 July '17 2 9 4.50 $1,060.00 $530 0 0 0.00 $0.00 2 9 $1,060.00

August '17 5 19 3.80 $2,444.00 $489 0 0 0.00 $0.00 5 19 $2,444.00 September '17 4 11 2.75 $1,693.50 $423 0 0 0.00 $0.00 4 11 $1,693.50 Monthly Avg. 3 14 4.23 $1,893.25 $568 0 0 0.00 $0.00 3 14 $1,893.25

Fiscal Year 2018October '17 3 13 4.33 $1,089.00 $363 0 0 0.00 $0.00 3 13 $1,089.00

November '17 4 19 4.75 $2,484.00 $621 0 0 0.00 $0.00 4 19 $2,484.00 December '17 3 15 5.00 $1,759.00 $586 0 0 0.00 $0.00 3 15 $1,759.00

January '18 4 18 4.50 $1,244.00 $311 0 0 0.00 $0.00 4 18 $1,244.00 February '18 3 12 4.00 $1,605.00 $535 0 0 0.00 $0.00 3 12 $1,605.00

March '18 4 16 4.00 $2,048.00 $512 0 0 0.00 $0.00 4 16 $2,048.00 April '18 2 7 3.50 $817.00 $409 0 0 0.00 $0.00 2 7 $817.00 May '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 June '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 July '18 1 4 4.00 $597.00 $597 0 0 0.00 $0.00 1 4 $597.00

Monthly Avg. 2 10 3.41 $1,164.30 $485 0 0 0.00 $0.00 2 10 $1,164.30

Page 35 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Iron County Fiscal Year 2016

October '15 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 November '15 1 4 4.00 $291.50 $292 0 0 0.00 $0.00 1 4 $291.50 December '15 1 4 4.00 $597.00 $597 0 0 0.00 $0.00 1 4 $597.00

January '16 1 4 4.00 $597.00 $597 0 0 0.00 $0.00 1 4 $597.00 February '16 1 4 4.00 $597.00 $597 0 0 0.00 $0.00 1 4 $597.00

March '16 1 4 4.00 $597.00 $597 0 0 0.00 $0.00 1 4 $597.00 April '16 2 10 5.00 $1,425.00 $713 0 0 0.00 $0.00 2 10 $1,425.00 May '16 2 10 5.00 $1,425.00 $713 0 0 0.00 $0.00 2 10 $1,425.00 June '16 3 14 4.67 $1,681.00 $560 0 0 0.00 $0.00 3 14 $1,681.00 July '16 3 14 4.67 $1,937.00 $646 0 0 0.00 $0.00 3 14 $1,937.00

August '16 4 17 4.25 $2,429.00 $607 0 0 0.00 $0.00 4 17 $2,429.00 September '16 3 13 4.33 $1,917.00 $639 0 0 0.00 $0.00 3 13 $1,917.00 Monthly Avg. 2 8 3.99 $1,124.46 $613 0 0 0.00 $0.00 2 8 $1,124.46

Fiscal Year 2017October '16 2 10 5.00 $1,425.00 $713 0 0 0.00 $0.00 2 10 $1,425.00

November '16 3 13 4.33 $1,425.00 $475 0 0 0.00 $0.00 3 13 $1,425.00 December '16 3 13 4.33 $2,148.00 $716 0 0 0.00 $0.00 3 13 $2,148.00

January '17 3 14 4.67 $2,022.00 $674 0 0 0.00 $0.00 3 14 $2,022.00 February '17 3 14 4.67 $2,022.00 $674 0 0 0.00 $0.00 3 14 $2,022.00

March '17 3 14 4.67 $2,022.00 $674 0 0 0.00 $0.00 3 14 $2,022.00 April '17 3 14 4.67 $2,022.00 $674 0 0 0.00 $0.00 3 14 $2,022.00 May '17 3 14 4.67 $1,801.00 $600 0 0 0.00 $0.00 3 14 $1,801.00 June '17 4 17 4.25 $2,514.00 $629 0 0 0.00 $0.00 4 17 $2,514.00 July '17 3 13 4.33 $1,917.00 $639 0 0 0.00 $0.00 3 13 $1,917.00

August '17 3 13 4.33 $3,009.00 $1,003 0 0 0.00 $0.00 3 13 $3,009.00 September '17 3 13 4.33 $1,917.00 $639 0 0 0.00 $0.00 3 13 $1,917.00 Monthly Avg. 3 14 4.52 $2,020.33 $673 0 0 0.00 $0.00 3 14 $2,020.33

Fiscal Year 2018October '17 2 10 5.00 $1,425.00 $713 0 0 0.00 $0.00 2 10 $1,425.00

November '17 2 10 5.00 $1,425.00 $713 0 0 0.00 $0.00 2 10 $1,425.00 December '17 3 14 4.67 $1,723.50 $575 0 0 0.00 $0.00 3 14 $1,723.50

January '18 3 14 4.67 $2,022.00 $674 0 0 0.00 $0.00 3 14 $2,022.00 February '18 5 22 4.40 $3,216.00 $643 0 0 0.00 $0.00 5 22 $3,216.00

March '18 4 18 4.50 $2,619.00 $655 0 0 0.00 $0.00 4 18 $2,619.00 April '18 4 18 4.50 $2,619.00 $655 0 0 0.00 $0.00 4 18 $2,619.00 May '18 4 18 4.50 $2,512.00 $628 0 0 0.00 $0.00 4 18 $2,512.00 June '18 4 18 4.50 $2,512.00 $628 0 0 0.00 $0.00 4 18 $2,512.00 July '18 3 12 4.00 $1,791.00 $597 0 0 0.00 $0.00 3 12 $1,791.00

Monthly Avg. 3 15 4.57 $2,186.45 $643 0 0 0.00 $0.00 3 15 $2,186.45

Page 36 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Isabella County Fiscal Year 2016

October '15 1 5 5.00 $394.00 $394 0 0 0.00 $0.00 1 5 $394.00 November '15 3 12 4.00 $1,177.50 $393 0 0 0.00 $0.00 3 12 $1,177.50 December '15 3 13 4.33 $1,528.00 $509 0 0 0.00 $0.00 3 13 $1,528.00

January '16 4 18 4.50 $2,289.00 $572 0 0 0.00 $0.00 4 18 $2,289.00 February '16 3 14 4.67 $1,692.00 $564 0 0 0.00 $0.00 3 14 $1,692.00

March '16 3 14 4.67 $1,077.00 $359 0 0 0.00 $0.00 3 14 $1,077.00 April '16 1 5 5.00 $401.00 $401 0 0 0.00 $0.00 1 5 $401.00 May '16 1 5 5.00 $384.00 $384 0 0 0.00 $0.00 1 5 $384.00 June '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 July '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

August '16 2 7 3.50 $669.50 $335 0 0 0.00 $0.00 2 7 $669.50 September '16 1 4 4.00 $597.00 $597 0 0 0.00 $0.00 1 4 $597.00 Monthly Avg. 2 8 3.72 $850.75 $464 0 0 0.00 $0.00 2 8 $850.75

Fiscal Year 2017October '16 1 4 4.00 $597.00 $597 0 0 0.00 $0.00 1 4 $597.00

November '16 1 5 5.00 $611.00 $611 0 0 0.00 $0.00 1 5 $611.00 December '16 1 5 5.00 $611.00 $611 0 0 0.00 $0.00 1 5 $611.00

January '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 February '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

March '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 April '17 0 0 0.00 $531.00 $0 0 0 0.00 $0.00 0 0 $531.00 May '17 1 5 5.00 $423.00 $423 0 0 0.00 $0.00 1 5 $423.00 June '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 July '17 1 5 5.00 $0.00 $0 0 0 0.00 $0.00 1 5 $0.00

August '17 1 5 5.00 $713.50 $714 0 0 0.00 $0.00 1 5 $713.50 September '17 1 4 4.00 $198.00 $198 0 0 0.00 $0.00 1 4 $198.00 Monthly Avg. 1 3 2.75 $307.04 $526 0 0 0.00 $0.00 1 3 $307.04

Fiscal Year 2018October '17 0 0 0.00 $597.00 $0 0 0 0.00 $0.00 0 0 $597.00

November '17 1 5 5.00 $1,095.00 $1,095 0 0 0.00 $0.00 1 5 $1,095.00 December '17 3 12 4.00 $1,004.00 $335 0 0 0.00 $0.00 3 12 $1,004.00

January '18 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00 February '18 1 3 3.00 $798.00 $798 0 0 0.00 $0.00 1 3 $798.00

March '18 2 4 2.00 $798.00 $399 0 0 0.00 $0.00 2 4 $798.00 April '18 1 1 1.00 $306.00 $306 0 0 0.00 $0.00 1 1 $306.00 May '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 June '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 July '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

Monthly Avg. 1 3 1.80 $509.00 $566 0 0 0.00 $0.00 1 3 $509.00

Page 37 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Jackson County Fiscal Year 2016

October '15 40 160 4.00 $20,583.60 $515 0 0 0.00 $0.00 40 160 $20,583.60 November '15 36 145 4.03 $17,168.60 $477 0 0 0.00 $0.00 36 145 $17,168.60 December '15 32 134 4.19 $16,996.73 $531 0 0 0.00 $0.00 32 134 $16,996.73

January '16 34 138 4.06 $17,068.66 $502 0 0 0.00 $0.00 34 138 $17,068.66 February '16 29 119 4.10 $12,966.16 $447 0 0 0.00 $0.00 29 119 $12,966.16

March '16 27 107 3.96 $15,652.80 $580 0 0 0.00 $0.00 27 107 $15,652.80 April '16 26 100 3.85 $11,930.16 $459 0 0 0.00 $0.00 26 100 $11,930.16 May '16 26 100 3.85 $12,685.16 $488 0 0 0.00 $0.00 26 100 $12,685.16 June '16 23 87 3.78 $11,208.01 $487 0 0 0.00 $0.00 23 87 $11,208.01 July '16 22 85 3.86 $11,082.52 $504 0 0 0.00 $0.00 22 85 $11,082.52

August '16 24 95 3.96 $11,857.00 $494 0 0 0.00 $0.00 24 95 $11,857.00 September '16 21 83 3.95 $9,191.50 $438 0 0 0.00 $0.00 21 83 $9,191.50 Monthly Avg. 28 113 3.97 $14,032.58 $495 0 0 0.00 $0.00 28 113 $14,032.58

Fiscal Year 2017October '16 28 109 3.89 $14,076.50 $503 0 0 0.00 $0.00 28 109 $14,076.50

November '16 26 108 4.15 $12,756.50 $491 0 0 0.00 $0.00 26 108 $12,756.50 December '16 22 92 4.18 $10,026.50 $456 0 0 0.00 $0.00 22 92 $10,026.50

January '17 24 109 4.54 $12,811.50 $534 0 0 0.00 $0.00 24 109 $12,811.50 February '17 22 97 4.41 $12,200.30 $555 0 0 0.00 $0.00 22 97 $12,200.30

March '17 20 87 4.35 $10,240.30 $512 0 0 0.00 $0.00 20 87 $10,240.30 April '17 21 91 4.33 $10,440.30 $497 0 0 0.00 $0.00 21 91 $10,440.30 May '17 20 87 4.35 $10,407.80 $520 0 0 0.00 $0.00 20 87 $10,407.80 June '17 20 91 4.55 $11,623.66 $581 0 0 0.00 $0.00 20 91 $11,623.66 July '17 19 83 4.37 $12,022.80 $633 0 0 0.00 $0.00 19 83 $12,022.80

August '17 18 85 4.72 $17,748.30 $986 0 0 0.00 $0.00 18 85 $17,748.30 September '17 15 73 4.87 $8,532.80 $569 0 0 0.00 $0.00 15 73 $8,532.80 Monthly Avg. 21 93 4.39 $11,907.27 $560 0 0 0.00 $0.00 21 93 $11,907.27

Fiscal Year 2018October '17 12 54 4.50 $6,687.30 $557 0 0 0.00 $0.00 12 54 $6,687.30

November '17 16 69 4.31 $8,953.50 $560 0 0 0.00 $0.00 16 69 $8,953.50 December '17 12 51 4.25 $6,415.98 $535 0 0 0.00 $0.00 12 51 $6,415.98

January '18 12 50 4.17 $6,171.65 $514 0 0 0.00 $0.00 12 50 $6,171.65 February '18 12 52 4.33 $6,220.50 $518 0 0 0.00 $0.00 12 52 $6,220.50

March '18 13 56 4.31 $6,194.50 $477 0 0 0.00 $0.00 13 56 $6,194.50 April '18 14 57 4.07 $7,089.63 $506 0 0 0.00 $0.00 14 57 $7,089.63 May '18 13 56 4.31 $7,256.33 $558 0 0 0.00 $0.00 13 56 $7,256.33 June '18 11 47 4.27 $5,710.40 $519 0 0 0.00 $0.00 11 47 $5,710.40 July '18 8 35 4.38 $4,279.40 $535 0 0 0.00 $0.00 8 35 $4,279.40

Monthly Avg. 12 53 4.29 $6,497.92 $528 0 0 0.00 $0.00 12 53 $6,497.92

Page 38 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Kalamazoo County Fiscal Year 2016

October '15 12 52 4.33 $4,713.00 $393 0 0 0.00 $0.00 12 52 $4,713.00 November '15 13 57 4.38 $5,532.50 $426 0 0 0.00 $0.00 13 57 $5,532.50 December '15 14 61 4.36 $6,870.00 $491 0 0 0.00 $0.00 14 61 $6,870.00

January '16 14 67 4.79 $6,879.76 $491 0 0 0.00 $0.00 14 67 $6,879.76 February '16 11 51 4.64 $5,502.00 $500 0 0 0.00 $0.00 11 51 $5,502.00

March '16 12 53 4.42 $5,308.00 $442 0 0 0.00 $0.00 12 53 $5,308.00 April '16 11 46 4.18 $4,983.00 $453 0 0 0.00 $0.00 11 46 $4,983.00 May '16 18 70 3.89 $6,987.15 $388 0 0 0.00 $0.00 18 70 $6,987.15 June '16 26 87 3.35 $10,492.16 $404 0 0 0.00 $0.00 26 87 $10,492.16 July '16 29 105 3.62 $13,633.00 $470 0 0 0.00 $0.00 29 105 $13,633.00

August '16 32 126 3.94 $15,451.00 $483 0 0 0.00 $0.00 32 126 $15,451.00 September '16 30 123 4.10 $16,859.50 $562 0 0 0.00 $0.00 30 123 $16,859.50 Monthly Avg. 19 75 4.17 $8,600.92 $465 0 0 0.00 $0.00 19 75 $8,600.92

Fiscal Year 2017October '16 36 160 4.44 $20,860.50 $579 0 0 0.00 $0.00 36 160 $20,860.50

November '16 39 174 4.46 $20,243.00 $519 0 0 0.00 $0.00 39 174 $20,243.00 December '16 34 145 4.26 $18,291.00 $538 0 0 0.00 $0.00 34 145 $18,291.00

January '17 38 168 4.42 $21,125.50 $556 0 0 0.00 $0.00 38 168 $21,125.50 February '17 37 168 4.54 $20,803.50 $562 0 0 0.00 $0.00 37 168 $20,803.50

March '17 37 181 4.89 $21,868.60 $591 0 0 0.00 $0.00 37 181 $21,868.60 April '17 32 163 5.09 $20,235.60 $632 0 0 0.00 $0.00 32 163 $20,235.60 May '17 32 159 4.97 $18,808.00 $588 0 0 0.00 $0.00 32 159 $18,808.00 June '17 27 132 4.89 $16,149.00 $598 0 0 0.00 $0.00 27 132 $16,149.00 July '17 35 176 5.03 $19,323.00 $552 0 0 0.00 $0.00 35 176 $19,323.00

August '17 42 205 4.88 $40,054.50 $954 0 0 0.00 $0.00 42 205 $40,054.50 September '17 35 166 4.74 $19,953.00 $570 0 0 0.00 $0.00 35 166 $19,953.00 Monthly Avg. 35 166 4.72 $21,476.27 $608 0 0 0.00 $0.00 35 166 $21,476.27

Fiscal Year 2018October '17 30 143 4.77 $15,424.00 $514 0 0 0.00 $0.00 30 143 $15,424.00

November '17 29 139 4.79 $14,440.30 $498 0 0 0.00 $0.00 29 139 $14,440.30 December '17 25 116 4.64 $14,535.00 $581 0 0 0.00 $0.00 25 116 $14,535.00

January '18 25 118 4.72 $13,454.50 $538 0 0 0.00 $0.00 25 118 $13,454.50 February '18 21 92 4.38 $10,571.00 $503 0 0 0.00 $0.00 21 92 $10,571.00

March '18 17 67 3.94 $9,672.00 $569 0 0 0.00 $0.00 17 67 $9,672.00 April '18 19 71 3.74 $9,461.00 $498 0 0 0.00 $0.00 19 71 $9,461.00 May '18 17 65 3.82 $8,457.00 $497 0 0 0.00 $0.00 17 65 $8,457.00 June '18 17 66 3.88 $9,083.00 $534 0 0 0.00 $0.00 17 66 $9,083.00 July '18 16 59 3.69 $7,740.00 $484 0 0 0.00 $0.00 16 59 $7,740.00

Monthly Avg. 22 94 4.24 $11,283.78 $522 0 0 0.00 $0.00 22 94 $11,283.78

Page 39 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Kalkaska County Fiscal Year 2016

October '15 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 November '15 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 December '15 1 3 3.00 $246.00 $246 0 0 0.00 $0.00 1 3 $246.00

January '16 2 4 2.00 $153.00 $77 0 0 0.00 $0.00 2 4 $153.00 February '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

March '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 April '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 May '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 June '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 July '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

August '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 September '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 Monthly Avg. 0 1 0.42 $33.25 $133 0 0 0.00 $0.00 0 1 $33.25

Fiscal Year 2017October '16 0 0 0.00 $246.00 $0 0 0 0.00 $0.00 0 0 $246.00

November '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 December '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

January '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 February '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

March '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 April '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 May '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 June '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 July '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

August '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 September '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 Monthly Avg. 0 0 0.00 $20.50 $0 0 0 0.00 $0.00 0 0 $20.50

Fiscal Year 2018October '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

November '17 0 0 0.00 $210.00 $0 0 0 0.00 $0.00 0 0 $210.00 December '17 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00

January '18 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00 February '18 2 6 3.00 $492.00 $246 0 0 0.00 $0.00 2 6 $492.00

March '18 2 6 3.00 $738.00 $369 0 0 0.00 $0.00 2 6 $738.00 April '18 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00 May '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 June '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 July '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

Monthly Avg. 1 2 1.50 $291.60 $417 0 0 0.00 $0.00 1 2 $291.60

Page 40 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Kent County Fiscal Year 2016

October '15 17 89 5.24 $9,232.00 $543 0 0 0.00 $0.00 17 89 $9,232.00 November '15 23 115 5.00 $14,255.50 $620 0 0 0.00 $0.00 23 115 $14,255.50 December '15 19 96 5.05 $9,563.50 $503 0 0 0.00 $0.00 19 96 $9,563.50

January '16 20 104 5.20 $11,797.50 $590 0 0 0.00 $0.00 20 104 $11,797.50 February '16 21 111 5.29 $13,804.50 $657 0 0 0.00 $0.00 21 111 $13,804.50

March '16 33 169 5.12 $18,626.90 $564 0 0 0.00 $0.00 33 169 $18,626.90 April '16 63 281 4.46 $35,815.30 $568 0 0 0.00 $0.00 63 281 $35,815.30 May '16 73 305 4.18 $36,430.51 $499 0 0 0.00 $0.00 73 305 $36,430.51 June '16 95 371 3.91 $46,377.62 $488 0 0 0.00 $0.00 95 371 $46,377.62 July '16 91 360 3.96 $44,688.62 $491 0 0 0.00 $0.00 91 360 $44,688.62

August '16 100 401 4.01 $48,567.93 $486 0 0 0.00 $0.00 100 401 $48,567.93 September '16 108 452 4.19 $59,520.52 $551 0 0 0.00 $0.00 108 452 $59,520.52 Monthly Avg. 55 238 4.63 $29,056.70 $526 0 0 0.00 $0.00 55 238 $29,056.70

Fiscal Year 2017October '16 119 505 4.24 $61,359.56 $516 0 0 0.00 $0.00 119 505 $61,359.56

November '16 120 507 4.23 $61,889.56 $516 0 0 0.00 $0.00 120 507 $61,889.56 December '16 114 484 4.25 $59,279.15 $520 0 0 0.00 $0.00 114 484 $59,279.15

January '17 121 515 4.26 $63,178.41 $522 0 0 0.00 $0.00 121 515 $63,178.41 February '17 120 515 4.29 $65,745.72 $548 0 0 0.00 $0.00 120 515 $65,745.72

March '17 118 517 4.38 $65,106.70 $552 0 0 0.00 $0.00 118 517 $65,106.70 April '17 118 503 4.26 $63,616.20 $539 0 0 0.00 $0.00 118 503 $63,616.20 May '17 111 469 4.23 $57,163.20 $515 0 0 0.00 $0.00 111 469 $57,163.20 June '17 106 444 4.19 $55,438.20 $523 0 0 0.00 $0.00 106 444 $55,438.20 July '17 96 398 4.15 $50,481.20 $526 0 0 0.00 $0.00 96 398 $50,481.20

August '17 91 374 4.11 $91,221.20 $1,002 0 0 0.00 $0.00 91 374 $91,221.20 September '17 84 347 4.13 $41,597.20 $495 0 0 0.00 $0.00 84 347 $41,597.20 Monthly Avg. 110 465 4.23 $61,339.69 $558 0 0 0.00 $0.00 110 465 $61,339.69

Fiscal Year 2018October '17 84 349 4.15 $41,260.70 $491 0 0 0.00 $0.00 84 349 $41,260.70

November '17 84 353 4.20 $40,216.05 $479 0 0 0.00 $0.00 84 353 $40,216.05 December '17 79 328 4.15 $41,448.06 $525 0 0 0.00 $0.00 79 328 $41,448.06

January '18 85 357 4.20 $45,577.56 $536 0 0 0.00 $0.00 85 357 $45,577.56 February '18 87 360 4.14 $46,105.34 $530 0 0 0.00 $0.00 87 360 $46,105.34

March '18 86 351 4.08 $45,253.00 $526 0 0 0.00 $0.00 86 351 $45,253.00 April '18 76 306 4.03 $38,857.70 $511 0 0 0.00 $0.00 76 306 $38,857.70 May '18 74 302 4.08 $38,227.90 $517 0 0 0.00 $0.00 74 302 $38,227.90 June '18 71 278 3.92 $33,925.50 $478 0 0 0.00 $0.00 71 278 $33,925.50 July '18 66 258 3.91 $35,348.10 $536 0 0 0.00 $0.00 66 258 $35,348.10

Monthly Avg. 79 324 4.09 $40,621.99 $513 0 0 0.00 $0.00 79 324 $40,621.99

Page 41 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Keweenaw County Fiscal Year 2016

October '15 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 November '15 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 December '15 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

January '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 February '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

March '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 April '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 May '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 June '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 July '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

August '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 September '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 Monthly Avg. 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

Fiscal Year 2017October '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

November '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 December '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

January '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 February '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

March '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 April '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 May '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 June '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 July '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

August '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 September '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 Monthly Avg. 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

Fiscal Year 2018October '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

November '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 December '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

January '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 February '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

March '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 April '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 May '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 June '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 July '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

Monthly Avg. 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

Page 42 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Lake County Fiscal Year 2016

October '15 2 7 3.50 $870.00 $435 0 0 0.00 $0.00 2 7 $870.00 November '15 3 12 4.00 $870.00 $290 0 0 0.00 $0.00 3 12 $870.00 December '15 4 16 4.00 $2,524.50 $631 0 0 0.00 $0.00 4 16 $2,524.50

January '16 2 8 4.00 $492.00 $246 0 0 0.00 $0.00 2 8 $492.00 February '16 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00

March '16 1 3 3.00 $187.00 $187 0 0 0.00 $0.00 1 3 $187.00 April '16 1 3 3.00 $925.00 $925 0 0 0.00 $0.00 1 3 $925.00 May '16 1 3 3.00 $186.00 $186 0 0 0.00 $0.00 1 3 $186.00 June '16 1 3 3.00 $186.00 $186 0 0 0.00 $0.00 1 3 $186.00 July '16 1 3 3.00 $176.00 $176 0 0 0.00 $0.00 1 3 $176.00

August '16 1 3 3.00 $359.00 $359 0 0 0.00 $0.00 1 3 $359.00 September '16 1 3 3.00 $378.00 $378 0 0 0.00 $0.00 1 3 $378.00 Monthly Avg. 2 6 3.29 $637.13 $402 0 0 0.00 $0.00 2 6 $637.13

Fiscal Year 2017October '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

November '16 2 7 3.50 $790.50 $395 0 0 0.00 $0.00 2 7 $790.50 December '16 4 16 4.00 $1,749.00 $437 0 0 0.00 $0.00 4 16 $1,749.00

January '17 4 15 3.75 $2,279.00 $570 0 0 0.00 $0.00 4 15 $2,279.00 February '17 3 11 3.67 $895.00 $298 0 0 0.00 $0.00 3 11 $895.00

March '17 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00 April '17 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00 May '17 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00 June '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 July '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

August '17 3 12 4.00 $2,466.00 $822 0 0 0.00 $0.00 3 12 $2,466.00 September '17 3 12 4.00 $1,418.00 $473 0 0 0.00 $0.00 3 12 $1,418.00 Monthly Avg. 2 7 2.66 $922.79 $503 0 0 0.00 $0.00 2 7 $922.79

Fiscal Year 2018October '17 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00

November '17 1 5 5.00 $460.00 $460 0 0 0.00 $0.00 1 5 $460.00 December '17 1 5 5.00 $385.00 $385 0 0 0.00 $0.00 1 5 $385.00

January '18 1 5 5.00 $502.00 $502 0 0 0.00 $0.00 1 5 $502.00 February '18 2 10 5.00 $1,041.00 $521 0 0 0.00 $0.00 2 10 $1,041.00

March '18 1 5 5.00 $694.00 $694 0 0 0.00 $0.00 1 5 $694.00 April '18 2 10 5.00 $1,388.00 $694 0 0 0.00 $0.00 2 10 $1,388.00 May '18 3 13 4.33 $1,880.00 $627 0 0 0.00 $0.00 3 13 $1,880.00 June '18 2 8 4.00 $1,186.00 $593 0 0 0.00 $0.00 2 8 $1,186.00 July '18 2 8 4.00 $881.00 $441 0 0 0.00 $0.00 2 8 $881.00

Monthly Avg. 2 7 4.53 $890.90 $557 0 0 0.00 $0.00 2 7 $890.90

Page 43 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Lapeer County Fiscal Year 2016

October '15 5 21 4.20 $2,384.00 $477 0 0 0.00 $0.00 5 21 $2,384.00 November '15 5 21 4.20 $3,253.00 $651 0 0 0.00 $0.00 5 21 $3,253.00 December '15 4 16 4.00 $2,587.00 $647 0 0 0.00 $0.00 4 16 $2,587.00

January '16 4 15 3.75 $2,320.00 $580 0 0 0.00 $0.00 4 15 $2,320.00 February '16 3 8 2.67 $1,141.00 $380 0 0 0.00 $0.00 3 8 $1,141.00

March '16 3 9 3.00 $984.00 $328 0 0 0.00 $0.00 3 9 $984.00 April '16 3 12 4.00 $1,230.00 $410 0 0 0.00 $0.00 3 12 $1,230.00 May '16 2 9 4.50 $938.00 $469 0 0 0.00 $0.00 2 9 $938.00 June '16 3 10 3.33 $1,252.00 $417 0 0 0.00 $0.00 3 10 $1,252.00 July '16 4 17 4.25 $1,755.00 $439 0 0 0.00 $0.00 4 17 $1,755.00

August '16 3 14 4.67 $1,677.00 $559 0 0 0.00 $0.00 3 14 $1,677.00 September '16 2 12 6.00 $1,111.00 $556 0 0 0.00 $0.00 2 12 $1,111.00 Monthly Avg. 3 14 4.05 $1,719.33 $503 0 0 0.00 $0.00 3 14 $1,719.33

Fiscal Year 2017October '16 3 16 5.33 $1,708.00 $569 0 0 0.00 $0.00 3 16 $1,708.00

November '16 3 16 5.33 $1,708.00 $569 0 0 0.00 $0.00 3 16 $1,708.00 December '16 6 25 4.17 $2,760.00 $460 0 0 0.00 $0.00 6 25 $2,760.00

January '17 5 22 4.40 $2,514.00 $503 0 0 0.00 $0.00 5 22 $2,514.00 February '17 4 16 4.00 $1,686.00 $422 0 0 0.00 $0.00 4 16 $1,686.00

March '17 2 9 4.50 $740.00 $370 0 0 0.00 $0.00 2 9 $740.00 April '17 2 7 3.50 $1,089.00 $545 0 0 0.00 $0.00 2 7 $1,089.00 May '17 2 7 3.50 $597.00 $299 0 0 0.00 $0.00 2 7 $597.00 June '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 July '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

August '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 September '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 Monthly Avg. 2 10 2.89 $1,066.83 $474 0 0 0.00 $0.00 2 10 $1,066.83

Fiscal Year 2018October '17 1 3 3.00 $0.00 $0 0 0 0.00 $0.00 1 3 $0.00

November '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 December '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

January '18 1 6 6.00 $414.00 $414 0 0 0.00 $0.00 1 6 $414.00 February '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

March '18 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00 April '18 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00 May '18 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00 June '18 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00 July '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

Monthly Avg. 1 2 2.10 $238.20 $397 0 0 0.00 $0.00 1 2 $238.20

Page 44 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Leelanau County Fiscal Year 2016

October '15 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 November '15 0 0 0.00 $492.00 $0 0 0 0.00 $0.00 0 0 $492.00 December '15 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

January '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 February '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

March '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 April '16 2 3 1.50 $709.00 $355 0 0 0.00 $0.00 2 3 $709.00 May '16 2 3 1.50 $709.00 $355 0 0 0.00 $0.00 2 3 $709.00 June '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 July '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

August '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 September '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 Monthly Avg. 0 1 0.25 $159.17 $478 0 0 0.00 $0.00 0 1 $159.17

Fiscal Year 2017October '16 0 0 0.00 $306.00 $0 0 0 0.00 $0.00 0 0 $306.00

November '16 1 1 1.00 $306.00 $306 0 0 0.00 $0.00 1 1 $306.00 December '16 1 1 1.00 $306.00 $306 0 0 0.00 $0.00 1 1 $306.00

January '17 1 1 1.00 $124.00 $124 0 0 0.00 $0.00 1 1 $124.00 February '17 1 1 1.00 $124.00 $124 0 0 0.00 $0.00 1 1 $124.00

March '17 1 1 1.00 $124.00 $124 0 0 0.00 $0.00 1 1 $124.00 April '17 1 1 1.00 $124.00 $124 0 0 0.00 $0.00 1 1 $124.00 May '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 June '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 July '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

August '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 September '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 Monthly Avg. 1 1 0.50 $117.83 $236 0 0 0.00 $0.00 1 1 $117.83

Fiscal Year 2018October '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

November '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 December '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

January '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 February '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

March '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 April '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 May '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 June '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 July '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

Monthly Avg. 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

Page 45 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Lenawee County Fiscal Year 2016

October '15 10 45 4.50 $4,352.00 $435 0 0 0.00 $0.00 10 45 $4,352.00 November '15 10 44 4.40 $4,041.50 $404 0 0 0.00 $0.00 10 44 $4,041.50 December '15 9 41 4.56 $4,830.00 $537 0 0 0.00 $0.00 9 41 $4,830.00

January '16 10 43 4.30 $4,672.00 $467 0 0 0.00 $0.00 10 43 $4,672.00 February '16 10 44 4.40 $5,303.00 $530 0 0 0.00 $0.00 10 44 $5,303.00

March '16 11 46 4.18 $4,716.00 $429 0 0 0.00 $0.00 11 46 $4,716.00 April '16 12 59 4.92 $6,392.50 $533 0 0 0.00 $0.00 12 59 $6,392.50 May '16 14 64 4.57 $8,002.00 $572 0 0 0.00 $0.00 14 64 $8,002.00 June '16 14 64 4.57 $7,474.00 $534 0 0 0.00 $0.00 14 64 $7,474.00 July '16 12 51 4.25 $5,132.00 $428 0 0 0.00 $0.00 12 51 $5,132.00

August '16 10 40 4.00 $5,252.00 $525 0 0 0.00 $0.00 10 40 $5,252.00 September '16 11 42 3.82 $5,627.60 $512 0 0 0.00 $0.00 11 42 $5,627.60 Monthly Avg. 11 49 4.37 $5,482.88 $495 0 0 0.00 $0.00 11 49 $5,482.88

Fiscal Year 2017October '16 10 36 3.60 $4,010.00 $401 0 0 0.00 $0.00 10 36 $4,010.00

November '16 11 41 3.73 $6,326.00 $575 0 0 0.00 $0.00 11 41 $6,326.00 December '16 12 48 4.00 $5,628.50 $469 0 0 0.00 $0.00 12 48 $5,628.50

January '17 12 47 3.92 $4,895.00 $408 0 0 0.00 $0.00 12 47 $4,895.00 February '17 12 45 3.75 $5,841.00 $487 0 0 0.00 $0.00 12 45 $5,841.00

March '17 12 49 4.08 $5,156.00 $430 0 0 0.00 $0.00 12 49 $5,156.00 April '17 12 45 3.75 $5,149.00 $429 0 0 0.00 $0.00 12 45 $5,149.00 May '17 12 46 3.83 $6,019.00 $502 0 0 0.00 $0.00 12 46 $6,019.00 June '17 10 35 3.50 $4,867.50 $487 0 0 0.00 $0.00 10 35 $4,867.50 July '17 9 32 3.56 $3,562.00 $396 0 0 0.00 $0.00 9 32 $3,562.00

August '17 5 18 3.60 $3,654.00 $731 0 0 0.00 $0.00 5 18 $3,654.00 September '17 7 27 3.86 $2,794.50 $399 0 0 0.00 $0.00 7 27 $2,794.50 Monthly Avg. 10 39 3.76 $4,825.21 $467 0 0 0.00 $0.00 10 39 $4,825.21

Fiscal Year 2018October '17 7 28 4.00 $2,517.00 $360 0 0 0.00 $0.00 7 28 $2,517.00

November '17 9 36 4.00 $5,178.00 $575 0 0 0.00 $0.00 9 36 $5,178.00 December '17 8 32 4.00 $3,886.00 $486 0 0 0.00 $0.00 8 32 $3,886.00

January '18 11 43 3.91 $5,580.00 $507 0 0 0.00 $0.00 11 43 $5,580.00 February '18 9 34 3.78 $4,592.00 $510 0 0 0.00 $0.00 9 34 $4,592.00

March '18 6 24 4.00 $2,614.00 $436 0 0 0.00 $0.00 6 24 $2,614.00 April '18 5 20 4.00 $2,407.00 $481 0 0 0.00 $0.00 5 20 $2,407.00 May '18 7 28 4.00 $3,071.00 $439 0 0 0.00 $0.00 7 28 $3,071.00 June '18 7 28 4.00 $3,354.50 $479 0 0 0.00 $0.00 7 28 $3,354.50 July '18 5 21 4.20 $2,079.00 $416 0 0 0.00 $0.00 5 21 $2,079.00

Monthly Avg. 7 29 3.99 $3,527.85 $477 0 0 0.00 $0.00 7 29 $3,527.85

Page 46 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Livingston County Fiscal Year 2016

October '15 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00 November '15 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 December '15 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

January '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 February '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

March '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 April '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 May '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 June '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 July '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

August '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 September '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 Monthly Avg. 0 0 0.25 $41.00 $492 0 0 0.00 $0.00 0 0 $41.00

Fiscal Year 2017October '16 1 3 3.00 $0.00 $0 0 0 0.00 $0.00 1 3 $0.00

November '16 1 3 3.00 $653.00 $653 0 0 0.00 $0.00 1 3 $653.00 December '16 2 6 3.00 $667.00 $334 0 0 0.00 $0.00 2 6 $667.00

January '17 2 6 3.00 $913.00 $457 0 0 0.00 $0.00 2 6 $913.00 February '17 2 6 3.00 $913.00 $457 0 0 0.00 $0.00 2 6 $913.00

March '17 2 6 3.00 $913.00 $457 0 0 0.00 $0.00 2 6 $913.00 April '17 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00 May '17 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00 June '17 3 10 3.33 $1,509.00 $503 0 0 0.00 $0.00 3 10 $1,509.00 July '17 3 10 3.33 $1,509.00 $503 0 0 0.00 $0.00 3 10 $1,509.00

August '17 1 4 4.00 $837.00 $837 0 0 0.00 $0.00 1 4 $837.00 September '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 Monthly Avg. 2 5 2.89 $741.50 $468 0 0 0.00 $0.00 2 5 $741.50

Fiscal Year 2018October '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

November '17 1 3 3.00 $648.00 $648 0 0 0.00 $0.00 1 3 $648.00 December '17 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00

January '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 February '18 1 3 3.00 $246.00 $246 0 0 0.00 $0.00 1 3 $246.00

March '18 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00 April '18 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00 May '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 June '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 July '18 0 0 0.00 $420.00 $0 0 0 0.00 $0.00 0 0 $420.00

Monthly Avg. 1 2 1.50 $279.00 $558 0 0 0.00 $0.00 1 2 $279.00

Page 47 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Luce County Fiscal Year 2016

October '15 5 22 4.40 $3,483.00 $697 0 0 0.00 $0.00 5 22 $3,483.00 November '15 6 24 4.00 $3,188.50 $531 0 0 0.00 $0.00 6 24 $3,188.50 December '15 8 37 4.63 $4,375.00 $547 0 0 0.00 $0.00 8 37 $4,375.00

January '16 8 37 4.63 $5,416.00 $677 0 0 0.00 $0.00 8 37 $5,416.00 February '16 7 35 5.00 $4,666.00 $667 0 0 0.00 $0.00 7 35 $4,666.00

March '16 9 43 4.78 $5,306.50 $590 0 0 0.00 $0.00 9 43 $5,306.50 April '16 7 35 5.00 $4,916.00 $702 0 0 0.00 $0.00 7 35 $4,916.00 May '16 8 38 4.75 $4,424.00 $553 0 0 0.00 $0.00 8 38 $4,424.00 June '16 6 34 5.67 $4,904.50 $817 0 0 0.00 $0.00 6 34 $4,904.50 July '16 5 26 5.20 $3,709.00 $742 0 0 0.00 $0.00 5 26 $3,709.00

August '16 4 22 5.50 $2,620.00 $655 0 0 0.00 $0.00 4 22 $2,620.00 September '16 4 21 5.25 $2,610.50 $653 0 0 0.00 $0.00 4 21 $2,610.50 Monthly Avg. 6 31 4.90 $4,134.92 $644 0 0 0.00 $0.00 6 31 $4,134.92

Fiscal Year 2017October '16 4 21 5.25 $2,919.00 $730 0 0 0.00 $0.00 4 21 $2,919.00

November '16 4 19 4.75 $2,717.00 $679 0 0 0.00 $0.00 4 19 $2,717.00 December '16 4 20 5.00 $2,822.00 $706 0 0 0.00 $0.00 4 20 $2,822.00

January '17 4 20 5.00 $2,822.00 $706 0 0 0.00 $0.00 4 20 $2,822.00 February '17 5 24 4.80 $3,717.50 $744 0 0 0.00 $0.00 5 24 $3,717.50

March '17 3 14 4.67 $1,994.00 $665 0 0 0.00 $0.00 3 14 $1,994.00 April '17 3 14 4.67 $1,994.00 $665 0 0 0.00 $0.00 3 14 $1,994.00 May '17 2 10 5.00 $1,695.50 $848 0 0 0.00 $0.00 2 10 $1,695.50 June '17 2 11 5.50 $1,158.00 $579 0 0 0.00 $0.00 2 11 $1,158.00 July '17 4 19 4.75 $1,755.00 $439 0 0 0.00 $0.00 4 19 $1,755.00

August '17 5 24 4.80 $5,119.50 $1,024 0 0 0.00 $0.00 5 24 $5,119.50 September '17 3 15 5.00 $1,717.00 $572 0 0 0.00 $0.00 3 15 $1,717.00 Monthly Avg. 4 18 4.93 $2,535.88 $708 0 0 0.00 $0.00 4 18 $2,535.88

Fiscal Year 2018October '17 6 28 4.67 $3,254.50 $542 0 0 0.00 $0.00 6 28 $3,254.50

November '17 6 27 4.50 $2,785.00 $464 0 0 0.00 $0.00 6 27 $2,785.00 December '17 6 27 4.50 $3,400.50 $567 0 0 0.00 $0.00 6 27 $3,400.50

January '18 4 19 4.75 $2,416.00 $604 0 0 0.00 $0.00 4 19 $2,416.00 February '18 4 19 4.75 $2,401.00 $600 0 0 0.00 $0.00 4 19 $2,401.00

March '18 3 12 4.00 $2,268.00 $756 0 0 0.00 $0.00 3 12 $2,268.00 April '18 3 12 4.00 $763.00 $254 0 0 0.00 $0.00 3 12 $763.00 May '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 June '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 July '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

Monthly Avg. 3 14 3.12 $1,728.80 $540 0 0 0.00 $0.00 3 14 $1,728.80

Page 48 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Mackinac County Fiscal Year 2016

October '15 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 November '15 1 4 4.00 $320.00 $320 0 0 0.00 $0.00 1 4 $320.00 December '15 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

January '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 February '16 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00

March '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 April '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 May '16 1 2 2.00 $0.00 $0 0 0 0.00 $0.00 1 2 $0.00 June '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 July '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

August '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 September '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 Monthly Avg. 0 1 0.75 $67.67 $271 0 0 0.00 $0.00 0 1 $67.67

Fiscal Year 2017October '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

November '16 1 4 4.00 $521.00 $521 0 0 0.00 $0.00 1 4 $521.00 December '16 1 4 4.00 $521.00 $521 0 0 0.00 $0.00 1 4 $521.00

January '17 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00 February '17 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00

March '17 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00 April '17 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00 May '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 June '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 July '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

August '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 September '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 Monthly Avg. 1 2 1.67 $250.83 $502 0 0 0.00 $0.00 1 2 $250.83

Fiscal Year 2018October '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

November '17 1 3 3.00 $89.00 $89 0 0 0.00 $0.00 1 3 $89.00 December '17 1 3 3.00 $733.00 $733 0 0 0.00 $0.00 1 3 $733.00

January '18 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00 February '18 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00

March '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 April '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 May '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 June '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 July '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

Monthly Avg. 0 1 1.20 $180.60 $452 0 0 0.00 $0.00 0 1 $180.60

Page 49 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Macomb County Fiscal Year 2016

October '15 176 779 4.43 $81,153.51 $461 0 0 0.00 $0.00 176 779 $81,153.51 November '15 176 788 4.48 $81,167.58 $461 0 0 0.00 $0.00 176 788 $81,167.58 December '15 160 705 4.41 $75,091.39 $469 0 0 0.00 $0.00 160 705 $75,091.39

January '16 153 682 4.46 $67,270.46 $440 0 0 0.00 $0.00 153 682 $67,270.46 February '16 157 698 4.45 $67,004.30 $427 0 0 0.00 $0.00 157 698 $67,004.30

March '16 142 638 4.49 $66,393.06 $468 0 0 0.00 $0.00 142 638 $66,393.06 April '16 130 601 4.62 $62,130.06 $478 0 0 0.00 $0.00 130 601 $62,130.06 May '16 132 624 4.73 $62,162.52 $471 0 0 0.00 $0.00 132 624 $62,162.52 June '16 132 598 4.53 $61,894.66 $469 0 0 0.00 $0.00 132 598 $61,894.66 July '16 113 486 4.30 $51,264.80 $454 0 0 0.00 $0.00 113 486 $51,264.80

August '16 104 449 4.32 $47,104.80 $453 0 0 0.00 $0.00 104 449 $47,104.80 September '16 104 446 4.29 $42,915.00 $413 0 0 0.00 $0.00 104 446 $42,915.00 Monthly Avg. 140 625 4.46 $63,796.01 $456 0 0 0.00 $0.00 140 625 $63,796.01

Fiscal Year 2017October '16 125 528 4.22 $50,306.50 $402 0 0 0.00 $0.00 125 528 $50,306.50

November '16 132 559 4.23 $64,791.06 $491 0 0 0.00 $0.00 132 559 $64,791.06 December '16 127 534 4.20 $62,625.26 $493 0 0 0.00 $0.00 127 534 $62,625.26

January '17 137 567 4.14 $69,664.26 $508 0 0 0.00 $0.00 137 567 $69,664.26 February '17 141 579 4.11 $71,014.26 $504 0 0 0.00 $0.00 141 579 $71,014.26

March '17 141 575 4.08 $71,064.76 $504 0 0 0.00 $0.00 141 575 $71,064.76 April '17 126 526 4.17 $62,425.26 $495 0 0 0.00 $0.00 126 526 $62,425.26 May '17 119 499 4.19 $57,031.10 $479 0 0 0.00 $0.00 119 499 $57,031.10 June '17 103 430 4.17 $50,213.84 $488 0 0 0.00 $0.00 103 430 $50,213.84 July '17 100 422 4.22 $48,959.65 $490 0 0 0.00 $0.00 100 422 $48,959.65

August '17 83 351 4.23 $66,312.66 $799 0 0 0.00 $0.00 83 351 $66,312.66 September '17 71 303 4.27 $35,713.16 $503 0 0 0.00 $0.00 71 303 $35,713.16 Monthly Avg. 117 489 4.19 $59,176.81 $505 0 0 0.00 $0.00 117 489 $59,176.81

Fiscal Year 2018October '17 67 277 4.13 $31,082.16 $464 0 0 0.00 $0.00 67 277 $31,082.16

November '17 65 277 4.26 $29,782.76 $458 0 0 0.00 $0.00 65 277 $29,782.76 December '17 59 250 4.24 $25,206.10 $427 0 0 0.00 $0.00 59 250 $25,206.10

January '18 55 233 4.24 $23,583.36 $429 0 0 0.00 $0.00 55 233 $23,583.36 February '18 49 209 4.27 $21,608.86 $441 0 0 0.00 $0.00 49 209 $21,608.86

March '18 44 186 4.23 $20,641.00 $469 0 0 0.00 $0.00 44 186 $20,641.00 April '18 41 168 4.10 $18,992.00 $463 0 0 0.00 $0.00 41 168 $18,992.00 May '18 36 147 4.08 $16,305.00 $453 0 0 0.00 $0.00 36 147 $16,305.00 June '18 32 136 4.25 $14,273.00 $446 0 0 0.00 $0.00 32 136 $14,273.00 July '18 36 150 4.17 $17,199.00 $478 0 0 0.00 $0.00 36 150 $17,199.00

Monthly Avg. 48 203 4.20 $21,867.32 $452 0 0 0.00 $0.00 48 203 $21,867.32

Page 50 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Manistee County Fiscal Year 2016

October '15 4 15 3.75 $1,831.34 $458 0 0 0.00 $0.00 4 15 $1,831.34 November '15 5 20 4.00 $2,525.34 $505 0 0 0.00 $0.00 5 20 $2,525.34 December '15 5 20 4.00 $2,089.00 $418 0 0 0.00 $0.00 5 20 $2,089.00

January '16 5 19 3.80 $2,400.00 $480 0 0 0.00 $0.00 5 19 $2,400.00 February '16 5 19 3.80 $2,160.00 $432 0 0 0.00 $0.00 5 19 $2,160.00

March '16 6 24 4.00 $2,832.00 $472 0 0 0.00 $0.00 6 24 $2,832.00 April '16 8 30 3.75 $2,646.00 $331 0 0 0.00 $0.00 8 30 $2,646.00 May '16 4 15 3.75 $1,809.00 $452 0 0 0.00 $0.00 4 15 $1,809.00 June '16 3 12 4.00 $1,578.00 $526 0 0 0.00 $0.00 3 12 $1,578.00 July '16 3 12 4.00 $1,578.00 $526 0 0 0.00 $0.00 3 12 $1,578.00

August '16 3 12 4.00 $1,578.00 $526 0 0 0.00 $0.00 3 12 $1,578.00 September '16 4 14 3.50 $2,766.00 $692 0 0 0.00 $0.00 4 14 $2,766.00 Monthly Avg. 5 18 3.86 $2,149.39 $469 0 0 0.00 $0.00 5 18 $2,149.39

Fiscal Year 2017October '16 2 5 2.50 $823.00 $412 0 0 0.00 $0.00 2 5 $823.00

November '16 1 3 3.00 $420.00 $420 0 0 0.00 $0.00 1 3 $420.00 December '16 1 3 3.00 $420.00 $420 0 0 0.00 $0.00 1 3 $420.00

January '17 2 6 3.00 $912.00 $456 0 0 0.00 $0.00 2 6 $912.00 February '17 3 10 3.33 $1,484.00 $495 0 0 0.00 $0.00 3 10 $1,484.00

March '17 3 10 3.33 $1,484.00 $495 0 0 0.00 $0.00 3 10 $1,484.00 April '17 3 10 3.33 $1,484.00 $495 0 0 0.00 $0.00 3 10 $1,484.00 May '17 3 10 3.33 $1,484.00 $495 0 0 0.00 $0.00 3 10 $1,484.00 June '17 4 15 3.75 $2,110.00 $528 0 0 0.00 $0.00 4 15 $2,110.00 July '17 4 15 3.75 $1,811.50 $453 0 0 0.00 $0.00 4 15 $1,811.50

August '17 4 13 3.25 $2,722.00 $681 0 0 0.00 $0.00 4 13 $2,722.00 September '17 4 13 3.25 $1,506.00 $377 0 0 0.00 $0.00 4 13 $1,506.00 Monthly Avg. 3 9 3.24 $1,388.38 $490 0 0 0.00 $0.00 3 9 $1,388.38

Fiscal Year 2018October '17 5 18 3.60 $1,755.00 $351 0 0 0.00 $0.00 5 18 $1,755.00

November '17 6 21 3.50 $3,187.00 $531 0 0 0.00 $0.00 6 21 $3,187.00 December '17 7 26 3.71 $3,671.80 $525 0 0 0.00 $0.00 7 26 $3,671.80

January '18 8 32 4.00 $4,242.80 $530 0 0 0.00 $0.00 8 32 $4,242.80 February '18 6 22 3.67 $3,069.00 $512 0 0 0.00 $0.00 6 22 $3,069.00

March '18 4 15 3.75 $1,709.00 $427 0 0 0.00 $0.00 4 15 $1,709.00 April '18 3 13 4.33 $1,914.00 $638 0 0 0.00 $0.00 3 13 $1,914.00 May '18 3 13 4.33 $1,668.00 $556 0 0 0.00 $0.00 3 13 $1,668.00 June '18 3 12 4.00 $1,579.00 $526 0 0 0.00 $0.00 3 12 $1,579.00 July '18 3 13 4.33 $1,466.00 $489 0 0 0.00 $0.00 3 13 $1,466.00

Monthly Avg. 5 19 3.92 $2,426.16 $505 0 0 0.00 $0.00 5 19 $2,426.16

Page 51 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Marquette County Fiscal Year 2016

October '15 8 29 3.63 $3,301.00 $413 0 0 0.00 $0.00 8 29 $3,301.00 November '15 8 27 3.38 $3,347.50 $418 0 0 0.00 $0.00 8 27 $3,347.50 December '15 7 25 3.57 $3,881.50 $555 0 0 0.00 $0.00 7 25 $3,881.50

January '16 6 22 3.67 $3,059.00 $510 0 0 0.00 $0.00 6 22 $3,059.00 February '16 4 16 4.00 $1,552.58 $388 0 0 0.00 $0.00 4 16 $1,552.58

March '16 5 18 3.60 $2,487.00 $497 0 0 0.00 $0.00 5 18 $2,487.00 April '16 6 25 4.17 $3,883.50 $647 0 0 0.00 $0.00 6 25 $3,883.50 May '16 8 29 3.63 $3,877.00 $485 0 0 0.00 $0.00 8 29 $3,877.00 June '16 6 22 3.67 $3,456.00 $576 0 0 0.00 $0.00 6 22 $3,456.00 July '16 5 15 3.00 $2,460.00 $492 0 0 0.00 $0.00 5 15 $2,460.00

August '16 5 17 3.40 $2,662.00 $532 0 0 0.00 $0.00 5 17 $2,662.00 September '16 5 18 3.60 $2,767.00 $553 0 0 0.00 $0.00 5 18 $2,767.00 Monthly Avg. 6 22 3.61 $3,061.17 $503 0 0 0.00 $0.00 6 22 $3,061.17

Fiscal Year 2017October '16 5 21 4.20 $3,074.00 $615 0 0 0.00 $0.00 5 21 $3,074.00

November '16 6 24 4.00 $3,096.50 $516 0 0 0.00 $0.00 6 24 $3,096.50 December '16 7 30 4.29 $4,238.00 $605 0 0 0.00 $0.00 7 30 $4,238.00

January '17 5 22 4.40 $2,770.00 $554 0 0 0.00 $0.00 5 22 $2,770.00 February '17 4 19 4.75 $2,209.00 $552 0 0 0.00 $0.00 4 19 $2,209.00

March '17 5 22 4.40 $2,735.00 $547 0 0 0.00 $0.00 5 22 $2,735.00 April '17 5 21 4.20 $2,646.00 $529 0 0 0.00 $0.00 5 21 $2,646.00 May '17 6 23 3.83 $2,856.00 $476 0 0 0.00 $0.00 6 23 $2,856.00 June '17 5 21 4.20 $2,356.00 $471 0 0 0.00 $0.00 5 21 $2,356.00 July '17 5 21 4.20 $2,627.00 $525 0 0 0.00 $0.00 5 21 $2,627.00

August '17 5 21 4.20 $3,568.00 $714 0 0 0.00 $0.00 5 21 $3,568.00 September '17 4 15 3.75 $2,320.00 $580 0 0 0.00 $0.00 4 15 $2,320.00 Monthly Avg. 5 22 4.20 $2,874.63 $556 0 0 0.00 $0.00 5 22 $2,874.63

Fiscal Year 2018October '17 3 10 3.33 $895.00 $298 0 0 0.00 $0.00 3 10 $895.00

November '17 5 18 3.60 $1,792.00 $358 0 0 0.00 $0.00 5 18 $1,792.00 December '17 4 13 3.25 $1,990.00 $498 0 0 0.00 $0.00 4 13 $1,990.00

January '18 5 14 2.80 $2,387.00 $477 0 0 0.00 $0.00 5 14 $2,387.00 February '18 4 13 3.25 $1,859.00 $465 0 0 0.00 $0.00 4 13 $1,859.00

March '18 3 10 3.33 $964.00 $321 0 0 0.00 $0.00 3 10 $964.00 April '18 2 8 4.00 $964.00 $482 0 0 0.00 $0.00 2 8 $964.00 May '18 2 8 4.00 $964.00 $482 0 0 0.00 $0.00 2 8 $964.00 June '18 2 8 4.00 $964.00 $482 0 0 0.00 $0.00 2 8 $964.00 July '18 3 11 3.67 $1,091.00 $364 0 0 0.00 $0.00 3 11 $1,091.00

Monthly Avg. 3 11 3.52 $1,387.00 $420 0 0 0.00 $0.00 3 11 $1,387.00

Page 52 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Mason County Fiscal Year 2016

October '15 0 0 0.00 $201.50 $0 0 0 0.00 $0.00 0 0 $201.50 November '15 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 December '15 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

January '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 February '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

March '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 April '16 2 7 3.50 $1,089.00 $545 0 0 0.00 $0.00 2 7 $1,089.00 May '16 2 7 3.50 $1,089.00 $545 0 0 0.00 $0.00 2 7 $1,089.00 June '16 2 7 3.50 $1,089.00 $545 0 0 0.00 $0.00 2 7 $1,089.00 July '16 3 12 4.00 $1,783.00 $594 0 0 0.00 $0.00 3 12 $1,783.00

August '16 3 11 3.67 $1,432.00 $477 0 0 0.00 $0.00 3 11 $1,432.00 September '16 4 16 4.00 $2,372.00 $593 0 0 0.00 $0.00 4 16 $2,372.00 Monthly Avg. 1 5 1.85 $754.63 $566 0 0 0.00 $0.00 1 5 $754.63

Fiscal Year 2017October '16 4 16 4.00 $2,372.00 $593 0 0 0.00 $0.00 4 16 $2,372.00

November '16 3 13 4.33 $1,880.00 $627 0 0 0.00 $0.00 3 13 $1,880.00 December '16 4 13 3.25 $1,395.00 $349 0 0 0.00 $0.00 4 13 $1,395.00

January '17 5 18 3.60 $2,606.00 $521 0 0 0.00 $0.00 5 18 $2,606.00 February '17 3 11 3.67 $1,678.00 $559 0 0 0.00 $0.00 3 11 $1,678.00

March '17 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00 April '17 2 8 4.00 $687.50 $344 0 0 0.00 $0.00 2 8 $687.50 May '17 2 8 4.00 $892.00 $446 0 0 0.00 $0.00 2 8 $892.00 June '17 2 8 4.00 $892.00 $446 0 0 0.00 $0.00 2 8 $892.00 July '17 2 7 3.50 $1,051.00 $526 0 0 0.00 $0.00 2 7 $1,051.00

August '17 1 3 3.00 $648.00 $648 0 0 0.00 $0.00 1 3 $648.00 September '17 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00 Monthly Avg. 3 9 3.61 $1,257.13 $503 0 0 0.00 $0.00 3 9 $1,257.13

Fiscal Year 2018October '17 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00

November '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 December '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

January '18 1 6 6.00 $258.00 $258 0 0 0.00 $0.00 1 6 $258.00 February '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

March '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 April '18 1 3 3.00 $612.00 $612 0 0 0.00 $0.00 1 3 $612.00 May '18 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00 June '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 July '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

Monthly Avg. 0 2 1.50 $185.40 $464 0 0 0.00 $0.00 0 2 $185.40

Page 53 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Mecosta County Fiscal Year 2016

October '15 4 14 3.50 $2,170.00 $543 0 0 0.00 $0.00 4 14 $2,170.00 November '15 2 7 3.50 $1,089.00 $545 0 0 0.00 $0.00 2 7 $1,089.00 December '15 2 7 3.50 $843.00 $422 0 0 0.00 $0.00 2 7 $843.00

January '16 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00 February '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

March '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 April '16 2 8 4.00 $940.00 $470 0 0 0.00 $0.00 2 8 $940.00 May '16 1 5 5.00 $694.00 $694 0 0 0.00 $0.00 1 5 $694.00 June '16 1 5 5.00 $694.00 $694 0 0 0.00 $0.00 1 5 $694.00 July '16 1 5 5.00 $694.00 $694 0 0 0.00 $0.00 1 5 $694.00

August '16 1 5 5.00 $694.00 $694 0 0 0.00 $0.00 1 5 $694.00 September '16 1 5 5.00 $694.00 $694 0 0 0.00 $0.00 1 5 $694.00 Monthly Avg. 1 5 3.54 $750.33 $563 0 0 0.00 $0.00 1 5 $750.33

Fiscal Year 2017October '16 2 8 4.00 $940.00 $470 0 0 0.00 $0.00 2 8 $940.00

November '16 2 8 4.00 $1,186.00 $593 0 0 0.00 $0.00 2 8 $1,186.00 December '16 1 5 5.00 $694.00 $694 0 0 0.00 $0.00 1 5 $694.00

January '17 2 7 3.50 $1,035.00 $518 0 0 0.00 $0.00 2 7 $1,035.00 February '17 4 12 3.00 $1,526.00 $382 0 0 0.00 $0.00 4 12 $1,526.00

March '17 5 16 3.20 $2,380.50 $476 0 0 0.00 $0.00 5 16 $2,380.50 April '17 5 16 3.20 $2,522.00 $504 0 0 0.00 $0.00 5 16 $2,522.00 May '17 6 27 4.50 $2,477.00 $413 0 0 0.00 $0.00 6 27 $2,477.00 June '17 5 27 5.40 $4,165.50 $833 0 0 0.00 $0.00 5 27 $4,165.50 July '17 4 23 5.75 $3,076.00 $769 0 0 0.00 $0.00 4 23 $3,076.00

August '17 2 10 5.00 $2,489.00 $1,245 0 0 0.00 $0.00 2 10 $2,489.00 September '17 4 17 4.25 $2,171.00 $543 0 0 0.00 $0.00 4 17 $2,171.00 Monthly Avg. 4 15 4.23 $2,055.17 $587 0 0 0.00 $0.00 4 15 $2,055.17

Fiscal Year 2018October '17 4 11 2.75 $1,741.50 $435 0 0 0.00 $0.00 4 11 $1,741.50

November '17 4 11 2.75 $1,887.00 $472 0 0 0.00 $0.00 4 11 $1,887.00 December '17 3 8 2.67 $1,395.00 $465 0 0 0.00 $0.00 3 8 $1,395.00

January '18 3 8 2.67 $1,992.00 $664 0 0 0.00 $0.00 3 8 $1,992.00 February '18 3 8 2.67 $1,247.00 $416 0 0 0.00 $0.00 3 8 $1,247.00

March '18 3 11 3.67 $755.00 $252 0 0 0.00 $0.00 3 11 $755.00 April '18 1 4 4.00 $597.00 $597 0 0 0.00 $0.00 1 4 $597.00 May '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 June '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 July '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

Monthly Avg. 2 6 2.12 $961.45 $458 0 0 0.00 $0.00 2 6 $961.45

Page 54 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Menominee County Fiscal Year 2016

October '15 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 November '15 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 December '15 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

January '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 February '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

March '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 April '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 May '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 June '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 July '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

August '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 September '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 Monthly Avg. 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

Fiscal Year 2017October '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

November '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 December '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

January '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 February '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

March '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 April '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 May '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 June '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 July '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

August '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 September '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 Monthly Avg. 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

Fiscal Year 2018October '17 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00

November '17 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00 December '17 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00

January '18 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00 February '18 1 3 3.00 $51.00 $51 0 0 0.00 $0.00 1 3 $51.00

March '18 1 3 3.00 $51.00 $51 0 0 0.00 $0.00 1 3 $51.00 April '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 May '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 June '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 July '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

Monthly Avg. 1 2 1.80 $207.00 $345 0 0 0.00 $0.00 1 2 $207.00

Page 55 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Midland County Fiscal Year 2016

October '15 8 30 3.75 $2,213.00 $277 0 0 0.00 $0.00 8 30 $2,213.00 November '15 7 26 3.71 $2,978.50 $426 0 0 0.00 $0.00 7 26 $2,978.50 December '15 5 18 3.60 $2,334.00 $467 0 0 0.00 $0.00 5 18 $2,334.00

January '16 3 11 3.67 $1,458.00 $486 0 0 0.00 $0.00 3 11 $1,458.00 February '16 2 7 3.50 $1,048.00 $524 0 0 0.00 $0.00 2 7 $1,048.00

March '16 2 9 4.50 $963.00 $482 0 0 0.00 $0.00 2 9 $963.00 April '16 3 15 5.00 $1,791.92 $597 0 0 0.00 $0.00 3 15 $1,791.92 May '16 5 24 4.80 $2,534.00 $507 0 0 0.00 $0.00 5 24 $2,534.00 June '16 4 19 4.75 $2,541.00 $635 0 0 0.00 $0.00 4 19 $2,541.00 July '16 5 23 4.60 $2,510.50 $502 0 0 0.00 $0.00 5 23 $2,510.50

August '16 5 23 4.60 $3,267.00 $653 0 0 0.00 $0.00 5 23 $3,267.00 September '16 7 30 4.29 $3,554.00 $508 0 0 0.00 $0.00 7 30 $3,554.00 Monthly Avg. 5 20 4.23 $2,266.08 $486 0 0 0.00 $0.00 5 20 $2,266.08

Fiscal Year 2017October '16 6 26 4.33 $3,161.50 $527 0 0 0.00 $0.00 6 26 $3,161.50

November '16 4 20 5.00 $2,358.00 $590 0 0 0.00 $0.00 4 20 $2,358.00 December '16 3 15 5.00 $1,625.00 $542 0 0 0.00 $0.00 3 15 $1,625.00

January '17 3 13 4.33 $1,917.00 $639 0 0 0.00 $0.00 3 13 $1,917.00 February '17 5 20 4.00 $2,707.50 $542 0 0 0.00 $0.00 5 20 $2,707.50

March '17 3 11 3.67 $1,686.00 $562 0 0 0.00 $0.00 3 11 $1,686.00 April '17 4 15 3.75 $2,114.00 $529 0 0 0.00 $0.00 4 15 $2,114.00 May '17 3 11 3.67 $1,864.00 $621 0 0 0.00 $0.00 3 11 $1,864.00 June '17 1 5 5.00 $783.00 $783 0 0 0.00 $0.00 1 5 $783.00 July '17 1 5 5.00 $694.00 $694 0 0 0.00 $0.00 1 5 $694.00

August '17 1 5 5.00 $1,162.00 $1,162 0 0 0.00 $0.00 1 5 $1,162.00 September '17 1 5 5.00 $1,097.00 $1,097 0 0 0.00 $0.00 1 5 $1,097.00 Monthly Avg. 3 13 4.48 $1,764.08 $605 0 0 0.00 $0.00 3 13 $1,764.08

Fiscal Year 2018October '17 5 21 4.20 $2,734.50 $547 0 0 0.00 $0.00 5 21 $2,734.50

November '17 4 19 4.75 $2,784.00 $696 0 0 0.00 $0.00 4 19 $2,784.00 December '17 5 22 4.40 $2,784.00 $557 0 0 0.00 $0.00 5 22 $2,784.00

January '18 4 19 4.75 $2,688.00 $672 0 0 0.00 $0.00 4 19 $2,688.00 February '18 4 16 4.00 $2,134.00 $534 0 0 0.00 $0.00 4 16 $2,134.00

March '18 2 8 4.00 $1,843.00 $922 0 0 0.00 $0.00 2 8 $1,843.00 April '18 4 14 3.50 $2,425.00 $606 0 0 0.00 $0.00 4 14 $2,425.00 May '18 4 14 3.50 $1,859.50 $465 0 0 0.00 $0.00 4 14 $1,859.50 June '18 3 10 3.33 $1,556.00 $519 0 0 0.00 $0.00 3 10 $1,556.00 July '18 1 3 3.00 $467.00 $467 0 0 0.00 $0.00 1 3 $467.00

Monthly Avg. 4 15 3.94 $2,127.50 $591 0 0 0.00 $0.00 4 15 $2,127.50

Page 56 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Missaukee County Fiscal Year 2016

October '15 1 4 4.00 $597.00 $597 0 0 0.00 $0.00 1 4 $597.00 November '15 1 4 4.00 $597.00 $597 0 0 0.00 $0.00 1 4 $597.00 December '15 1 4 4.00 $597.00 $597 0 0 0.00 $0.00 1 4 $597.00

January '16 2 8 4.00 $1,094.00 $547 0 0 0.00 $0.00 2 8 $1,094.00 February '16 3 13 4.33 $1,076.00 $359 0 0 0.00 $0.00 3 13 $1,076.00

March '16 2 9 4.50 $1,291.00 $646 0 0 0.00 $0.00 2 9 $1,291.00 April '16 2 9 4.50 $1,291.00 $646 0 0 0.00 $0.00 2 9 $1,291.00 May '16 2 10 5.00 $1,425.00 $713 0 0 0.00 $0.00 2 10 $1,425.00 June '16 2 10 5.00 $1,425.00 $713 0 0 0.00 $0.00 2 10 $1,425.00 July '16 2 10 5.00 $1,425.00 $713 0 0 0.00 $0.00 2 10 $1,425.00

August '16 2 10 5.00 $1,425.00 $713 0 0 0.00 $0.00 2 10 $1,425.00 September '16 2 10 5.00 $1,425.00 $713 0 0 0.00 $0.00 2 10 $1,425.00 Monthly Avg. 2 8 4.53 $1,139.00 $621 0 0 0.00 $0.00 2 8 $1,139.00

Fiscal Year 2017October '16 2 10 5.00 $1,425.00 $713 0 0 0.00 $0.00 2 10 $1,425.00

November '16 2 10 5.00 $1,425.00 $713 0 0 0.00 $0.00 2 10 $1,425.00 December '16 2 10 5.00 $1,772.00 $886 0 0 0.00 $0.00 2 10 $1,772.00

January '17 2 10 5.00 $1,425.00 $713 0 0 0.00 $0.00 2 10 $1,425.00 February '17 2 11 5.50 $1,522.00 $761 0 0 0.00 $0.00 2 11 $1,522.00

March '17 2 11 5.50 $1,522.00 $761 0 0 0.00 $0.00 2 11 $1,522.00 April '17 2 11 5.50 $1,522.00 $761 0 0 0.00 $0.00 2 11 $1,522.00 May '17 2 11 5.50 $1,522.00 $761 0 0 0.00 $0.00 2 11 $1,522.00 June '17 3 15 5.00 $2,119.00 $706 0 0 0.00 $0.00 3 15 $2,119.00 July '17 3 15 5.00 $2,216.00 $739 0 0 0.00 $0.00 3 15 $2,216.00

August '17 3 15 5.00 $3,835.00 $1,278 0 0 0.00 $0.00 3 15 $3,835.00 September '17 3 15 5.00 $2,119.00 $706 0 0 0.00 $0.00 3 15 $2,119.00 Monthly Avg. 2 12 5.17 $1,868.67 $801 0 0 0.00 $0.00 2 12 $1,868.67

Fiscal Year 2018October '17 2 11 5.50 $1,619.00 $810 0 0 0.00 $0.00 2 11 $1,619.00

November '17 2 11 5.50 $2,014.00 $1,007 0 0 0.00 $0.00 2 11 $2,014.00 December '17 2 11 5.50 $828.00 $414 0 0 0.00 $0.00 2 11 $828.00

January '18 1 6 6.00 $828.00 $828 0 0 0.00 $0.00 1 6 $828.00 February '18 1 6 6.00 $828.00 $828 0 0 0.00 $0.00 1 6 $828.00

March '18 1 6 6.00 $828.00 $828 0 0 0.00 $0.00 1 6 $828.00 April '18 1 6 6.00 $828.00 $828 0 0 0.00 $0.00 1 6 $828.00 May '18 1 6 6.00 $828.00 $828 0 0 0.00 $0.00 1 6 $828.00 June '18 1 6 6.00 $828.00 $828 0 0 0.00 $0.00 1 6 $828.00 July '18 1 6 6.00 $828.00 $828 0 0 0.00 $0.00 1 6 $828.00

Monthly Avg. 1 8 5.85 $1,025.70 $789 0 0 0.00 $0.00 1 8 $1,025.70

Page 57 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Monroe County Fiscal Year 2016

October '15 6 29 4.83 $3,557.00 $593 0 0 0.00 $0.00 6 29 $3,557.00 November '15 6 29 4.83 $2,583.00 $431 0 0 0.00 $0.00 6 29 $2,583.00 December '15 7 36 5.14 $3,522.57 $503 0 0 0.00 $0.00 7 36 $3,522.57

January '16 7 36 5.14 $4,089.82 $584 0 0 0.00 $0.00 7 36 $4,089.82 February '16 7 34 4.86 $4,187.82 $598 0 0 0.00 $0.00 7 34 $4,187.82

March '16 5 27 5.40 $3,098.00 $620 0 0 0.00 $0.00 5 27 $3,098.00 April '16 4 21 5.25 $2,555.00 $639 0 0 0.00 $0.00 4 21 $2,555.00 May '16 3 14 4.67 $2,198.00 $733 0 0 0.00 $0.00 3 14 $2,198.00 June '16 5 23 4.60 $2,325.00 $465 0 0 0.00 $0.00 5 23 $2,325.00 July '16 6 24 4.00 $3,438.50 $573 0 0 0.00 $0.00 6 24 $3,438.50

August '16 6 25 4.17 $3,495.00 $583 0 0 0.00 $0.00 6 25 $3,495.00 September '16 7 29 4.14 $4,255.00 $608 0 0 0.00 $0.00 7 29 $4,255.00 Monthly Avg. 6 27 4.75 $3,275.39 $570 0 0 0.00 $0.00 6 27 $3,275.39

Fiscal Year 2017October '16 8 31 3.88 $4,238.50 $530 0 0 0.00 $0.00 8 31 $4,238.50

November '16 7 31 4.43 $4,604.00 $658 0 0 0.00 $0.00 7 31 $4,604.00 December '16 8 35 4.38 $4,955.00 $619 0 0 0.00 $0.00 8 35 $4,955.00

January '17 7 31 4.43 $4,634.00 $662 0 0 0.00 $0.00 7 31 $4,634.00 February '17 7 30 4.29 $4,581.00 $654 0 0 0.00 $0.00 7 30 $4,581.00

March '17 6 28 4.67 $2,168.00 $361 0 0 0.00 $0.00 6 28 $2,168.00 April '17 5 23 4.60 $2,168.00 $434 0 0 0.00 $0.00 5 23 $2,168.00 May '17 5 23 4.60 $3,313.00 $663 0 0 0.00 $0.00 5 23 $3,313.00 June '17 5 23 4.60 $2,553.00 $511 0 0 0.00 $0.00 5 23 $2,553.00 July '17 6 25 4.17 $3,179.00 $530 0 0 0.00 $0.00 6 25 $3,179.00

August '17 5 22 4.40 $4,887.00 $977 0 0 0.00 $0.00 5 22 $4,887.00 September '17 3 14 4.67 $1,985.00 $662 0 0 0.00 $0.00 3 14 $1,985.00 Monthly Avg. 6 26 4.42 $3,605.46 $601 0 0 0.00 $0.00 6 26 $3,605.46

Fiscal Year 2018October '17 4 17 4.25 $2,231.00 $558 0 0 0.00 $0.00 4 17 $2,231.00

November '17 5 20 4.00 $2,749.50 $550 0 0 0.00 $0.00 5 20 $2,749.50 December '17 6 26 4.33 $3,383.00 $564 0 0 0.00 $0.00 6 26 $3,383.00

January '18 5 21 4.20 $3,103.00 $621 0 0 0.00 $0.00 5 21 $3,103.00 February '18 4 18 4.50 $2,611.00 $653 0 0 0.00 $0.00 4 18 $2,611.00

March '18 3 13 4.33 $1,917.00 $639 0 0 0.00 $0.00 3 13 $1,917.00 April '18 3 13 4.33 $1,917.00 $639 0 0 0.00 $0.00 3 13 $1,917.00 May '18 4 16 4.00 $2,163.00 $541 0 0 0.00 $0.00 4 16 $2,163.00 June '18 3 12 4.00 $1,812.00 $604 0 0 0.00 $0.00 3 12 $1,812.00 July '18 3 13 4.33 $1,917.00 $639 0 0 0.00 $0.00 3 13 $1,917.00

Monthly Avg. 4 17 4.23 $2,380.35 $595 0 0 0.00 $0.00 4 17 $2,380.35

Page 58 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Montcalm County Fiscal Year 2016

October '15 2 12 6.00 $907.00 $454 0 0 0.00 $0.00 2 12 $907.00 November '15 3 16 5.33 $907.00 $302 0 0 0.00 $0.00 3 16 $907.00 December '15 2 9 4.50 $895.50 $448 0 0 0.00 $0.00 2 9 $895.50

January '16 1 4 4.00 $597.00 $597 0 0 0.00 $0.00 1 4 $597.00 February '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

March '16 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00 April '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 May '16 2 8 4.00 $827.50 $414 0 0 0.00 $0.00 2 8 $827.50 June '16 3 11 3.67 $1,689.50 $563 0 0 0.00 $0.00 3 11 $1,689.50 July '16 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00

August '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 September '16 1 6 6.00 $828.00 $828 0 0 0.00 $0.00 1 6 $828.00 Monthly Avg. 1 6 3.29 $636.29 $477 0 0 0.00 $0.00 1 6 $636.29

Fiscal Year 2017October '16 1 6 6.00 $655.00 $655 0 0 0.00 $0.00 1 6 $655.00

November '16 1 2 2.00 $403.00 $403 0 0 0.00 $0.00 1 2 $403.00 December '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

January '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 February '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

March '17 1 6 6.00 $414.00 $414 0 0 0.00 $0.00 1 6 $414.00 April '17 2 10 5.00 $1,425.00 $713 0 0 0.00 $0.00 2 10 $1,425.00 May '17 2 7 3.50 $843.00 $422 0 0 0.00 $0.00 2 7 $843.00 June '17 2 8 4.00 $825.00 $413 0 0 0.00 $0.00 2 8 $825.00 July '17 3 11 3.67 $814.00 $271 0 0 0.00 $0.00 3 11 $814.00

August '17 5 18 3.60 $1,989.50 $398 0 0 0.00 $0.00 5 18 $1,989.50 September '17 5 16 3.20 $1,630.00 $326 0 0 0.00 $0.00 5 16 $1,630.00 Monthly Avg. 2 7 3.08 $749.88 $409 0 0 0.00 $0.00 2 7 $749.88

Fiscal Year 2018October '17 4 13 3.25 $1,637.00 $409 0 0 0.00 $0.00 4 13 $1,637.00

November '17 2 8 4.00 $1,186.00 $593 0 0 0.00 $0.00 2 8 $1,186.00 December '17 1 5 5.00 $694.00 $694 0 0 0.00 $0.00 1 5 $694.00

January '18 1 5 5.00 $694.00 $694 0 0 0.00 $0.00 1 5 $694.00 February '18 1 5 5.00 $694.00 $694 0 0 0.00 $0.00 1 5 $694.00

March '18 1 5 5.00 $694.00 $694 0 0 0.00 $0.00 1 5 $694.00 April '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 May '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 June '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 July '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

Monthly Avg. 1 4 2.73 $559.90 $560 0 0 0.00 $0.00 1 4 $559.90

Page 59 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Montmorency County Fiscal Year 2016

October '15 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 November '15 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 December '15 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00

January '16 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00 February '16 2 7 3.50 $1,089.00 $545 0 0 0.00 $0.00 2 7 $1,089.00

March '16 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00 April '16 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00 May '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 June '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 July '16 1 3 3.00 $0.00 $0 0 0 0.00 $0.00 1 3 $0.00

August '16 1 3 3.00 $738.00 $738 0 0 0.00 $0.00 1 3 $738.00 September '16 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00 Monthly Avg. 1 2 2.04 $357.25 $476 0 0 0.00 $0.00 1 2 $357.25

Fiscal Year 2017October '16 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00

November '16 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00 December '16 3 9 3.00 $602.00 $201 0 0 0.00 $0.00 3 9 $602.00

January '17 4 13 3.25 $1,905.00 $476 0 0 0.00 $0.00 4 13 $1,905.00 February '17 5 17 3.40 $2,068.00 $414 0 0 0.00 $0.00 5 17 $2,068.00

March '17 4 15 3.75 $1,791.00 $448 0 0 0.00 $0.00 4 15 $1,791.00 April '17 2 8 4.00 $1,194.00 $597 0 0 0.00 $0.00 2 8 $1,194.00 May '17 2 8 4.00 $864.00 $432 0 0 0.00 $0.00 2 8 $864.00 June '17 2 8 4.00 $977.00 $489 0 0 0.00 $0.00 2 8 $977.00 July '17 1 4 4.00 $380.00 $380 0 0 0.00 $0.00 1 4 $380.00

August '17 1 4 4.00 $692.00 $692 0 0 0.00 $0.00 1 4 $692.00 September '17 1 4 4.00 $406.00 $406 0 0 0.00 $0.00 1 4 $406.00 Monthly Avg. 2 8 3.62 $988.58 $439 0 0 0.00 $0.00 2 8 $988.58

Fiscal Year 2018October '17 1 4 4.00 $406.00 $406 0 0 0.00 $0.00 1 4 $406.00

November '17 1 4 4.00 $406.00 $406 0 0 0.00 $0.00 1 4 $406.00 December '17 1 4 4.00 $597.00 $597 0 0 0.00 $0.00 1 4 $597.00

January '18 1 3 3.00 $0.00 $0 0 0 0.00 $0.00 1 3 $0.00 February '18 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00

March '18 2 6 3.00 $492.00 $246 0 0 0.00 $0.00 2 6 $492.00 April '18 2 7 3.50 $1,335.00 $668 0 0 0.00 $0.00 2 7 $1,335.00 May '18 2 7 3.50 $1,089.00 $545 0 0 0.00 $0.00 2 7 $1,089.00 June '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 July '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

Monthly Avg. 1 4 2.80 $481.70 $438 0 0 0.00 $0.00 1 4 $481.70

Page 60 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Muskegon County Fiscal Year 2016

October '15 24 92 3.83 $10,680.50 $445 0 0 0.00 $0.00 24 92 $10,680.50 November '15 22 86 3.91 $10,016.00 $455 0 0 0.00 $0.00 22 86 $10,016.00 December '15 20 74 3.70 $8,587.50 $429 0 0 0.00 $0.00 20 74 $8,587.50

January '16 19 76 4.00 $9,691.00 $510 0 0 0.00 $0.00 19 76 $9,691.00 February '16 16 64 4.00 $7,830.00 $489 0 0 0.00 $0.00 16 64 $7,830.00

March '16 17 72 4.24 $8,652.00 $509 0 0 0.00 $0.00 17 72 $8,652.00 April '16 25 98 3.92 $10,824.00 $433 0 0 0.00 $0.00 25 98 $10,824.00 May '16 26 92 3.54 $11,532.00 $444 0 0 0.00 $0.00 26 92 $11,532.00 June '16 27 91 3.37 $14,388.50 $533 0 0 0.00 $0.00 27 91 $14,388.50 July '16 27 84 3.11 $11,177.50 $414 0 0 0.00 $0.00 27 84 $11,177.50

August '16 26 85 3.27 $10,852.40 $417 0 0 0.00 $0.00 26 85 $10,852.40 September '16 22 70 3.18 $8,877.40 $404 0 0 0.00 $0.00 22 70 $8,877.40 Monthly Avg. 23 82 3.67 $10,259.07 $454 0 0 0.00 $0.00 23 82 $10,259.07

Fiscal Year 2017October '16 21 70 3.33 $8,297.00 $395 0 0 0.00 $0.00 21 70 $8,297.00

November '16 18 55 3.06 $8,916.50 $495 0 0 0.00 $0.00 18 55 $8,916.50 December '16 16 49 3.06 $6,411.50 $401 0 0 0.00 $0.00 16 49 $6,411.50

January '17 15 50 3.33 $6,080.00 $405 0 0 0.00 $0.00 15 50 $6,080.00 February '17 15 49 3.27 $5,604.00 $374 0 0 0.00 $0.00 15 49 $5,604.00

March '17 19 67 3.53 $9,194.00 $484 0 0 0.00 $0.00 19 67 $9,194.00 April '17 19 70 3.68 $8,522.50 $449 0 0 0.00 $0.00 19 70 $8,522.50 May '17 16 56 3.50 $8,899.00 $556 0 0 0.00 $0.00 16 56 $8,899.00 June '17 14 47 3.36 $5,649.00 $404 0 0 0.00 $0.00 14 47 $5,649.00 July '17 16 56 3.50 $7,085.50 $443 0 0 0.00 $0.00 16 56 $7,085.50

August '17 16 53 3.31 $10,736.00 $671 0 0 0.00 $0.00 16 53 $10,736.00 September '17 18 60 3.33 $7,517.00 $418 0 0 0.00 $0.00 18 60 $7,517.00 Monthly Avg. 17 57 3.36 $7,742.67 $458 0 0 0.00 $0.00 17 57 $7,742.67

Fiscal Year 2018October '17 17 57 3.35 $7,222.55 $425 0 0 0.00 $0.00 17 57 $7,222.55

November '17 16 54 3.38 $7,882.00 $493 0 0 0.00 $0.00 16 54 $7,882.00 December '17 18 59 3.28 $7,192.00 $400 0 0 0.00 $0.00 18 59 $7,192.00

January '18 19 63 3.32 $10,045.00 $529 0 0 0.00 $0.00 19 63 $10,045.00 February '18 15 52 3.47 $6,627.00 $442 0 0 0.00 $0.00 15 52 $6,627.00

March '18 13 43 3.31 $5,902.65 $454 0 0 0.00 $0.00 13 43 $5,902.65 April '18 10 34 3.40 $4,030.16 $403 0 0 0.00 $0.00 10 34 $4,030.16 May '18 13 45 3.46 $5,894.16 $453 0 0 0.00 $0.00 13 45 $5,894.16 June '18 14 45 3.21 $5,374.16 $384 0 0 0.00 $0.00 14 45 $5,374.16 July '18 16 54 3.38 $5,714.00 $357 0 0 0.00 $0.00 16 54 $5,714.00

Monthly Avg. 15 51 3.35 $6,588.37 $436 0 0 0.00 $0.00 15 51 $6,588.37

Page 61 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Newaygo County Fiscal Year 2016

October '15 5 22 4.40 $2,864.50 $573 0 0 0.00 $0.00 5 22 $2,864.50 November '15 5 25 5.00 $3,499.00 $700 0 0 0.00 $0.00 5 25 $3,499.00 December '15 3 14 4.67 $2,022.00 $674 0 0 0.00 $0.00 3 14 $2,022.00

January '16 3 15 5.00 $2,119.00 $706 0 0 0.00 $0.00 3 15 $2,119.00 February '16 2 11 5.50 $951.00 $476 0 0 0.00 $0.00 2 11 $951.00

March '16 1 6 6.00 $257.00 $257 0 0 0.00 $0.00 1 6 $257.00 April '16 1 3 3.00 $447.50 $448 0 0 0.00 $0.00 1 3 $447.50 May '16 2 11 5.50 $885.50 $443 0 0 0.00 $0.00 2 11 $885.50 June '16 4 21 5.25 $2,645.00 $661 0 0 0.00 $0.00 4 21 $2,645.00 July '16 4 21 5.25 $2,133.00 $533 0 0 0.00 $0.00 4 21 $2,133.00

August '16 5 27 5.40 $2,036.00 $407 0 0 0.00 $0.00 5 27 $2,036.00 September '16 4 22 5.50 $3,008.50 $752 0 0 0.00 $0.00 4 22 $3,008.50 Monthly Avg. 3 17 5.04 $1,905.67 $586 0 0 0.00 $0.00 3 17 $1,905.67

Fiscal Year 2017October '16 5 24 4.80 $2,756.00 $551 0 0 0.00 $0.00 5 24 $2,756.00

November '16 5 25 5.00 $2,593.00 $519 0 0 0.00 $0.00 5 25 $2,593.00 December '16 4 17 4.25 $1,774.00 $444 0 0 0.00 $0.00 4 17 $1,774.00

January '17 5 16 3.20 $2,052.50 $411 0 0 0.00 $0.00 5 16 $2,052.50 February '17 4 14 3.50 $2,387.50 $597 0 0 0.00 $0.00 4 14 $2,387.50

March '17 4 13 3.25 $2,168.00 $542 0 0 0.00 $0.00 4 13 $2,168.00 April '17 4 13 3.25 $1,941.00 $485 0 0 0.00 $0.00 4 13 $1,941.00 May '17 3 11 3.67 $1,743.50 $581 0 0 0.00 $0.00 3 11 $1,743.50 June '17 3 11 3.67 $1,660.00 $553 0 0 0.00 $0.00 3 11 $1,660.00 July '17 2 8 4.00 $1,194.00 $597 0 0 0.00 $0.00 2 8 $1,194.00

August '17 2 8 4.00 $2,931.00 $1,466 0 0 0.00 $0.00 2 8 $2,931.00 September '17 2 8 4.00 $1,194.00 $597 0 0 0.00 $0.00 2 8 $1,194.00 Monthly Avg. 4 14 3.88 $2,032.88 $567 0 0 0.00 $0.00 4 14 $2,032.88

Fiscal Year 2018October '17 2 8 4.00 $1,194.00 $597 0 0 0.00 $0.00 2 8 $1,194.00

November '17 2 8 4.00 $1,036.00 $518 0 0 0.00 $0.00 2 8 $1,036.00 December '17 3 13 4.33 $1,383.00 $461 0 0 0.00 $0.00 3 13 $1,383.00

January '18 3 13 4.33 $1,730.00 $577 0 0 0.00 $0.00 3 13 $1,730.00 February '18 2 8 4.00 $1,036.00 $518 0 0 0.00 $0.00 2 8 $1,036.00

March '18 4 15 3.75 $2,044.21 $511 0 0 0.00 $0.00 4 15 $2,044.21 April '18 2 7 3.50 $1,056.72 $528 0 0 0.00 $0.00 2 7 $1,056.72 May '18 1 5 5.00 $24.00 $24 0 0 0.00 $0.00 1 5 $24.00 June '18 2 8 4.00 $655.00 $328 0 0 0.00 $0.00 2 8 $655.00 July '18 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00

Monthly Avg. 2 9 3.99 $1,065.09 $484 0 0 0.00 $0.00 2 9 $1,065.09

Page 62 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Oakland County Fiscal Year 2016

October '15 111 476 4.29 $45,533.06 $410 0 0 0.00 $0.00 111 476 $45,533.06 November '15 109 473 4.34 $45,046.60 $413 0 0 0.00 $0.00 109 473 $45,046.60 December '15 94 406 4.32 $38,609.00 $411 0 0 0.00 $0.00 94 406 $38,609.00

January '16 90 390 4.33 $36,907.16 $410 0 0 0.00 $0.00 90 390 $36,907.16 February '16 92 398 4.33 $37,820.66 $411 0 0 0.00 $0.00 92 398 $37,820.66

March '16 87 382 4.39 $35,826.25 $412 0 0 0.00 $0.00 87 382 $35,826.25 April '16 90 396 4.40 $38,320.75 $426 0 0 0.00 $0.00 90 396 $38,320.75 May '16 98 417 4.26 $41,183.00 $420 0 0 0.00 $0.00 98 417 $41,183.00 June '16 100 423 4.23 $46,134.00 $461 0 0 0.00 $0.00 100 423 $46,134.00 July '16 94 403 4.29 $44,719.30 $476 0 0 0.00 $0.00 94 403 $44,719.30

August '16 96 426 4.44 $44,784.45 $467 0 0 0.00 $0.00 96 426 $44,784.45 September '16 99 453 4.58 $48,110.80 $486 0 0 0.00 $0.00 99 453 $48,110.80 Monthly Avg. 97 420 4.35 $41,916.25 $434 0 0 0.00 $0.00 97 420 $41,916.25

Fiscal Year 2017October '16 106 479 4.52 $52,112.50 $492 0 0 0.00 $0.00 106 479 $52,112.50

November '16 107 478 4.47 $55,218.00 $516 0 0 0.00 $0.00 107 478 $55,218.00 December '16 104 460 4.42 $51,123.00 $492 0 0 0.00 $0.00 104 460 $51,123.00

January '17 102 455 4.46 $50,481.00 $495 0 0 0.00 $0.00 102 455 $50,481.00 February '17 105 467 4.45 $54,017.00 $514 0 0 0.00 $0.00 105 467 $54,017.00

March '17 101 455 4.50 $52,711.50 $522 0 0 0.00 $0.00 101 455 $52,711.50 April '17 97 443 4.57 $48,457.00 $500 0 0 0.00 $0.00 97 443 $48,457.00 May '17 95 425 4.47 $48,470.50 $510 0 0 0.00 $0.00 95 425 $48,470.50 June '17 94 410 4.36 $46,339.00 $493 0 0 0.00 $0.00 94 410 $46,339.00 July '17 88 394 4.48 $41,725.50 $474 0 0 0.00 $0.00 88 394 $41,725.50

August '17 89 403 4.53 $75,406.00 $847 0 0 0.00 $0.00 89 403 $75,406.00 September '17 80 362 4.53 $38,915.00 $486 0 0 0.00 $0.00 80 362 $38,915.00 Monthly Avg. 97 436 4.48 $51,248.00 $527 0 0 0.00 $0.00 97 436 $51,248.00

Fiscal Year 2018October '17 80 362 4.53 $43,287.30 $541 0 0 0.00 $0.00 80 362 $43,287.30

November '17 80 364 4.55 $40,647.80 $508 0 0 0.00 $0.00 80 364 $40,647.80 December '17 75 345 4.60 $34,455.30 $459 0 0 0.00 $0.00 75 345 $34,455.30

January '18 73 342 4.68 $34,715.80 $476 0 0 0.00 $0.00 73 342 $34,715.80 February '18 74 342 4.62 $34,814.30 $470 0 0 0.00 $0.00 74 342 $34,814.30

March '18 66 317 4.80 $30,605.30 $464 0 0 0.00 $0.00 66 317 $30,605.30 April '18 62 299 4.82 $27,243.30 $439 0 0 0.00 $0.00 62 299 $27,243.30 May '18 57 270 4.74 $24,884.00 $437 0 0 0.00 $0.00 57 270 $24,884.00 June '18 54 257 4.76 $26,661.50 $494 0 0 0.00 $0.00 54 257 $26,661.50 July '18 54 249 4.61 $25,399.00 $470 0 0 0.00 $0.00 54 249 $25,399.00

Monthly Avg. 68 315 4.67 $32,271.36 $478 0 0 0.00 $0.00 68 315 $32,271.36

Page 63 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Oceana County Fiscal Year 2016

October '15 6 29 4.83 $2,534.00 $422 0 0 0.00 $0.00 6 29 $2,534.00 November '15 4 22 5.50 $2,872.00 $718 0 0 0.00 $0.00 4 22 $2,872.00 December '15 4 17 4.25 $2,139.00 $535 0 0 0.00 $0.00 4 17 $2,139.00

January '16 2 8 4.00 $848.00 $424 0 0 0.00 $0.00 2 8 $848.00 February '16 1 3 3.00 $91.00 $91 0 0 0.00 $0.00 1 3 $91.00

March '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 April '16 1 4 4.00 $368.00 $368 0 0 0.00 $0.00 1 4 $368.00 May '16 2 5 2.50 $674.00 $337 0 0 0.00 $0.00 2 5 $674.00 June '16 3 9 3.00 $1,271.00 $424 0 0 0.00 $0.00 3 9 $1,271.00 July '16 2 5 2.50 $903.00 $452 0 0 0.00 $0.00 2 5 $903.00

August '16 2 5 2.50 $1,438.00 $719 0 0 0.00 $0.00 2 5 $1,438.00 September '16 3 9 3.00 $1,201.50 $401 0 0 0.00 $0.00 3 9 $1,201.50 Monthly Avg. 3 10 3.26 $1,194.96 $478 0 0 0.00 $0.00 3 10 $1,194.96

Fiscal Year 2017October '16 4 13 3.25 $2,067.15 $517 0 0 0.00 $0.00 4 13 $2,067.15

November '16 5 17 3.40 $2,700.16 $540 0 0 0.00 $0.00 5 17 $2,700.16 December '16 5 21 4.20 $1,791.00 $358 0 0 0.00 $0.00 5 21 $1,791.00

January '17 8 31 3.88 $4,380.50 $548 0 0 0.00 $0.00 8 31 $4,380.50 February '17 8 33 4.13 $5,163.50 $645 0 0 0.00 $0.00 8 33 $5,163.50

March '17 7 29 4.14 $3,787.00 $541 0 0 0.00 $0.00 7 29 $3,787.00 April '17 3 13 4.33 $1,888.00 $629 0 0 0.00 $0.00 3 13 $1,888.00 May '17 3 13 4.33 $1,888.00 $629 0 0 0.00 $0.00 3 13 $1,888.00 June '17 3 13 4.33 $1,888.00 $629 0 0 0.00 $0.00 3 13 $1,888.00 July '17 3 13 4.33 $1,888.00 $629 0 0 0.00 $0.00 3 13 $1,888.00

August '17 3 13 4.33 $2,369.50 $790 0 0 0.00 $0.00 3 13 $2,369.50 September '17 3 13 4.33 $1,888.00 $629 0 0 0.00 $0.00 3 13 $1,888.00 Monthly Avg. 5 19 4.08 $2,641.57 $576 0 0 0.00 $0.00 5 19 $2,641.57

Fiscal Year 2018October '17 3 11 3.67 $939.00 $313 0 0 0.00 $0.00 3 11 $939.00

November '17 3 11 3.67 $679.00 $226 0 0 0.00 $0.00 3 11 $679.00 December '17 4 18 4.50 $1,174.00 $294 0 0 0.00 $0.00 4 18 $1,174.00

January '18 3 14 4.67 $2,058.00 $686 0 0 0.00 $0.00 3 14 $2,058.00 February '18 5 21 4.20 $3,087.50 $618 0 0 0.00 $0.00 5 21 $3,087.50

March '18 5 21 4.20 $2,192.00 $438 0 0 0.00 $0.00 5 21 $2,192.00 April '18 6 27 4.50 $3,020.00 $503 0 0 0.00 $0.00 6 27 $3,020.00 May '18 5 24 4.80 $2,499.00 $500 0 0 0.00 $0.00 5 24 $2,499.00 June '18 3 15 5.00 $1,208.00 $403 0 0 0.00 $0.00 3 15 $1,208.00 July '18 2 7 3.50 $1,089.00 $545 0 0 0.00 $0.00 2 7 $1,089.00

Monthly Avg. 4 17 4.27 $1,794.55 $460 0 0 0.00 $0.00 4 17 $1,794.55

Page 64 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Ogemaw County Fiscal Year 2016

October '15 12 48 4.00 $5,655.00 $471 0 0 0.00 $0.00 12 48 $5,655.00 November '15 12 46 3.83 $6,020.50 $502 0 0 0.00 $0.00 12 46 $6,020.50 December '15 13 48 3.69 $6,455.40 $497 0 0 0.00 $0.00 13 48 $6,455.40

January '16 13 48 3.69 $6,282.90 $483 0 0 0.00 $0.00 13 48 $6,282.90 February '16 14 55 3.93 $5,483.30 $392 0 0 0.00 $0.00 14 55 $5,483.30

March '16 12 47 3.92 $5,318.30 $443 0 0 0.00 $0.00 12 47 $5,318.30 April '16 11 43 3.91 $4,427.30 $402 0 0 0.00 $0.00 11 43 $4,427.30 May '16 9 33 3.67 $3,618.00 $402 0 0 0.00 $0.00 9 33 $3,618.00 June '16 8 31 3.88 $4,446.50 $556 0 0 0.00 $0.00 8 31 $4,446.50 July '16 9 32 3.56 $3,764.00 $418 0 0 0.00 $0.00 9 32 $3,764.00

August '16 9 30 3.33 $4,013.00 $446 0 0 0.00 $0.00 9 30 $4,013.00 September '16 9 33 3.67 $4,207.50 $468 0 0 0.00 $0.00 9 33 $4,207.50 Monthly Avg. 11 41 3.76 $4,974.31 $456 0 0 0.00 $0.00 11 41 $4,974.31

Fiscal Year 2017October '16 6 24 4.00 $3,152.50 $525 0 0 0.00 $0.00 6 24 $3,152.50

November '16 5 18 3.60 $2,422.00 $484 0 0 0.00 $0.00 5 18 $2,422.00 December '16 7 26 3.71 $3,900.50 $557 0 0 0.00 $0.00 7 26 $3,900.50

January '17 6 24 4.00 $3,211.00 $535 0 0 0.00 $0.00 6 24 $3,211.00 February '17 7 27 3.86 $3,970.00 $567 0 0 0.00 $0.00 7 27 $3,970.00

March '17 6 24 4.00 $3,478.00 $580 0 0 0.00 $0.00 6 24 $3,478.00 April '17 5 19 3.80 $1,710.00 $342 0 0 0.00 $0.00 5 19 $1,710.00 May '17 7 27 3.86 $2,262.50 $323 0 0 0.00 $0.00 7 27 $2,262.50 June '17 5 19 3.80 $3,081.50 $616 0 0 0.00 $0.00 5 19 $3,081.50 July '17 4 17 4.25 $1,985.00 $496 0 0 0.00 $0.00 4 17 $1,985.00

August '17 3 13 4.33 $3,062.00 $1,021 0 0 0.00 $0.00 3 13 $3,062.00 September '17 2 8 4.00 $824.00 $412 0 0 0.00 $0.00 2 8 $824.00 Monthly Avg. 5 21 3.93 $2,754.92 $525 0 0 0.00 $0.00 5 21 $2,754.92

Fiscal Year 2018October '17 2 8 4.00 $635.00 $318 0 0 0.00 $0.00 2 8 $635.00

November '17 3 12 4.00 $1,238.00 $413 0 0 0.00 $0.00 3 12 $1,238.00 December '17 4 16 4.00 $1,143.00 $286 0 0 0.00 $0.00 4 16 $1,143.00

January '18 4 16 4.00 $1,919.50 $480 0 0 0.00 $0.00 4 16 $1,919.50 February '18 4 16 4.00 $1,722.00 $431 0 0 0.00 $0.00 4 16 $1,722.00

March '18 3 12 4.00 $702.00 $234 0 0 0.00 $0.00 3 12 $702.00 April '18 2 8 4.00 $751.50 $376 0 0 0.00 $0.00 2 8 $751.50 May '18 2 11 5.50 $1,031.00 $516 0 0 0.00 $0.00 2 11 $1,031.00 June '18 0 0 0.00 $201.00 $0 0 0 0.00 $0.00 0 0 $201.00 July '18 2 7 3.50 $504.15 $252 0 0 0.00 $0.00 2 7 $504.15

Monthly Avg. 3 11 3.70 $984.72 $379 0 0 0.00 $0.00 3 11 $984.72

Page 65 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Ontonagon County Fiscal Year 2016

October '15 1 3 3.00 $372.00 $372 0 0 0.00 $0.00 1 3 $372.00 November '15 1 3 3.00 $372.00 $372 0 0 0.00 $0.00 1 3 $372.00 December '15 1 3 3.00 $372.00 $372 0 0 0.00 $0.00 1 3 $372.00

January '16 1 3 3.00 $372.00 $372 0 0 0.00 $0.00 1 3 $372.00 February '16 1 3 3.00 $372.00 $372 0 0 0.00 $0.00 1 3 $372.00

March '16 1 3 3.00 $372.00 $372 0 0 0.00 $0.00 1 3 $372.00 April '16 1 3 3.00 $372.00 $372 0 0 0.00 $0.00 1 3 $372.00 May '16 1 3 3.00 $372.00 $372 0 0 0.00 $0.00 1 3 $372.00 June '16 1 3 3.00 $372.00 $372 0 0 0.00 $0.00 1 3 $372.00 July '16 1 3 3.00 $372.00 $372 0 0 0.00 $0.00 1 3 $372.00

August '16 1 4 4.00 $452.00 $452 0 0 0.00 $0.00 1 4 $452.00 September '16 1 4 4.00 $452.00 $452 0 0 0.00 $0.00 1 4 $452.00 Monthly Avg. 1 3 3.17 $385.33 $385 0 0 0.00 $0.00 1 3 $385.33

Fiscal Year 2017October '16 1 4 4.00 $452.00 $452 0 0 0.00 $0.00 1 4 $452.00

November '16 1 4 4.00 $452.00 $452 0 0 0.00 $0.00 1 4 $452.00 December '16 1 4 4.00 $452.00 $452 0 0 0.00 $0.00 1 4 $452.00

January '17 1 4 4.00 $452.00 $452 0 0 0.00 $0.00 1 4 $452.00 February '17 1 4 4.00 $452.00 $452 0 0 0.00 $0.00 1 4 $452.00

March '17 1 4 4.00 $452.00 $452 0 0 0.00 $0.00 1 4 $452.00 April '17 1 4 4.00 $452.00 $452 0 0 0.00 $0.00 1 4 $452.00 May '17 1 4 4.00 $452.00 $452 0 0 0.00 $0.00 1 4 $452.00 June '17 1 4 4.00 $452.00 $452 0 0 0.00 $0.00 1 4 $452.00 July '17 1 4 4.00 $452.00 $452 0 0 0.00 $0.00 1 4 $452.00

August '17 1 4 4.00 $764.00 $764 0 0 0.00 $0.00 1 4 $764.00 September '17 1 4 4.00 $452.00 $452 0 0 0.00 $0.00 1 4 $452.00 Monthly Avg. 1 4 4.00 $478.00 $478 0 0 0.00 $0.00 1 4 $478.00

Fiscal Year 2018October '17 1 4 4.00 $452.00 $452 0 0 0.00 $0.00 1 4 $452.00

November '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 December '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

January '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 February '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

March '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 April '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 May '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 June '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 July '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

Monthly Avg. 0 0 0.40 $45.20 $452 0 0 0.00 $0.00 0 0 $45.20

Page 66 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Osceola County Fiscal Year 2016

October '15 4 16 4.00 $2,110.00 $528 0 0 0.00 $0.00 4 16 $2,110.00 November '15 3 11 3.67 $1,686.00 $562 0 0 0.00 $0.00 3 11 $1,686.00 December '15 4 15 3.75 $2,029.00 $507 0 0 0.00 $0.00 4 15 $2,029.00

January '16 4 15 3.75 $2,372.00 $593 0 0 0.00 $0.00 4 15 $2,372.00 February '16 7 25 3.57 $3,342.00 $477 0 0 0.00 $0.00 7 25 $3,342.00

March '16 5 19 3.80 $2,486.00 $497 0 0 0.00 $0.00 5 19 $2,486.00 April '16 4 15 3.75 $1,866.00 $467 0 0 0.00 $0.00 4 15 $1,866.00 May '16 3 15 5.00 $2,091.00 $697 0 0 0.00 $0.00 3 15 $2,091.00 June '16 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00 July '16 2 6 3.00 $560.00 $280 0 0 0.00 $0.00 2 6 $560.00

August '16 1 3 3.00 $68.00 $68 0 0 0.00 $0.00 1 3 $68.00 September '16 1 2 2.00 $177.00 $177 0 0 0.00 $0.00 1 2 $177.00 Monthly Avg. 3 12 3.52 $1,606.58 $494 0 0 0.00 $0.00 3 12 $1,606.58

Fiscal Year 2017October '16 1 2 2.00 $183.00 $183 0 0 0.00 $0.00 1 2 $183.00

November '16 2 4 2.00 $586.00 $293 0 0 0.00 $0.00 2 4 $586.00 December '16 1 2 2.00 $183.00 $183 0 0 0.00 $0.00 1 2 $183.00

January '17 1 2 2.00 $0.00 $0 0 0 0.00 $0.00 1 2 $0.00 February '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

March '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 April '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 May '17 2 7 3.50 $1,089.00 $545 0 0 0.00 $0.00 2 7 $1,089.00 June '17 2 8 4.00 $895.50 $448 0 0 0.00 $0.00 2 8 $895.50 July '17 3 12 4.00 $1,791.00 $597 0 0 0.00 $0.00 3 12 $1,791.00

August '17 2 8 4.00 $1,818.00 $909 0 0 0.00 $0.00 2 8 $1,818.00 September '17 2 8 4.00 $1,194.00 $597 0 0 0.00 $0.00 2 8 $1,194.00 Monthly Avg. 1 4 2.29 $644.96 $484 0 0 0.00 $0.00 1 4 $644.96

Fiscal Year 2018October '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

November '17 1 4 4.00 $597.00 $597 0 0 0.00 $0.00 1 4 $597.00 December '17 1 4 4.00 $597.00 $597 0 0 0.00 $0.00 1 4 $597.00

January '18 2 7 3.50 $492.00 $246 0 0 0.00 $0.00 2 7 $492.00 February '18 2 7 3.50 $492.00 $246 0 0 0.00 $0.00 2 7 $492.00

March '18 1 3 3.00 $925.50 $926 0 0 0.00 $0.00 1 3 $925.50 April '18 2 6 3.00 $984.00 $492 0 0 0.00 $0.00 2 6 $984.00 May '18 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00 June '18 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00 July '18 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00

Monthly Avg. 1 4 3.00 $556.35 $464 0 0 0.00 $0.00 1 4 $556.35

Page 67 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Oscoda County Fiscal Year 2016

October '15 2 9 4.50 $227.00 $114 0 0 0.00 $0.00 2 9 $227.00 November '15 3 13 4.33 $1,173.00 $391 0 0 0.00 $0.00 3 13 $1,173.00 December '15 4 17 4.25 $2,262.00 $566 0 0 0.00 $0.00 4 17 $2,262.00

January '16 4 16 4.00 $1,770.00 $443 0 0 0.00 $0.00 4 16 $1,770.00 February '16 3 12 4.00 $1,702.00 $567 0 0 0.00 $0.00 3 12 $1,702.00

March '16 2 5 2.50 $797.00 $399 0 0 0.00 $0.00 2 5 $797.00 April '16 1 3 3.00 $394.00 $394 0 0 0.00 $0.00 1 3 $394.00 May '16 1 3 3.00 $842.00 $842 0 0 0.00 $0.00 1 3 $842.00 June '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 July '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

August '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 September '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 Monthly Avg. 2 7 2.47 $763.92 $458 0 0 0.00 $0.00 2 7 $763.92

Fiscal Year 2017October '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

November '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 December '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

January '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 February '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

March '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 April '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 May '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 June '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 July '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

August '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 September '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 Monthly Avg. 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

Fiscal Year 2018October '17 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00

November '17 2 6 3.00 $984.00 $492 0 0 0.00 $0.00 2 6 $984.00 December '17 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00

January '18 1 5 5.00 $694.00 $694 0 0 0.00 $0.00 1 5 $694.00 February '18 2 8 4.00 $1,186.00 $593 0 0 0.00 $0.00 2 8 $1,186.00

March '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 April '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 May '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 June '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 July '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

Monthly Avg. 1 3 1.80 $384.80 $550 0 0 0.00 $0.00 1 3 $384.80

Page 68 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Otsego County Fiscal Year 2016

October '15 1 7 7.00 $703.50 $704 0 0 0.00 $0.00 1 7 $703.50 November '15 1 7 7.00 $655.00 $655 0 0 0.00 $0.00 1 7 $655.00 December '15 1 7 7.00 $331.00 $331 0 0 0.00 $0.00 1 7 $331.00

January '16 1 7 7.00 $331.00 $331 0 0 0.00 $0.00 1 7 $331.00 February '16 1 7 7.00 $331.00 $331 0 0 0.00 $0.00 1 7 $331.00

March '16 3 14 4.67 $1,022.00 $341 0 0 0.00 $0.00 3 14 $1,022.00 April '16 3 13 4.33 $1,315.00 $438 0 0 0.00 $0.00 3 13 $1,315.00 May '16 1 7 7.00 $331.00 $331 0 0 0.00 $0.00 1 7 $331.00 June '16 1 7 7.00 $331.00 $331 0 0 0.00 $0.00 1 7 $331.00 July '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

August '16 0 0 0.00 $631.00 $0 0 0 0.00 $0.00 0 0 $631.00 September '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 Monthly Avg. 1 6 4.83 $498.46 $460 0 0 0.00 $0.00 1 6 $498.46

Fiscal Year 2017October '16 2 8 4.00 $1,186.00 $593 0 0 0.00 $0.00 2 8 $1,186.00

November '16 3 13 4.33 $1,880.00 $627 0 0 0.00 $0.00 3 13 $1,880.00 December '16 1 5 5.00 $694.00 $694 0 0 0.00 $0.00 1 5 $694.00

January '17 1 5 5.00 $847.00 $847 0 0 0.00 $0.00 1 5 $847.00 February '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

March '17 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00 April '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 May '17 1 4 4.00 $298.50 $299 0 0 0.00 $0.00 1 4 $298.50 June '17 1 4 4.00 $597.00 $597 0 0 0.00 $0.00 1 4 $597.00 July '17 2 9 4.50 $1,291.00 $646 0 0 0.00 $0.00 2 9 $1,291.00

August '17 2 9 4.50 $2,227.00 $1,114 0 0 0.00 $0.00 2 9 $2,227.00 September '17 2 9 4.50 $1,291.00 $646 0 0 0.00 $0.00 2 9 $1,291.00 Monthly Avg. 1 6 3.57 $900.29 $675 0 0 0.00 $0.00 1 6 $900.29

Fiscal Year 2018October '17 1 4 4.00 $597.00 $597 0 0 0.00 $0.00 1 4 $597.00

November '17 2 10 5.00 $597.00 $299 0 0 0.00 $0.00 2 10 $597.00 December '17 1 4 4.00 $1,212.50 $1,213 0 0 0.00 $0.00 1 4 $1,212.50

January '18 2 10 5.00 $1,369.00 $685 0 0 0.00 $0.00 2 10 $1,369.00 February '18 3 13 4.33 $1,475.00 $492 0 0 0.00 $0.00 3 13 $1,475.00

March '18 4 18 4.50 $2,683.50 $671 0 0 0.00 $0.00 4 18 $2,683.50 April '18 3 15 5.00 $1,785.00 $595 0 0 0.00 $0.00 3 15 $1,785.00 May '18 4 20 5.00 $2,255.00 $564 0 0 0.00 $0.00 4 20 $2,255.00 June '18 2 10 5.00 $1,375.00 $688 0 0 0.00 $0.00 2 10 $1,375.00 July '18 2 10 5.00 $1,375.00 $688 0 0 0.00 $0.00 2 10 $1,375.00

Monthly Avg. 2 11 4.68 $1,472.40 $614 0 0 0.00 $0.00 2 11 $1,472.40

Page 69 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Ottawa County Fiscal Year 2016

October '15 2 5 2.50 $903.00 $452 0 0 0.00 $0.00 2 5 $903.00 November '15 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 December '15 1 6 6.00 $212.00 $212 0 0 0.00 $0.00 1 6 $212.00

January '16 0 0 0.00 $694.00 $0 0 0 0.00 $0.00 0 0 $694.00 February '16 1 5 5.00 $694.00 $694 0 0 0.00 $0.00 1 5 $694.00

March '16 3 12 4.00 $1,783.00 $594 0 0 0.00 $0.00 3 12 $1,783.00 April '16 4 14 3.50 $2,186.00 $547 0 0 0.00 $0.00 4 14 $2,186.00 May '16 5 15 3.00 $2,492.00 $498 0 0 0.00 $0.00 5 15 $2,492.00 June '16 4 11 2.75 $1,895.00 $474 0 0 0.00 $0.00 4 11 $1,895.00 July '16 4 11 2.75 $1,895.00 $474 0 0 0.00 $0.00 4 11 $1,895.00

August '16 6 18 3.00 $3,288.00 $548 0 0 0.00 $0.00 6 18 $3,288.00 September '16 7 21 3.00 $3,288.00 $470 0 0 0.00 $0.00 7 21 $3,288.00 Monthly Avg. 3 10 2.96 $1,610.83 $522 0 0 0.00 $0.00 3 10 $1,610.83

Fiscal Year 2017October '16 9 26 2.89 $3,772.50 $419 0 0 0.00 $0.00 9 26 $3,772.50

November '16 6 17 2.83 $2,587.00 $431 0 0 0.00 $0.00 6 17 $2,587.00 December '16 4 11 2.75 $1,587.00 $397 0 0 0.00 $0.00 4 11 $1,587.00

January '17 5 17 3.40 $1,587.00 $317 0 0 0.00 $0.00 5 17 $1,587.00 February '17 7 24 3.43 $3,918.00 $560 0 0 0.00 $0.00 7 24 $3,918.00

March '17 7 24 3.43 $3,504.00 $501 0 0 0.00 $0.00 7 24 $3,504.00 April '17 7 24 3.43 $3,012.00 $430 0 0 0.00 $0.00 7 24 $3,012.00 May '17 5 17 3.40 $3,310.00 $662 0 0 0.00 $0.00 5 17 $3,310.00 June '17 5 14 2.80 $2,079.00 $416 0 0 0.00 $0.00 5 14 $2,079.00 July '17 4 12 3.00 $1,430.00 $358 0 0 0.00 $0.00 4 12 $1,430.00

August '17 4 16 4.00 $3,308.00 $827 0 0 0.00 $0.00 4 16 $3,308.00 September '17 3 13 4.33 $1,880.00 $627 0 0 0.00 $0.00 3 13 $1,880.00 Monthly Avg. 6 18 3.31 $2,664.54 $484 0 0 0.00 $0.00 6 18 $2,664.54

Fiscal Year 2018October '17 3 6 2.00 $974.00 $325 0 0 0.00 $0.00 3 6 $974.00

November '17 3 6 2.00 $1,351.50 $451 0 0 0.00 $0.00 3 6 $1,351.50 December '17 2 5 2.50 $895.00 $448 0 0 0.00 $0.00 2 5 $895.00

January '18 3 8 2.67 $1,387.00 $462 0 0 0.00 $0.00 3 8 $1,387.00 February '18 3 8 2.67 $1,387.00 $462 0 0 0.00 $0.00 3 8 $1,387.00

March '18 2 5 2.50 $895.00 $448 0 0 0.00 $0.00 2 5 $895.00 April '18 3 8 2.67 $1,387.00 $462 0 0 0.00 $0.00 3 8 $1,387.00 May '18 3 11 3.67 $895.00 $298 0 0 0.00 $0.00 3 11 $895.00 June '18 4 15 3.75 $2,066.50 $517 0 0 0.00 $0.00 4 15 $2,066.50 July '18 4 15 3.75 $2,320.00 $580 0 0 0.00 $0.00 4 15 $2,320.00

Monthly Avg. 3 9 2.82 $1,355.80 $452 0 0 0.00 $0.00 3 9 $1,355.80

Page 70 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Presque Isle County Fiscal Year 2016

October '15 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 November '15 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 December '15 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

January '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 February '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

March '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 April '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 May '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 June '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 July '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

August '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 September '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 Monthly Avg. 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

Fiscal Year 2017October '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

November '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 December '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

January '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 February '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

March '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 April '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 May '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 June '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 July '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

August '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 September '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 Monthly Avg. 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

Fiscal Year 2018October '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

November '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 December '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

January '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 February '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

March '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 April '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 May '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 June '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 July '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

Monthly Avg. 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

Page 71 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Roscommon County Fiscal Year 2016

October '15 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 November '15 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 December '15 1 6 6.00 $414.00 $414 0 0 0.00 $0.00 1 6 $414.00

January '16 1 6 6.00 $828.00 $828 0 0 0.00 $0.00 1 6 $828.00 February '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

March '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 April '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 May '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 June '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 July '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

August '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 September '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 Monthly Avg. 0 1 1.00 $103.50 $621 0 0 0.00 $0.00 0 1 $103.50

Fiscal Year 2017October '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

November '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 December '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

January '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 February '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

March '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 April '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 May '17 1 4 4.00 $410.00 $410 0 0 0.00 $0.00 1 4 $410.00 June '17 1 4 4.00 $310.00 $310 0 0 0.00 $0.00 1 4 $310.00 July '17 1 4 4.00 $310.00 $310 0 0 0.00 $0.00 1 4 $310.00

August '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 September '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 Monthly Avg. 0 1 1.00 $85.83 $343 0 0 0.00 $0.00 0 1 $85.83

Fiscal Year 2018October '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

November '17 1 4 4.00 $0.00 $0 0 0 0.00 $0.00 1 4 $0.00 December '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

January '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 February '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

March '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 April '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 May '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 June '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 July '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

Monthly Avg. 0 0 0.40 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

Page 72 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Saginaw County Fiscal Year 2016

October '15 26 128 4.92 $15,995.00 $615 0 0 0.00 $0.00 26 128 $15,995.00 November '15 27 137 5.07 $16,771.60 $621 0 0 0.00 $0.00 27 137 $16,771.60 December '15 30 145 4.83 $18,568.60 $619 0 0 0.00 $0.00 30 145 $18,568.60

January '16 19 94 4.95 $10,140.60 $534 0 0 0.00 $0.00 19 94 $10,140.60 February '16 23 109 4.74 $16,987.60 $739 0 0 0.00 $0.00 23 109 $16,987.60

March '16 22 104 4.73 $14,989.30 $681 0 0 0.00 $0.00 22 104 $14,989.30 April '16 24 111 4.63 $13,069.90 $545 0 0 0.00 $0.00 24 111 $13,069.90 May '16 25 110 4.40 $15,091.64 $604 0 0 0.00 $0.00 25 110 $15,091.64 June '16 21 99 4.71 $12,064.40 $574 0 0 0.00 $0.00 21 99 $12,064.40 July '16 25 109 4.36 $14,054.90 $562 0 0 0.00 $0.00 25 109 $14,054.90

August '16 28 125 4.46 $14,555.50 $520 0 0 0.00 $0.00 28 125 $14,555.50 September '16 24 113 4.71 $14,012.27 $584 0 0 0.00 $0.00 24 113 $14,012.27 Monthly Avg. 25 115 4.71 $14,691.78 $600 0 0 0.00 $0.00 25 115 $14,691.78

Fiscal Year 2017October '16 23 110 4.78 $13,269.80 $577 0 0 0.00 $0.00 23 110 $13,269.80

November '16 26 123 4.73 $14,744.47 $567 0 0 0.00 $0.00 26 123 $14,744.47 December '16 22 96 4.36 $10,586.00 $481 0 0 0.00 $0.00 22 96 $10,586.00

January '17 26 111 4.27 $12,633.10 $486 0 0 0.00 $0.00 26 111 $12,633.10 February '17 30 130 4.33 $16,195.00 $540 0 0 0.00 $0.00 30 130 $16,195.00

March '17 26 114 4.38 $13,596.00 $523 0 0 0.00 $0.00 26 114 $13,596.00 April '17 21 93 4.43 $10,048.00 $478 0 0 0.00 $0.00 21 93 $10,048.00 May '17 21 89 4.24 $9,204.00 $438 0 0 0.00 $0.00 21 89 $9,204.00 June '17 17 77 4.53 $8,138.70 $479 0 0 0.00 $0.00 17 77 $8,138.70 July '17 18 82 4.56 $8,731.40 $485 0 0 0.00 $0.00 18 82 $8,731.40

August '17 17 78 4.59 $14,971.00 $881 0 0 0.00 $0.00 17 78 $14,971.00 September '17 19 89 4.68 $8,546.30 $450 0 0 0.00 $0.00 19 89 $8,546.30 Monthly Avg. 22 99 4.49 $11,721.98 $529 0 0 0.00 $0.00 22 99 $11,721.98

Fiscal Year 2018October '17 19 90 4.74 $9,526.50 $501 0 0 0.00 $0.00 19 90 $9,526.50

November '17 17 79 4.65 $7,514.00 $442 0 0 0.00 $0.00 17 79 $7,514.00 December '17 17 82 4.82 $8,093.00 $476 0 0 0.00 $0.00 17 82 $8,093.00

January '18 17 74 4.35 $9,743.50 $573 0 0 0.00 $0.00 17 74 $9,743.50 February '18 17 74 4.35 $9,076.00 $534 0 0 0.00 $0.00 17 74 $9,076.00

March '18 17 76 4.47 $8,387.00 $493 0 0 0.00 $0.00 17 76 $8,387.00 April '18 17 76 4.47 $9,896.50 $582 0 0 0.00 $0.00 17 76 $9,896.50 May '18 13 60 4.62 $7,210.50 $555 0 0 0.00 $0.00 13 60 $7,210.50 June '18 15 66 4.40 $8,574.00 $572 0 0 0.00 $0.00 15 66 $8,574.00 July '18 13 53 4.08 $6,755.00 $520 0 0 0.00 $0.00 13 53 $6,755.00

Monthly Avg. 16 73 4.49 $8,477.60 $523 0 0 0.00 $0.00 16 73 $8,477.60

Page 73 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Sanilac County Fiscal Year 2016

October '15 1 5 5.00 $694.00 $694 0 0 0.00 $0.00 1 5 $694.00 November '15 3 12 4.00 $1,783.00 $594 0 0 0.00 $0.00 3 12 $1,783.00 December '15 2 8 4.00 $1,186.00 $593 0 0 0.00 $0.00 2 8 $1,186.00

January '16 2 8 4.00 $1,186.00 $593 0 0 0.00 $0.00 2 8 $1,186.00 February '16 1 5 5.00 $694.00 $694 0 0 0.00 $0.00 1 5 $694.00

March '16 2 6 3.00 $1,000.00 $500 0 0 0.00 $0.00 2 6 $1,000.00 April '16 2 6 3.00 $1,000.00 $500 0 0 0.00 $0.00 2 6 $1,000.00 May '16 3 11 3.67 $1,694.00 $565 0 0 0.00 $0.00 3 11 $1,694.00 June '16 2 6 3.00 $1,000.00 $500 0 0 0.00 $0.00 2 6 $1,000.00 July '16 2 10 5.00 $888.50 $444 0 0 0.00 $0.00 2 10 $888.50

August '16 2 10 5.00 $1,282.00 $641 0 0 0.00 $0.00 2 10 $1,282.00 September '16 2 10 5.00 $1,782.00 $891 0 0 0.00 $0.00 2 10 $1,782.00 Monthly Avg. 2 8 4.14 $1,182.46 $591 0 0 0.00 $0.00 2 8 $1,182.46

Fiscal Year 2017October '16 3 13 4.33 $1,698.00 $566 0 0 0.00 $0.00 3 13 $1,698.00

November '16 2 8 4.00 $1,288.00 $644 0 0 0.00 $0.00 2 8 $1,288.00 December '16 2 8 4.00 $694.00 $347 0 0 0.00 $0.00 2 8 $694.00

January '17 1 5 5.00 $694.00 $694 0 0 0.00 $0.00 1 5 $694.00 February '17 1 5 5.00 $694.00 $694 0 0 0.00 $0.00 1 5 $694.00

March '17 1 5 5.00 $694.00 $694 0 0 0.00 $0.00 1 5 $694.00 April '17 1 5 5.00 $694.00 $694 0 0 0.00 $0.00 1 5 $694.00 May '17 2 11 5.50 $694.00 $347 0 0 0.00 $0.00 2 11 $694.00 June '17 1 6 6.00 $1,242.00 $1,242 0 0 0.00 $0.00 1 6 $1,242.00 July '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

August '17 1 4 4.00 $298.50 $299 0 0 0.00 $0.00 1 4 $298.50 September '17 1 4 4.00 $597.00 $597 0 0 0.00 $0.00 1 4 $597.00 Monthly Avg. 1 6 4.32 $773.96 $580 0 0 0.00 $0.00 1 6 $773.96

Fiscal Year 2018October '17 1 4 4.00 $597.00 $597 0 0 0.00 $0.00 1 4 $597.00

November '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 December '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

January '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 February '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

March '18 1 4 4.00 $467.00 $467 0 0 0.00 $0.00 1 4 $467.00 April '18 2 9 4.50 $1,137.00 $569 0 0 0.00 $0.00 2 9 $1,137.00 May '18 2 9 4.50 $886.00 $443 0 0 0.00 $0.00 2 9 $886.00 June '18 1 4 4.00 $309.00 $309 0 0 0.00 $0.00 1 4 $309.00 July '18 1 4 4.00 $309.00 $309 0 0 0.00 $0.00 1 4 $309.00

Monthly Avg. 1 3 2.50 $370.50 $463 0 0 0.00 $0.00 1 3 $370.50

Page 74 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Schoolcraft County Fiscal Year 2016

October '15 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 November '15 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 December '15 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

January '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 February '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

March '16 0 0 0.00 $694.00 $0 0 0 0.00 $0.00 0 0 $694.00 April '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 May '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 June '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 July '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

August '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 September '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 Monthly Avg. 0 0 0.00 $57.83 $0 0 0 0.00 $0.00 0 0 $57.83

Fiscal Year 2017October '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

November '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 December '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

January '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 February '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

March '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 April '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 May '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 June '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 July '17 1 2 2.00 $201.50 $202 0 0 0.00 $0.00 1 2 $201.50

August '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 September '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 Monthly Avg. 0 0 0.17 $16.79 $202 0 0 0.00 $0.00 0 0 $16.79

Fiscal Year 2018October '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

November '17 1 6 6.00 $828.00 $828 0 0 0.00 $0.00 1 6 $828.00 December '17 1 6 6.00 $828.00 $828 0 0 0.00 $0.00 1 6 $828.00

January '18 1 6 6.00 $828.00 $828 0 0 0.00 $0.00 1 6 $828.00 February '18 1 6 6.00 $828.00 $828 0 0 0.00 $0.00 1 6 $828.00

March '18 1 6 6.00 $828.00 $828 0 0 0.00 $0.00 1 6 $828.00 April '18 1 6 6.00 $828.00 $828 0 0 0.00 $0.00 1 6 $828.00 May '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 June '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 July '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

Monthly Avg. 1 4 3.60 $496.80 $828 0 0 0.00 $0.00 1 4 $496.80

Page 75 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Shiawassee County Fiscal Year 2016

October '15 19 69 3.63 $9,315.67 $490 0 0 0.00 $0.00 19 69 $9,315.67 November '15 18 66 3.67 $8,938.30 $497 0 0 0.00 $0.00 18 66 $8,938.30 December '15 20 73 3.65 $9,057.30 $453 0 0 0.00 $0.00 20 73 $9,057.30

January '16 21 76 3.62 $11,120.30 $530 0 0 0.00 $0.00 21 76 $11,120.30 February '16 26 105 4.04 $12,489.30 $480 0 0 0.00 $0.00 26 105 $12,489.30

March '16 26 106 4.08 $14,435.80 $555 0 0 0.00 $0.00 26 106 $14,435.80 April '16 27 103 3.81 $13,519.60 $501 0 0 0.00 $0.00 27 103 $13,519.60 May '16 24 94 3.92 $12,430.10 $518 0 0 0.00 $0.00 24 94 $12,430.10 June '16 23 95 4.13 $12,462.60 $542 0 0 0.00 $0.00 23 95 $12,462.60 July '16 23 96 4.17 $10,807.60 $470 0 0 0.00 $0.00 23 96 $10,807.60

August '16 20 82 4.10 $9,241.30 $462 0 0 0.00 $0.00 20 82 $9,241.30 September '16 16 61 3.81 $9,898.00 $619 0 0 0.00 $0.00 16 61 $9,898.00 Monthly Avg. 22 86 3.89 $11,142.99 $508 0 0 0.00 $0.00 22 86 $11,142.99

Fiscal Year 2017October '16 14 58 4.14 $6,124.70 $437 0 0 0.00 $0.00 14 58 $6,124.70

November '16 13 58 4.46 $6,395.70 $492 0 0 0.00 $0.00 13 58 $6,395.70 December '16 10 38 3.80 $5,127.00 $513 0 0 0.00 $0.00 10 38 $5,127.00

January '17 9 30 3.33 $4,088.00 $454 0 0 0.00 $0.00 9 30 $4,088.00 February '17 8 26 3.25 $3,170.00 $396 0 0 0.00 $0.00 8 26 $3,170.00

March '17 8 26 3.25 $2,901.00 $363 0 0 0.00 $0.00 8 26 $2,901.00 April '17 7 24 3.43 $3,102.50 $443 0 0 0.00 $0.00 7 24 $3,102.50 May '17 7 30 4.29 $2,454.00 $351 0 0 0.00 $0.00 7 30 $2,454.00 June '17 4 19 4.75 $2,329.00 $582 0 0 0.00 $0.00 4 19 $2,329.00 July '17 3 16 5.33 $2,685.00 $895 0 0 0.00 $0.00 3 16 $2,685.00

August '17 4 17 4.25 $2,734.60 $684 0 0 0.00 $0.00 4 17 $2,734.60 September '17 4 13 3.25 $1,205.00 $301 0 0 0.00 $0.00 4 13 $1,205.00 Monthly Avg. 8 30 3.96 $3,526.38 $465 0 0 0.00 $0.00 8 30 $3,526.38

Fiscal Year 2018October '17 4 14 3.50 $1,697.00 $424 0 0 0.00 $0.00 4 14 $1,697.00

November '17 4 15 3.75 $1,669.50 $417 0 0 0.00 $0.00 4 15 $1,669.50 December '17 3 12 4.00 $1,476.00 $492 0 0 0.00 $0.00 3 12 $1,476.00

January '18 3 11 3.67 $1,603.80 $535 0 0 0.00 $0.00 3 11 $1,603.80 February '18 3 11 3.67 $1,371.00 $457 0 0 0.00 $0.00 3 11 $1,371.00

March '18 5 20 4.00 $3,001.00 $600 0 0 0.00 $0.00 5 20 $3,001.00 April '18 7 29 4.14 $3,945.00 $564 0 0 0.00 $0.00 7 29 $3,945.00 May '18 6 24 4.00 $3,251.00 $542 0 0 0.00 $0.00 6 24 $3,251.00 June '18 6 24 4.00 $2,914.00 $486 0 0 0.00 $0.00 6 24 $2,914.00 July '18 3 14 4.67 $2,283.50 $761 0 0 0.00 $0.00 3 14 $2,283.50

Monthly Avg. 4 17 3.94 $2,321.18 $528 0 0 0.00 $0.00 4 17 $2,321.18

Page 76 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

St. Clair County Fiscal Year 2016

October '15 24 101 4.21 $11,313.50 $471 0 0 0.00 $0.00 24 101 $11,313.50 November '15 20 89 4.45 $11,658.50 $583 0 0 0.00 $0.00 20 89 $11,658.50 December '15 19 79 4.16 $9,961.50 $524 0 0 0.00 $0.00 19 79 $9,961.50

January '16 20 91 4.55 $11,304.50 $565 0 0 0.00 $0.00 20 91 $11,304.50 February '16 20 93 4.65 $10,714.50 $536 0 0 0.00 $0.00 20 93 $10,714.50

March '16 22 97 4.41 $10,826.00 $492 0 0 0.00 $0.00 22 97 $10,826.00 April '16 23 97 4.22 $11,097.50 $483 0 0 0.00 $0.00 23 97 $11,097.50 May '16 20 88 4.40 $10,656.00 $533 0 0 0.00 $0.00 20 88 $10,656.00 June '16 24 96 4.00 $10,190.50 $425 0 0 0.00 $0.00 24 96 $10,190.50 July '16 19 77 4.05 $8,907.50 $469 0 0 0.00 $0.00 19 77 $8,907.50

August '16 19 76 4.00 $8,692.00 $457 0 0 0.00 $0.00 19 76 $8,692.00 September '16 19 82 4.32 $7,816.00 $411 0 0 0.00 $0.00 19 82 $7,816.00 Monthly Avg. 21 89 4.28 $10,261.50 $495 0 0 0.00 $0.00 21 89 $10,261.50

Fiscal Year 2017October '16 16 69 4.31 $9,575.50 $598 0 0 0.00 $0.00 16 69 $9,575.50

November '16 13 56 4.31 $6,299.00 $485 0 0 0.00 $0.00 13 56 $6,299.00 December '16 9 40 4.44 $4,405.00 $489 0 0 0.00 $0.00 9 40 $4,405.00

January '17 11 46 4.18 $4,505.00 $410 0 0 0.00 $0.00 11 46 $4,505.00 February '17 13 49 3.77 $5,078.00 $391 0 0 0.00 $0.00 13 49 $5,078.00

March '17 15 61 4.07 $7,666.50 $511 0 0 0.00 $0.00 15 61 $7,666.50 April '17 13 53 4.08 $5,548.50 $427 0 0 0.00 $0.00 13 53 $5,548.50 May '17 12 44 3.67 $4,597.50 $383 0 0 0.00 $0.00 12 44 $4,597.50 June '17 8 34 4.25 $3,005.00 $376 0 0 0.00 $0.00 8 34 $3,005.00 July '17 6 24 4.00 $1,715.00 $286 0 0 0.00 $0.00 6 24 $1,715.00

August '17 8 31 3.88 $3,687.50 $461 0 0 0.00 $0.00 8 31 $3,687.50 September '17 6 20 3.33 $2,617.50 $436 0 0 0.00 $0.00 6 20 $2,617.50 Monthly Avg. 11 44 4.02 $4,891.67 $452 0 0 0.00 $0.00 11 44 $4,891.67

Fiscal Year 2018October '17 4 14 3.50 $2,178.00 $545 0 0 0.00 $0.00 4 14 $2,178.00

November '17 4 15 3.75 $2,969.00 $742 0 0 0.00 $0.00 4 15 $2,969.00 December '17 7 26 3.71 $3,461.00 $494 0 0 0.00 $0.00 7 26 $3,461.00

January '18 8 31 3.88 $4,025.00 $503 0 0 0.00 $0.00 8 31 $4,025.00 February '18 6 24 4.00 $3,223.00 $537 0 0 0.00 $0.00 6 24 $3,223.00

March '18 5 15 3.00 $1,930.00 $386 0 0 0.00 $0.00 5 15 $1,930.00 April '18 5 21 4.20 $2,512.00 $502 0 0 0.00 $0.00 5 21 $2,512.00 May '18 5 28 5.60 $2,706.50 $541 0 0 0.00 $0.00 5 28 $2,706.50 June '18 4 21 5.25 $2,848.00 $712 0 0 0.00 $0.00 4 21 $2,848.00 July '18 4 19 4.75 $2,171.00 $543 0 0 0.00 $0.00 4 19 $2,171.00

Monthly Avg. 5 21 4.16 $2,802.35 $539 0 0 0.00 $0.00 5 21 $2,802.35

Page 77 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

St. Joseph County Fiscal Year 2016

October '15 1 5 5.00 $694.00 $694 0 0 0.00 $0.00 1 5 $694.00 November '15 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 December '15 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

January '16 1 3 3.00 $1,257.00 $1,257 0 0 0.00 $0.00 1 3 $1,257.00 February '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

March '16 0 0 0.00 $694.00 $0 0 0 0.00 $0.00 0 0 $694.00 April '16 1 4 4.00 $572.00 $572 0 0 0.00 $0.00 1 4 $572.00 May '16 4 17 4.25 $2,209.00 $552 0 0 0.00 $0.00 4 17 $2,209.00 June '16 13 45 3.46 $6,419.00 $494 0 0 0.00 $0.00 13 45 $6,419.00 July '16 14 47 3.36 $6,124.00 $437 0 0 0.00 $0.00 14 47 $6,124.00

August '16 14 47 3.36 $6,502.00 $464 0 0 0.00 $0.00 14 47 $6,502.00 September '16 11 39 3.55 $4,882.00 $444 0 0 0.00 $0.00 11 39 $4,882.00 Monthly Avg. 5 17 2.50 $2,446.08 $498 0 0 0.00 $0.00 5 17 $2,446.08

Fiscal Year 2017October '16 10 35 3.50 $4,642.00 $464 0 0 0.00 $0.00 10 35 $4,642.00

November '16 12 38 3.17 $5,435.00 $453 0 0 0.00 $0.00 12 38 $5,435.00 December '16 10 31 3.10 $4,863.00 $486 0 0 0.00 $0.00 10 31 $4,863.00

January '17 10 31 3.10 $4,863.00 $486 0 0 0.00 $0.00 10 31 $4,863.00 February '17 11 36 3.27 $5,557.00 $505 0 0 0.00 $0.00 11 36 $5,557.00

March '17 9 29 3.22 $4,460.00 $496 0 0 0.00 $0.00 9 29 $4,460.00 April '17 9 29 3.22 $4,460.00 $496 0 0 0.00 $0.00 9 29 $4,460.00 May '17 8 26 3.25 $3,993.00 $499 0 0 0.00 $0.00 8 26 $3,993.00 June '17 8 26 3.25 $3,993.00 $499 0 0 0.00 $0.00 8 26 $3,993.00 July '17 8 25 3.13 $3,702.50 $463 0 0 0.00 $0.00 8 25 $3,702.50

August '17 8 25 3.13 $7,569.00 $946 0 0 0.00 $0.00 8 25 $7,569.00 September '17 7 23 3.29 $3,578.00 $511 0 0 0.00 $0.00 7 23 $3,578.00 Monthly Avg. 9 30 3.22 $4,759.63 $519 0 0 0.00 $0.00 9 30 $4,759.63

Fiscal Year 2018October '17 9 29 3.22 $4,303.50 $478 0 0 0.00 $0.00 9 29 $4,303.50

November '17 9 29 3.22 $4,045.00 $449 0 0 0.00 $0.00 9 29 $4,045.00 December '17 7 23 3.29 $3,553.00 $508 0 0 0.00 $0.00 7 23 $3,553.00

January '18 8 28 3.50 $4,222.00 $528 0 0 0.00 $0.00 8 28 $4,222.00 February '18 8 28 3.50 $4,222.00 $528 0 0 0.00 $0.00 8 28 $4,222.00

March '18 8 28 3.50 $4,258.00 $532 0 0 0.00 $0.00 8 28 $4,258.00 April '18 7 23 3.29 $3,343.00 $478 0 0 0.00 $0.00 7 23 $3,343.00 May '18 7 23 3.29 $3,343.00 $478 0 0 0.00 $0.00 7 23 $3,343.00 June '18 7 23 3.29 $3,343.00 $478 0 0 0.00 $0.00 7 23 $3,343.00 July '18 7 23 3.29 $3,354.00 $479 0 0 0.00 $0.00 7 23 $3,354.00

Monthly Avg. 8 26 3.34 $3,798.65 $493 0 0 0.00 $0.00 8 26 $3,798.65

Page 78 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Tuscola County Fiscal Year 2016

October '15 8 27 3.38 $3,509.00 $439 0 0 0.00 $0.00 8 27 $3,509.00 November '15 6 22 3.67 $3,318.00 $553 0 0 0.00 $0.00 6 22 $3,318.00 December '15 6 19 3.17 $2,335.00 $389 0 0 0.00 $0.00 6 19 $2,335.00

January '16 4 12 3.00 $1,858.00 $465 0 0 0.00 $0.00 4 12 $1,858.00 February '16 4 12 3.00 $1,726.00 $432 0 0 0.00 $0.00 4 12 $1,726.00

March '16 4 12 3.00 $1,726.00 $432 0 0 0.00 $0.00 4 12 $1,726.00 April '16 6 21 3.50 $2,247.50 $375 0 0 0.00 $0.00 6 21 $2,247.50 May '16 6 19 3.17 $2,464.00 $411 0 0 0.00 $0.00 6 19 $2,464.00 June '16 3 9 3.00 $1,492.00 $497 0 0 0.00 $0.00 3 9 $1,492.00 July '16 4 12 3.00 $1,738.00 $435 0 0 0.00 $0.00 4 12 $1,738.00

August '16 4 14 3.50 $1,839.00 $460 0 0 0.00 $0.00 4 14 $1,839.00 September '16 5 17 3.40 $2,186.00 $437 0 0 0.00 $0.00 5 17 $2,186.00 Monthly Avg. 5 16 3.23 $2,203.21 $441 0 0 0.00 $0.00 5 16 $2,203.21

Fiscal Year 2017October '16 6 20 3.33 $2,403.00 $401 0 0 0.00 $0.00 6 20 $2,403.00

November '16 4 14 3.50 $2,186.00 $547 0 0 0.00 $0.00 4 14 $2,186.00 December '16 3 10 3.33 $1,186.00 $395 0 0 0.00 $0.00 3 10 $1,186.00

January '17 2 5 2.50 $1,096.50 $548 0 0 0.00 $0.00 2 5 $1,096.50 February '17 3 8 2.67 $1,562.50 $521 0 0 0.00 $0.00 3 8 $1,562.50

March '17 3 8 2.67 $1,361.00 $454 0 0 0.00 $0.00 3 8 $1,361.00 April '17 2 4 2.00 $764.00 $382 0 0 0.00 $0.00 2 4 $764.00 May '17 1 2 2.00 $403.00 $403 0 0 0.00 $0.00 1 2 $403.00 June '17 1 2 2.00 $403.00 $403 0 0 0.00 $0.00 1 2 $403.00 July '17 3 9 3.00 $922.50 $308 0 0 0.00 $0.00 3 9 $922.50

August '17 3 9 3.00 $2,207.00 $736 0 0 0.00 $0.00 3 9 $2,207.00 September '17 3 11 3.67 $1,621.00 $540 0 0 0.00 $0.00 3 11 $1,621.00 Monthly Avg. 3 9 2.81 $1,342.96 $474 0 0 0.00 $0.00 3 9 $1,342.96

Fiscal Year 2018October '17 4 14 3.50 $2,359.00 $590 0 0 0.00 $0.00 4 14 $2,359.00

November '17 6 20 3.33 $3,097.00 $516 0 0 0.00 $0.00 6 20 $3,097.00 December '17 4 14 3.50 $2,163.00 $541 0 0 0.00 $0.00 4 14 $2,163.00

January '18 3 10 3.33 $1,566.00 $522 0 0 0.00 $0.00 3 10 $1,566.00 February '18 2 8 4.00 $1,186.00 $593 0 0 0.00 $0.00 2 8 $1,186.00

March '18 2 8 4.00 $1,498.00 $749 0 0 0.00 $0.00 2 8 $1,498.00 April '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 May '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 June '18 1 5 5.00 $297.00 $297 0 0 0.00 $0.00 1 5 $297.00 July '18 1 5 5.00 $297.00 $297 0 0 0.00 $0.00 1 5 $297.00

Monthly Avg. 2 8 3.17 $1,246.30 $542 0 0 0.00 $0.00 2 8 $1,246.30

Page 79 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Van Buren County Fiscal Year 2016

October '15 1 5 5.00 $0.00 $0 0 0 0.00 $0.00 1 5 $0.00 November '15 1 5 5.00 $1,041.00 $1,041 0 0 0.00 $0.00 1 5 $1,041.00 December '15 2 12 6.00 $1,574.00 $787 0 0 0.00 $0.00 2 12 $1,574.00

January '16 1 5 5.00 $694.00 $694 0 0 0.00 $0.00 1 5 $694.00 February '16 2 9 4.50 $694.00 $347 0 0 0.00 $0.00 2 9 $694.00

March '16 4 17 4.25 $2,990.50 $748 0 0 0.00 $0.00 4 17 $2,990.50 April '16 9 34 3.78 $5,506.00 $612 0 0 0.00 $0.00 9 34 $5,506.00 May '16 10 34 3.40 $5,616.00 $562 0 0 0.00 $0.00 10 34 $5,616.00 June '16 16 53 3.31 $8,071.86 $504 0 0 0.00 $0.00 16 53 $8,071.86 July '16 16 56 3.50 $7,881.00 $493 0 0 0.00 $0.00 16 56 $7,881.00

August '16 12 42 3.50 $6,054.00 $505 0 0 0.00 $0.00 12 42 $6,054.00 September '16 12 42 3.50 $5,957.00 $496 0 0 0.00 $0.00 12 42 $5,957.00 Monthly Avg. 7 26 4.23 $3,839.95 $536 0 0 0.00 $0.00 7 26 $3,839.95

Fiscal Year 2017October '16 14 50 3.57 $7,113.00 $508 0 0 0.00 $0.00 14 50 $7,113.00

November '16 14 53 3.79 $6,887.00 $492 0 0 0.00 $0.00 14 53 $6,887.00 December '16 20 70 3.50 $9,262.00 $463 0 0 0.00 $0.00 20 70 $9,262.00

January '17 27 90 3.33 $12,335.86 $457 0 0 0.00 $0.00 27 90 $12,335.86 February '17 27 84 3.11 $14,233.48 $527 0 0 0.00 $0.00 27 84 $14,233.48

March '17 28 86 3.07 $13,787.12 $492 0 0 0.00 $0.00 28 86 $13,787.12 April '17 24 69 2.88 $11,578.12 $482 0 0 0.00 $0.00 24 69 $11,578.12 May '17 24 70 2.92 $11,525.12 $480 0 0 0.00 $0.00 24 70 $11,525.12 June '17 21 63 3.00 $8,854.86 $422 0 0 0.00 $0.00 21 63 $8,854.86 July '17 20 59 2.95 $9,108.86 $455 0 0 0.00 $0.00 20 59 $9,108.86

August '17 17 50 2.94 $14,091.86 $829 0 0 0.00 $0.00 17 50 $14,091.86 September '17 18 54 3.00 $7,966.62 $443 0 0 0.00 $0.00 18 54 $7,966.62 Monthly Avg. 21 67 3.17 $10,561.99 $499 0 0 0.00 $0.00 21 67 $10,561.99

Fiscal Year 2018October '17 19 57 3.00 $8,811.00 $464 0 0 0.00 $0.00 19 57 $8,811.00

November '17 19 60 3.16 $9,387.50 $494 0 0 0.00 $0.00 19 60 $9,387.50 December '17 20 69 3.45 $10,373.00 $519 0 0 0.00 $0.00 20 69 $10,373.00

January '18 19 77 4.05 $9,165.00 $482 0 0 0.00 $0.00 19 77 $9,165.00 February '18 22 78 3.55 $11,756.86 $534 0 0 0.00 $0.00 22 78 $11,756.86

March '18 19 62 3.26 $10,018.36 $527 0 0 0.00 $0.00 19 62 $10,018.36 April '18 20 64 3.20 $9,631.86 $482 0 0 0.00 $0.00 20 64 $9,631.86 May '18 19 59 3.11 $9,392.86 $494 0 0 0.00 $0.00 19 59 $9,392.86 June '18 19 61 3.21 $8,941.86 $471 0 0 0.00 $0.00 19 61 $8,941.86 July '18 15 52 3.47 $7,173.00 $478 0 0 0.00 $0.00 15 52 $7,173.00

Monthly Avg. 19 64 3.35 $9,465.13 $496 0 0 0.00 $0.00 19 64 $9,465.13

Page 80 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Washtenaw County Fiscal Year 2016

October '15 17 86 5.06 $11,287.00 $664 0 0 0.00 $0.00 17 86 $11,287.00 November '15 20 96 4.80 $9,122.00 $456 0 0 0.00 $0.00 20 96 $9,122.00 December '15 15 72 4.80 $7,855.00 $524 0 0 0.00 $0.00 15 72 $7,855.00

January '16 16 75 4.69 $8,347.00 $522 0 0 0.00 $0.00 16 75 $8,347.00 February '16 12 55 4.58 $6,066.50 $506 0 0 0.00 $0.00 12 55 $6,066.50

March '16 14 64 4.57 $8,395.00 $600 0 0 0.00 $0.00 14 64 $8,395.00 April '16 15 66 4.40 $7,369.50 $491 0 0 0.00 $0.00 15 66 $7,369.50 May '16 14 72 5.14 $8,140.00 $581 0 0 0.00 $0.00 14 72 $8,140.00 June '16 15 73 4.87 $8,236.00 $549 0 0 0.00 $0.00 15 73 $8,236.00 July '16 21 95 4.52 $10,963.00 $522 0 0 0.00 $0.00 21 95 $10,963.00

August '16 24 112 4.67 $12,141.50 $506 0 0 0.00 $0.00 24 112 $12,141.50 September '16 19 86 4.53 $10,873.00 $572 0 0 0.00 $0.00 19 86 $10,873.00 Monthly Avg. 17 79 4.72 $9,066.29 $539 0 0 0.00 $0.00 17 79 $9,066.29

Fiscal Year 2017October '16 18 86 4.78 $9,749.50 $542 0 0 0.00 $0.00 18 86 $9,749.50

November '16 23 108 4.70 $12,191.50 $530 0 0 0.00 $0.00 23 108 $12,191.50 December '16 29 135 4.66 $14,677.00 $506 0 0 0.00 $0.00 29 135 $14,677.00

January '17 29 136 4.69 $15,655.00 $540 0 0 0.00 $0.00 29 136 $15,655.00 February '17 30 141 4.70 $18,173.50 $606 0 0 0.00 $0.00 30 141 $18,173.50

March '17 25 117 4.68 $13,486.86 $539 0 0 0.00 $0.00 25 117 $13,486.86 April '17 25 117 4.68 $13,020.50 $521 0 0 0.00 $0.00 25 117 $13,020.50 May '17 26 121 4.65 $12,697.00 $488 0 0 0.00 $0.00 26 121 $12,697.00 June '17 23 107 4.65 $13,048.00 $567 0 0 0.00 $0.00 23 107 $13,048.00 July '17 23 112 4.87 $12,932.00 $562 0 0 0.00 $0.00 23 112 $12,932.00

August '17 21 102 4.86 $19,921.76 $949 0 0 0.00 $0.00 21 102 $19,921.76 September '17 24 115 4.79 $11,163.26 $465 0 0 0.00 $0.00 24 115 $11,163.26 Monthly Avg. 25 116 4.73 $13,892.99 $563 0 0 0.00 $0.00 25 116 $13,892.99

Fiscal Year 2018October '17 22 110 5.00 $11,512.76 $523 0 0 0.00 $0.00 22 110 $11,512.76

November '17 19 97 5.11 $10,305.50 $542 0 0 0.00 $0.00 19 97 $10,305.50 December '17 17 85 5.00 $7,974.00 $469 0 0 0.00 $0.00 17 85 $7,974.00

January '18 14 66 4.71 $7,433.00 $531 0 0 0.00 $0.00 14 66 $7,433.00 February '18 17 82 4.82 $9,160.00 $539 0 0 0.00 $0.00 17 82 $9,160.00

March '18 15 70 4.67 $8,400.00 $560 0 0 0.00 $0.00 15 70 $8,400.00 April '18 14 65 4.64 $8,316.00 $594 0 0 0.00 $0.00 14 65 $8,316.00 May '18 12 56 4.67 $6,928.00 $577 0 0 0.00 $0.00 12 56 $6,928.00 June '18 17 81 4.76 $8,968.00 $528 0 0 0.00 $0.00 17 81 $8,968.00 July '18 18 83 4.61 $9,940.00 $552 0 0 0.00 $0.00 18 83 $9,940.00

Monthly Avg. 17 80 4.80 $8,893.73 $539 0 0 0.00 $0.00 17 80 $8,893.73

Page 81 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Wayne County Fiscal Year 2016

October '15 310 1,402 4.52 $178,452.88 $576 0 0 0.00 $0.00 310 1,402 $178,452.88 November '15 322 1,466 4.55 $173,556.43 $539 0 0 0.00 $0.00 322 1,466 $173,556.43 December '15 317 1,458 4.60 $180,995.72 $571 0 0 0.00 $0.00 317 1,458 $180,995.72

January '16 315 1,447 4.59 $179,968.67 $571 0 0 0.00 $0.00 315 1,447 $179,968.67 February '16 300 1,375 4.58 $171,462.33 $572 0 0 0.00 $0.00 300 1,375 $171,462.33

March '16 318 1,429 4.49 $184,435.59 $580 0 0 0.00 $0.00 318 1,429 $184,435.59 April '16 357 1,543 4.32 $199,304.43 $558 0 0 0.00 $0.00 357 1,543 $199,304.43 May '16 403 1,714 4.25 $219,028.48 $543 0 0 0.00 $0.00 403 1,714 $219,028.48 June '16 445 1,883 4.23 $254,405.47 $572 0 0 0.00 $0.00 445 1,883 $254,405.47 July '16 432 1,846 4.27 $236,131.38 $547 0 0 0.00 $0.00 432 1,846 $236,131.38

August '16 437 1,889 4.32 $244,380.46 $559 0 0 0.00 $0.00 437 1,889 $244,380.46 September '16 424 1,851 4.37 $239,074.06 $564 0 0 0.00 $0.00 424 1,851 $239,074.06 Monthly Avg. 365 1,609 4.43 $205,099.66 $562 0 0 0.00 $0.00 365 1,609 $205,099.66

Fiscal Year 2017October '16 436 1,949 4.47 $246,998.20 $567 0 0 0.00 $0.00 436 1,949 $246,998.20

November '16 450 2,025 4.50 $258,949.84 $575 0 0 0.00 $0.00 450 2,025 $258,949.84 December '16 477 2,152 4.51 $268,145.68 $562 0 0 0.00 $0.00 477 2,152 $268,145.68

January '17 480 2,158 4.50 $273,594.74 $570 0 0 0.00 $0.00 480 2,158 $273,594.74 February '17 480 2,161 4.50 $272,107.52 $567 0 0 0.00 $0.00 480 2,161 $272,107.52

March '17 459 2,086 4.54 $268,580.22 $585 0 0 0.00 $0.00 459 2,086 $268,580.22 April '17 457 2,078 4.55 $257,002.49 $562 0 0 0.00 $0.00 457 2,078 $257,002.49 May '17 448 2,048 4.57 $246,840.06 $551 0 0 0.00 $0.00 448 2,048 $246,840.06 June '17 456 2,071 4.54 $250,561.42 $549 0 0 0.00 $0.00 456 2,071 $250,561.42 July '17 437 2,008 4.59 $237,203.92 $543 0 0 0.00 $0.00 437 2,008 $237,203.92

August '17 424 1,967 4.64 $412,516.18 $973 0 0 0.00 $0.00 424 1,967 $412,516.18 September '17 413 1,924 4.66 $240,437.97 $582 0 0 0.00 $0.00 413 1,924 $240,437.97 Monthly Avg. 451 2,052 4.55 $269,411.52 $597 0 0 0.00 $0.00 451 2,052 $269,411.52

Fiscal Year 2018October '17 416 1,925 4.63 $227,563.88 $547 0 0 0.00 $0.00 416 1,925 $227,563.88

November '17 414 1,931 4.66 $220,823.88 $533 0 0 0.00 $0.00 414 1,931 $220,823.88 December '17 409 1,890 4.62 $216,454.88 $529 0 0 0.00 $0.00 409 1,890 $216,454.88

January '18 393 1,814 4.62 $205,444.09 $523 0 0 0.00 $0.00 393 1,814 $205,444.09 February '18 375 1,721 4.59 $201,439.94 $537 0 0 0.00 $0.00 375 1,721 $201,439.94

March '18 355 1,650 4.65 $186,224.54 $525 0 0 0.00 $0.00 355 1,650 $186,224.54 April '18 336 1,564 4.65 $181,772.32 $541 0 0 0.00 $0.00 336 1,564 $181,772.32 May '18 323 1,508 4.67 $166,466.06 $515 0 0 0.00 $0.00 323 1,508 $166,466.06 June '18 337 1,604 4.76 $171,092.98 $508 0 0 0.00 $0.00 337 1,604 $171,092.98 July '18 334 1,605 4.81 $173,265.77 $519 0 0 0.00 $0.00 334 1,605 $173,265.77

Monthly Avg. 369 1,721 4.67 $195,054.83 $528 0 0 0.00 $0.00 369 1,721 $195,054.83

Page 82 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Wexford County Fiscal Year 2016

October '15 4 18 4.50 $2,611.00 $653 0 0 0.00 $0.00 4 18 $2,611.00 November '15 3 14 4.67 $2,014.00 $671 0 0 0.00 $0.00 3 14 $2,014.00 December '15 2 9 4.50 $1,291.00 $646 0 0 0.00 $0.00 2 9 $1,291.00

January '16 3 15 5.00 $2,119.00 $706 0 0 0.00 $0.00 3 15 $2,119.00 February '16 4 18 4.50 $2,611.00 $653 0 0 0.00 $0.00 4 18 $2,611.00

March '16 3 14 4.67 $2,022.00 $674 0 0 0.00 $0.00 3 14 $2,022.00 April '16 3 14 4.67 $2,022.00 $674 0 0 0.00 $0.00 3 14 $2,022.00 May '16 3 14 4.67 $1,722.00 $574 0 0 0.00 $0.00 3 14 $1,722.00 June '16 2 10 5.00 $1,425.00 $713 0 0 0.00 $0.00 2 10 $1,425.00 July '16 3 14 4.67 $1,838.00 $613 0 0 0.00 $0.00 3 14 $1,838.00

August '16 2 9 4.50 $1,260.00 $630 0 0 0.00 $0.00 2 9 $1,260.00 September '16 3 12 4.00 $1,506.00 $502 0 0 0.00 $0.00 3 12 $1,506.00 Monthly Avg. 3 13 4.61 $1,870.08 $641 0 0 0.00 $0.00 3 13 $1,870.08

Fiscal Year 2017October '16 2 9 4.50 $1,260.00 $630 0 0 0.00 $0.00 2 9 $1,260.00

November '16 2 9 4.50 $1,752.00 $876 0 0 0.00 $0.00 2 9 $1,752.00 December '16 3 12 4.00 $1,739.00 $580 0 0 0.00 $0.00 3 12 $1,739.00

January '17 3 12 4.00 $1,739.00 $580 0 0 0.00 $0.00 3 12 $1,739.00 February '17 2 6 3.00 $911.00 $456 0 0 0.00 $0.00 2 6 $911.00

March '17 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00 April '17 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00 May '17 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00 June '17 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00 July '17 2 6 3.00 $738.00 $369 0 0 0.00 $0.00 2 6 $738.00

August '17 1 3 3.00 $648.00 $648 0 0 0.00 $0.00 1 3 $648.00 September '17 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00 Monthly Avg. 2 6 3.42 $937.25 $562 0 0 0.00 $0.00 2 6 $937.25

Fiscal Year 2018October '17 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00

November '17 1 3 3.00 $1,387.50 $1,388 0 0 0.00 $0.00 1 3 $1,387.50 December '17 2 7 3.50 $1,783.00 $892 0 0 0.00 $0.00 2 7 $1,783.00

January '18 3 12 4.00 $1,783.00 $594 0 0 0.00 $0.00 3 12 $1,783.00 February '18 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00

March '18 2 7 3.50 $1,581.00 $791 0 0 0.00 $0.00 2 7 $1,581.00 April '18 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00 May '18 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00 June '18 1 3 3.00 $492.00 $492 0 0 0.00 $0.00 1 3 $492.00 July '18 1 3 3.00 $790.50 $791 0 0 0.00 $0.00 1 3 $790.50

Monthly Avg. 1 5 3.20 $978.50 $699 0 0 0.00 $0.00 1 5 $978.50

Page 83 of 84

Trend Table: 7 Family Independence Program ( FIP ): Federal and State Funded Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

x-Unassigned County Fiscal Year 2016

October '15 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 November '15 1 3 3.00 $1,809.16 $1,809 0 0 0.00 $0.00 1 3 $1,809.16 December '15 2 7 3.50 $1,033.00 $517 0 0 0.00 $0.00 2 7 $1,033.00

January '16 0 0 0.00 $1,700.00 $0 0 0 0.00 $0.00 0 0 $1,700.00 February '16 1 7 7.00 $1,122.00 $1,122 0 0 0.00 $0.00 1 7 $1,122.00

March '16 1 4 4.00 $1,879.00 $1,879 0 0 0.00 $0.00 1 4 $1,879.00 April '16 1 6 6.00 $2,878.00 $2,878 0 0 0.00 $0.00 1 6 $2,878.00 May '16 2 13 6.50 $1,460.00 $730 0 0 0.00 $0.00 2 13 $1,460.00 June '16 1 3 3.00 $1,191.00 $1,191 0 0 0.00 $0.00 1 3 $1,191.00 July '16 2 6 3.00 $3,078.00 $1,539 0 0 0.00 $0.00 2 6 $3,078.00

August '16 1 5 5.00 $1,044.00 $1,044 0 0 0.00 $0.00 1 5 $1,044.00 September '16 2 10 5.00 $964.50 $482 0 0 0.00 $0.00 2 10 $964.50 Monthly Avg. 1 5 3.83 $1,513.22 $1,297 0 0 0.00 $0.00 1 5 $1,513.22

Fiscal Year 2017October '16 1 5 5.00 $1,759.00 $1,759 0 0 0.00 $0.00 1 5 $1,759.00

November '16 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 December '16 0 0 0.00 $985.00 $0 0 0 0.00 $0.00 0 0 $985.00

January '17 1 3 3.00 $961.00 $961 0 0 0.00 $0.00 1 3 $961.00 February '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

March '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 April '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 May '17 0 0 0.00 $492.00 $0 0 0 0.00 $0.00 0 0 $492.00 June '17 0 0 0.00 $1,733.00 $0 0 0 0.00 $0.00 0 0 $1,733.00 July '17 1 4 4.00 $597.00 $597 0 0 0.00 $0.00 1 4 $597.00

August '17 0 0 0.00 $1,156.00 $0 0 0 0.00 $0.00 0 0 $1,156.00 September '17 3 9 3.00 $2,505.00 $835 0 0 0.00 $0.00 3 9 $2,505.00 Monthly Avg. 1 2 1.25 $849.00 $1,698 0 0 0.00 $0.00 1 2 $849.00

Fiscal Year 2018October '17 0 0 0.00 $1,656.00 $0 0 0 0.00 $0.00 0 0 $1,656.00

November '17 0 0 0.00 $1,962.00 $0 0 0 0.00 $0.00 0 0 $1,962.00 December '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

January '18 0 0 0.00 $1,195.00 $0 0 0 0.00 $0.00 0 0 $1,195.00 February '18 1 8 8.00 $1,090.00 $1,090 0 0 0.00 $0.00 1 8 $1,090.00

March '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 April '18 0 0 0.00 $462.00 $0 0 0 0.00 $0.00 0 0 $462.00 May '18 0 0 0.00 $492.00 $0 0 0 0.00 $0.00 0 0 $492.00 June '18 0 0 0.00 $694.00 $0 0 0 0.00 $0.00 0 0 $694.00 July '18 0 0 0.00 $694.00 $0 0 0 0.00 $0.00 0 0 $694.00

Monthly Avg. 0 1 0.80 $824.50 $8,245 0 0 0.00 $0.00 0 1 $824.50

Page 84 of 84

top related