dhs community impact
TRANSCRIPT
8/7/2019 DHS Community Impact
http://slidepdf.com/reader/full/dhs-community-impact 1/39
DHS Economic Impact on Communities
The information in the following document shows the impact of DHS at a statewide and county level by looking at thenumber of people directly receiving a DHS service, the level of funding going into a county, and the economic impactof a five percent reduction on the DHS budget.
People Served - An unduplicated count of people receiving a service from DHS. Counts of many of the majorprogram areas of DHS are also included. Since people can and often do receive more than one service at a time, thesum of the program areas will be greater than the DHS count of people served in the state and each county.
Economic Impact - Shows the estimated direct and indirect economic impact on the state and county from a fivepercent reduction in the DHS budget. The estimated jobs lost are from the health care/human services sector (bothprivate and public) as well as many other economic sectors in the community.
Rates of Change - As the economic downturn has worsened and unemployment has risen over the past year, morepeople have sought services from DHS. This section shows the unemployment rates by county, and the counts andrates of change for three major program areas of DHS that tend to be closely tied with economic conditions.
Specifics on Data Collection – Explained on the back of this page.
8/7/2019 DHS Community Impact
http://slidepdf.com/reader/full/dhs-community-impact 2/39
8/7/2019 DHS Community Impact
http://slidepdf.com/reader/full/dhs-community-impact 3/39
Statewide
3,791,075
Food Stamps
Oregon
Health Plan3
Assistance for
needy families4Long-term care for seniors &
people with physical disabilities Other5
757,564 520,600 443,450 81,450 26,532 48,198
State spending: $1,003,844,602 Total lost economic activity7
Federal spending
and
Total spending
13,095 Lost jobs8
1Certified Population Estimate, July 1 2008, Population Research Center, Portland State University 5"Other" : Vocational Rehabilitation (data 12/08), Developmental Disabilities (data 8/08), and Child Welfare (data 9/08).
2Unduplicated client count, will not equal the sum of programs because clients 62009-11 Essential Budget Level (EBL) less debt service payments.
can be on multiple programs at once. 7Total economic activity includes a $704,515,079 impact based on county allocations as well as an impact of $299,329,523
3Includes all Medical Assistance Programs. Data from November 2008. from statewide programs and administrative functions that are not allocated to specific counties. Total economic activity
4Includes Temporary Assistance to Needy Families and all related cash assistance programs; includes direct impacts on households and businesses as well as the additional economic ripple effects on households
Employment Related Daycare, and Temporary Assistance for Domestic Violence Survivors. and businesses. Impact includes state and leveraged federal dollars.8The majority of jobs lost are in the private sector. 9,847 jobs are directly attributable to county impacts.
Department of Human Services Impact to Communities
People Served by DHS
(Aug 2008)2:
State Population1:
People Served (Counts from December 2008 unless footnoted otherwise)
Mental health &addictions services
94,718
For every 5% reduction in the Human Services budget, the economic impact toOregon would be:
Economic Impact
$5,327,523,101
Rates of Change
$8,077,212,056
$13,404,735,157
Projected Human Services Spending, Based on 2009-11 EBL6 :
State of Oregon: Major Program Caseloads
0
100,000
200,000
300,000
400,000
500,000
600,000
Food Stamps Oregon Health Plan* Cash Assistance (TANF)
Dec 2007 Dec 2008
16% Increase 8%Increase
21%Increase
State of Oregon: Unemployment Rate
5.4%
9.0%
0.0%
1.0%
2.0%
3.0%
4.0%
5.0%
6.0%
7.0%
8.0%
9.0%
10.0%
Dec 2007 Dec 2008
*Compares Dec. 2007 to Nov. 2008. Dec. 2008 data not yet available.
Revised 2/20/09 (from 2/18/09) Page 1
8/7/2019 DHS Community Impact
http://slidepdf.com/reader/full/dhs-community-impact 4/39
Baker County
16,455
Food Stamps
Oregon
Health Plan3
Assistancefor needy
families4
Long-term care for seniors &people with physical
disabilities Other5
4,306 2,547 2,213 308 150 339
State spending:
$2,910,396 Total lost economic activity7
Federal spending
and
Total spending
59 Lost jobs8
1Certified Population Estimate, July 1 2008, Population Research Center, Portland State University 5"Other" : Vocational Rehabilitation (data 12/08), Developmental Disabilities (data 8/08), and Child Welfare (data 9/08).2
Unduplicated client count, will not equal the sum of programs because clients6
Dollars allocated based on unduplicated client counts.can be on multiple programs at once. 7
Total economic activity includes direct impacts on households and businesses as well as the additional economic3Includes all Medical Assistance Programs. Data from November 2008. ripple effects on households and businesses. Impact includes state and leveraged federal matching dollars.
4Includes Temporary Assistance to Needy Families and all related cash assistance programs;8The majority of jobs lost are in the private sector.
Employment Related Daycare, and Temporary Assistance for Domestic Violence Survivors.
Department of Human Services Impact to Communities
People Served by DHS
(Aug 2008)2:
County Population1:
People Served (Counts from December 2008 unless footnoted otherwise)
Mental health &
addictions services
765
For every 5% reduction in the Human Services budget, the economic impact toBaker County would be:
Economic Impact
$29,077,584
Rates of Change
$45,314,368
$74,391,952
Projected Human Services Spending, Based on 2009-11 EBL 6 :
Baker County: Major Program Caseloads
0
500
1,000
1,500
2,000
2,500
3,000
Food Stamps Oregon Health Plan* Cash Assistance (TANF)
Dec 2007 Dec 2008
*Compares Dec. 2007 to Nov. 2008. Dec. 2008 data not yet available.
13%Increase
6%Increase
0%Increase
Baker County : Unemployment Rate
6.3%
9.0%
0.0%
1.0%
2.0%
3.0%
4.0%
5.0%
6.0%
7.0%
8.0%
9.0%
10.0%
Dec 2007 Dec 2008
Page 2
8/7/2019 DHS Community Impact
http://slidepdf.com/reader/full/dhs-community-impact 5/39
Benton County
86,120
Food Stamps
Oregon
Health Plan3
Assistancefor needy
families4
Long-term care for seniors &people with physical
disabilities Other5
11,051 7,226 5,689 951 284 678
State spending:$11,590,923 Total lost economic activity7
Federal spending
and
Total spending
156 Lost jobs8
1Certified Population Estimate, July 1 2008, Population Research Center, Portland State University
5"Other" : Vocational Rehabilitation (data 12/08), Developmental Disabilities (data 8/08), and Child Welfare (data 9/08).
2Unduplicated client count, will not equal the sum of programs because clients 6Dollars allocated based on unduplicated client counts.
can be on multiple programs at once. 7Total economic activity includes direct impacts on households and businesses as well as the additional economic3Includes all Medical Assistance Programs. Data from November 2008. ripple effects on households and businesses. Impact includes state and leveraged federal matching dollars.
4Includes Temporary Assistance to Needy Families and all related cash assistance programs;8The majority of jobs lost are in the private sector.
Employment Related Daycare, and Temporary Assistance for Domestic Violence Survivors.
Department of Human Services Impact to Communities
People Served by DHS
(Aug 2008)2:
County Population1:
People Served (Counts from December 2008 unless footnoted otherwise)
Mental health &
addictions services
1,461
For every 5% reduction in the Human Services budget, the economic impact toBenton County would be:
Economic Impact
$73,714,694
Rates of Change
$115,385,084
$189,099,778
Projected Human Services Spending, Based on 2009-11 EBL6
:
Benton County: Major Program Caseloads
0
1,000
2,000
3,000
4,000
5,000
6,000
7,000
8,000
Food Stamps Oregon Health Plan* Cash Assistance (TANF)
Dec 2007 Dec 2008
11% Increase9%
Increase
4%
Increase
Benton County : Unemployment Rate
4.3%
6.7%
0.0%
1.0%
2.0%
3.0%
4.0%
5.0%
6.0%
7.0%
8.0%
Dec 2007 Dec 2008
*Compares Dec. 2007 to Nov. 2008. Dec. 2008 data not yet available.
Page 3
8/7/2019 DHS Community Impact
http://slidepdf.com/reader/full/dhs-community-impact 6/39
Clackamas County
376,660
Food Stamps
Oregon
Health Plan3
Assistancefor needy
families4
Long-term care for seniors &people with physical
disabilities Other5
48,743 30,246 27,189 4,532 2,102 3,937
State spending: $46,553,100 Total lost economic activity7
Federal spending
and
Total spending
647 Lost jobs8
1Certified Population Estimate, July 1 2008, Population Research Center, Portland State University 5"Other" : Vocational Rehabilitation (data 12/08), Developmental Disabilities (data 8/08), and Child W elfare (data 9/08).2Unduplicated client count, will not equal the sum of programs because clients 6Dollars allocated based on unduplicated client counts.
can be on multiple programs at once. 7Total economic activity includes direct impacts on households and businesses as well as the additional economic3Includes all Medical Assistance Programs. Data from November 2008. ripple effects on households and businesses. Impact includes state and leveraged federal matching dollars.
4Includes Temporary Assistance to Needy Families and all related cash assistance programs;8The majority of jobs lost are in the private sector.
Employment Related Daycare, and Temporary Assistance for Domestic Violence Survivors.
For every 5% reduction in the Human Services budget, the economic impact toClackamas County would be:
Economic Impact
$324,936,329
Rates of Change
$508,733,256
$833,669,585
Projected Human Services Spending, Based on 2009-11 EBL6:
Department of Human Services Impact to Communities
People Served by DHS
(Aug 2008)2:
County Population1:
People Served (Counts from December 2008 unless footnoted otherwise)
Mental health &
addictions services
4,757
Clackamas County: Major Program Caseloads
0
5,000
10,000
15,000
20,000
25,000
30,000
35,000
Food Stamps Oregon Health Plan* Cash Assistance (TANF)
Dec 2007 Dec 2008
19% Increase11%
Increase
27%
Increase
Clackamas County : Unemployment Rate
4.8%
8.1%
0.0%
1.0%
2.0%
3.0%
4.0%
5.0%
6.0%
7.0%
8.0%
9.0%
Dec 2007 Dec 2008
*Compares Dec 2007 to Nov. 2008. Dec. 2008 data not yet available.
Page 4
8/7/2019 DHS Community Impact
http://slidepdf.com/reader/full/dhs-community-impact 7/39
Clatsop County
37,695
Food Stamps
Oregon
Health Plan3
Assistancefor needy
families4
Long-term care for seniors &people with physical
disabilities Other5
7,037 4,828 3,891 453 246 550
State spending: $3,805,696 Total lost economic activity7
Federal spending
and
Total spending
66 Lost jobs8
1Certified Population Estimate, July 1 2008, Population Research Center, Portland State University 5"Other" : Vocational Rehabilitation (data 12/08), Developmental Disabilities (data 8/08), and Child W elfare (data 9/08).2Unduplicated client count, will not equal the sum of programs because clients 6Dollars allocated based on unduplicated client counts.
can be on multiple programs at once. 7Total economic activity includes direct impacts on households and businesses as well as the additional economic3Includes all Medical Assistance Programs. Data from November 2008. ripple effects on households and businesses. Impact includes state and leveraged federal matching dollars.
4Includes Temporary Assistance to Needy Families and all related cash assistance programs;8The majority of jobs lost are in the private sector.
Employment Related Daycare, and Temporary Assistance for Domestic Violence Survivors.
Department of Human Services Impact to Communities
People Served by DHS
(Aug 2008)2:
County Population1:
People Served (Counts from December 2008 unless footnoted otherwise)
Mental health &
addictions services
1,188
For every 5% reduction in the Human Services budget, the economic impact toClatsop County would be:
Economic Impact
$47,204,194
Rates of Change
$73,738,855
$120,943,049
Projected Human Services Spending, Based on 2009-12 EBL6
:
Clatsop County: Major Program Caseloads
0
1,000
2,000
3,000
4,000
5,000
6,000
7,000
Food Stamps Oregon Health Plan* Cash Assistance (TANF)
Dec 2007 Dec 2008
17%Decrease
9%
Increase
8%
Decrease
Clatsop County : Unemployment Rate
5.8%
6.9%
0.0%
1.0%
2.0%
3.0%
4.0%
5.0%
6.0%
7.0%
8.0%
Dec 2007 Dec 2008
*Compares Dec. 2007 to Nov. 2008. Dec. 2008 data not yet available.
Page 5
8/7/2019 DHS Community Impact
http://slidepdf.com/reader/full/dhs-community-impact 8/39
Columbia County
48,095
Food Stamps
Oregon
Health Plan3
Assistancefor needy
families4
Long-term care for seniors &people with physical
disabilities Other5
8,631 6,373 5,097 657 243 674
State spending:
$4,038,041 Total lost economic activity7
Federal spending
and
Total spending
82 Lost jobs8
1Certified Population Estimate, July 1 2008, Population Research Center, Portland State University
5"Other" : Vocational Rehabilitation (data 12/08), Developmental Disabilities (data 8/08), and Child Welfare (data 9/08).
2
Unduplicated client count, will not equal the sum of programs because clients6
Dollars allocated based on unduplicated client counts.can be on multiple programs at once. 7
Total economic activity includes direct impacts on households and businesses as well as the additional economic3Includes all Medical Assistance Programs. Data from November 2008. ripple effects on households and businesses. Impact includes state and leveraged federal matching dollars.
4Includes Temporary Assistance to Needy Families and all related cash assistance programs;
8The majority of jobs lost are in the private sector.
Employment Related Daycare, and Temporary Assistance for Domestic Violence Survivors.
For every 5% reduction in the Human Services budget, the economic impact toColumbia County would be:
Economic Impact
$57,742,240
Rates of Change
$90,287,452
$148,029,692
Projected Human Services Spending, Based on 2009-13 EBL6 :
Department of Human Services Impact to Communities
People Served by DHS
(Aug 2008)2:
County Population1:
People Served (Counts from December 2008 unless footnoted otherwise)
Mental health &
addictions services
1,152
Columbia County: Major Program Caseloads
0
1,000
2,000
3,000
4,000
5,000
6,000
7,000
Food Stamps Oregon Health Plan* Cash Assistance (TANF)
Dec 2007 Dec 2008
18%Increase 13%
Increase
19%Increase
Columbia County : Unemployment Rate
6.0%
9.6%
0.0%
2.0%
4.0%
6.0%
8.0%
10.0%
12.0%
Dec 2007 Dec 2008
*Compares Dec. 2007 to Nov. 2008. Dec. 2008 data not yet available.
Page 6
8/7/2019 DHS Community Impact
http://slidepdf.com/reader/full/dhs-community-impact 9/39
Coos County
63,210
Food Stamps
Oregon
Health Plan3
Assistancefor needy
families4
Long-term care for seniors &people with physical
disabilities Other5
17,198 12,036 10,119 1,793 968 1,001
State spending: $9,504,130 Total lost economic activity7
Federal spending
and
Total spending
172 Lost jobs8
1Certified Population Estimate, July 1 2008, Population Research Center, Portland State University 5"Other" : Vocational Rehabilitation (data 12/08), Developmental Disabilities (data 8/08), and Child W elfare (data 9/08).2Unduplicated client count, will not equal the sum of programs because clients 6Dollars allocated based on unduplicated client counts.
can be on multiple programs at once. 7Total economic activity includes direct impacts on households and businesses as well as the additional economic3Includes all Medical Assistance Programs. Data from November 2008. ripple effects on households and businesses. Impact includes state and leveraged federal matching dollars.
4Includes Temporary Assistance to Needy Families and all related cash assistance programs;8The majority of jobs lost are in the private sector.
Employment Related Daycare, and Temporary Assistance for Domestic Violence Survivors.
Department of Human Services Impact to Communities
People Served by DHS
(Aug 2008)2:
County Population1:
People Served (Counts from December 2008 unless footnoted otherwise)
Mental health &
addictions services
1,847
For every 5% reduction in the Human Services budget, the economic impact toCoos County would be:
Economic Impact
$115,189,176
Rates of Change
$180,038,274
$295,227,450
Projected Human Services Spending, Based on 2009-11 EBL6:
Coos County: Major Program Caseloads
0
2,000
4,000
6,000
8,000
10,000
12,000
14,000
Food Stamps Oregon Health Plan* Cash Assistance (TANF)
Dec 2007 Dec 2008
16%Increase
9%Increase
21%
Increase
Coos County : Unemployment Rate
7.6%
10.5%
0.0%
2.0%
4.0%
6.0%
8.0%
10.0%
12.0%
Dec 2007 Dec 2008
*Compares Dec. 2007 to Nov. 2008. Dec. 2008 data not yet available.
Page 7
8/7/2019 DHS Community Impact
http://slidepdf.com/reader/full/dhs-community-impact 10/39
Crook County
26,845
Food Stamps
Oregon
Health Plan3
Assistancefor needy
families4
Long-term care for seniors &people with physical
disabilities Other5
4,875 3,675 2,454 346 149 187
State spending: $5,282,814 Total lost economic activity7
Federal spending
and
Total spending
96 Lost jobs8
1Certified Population Estimate, July 1 2008, Population Research Center, Portland State University 5"Other" : Vocational Rehabilitation (data 12/08), Developmental Disabilities (data 8/08), and Child W elfare (data 9/08).2Unduplicated client count, will not equal the sum of programs because clients 6Dollars allocated based on unduplicated client counts.
can be on multiple programs at once. 7Total economic activity includes direct impacts on households and businesses as well as the additional economic3Includes all Medical Assistance Programs. Data from November 2008. ripple effects on households and businesses. Impact includes state and leveraged federal matching dollars.
4Includes Temporary Assistance to Needy Families and all related cash assistance programs;8The majority of jobs lost are in the private sector.
Employment Related Daycare, and Temporary Assistance for Domestic Violence Survivors.
Department of Human Services Impact to Communities
People Served by DHS
(Aug 2008)2:
County Population1:
People Served (Counts from December 2008 unless footnoted otherwise)
Mental health &
addictions services
726
For every 5% reduction in the Human Services budget, the economic impact toCrook County would be:
Economic Impact
$32,589,417
Rates of Change
$50,971,749
$83,561,166
Projected Human Services Spending, Based on 2009-11 EBL6:
Crook County: Major Program Caseloads
0
500
1,000
1,500
2,000
2,500
3,000
3,500
4,000
Food Stamps Oregon Health Plan* Cash Assistance (TANF)
Dec 2007 Dec 2008
29%Increase
18%
Increase
32%
Increase
Crook County : Unemployment Rate
7.0%
13.5%
0.0%
2.0%
4.0%
6.0%
8.0%
10.0%
12.0%
14.0%
16.0%
Dec 2007 Dec 2008
*Compares Dec. 2007 to Nov. 2008. Dec. 2008 data not yet available.
Page 8
8/7/2019 DHS Community Impact
http://slidepdf.com/reader/full/dhs-community-impact 11/39
Curry County
21,510
Food Stamps
Oregon
Health Plan3
Assistancefor needy
families4
Long-term care for seniors &people with physical
disabilities Other5
4,795 3,071 2,491 403 216 200
State spending: $3,108,079 Total lost economic activity7
Federal spending
and
Total spending
64 Lost jobs8
1Certified Population Estimate, July 1 2008, Population Research Center, Portland State University 5"Other" : Vocational Rehabilitation (data 12/08), Developmental Disabilities (data 8/08), and Child W elfare (data 9/08).2Unduplicated client count, will not equal the sum of programs because clients 6Dollars allocated based on unduplicated client counts.
can be on multiple programs at once. 7Total economic activity includes direct impacts on households and businesses as well as the additional economic3Includes all Medical Assistance Programs. Data from November 2008. ripple effects on households and businesses. Impact includes state and leveraged federal matching dollars.
4Includes Temporary Assistance to Needy Families and all related cash assistance programs;8The majority of jobs lost are in the private sector.
Employment Related Daycare, and Temporary Assistance for Domestic Violence Survivors.
For every 5% reduction in the Human Services budget, the economic impact toCurry County would be:
Economic Impact
$32,093,404
Rates of Change
$50,174,077
$82,267,481
Projected Human Services Spending, Based on 2009-11 EBL6:
Department of Human Services Impact to Communities
People Served by DHS
(Aug 2008)2:
County Population1:
People Served (Counts from December 2008 unless footnoted otherwise)
Mental health &
addictions services
473
Curry County: Major Program Caseloads
0
500
1,000
1,500
2,000
2,500
3,000
3,500
Food Stamps Oregon Health Plan* Cash Assistance (TANF)
Dec 2007 Dec 2008
11% Increase5%
Increase
6%
Increase
Curry County : Unemployment Rate
7.0%
11.2%
0.0%
2.0%
4.0%
6.0%
8.0%
10.0%
12.0%
Dec 2007 Dec 2008
*Compares Dec. 2007 to Nov. 2008. Dec. 2008 data not yet available.
Page 9
8/7/2019 DHS Community Impact
http://slidepdf.com/reader/full/dhs-community-impact 12/39
Deschutes County
167,015
Food Stamps
Oregon
Health Plan3
Assistancefor needy
families4
Long-term care for seniors &people with physical
disabilities Other5
25,050 19,237 14,119 2,076 662 1,032
State spending: $23,205,981 Total lost economic activity7
Federal spending
and
Total spending
284 Lost jobs8
1Certified Population Estimate, July 1 2008, Population Research Center, Portland State University 5"Other" : Vocational Rehabilitation (data 12/08), Developmental Disabilities (data 8/08), and Child W elfare (data 9/08).2Unduplicated client count, will not equal the sum of programs because clients 6Dollars allocated based on unduplicated client counts.
can be on multiple programs at once. 7Total economic activity includes direct impacts on households and businesses as well as the additional economic3Includes all Medical Assistance Programs. Data from November 2008. ripple effects on households and businesses. Impact includes state and leveraged federal matching dollars.
4Includes Temporary Assistance to Needy Families and all related cash assistance programs;8The majority of jobs lost are in the private sector.
Employment Related Daycare, and Temporary Assistance for Domestic Violence Survivors.
Department of Human Services Impact to Communities
People Served by DHS
(Aug 2008)2:
County Population1:
People Served (Counts from December 2008 unless footnoted otherwise)
Mental health &
addictions services
2,354
For every 5% reduction in the Human Services budget, the economic impact toDeschutes County would be:
Economic Impact
$167,462,158
Rates of Change
$261,919,065
$429,381,223
Projected Human Services Spending, Based on 2009-11 EBL6:
Deschutes County: Major Program Caseloads
0
5,000
10,000
15,000
20,000
25,000
Food Stamps Oregon Health Plan* Cash Assistance (TANF)
Dec 2007 Dec 2008
33% Increase15%
Increase
31%
Increase
Deschutes County : Unemployment Rate
5.9%
11.0%
0.0%
2.0%
4.0%
6.0%
8.0%
10.0%
12.0%
Dec 2007 Dec 2008
*Compares Dec. 2007 to Nov. 2008. Dec. 2008 data not yet available.
Page 10
8/7/2019 DHS Community Impact
http://slidepdf.com/reader/full/dhs-community-impact 13/39
Douglas County
105,240
Food Stamps
Oregon
Health Plan3
Assistancefor needy
families4
Long-term care for seniors &people with physical
disabilities Other5
27,276 20,996 15,575 3,099 1,030 1,344
State spending: $29,544,245 Total lost economic activity7
Federal spending
and
Total spending
410 Lost jobs8
1Certified Population Estimate, July 1 2008, Population Research Center, Portland State University 5"Other" : Vocational Rehabilitation (data 12/08), Developmental Disabilities (data 8/08), and Child W elfare (data 9/08).2Unduplicated client count, will not equal the sum of programs because clients 6Dollars allocated based on unduplicated client counts.
can be on multiple programs at once. 7Total economic activity includes direct impacts on households and businesses as well as the additional economic3Includes all Medical Assistance Programs. Data from November 2008. ripple effects on households and businesses. Impact includes state and leveraged federal matching dollars.
4Includes Temporary Assistance to Needy Families and all related cash assistance programs;8The majority of jobs lost are in the private sector.
Employment Related Daycare, and Temporary Assistance for Domestic Violence Survivors.
For every 5% reduction in the Human Services budget, the economic impact toDouglas County would be:
Economic Impact
$181,975,389
Rates of Change
$284,825,952
$466,801,341
Projected Human Services Spending, Based on 2009-11 EBL6:
Department of Human Services Impact to Communities
People Served by DHS
(Aug 2008)2:
County Population1:
People Served (Counts from December 2008 unless footnoted otherwise)
Mental health &
addictions services
3,713
Douglas County: Major Program Caseloads
0
5,000
10,000
15,000
20,000
25,000
Food Stamps Oregon Health Plan* Cash Assistance (TANF)
Dec 2007 Dec 2008
16%
Increase7%
Increase
57%
Increase
Douglas County : Unemployment Rate
8.2%
12.2%
0.0%
2.0%
4.0%
6.0%
8.0%
10.0%
12.0%
14.0%
Dec 2007 Dec 2008
*Compares Dec. 2007 to Nov. 2008. Dec. 2008 data not yet available.
Page 11
8/7/2019 DHS Community Impact
http://slidepdf.com/reader/full/dhs-community-impact 14/39
Gilliam County
1,885
Food Stamps
Oregon
Health Plan3
Assistancefor needy
families4
Long-term care for seniors &people with physical
disabilities Other5
298 136 139 28 12 37
State spending:
$129,813 Total lost economic activity7
Federal spending
and
Total spending
3 Lost jobs8
1Certified Population Estimate, July 1 2008, Population Research Center, Portland State University 5"Other" : Vocational Rehabilitation (data 12/08), Developmental Disabilities (data 8/08), and Child W elfare (data 9/08).2Unduplicated client count, will not equal the sum of programs because clients 6Dollars allocated based on unduplicated client counts.
can be on multiple programs at once. 7Total economic activity includes direct impacts on households and businesses as well as the additional economic3Includes all Medical Assistance Programs. Data from November 2008. ripple effects on households and businesses. Impact includes state and leveraged federal matching dollars.
4Includes Temporary Assistance to Needy Families and all related cash assistance programs;8The majority of jobs lost are in the private sector.
Employment Related Daycare, and Temporary Assistance for Domestic Violence Survivors.
Department of Human Services Impact to Communities
People Served by DHS
(Aug 2008)2:
County Population1:
People Served (Counts from December 2008 unless footnoted otherwise)
Mental health &
addictions services
66
For every 5% reduction in the Human Services budget, the economic impact toGilliam County would be:
Economic Impact
$2,050,085
Rates of Change
$3,173,764
$5,223,849
Projected Human Services Spending, Based on 2009-11 EBL6:
Gilliam County: Major Program Caseloads
0
50
100
150
200
250
Food Stamps Oregon Health Plan* Cash Assistance (TANF)
Dec 2007 Dec 2008
30%Decrease
8%Decrease
321%
Increase
Gilliam County : Unemployment Rate
6.3%
6.1%
6.0%
6.1%
6.1%
6.2%
6.2%
6.3%
6.3%
6.4%
Dec 2007 Dec 2008
*Compares Dec. 2007 to Nov. 2008. Dec. 2008 data not yet available.
Revised 2/20/09 (from 2/18/09) Page 12
8/7/2019 DHS Community Impact
http://slidepdf.com/reader/full/dhs-community-impact 15/39
Grant County
7,530
Food Stamps
Oregon
Health Plan3
Assistancefor needy
families4
Long-term care for seniors &people with physical
disabilities Other5
1,510 878 801 47 67 133
State spending:
$823,500 Total lost economic activity7
Federal spending
and
Total spending
20 Lost jobs8
1Certified Population Estimate, July 1 2008, Population Research Center, Portland State University 5"Other" : Vocational Rehabilitation (data 12/08), Developmental Disabilities (data 8/08), and Child W elfare (data 9/08).2Unduplicated client count, will not equal the sum of programs because clients 6Dollars allocated based on unduplicated client counts.
can be on multiple programs at once. 7Total economic activity includes direct impacts on households and businesses as well as the additional economic3Includes all Medical Assistance Programs. Data from November 2008. ripple effects on households and businesses. Impact includes state and leveraged federal matching dollars.
4Includes Temporary Assistance to Needy Families and all related cash assistance programs;8The majority of jobs lost are in the private sector.
Employment Related Daycare, and Temporary Assistance for Domestic Violence Survivors.
For every 5% reduction in the Human Services budget, the economic impact toGrant County would be:
Economic Impact
$10,201,151
Rates of Change
$15,894,961
$26,096,112
Projected Human Services Spending, Based on 2009-11 EBL6:
Department of Human Services Impact to Communities
People Served by DHS
(Aug 2008)2:
County Population1:
People Served (Counts from December 2008 unless footnoted otherwise)
Mental health &
addictions services
387
Grant County: Major Program Caseloads
0
100
200
300
400
500
600
700
800
900
1,000
Food Stamps Oregon Health Plan* Cash Assistance (TANF)
Dec 2007 Dec 2008
11%Increase
11%Increase
2%
Increase
Grant County : Unemployment Rate
8.8%
13.8%
0.0%
2.0%
4.0%
6.0%
8.0%
10.0%
12.0%
14.0%
16.0%
Dec 2007 Dec 2008
*Compares Dec. 2007 to Nov. 2008. Dec. 2008 data not yet available.
Page 13
8/7/2019 DHS Community Impact
http://slidepdf.com/reader/full/dhs-community-impact 16/39
Harney County
7,705
Food Stamps
Oregon
Health Plan3
Assistancefor needy
families4
Long-term care for seniors &people with physical
disabilities Other5
1,865 1,216 982 74 54 171
State spending:
$582,153 Total lost economic activity7
Federal spending
and
Total spending
11 Lost jobs8
1Certified Population Estimate, July 1 2008, Population Research Center, Portland State University 5"Other" : Vocational Rehabilitation (data 12/08), Developmental Disabilities (data 8/08), and Child W elfare (data 9/08).2Unduplicated client count, will not equal the sum of programs because clients 6Dollars allocated based on unduplicated client counts.
can be on multiple programs at once. 7Total economic activity includes direct impacts on households and businesses as well as the additional economic3Includes all Medical Assistance Programs. Data from November 2008. ripple effects on households and businesses. Impact includes state and leveraged federal matching dollars.
4Includes Temporary Assistance to Needy Families and all related cash assistance programs;8The majority of jobs lost are in the private sector.
Employment Related Daycare, and Temporary Assistance for Domestic Violence Survivors.
Department of Human Services Impact to Communities
People Served by DHS
(Aug 2008)2:
County Population1:
People Served (Counts from December 2108 unless footnoted otherwise)
Mental health &
addictions services
320
For every 5% reduction in the Human Services budget, the economic impact toHarney County would be:
Economic Impact
$12,559,575
Rates of Change
$19,591,995
$32,151,570
Projected Human Services Spending, Based on 2009-11 EBL6:
Harney County: Major Program Caseloads
0
200
400
600
800
1,000
1,200
1,400
Food Stamps Oregon Health Plan* Cash Assistance (TANF)
Dec 2007 Dec 2008
21%
Increase 12%
Increase
15%
Decrease
Harney County : Unemployment Rate
8.9%
11.4%
-1.0%
1.0%
3.0%
5.0%
7.0%
9.0%
11.0%
13.0%
Dec 2007 Dec 2008
*Compares Dec. 2007 to Nov. 2008. Dec. 2008 data not yet available.
Page 14
8/7/2019 DHS Community Impact
http://slidepdf.com/reader/full/dhs-community-impact 17/39
Hood River County
21,625
Food Stamps
Oregon
Health Plan3
Assistancefor needy
families4
Long-term care for seniors &people with physical
disabilities Other5
4,498 2,507 2,847 249 117 201
State spending:
$3,281,543 Total lost economic activity7
Federal spending
and
Total spending
55 Lost jobs8
1Certified Population Estimate, July 1 2008, Population Research Center, Portland State University 5"Other" : Vocational Rehabilitation (data 12/08), Developmental Disabilities (data 8/08), and Child W elfare (data 9/08).2Unduplicated client count, will not equal the sum of programs because clients 6Dollars allocated based on unduplicated client counts.
can be on multiple programs at once. 7Total economic activity includes direct impacts on households and businesses as well as the additional economic3Includes all Medical Assistance Programs. Data from November 2008. ripple effects on households and businesses. Impact includes state and leveraged federal matching dollars.
4Includes Temporary Assistance to Needy Families and all related cash assistance programs;8The majority of jobs lost are in the private sector.
Employment Related Daycare, and Temporary Assistance for Domestic Violence Survivors.
Department of Human Services Impact to Communities
People Served by DHS
(Aug 2008)2:
County Population1:
People Served (Counts from December 2008 unless footnoted otherwise)
Mental health &
addictions services
427
For every 5% reduction in the Human Services budget, the economic impact toHood River County would be:
Economic Impact
$30,116,550
Rates of Change
$47,077,315
$77,193,865
Projected Human Services Spending, Based on 2009-11 EBL6:
Hood River County: Major Program Caseloads
0
500
1,000
1,500
2,000
2,500
3,000
Food Stamps Oregon Health Plan* Cash Assistance (TANF)
Dec 2007 Dec 2008
9%Increase
5%
Increase
30%
Decrease
Hood River County : Unemployment Rate
4.7%
6.5%
0.0%
1.0%
2.0%
3.0%
4.0%
5.0%
6.0%
7.0%
Dec 2007 Dec 2008
*Compares Dec. 2007 to Nov. 2008. Dec. 2008 data not yet available.
Revised 2/20/09 (from 2/18/09) Page 15
J k C
8/7/2019 DHS Community Impact
http://slidepdf.com/reader/full/dhs-community-impact 18/39
Jackson County
205,305
Food Stamps
Oregon
Health Plan3
Assistancefor needy
families4
Long-term care for seniors &people with physical
disabilities Other5
43,976 32,767 24,871 3,859 1,358 2,581
State spending:
$39,272,386 Total lost economic activity7
Federal spending
and
Total spending
598 Lost jobs8
1Certified Population Estimate, July 1 2008, Population Research Center, Portland State University 5"Other" : Vocational Rehabilitation (data 12/08), Developmental Disabilities (data 8/08), and Child W elfare (data 9/08).2Unduplicated client count, will not equal the sum of programs because clients 6Dollars allocated based on unduplicated client counts.
can be on multiple programs at once. 7Total economic activity includes direct impacts on households and businesses as well as the additional economic3Includes all Medical Assistance Programs. Data from November 2008. ripple effects on households and businesses. Impact includes state and leveraged federal matching dollars.
4Includes Temporary Assistance to Needy Families and all related cash assistance programs;8The majority of jobs lost are in the private sector.
Employment Related Daycare, and Temporary Assistance for Domestic Violence Survivors.
Department of Human Services Impact to Communities
People Served by DHS
(Aug 2008)2:
County Population1:
People Served (Counts from December 2008 unless footnoted otherwise)
Mental health &
addictions services
6,196
For every 5% reduction in the Human Services budget, the economic impact toJackson County would be:
Economic Impact
$293,467,891
Rates of Change
$459,289,725
$752,757,616
Projected Human Services Spending, Based on 2009-11 EBL.6:
Jackson County: Major Program Caseloads
0
5,000
10,000
15,000
20,000
25,000
30,000
35,000
Food Stamps Oregon Health Plan* Cash Assistance (TANF)
Dec 2007 Dec 2008
23%Increase 11%
Increase
37%
Increase
Jackson County : Unemployment Rate
6.4%
10.4%
0.0%
2.0%
4.0%
6.0%
8.0%
10.0%
12.0%
Dec 2007 Dec 2008
*Compares Dec. 2007 to Nov. 2008. Dec. 2008 data not yet available.
Page 16
J ff C t
8/7/2019 DHS Community Impact
http://slidepdf.com/reader/full/dhs-community-impact 19/39
Jefferson County
22,450
Food Stamps
Oregon
Health Plan3
Assistancefor needy
families4
Long-term care for seniors &people with physical
disabilities Other5
7,694 5,163 3,725 753 119 323
State spending:
$1,371,264 Total lost economic activity7
Federal spending
and
Total spending
21 Lost jobs8
1Certified Population Estimate, July 1 2008, Population Research Center, Portland State University 5"Other" : Vocational Rehabilitation (data 12/08), Developmental Disabilities (data 8/08), and Child W elfare (data 9/08).2Unduplicated client count, will not equal the sum of programs because clients 6Dollars allocated based on unduplicated client counts.
can be on multiple programs at once. 7Total economic activity includes direct impacts on households and businesses as well as the additional economic3Includes all Medical Assistance Programs. Data from November 2008. ripple effects on households and businesses. Impact includes state and leveraged federal matching dollars.
4Includes Temporary Assistance to Needy Families and all related cash assistance programs;8The majority of jobs lost are in the private sector.
Employment Related Daycare, and Temporary Assistance for Domestic Violence Survivors.
Department of Human Services Impact to Communities
People Served by DHS
(Aug 2008)2:
County Population1:
People Served (Counts from December 2008 unless footnoted otherwise)
Mental health &
addictions services
1,171
For every 5% reduction in the Human Services budget, the economic impact toJefferson County would be:
Economic Impact
$51,357,803
Rates of Change
$80,369,837
$131,727,640
Projected Human Services Spending, Based on 2009-11 EBL6:
Jefferson County: Major Program Caseloads
0
1,000
2,000
3,000
4,000
5,000
6,000
Food Stamps Oregon Health Plan* Cash Assistance (TANF)
Dec 2007 Dec 2008
14%Increase 11%
Increase
24%
Increase
Jefferson County : Unemployment Rate
7.9%
12.9%
0.0%
2.0%
4.0%
6.0%
8.0%
10.0%
12.0%
14.0%
Dec 2007 Dec 2008
*Compares Dec. 2007 to Nov. 2008. Dec. 2008 data not yet available.
Revised 2/20/09 (from 2/18/09) Page 17
Josephine County
8/7/2019 DHS Community Impact
http://slidepdf.com/reader/full/dhs-community-impact 20/39
Josephine County
83,290
Food Stamps
Oregon
Health Plan3
Assistancefor needy
families4
Long-term care for seniors &people with physical
disabilities Other5
22,945 16,948 13,904 2,806 933 917
State spending:
$24,159,414 Total lost economic activity7
Federal spending
and
Total spending
351 Lost jobs8
1Certified Population Estimate, July 1 2008, Population Research Center, Portland State University
5"Other" : Vocational Rehabilitation (data 12/08), Developmental Disabilities (data 8/08), and Child Welfare (data 9/08).
2Unduplicated client count, will not equal the sum of programs because clients
6Dollars allocated based on unduplicated client counts.
can be on multiple programs at once. 7Total economic activity includes direct impacts on households and businesses as well as the additional economic
3Includes all Medical Assistance Programs. Data from November 2008. ripple effects on households and businesses. Impact includes state and leveraged federal matching dollars.
4Includes Temporary Assistance to Needy Families and all related cash assistance programs;
8The majority of jobs lost are in the private sector.
Employment Related Daycare, and Temporary Assistance for Domestic Violence Survivors.
Department of Human Services Impact to Communities
People Served by DHS
(Aug 2008)2:
County Population1:
People Served (Counts from December 2008 unless footnoted otherwise)
Mental health &
addictions services
2,437
For every 5% reduction in the Human Services budget, the economic impact toJosephine County would be:
Economic Impact
$153,174,682
Rates of Change
$239,694,192
$392,868,874
Projected Human Services Spending, Based on 2009-11 EBL6 :
Josephine County: Major Program Caseloads
0
2,000
4,000
6,000
8,000
10,000
12,000
14,000
16,000
18,000
Food Stamps Oregon Health Plan* Cash Assistance (TANF)
Dec 2007 Dec 2008
19%Increase
11%Increase
23%Increase
Josephine County : Unemployment Rate
7.9%
11.6%
0.0%
2.0%
4.0%
6.0%
8.0%
10.0%
12.0%
14.0%
Dec 2007 Dec 2008
*Compares Dec. 2007 to Nov. 2008. Dec. 2008 data not yet available.
Page 18
Klamath County
8/7/2019 DHS Community Impact
http://slidepdf.com/reader/full/dhs-community-impact 21/39
Klamath County
66,180
Food Stamps
Oregon
Health Plan3
Assistancefor needy
families4
Long-term care for seniors &people with physical
disabilities Other5
17,768 12,610 10,108 1,226 452 1,161
State spending:
$1,386,718 Total lost economic activity7
Federal spending
and
Total spending
22 Lost jobs8
1
Certified Population Estimate, July 1 2008, Population Research Center, Portland State University5
"Other" : Vocational Rehabilitation (data 12/08), Developmental Disabilities (data 8/08), and Child W elfare (data 9/08).2Unduplicated client count, will not equal the sum of programs because clients 6Dollars allocated based on unduplicated client counts.
can be on multiple programs at once. 7Total economic activity includes direct impacts on households and businesses as well as the additional economic3Includes all Medical Assistance Programs. Data from November 2008. ripple effects on households and businesses. Impact includes state and leveraged federal matching dollars.
4Includes Temporary Assistance to Needy Families and all related cash assistance programs;8The majority of jobs lost are in the private sector.
Employment Related Daycare, and Temporary Assistance for Domestic Violence Survivors.
For every 5% reduction in the Human Services budget, the economic impact toKlamath County would be:
Economic Impact
$118,644,369
Rates of Change
$185,642,785
$304,287,154
Projected Human Services Spending, Based on 2009-11 EBL6:
Department of Human Services Impact to Communities
People Served by DHS
(Aug 2008)2:
County Population1:
People Served (Counts from December 2008 unless footnoted otherwise)
Mental health &
addictions services
1,948
Klamath County: Major Program Caseloads
0
2,000
4,000
6,000
8,000
10,000
12,000
14,000
Food Stamps Oregon Health Plan* Cash Assistance (TANF)
Dec 2007 Dec 2008
17%
Increase 7%Increase
16%
Increase
Klamath County : Unemployment Rate
7.6%
11.3%
-1.0%
1.0%
3.0%
5.0%
7.0%
9.0%
11.0%
13.0%
Dec 2007 Dec 2008
*Compares Dec. 2007 to Nov. 2008. Dec. 2008 data not yet available.
Page 19
Lake County
8/7/2019 DHS Community Impact
http://slidepdf.com/reader/full/dhs-community-impact 22/39
Lake County
7,585
Food Stamps
Oregon
Health Plan3
Assistancefor needy
families4
Long-term care for seniors &people with physical
disabilities Other5
1,877 1,319 1,044 136 49 87
State spending:
$452,674 Total lost economic activity7
Federal spending
and
Total spending
8 Lost jobs8
1
Certified Population Estimate, July 1 2008, Population Research Center, Portland State University5
"Other" : Vocational Rehabilitation (data 12/08), Developmental Disabilities (data 8/08), and Child W elfare (data 9/08).2Unduplicated client count, will not equal the sum of programs because clients 6Dollars allocated based on unduplicated client counts.
can be on multiple programs at once. 7Total economic activity includes direct impacts on households and businesses as well as the additional economic3Includes all Medical Assistance Programs. Data from November 2008. ripple effects on households and businesses. Impact includes state and leveraged federal matching dollars.
4Includes Temporary Assistance to Needy Families and all related cash assistance programs;8The majority of jobs lost are in the private sector.
Employment Related Daycare, and Temporary Assistance for Domestic Violence Survivors.
Department of Human Services Impact to Communities
People Served by DHS
(Aug 2008)2:
County Population1:
People Served (Counts from December 2008 unless footnoted otherwise)
Mental health &
addictions services
193
For every 5% reduction in the Human Services budget, the economic impact toLake County would be:
Economic Impact
$12,520,345
Rates of Change
$19,598,015
$32,118,360
Projected Human Services Spending, Based on 2009-11 EBL6:
Lake County: Major Program Caseloads
0
200
400
600
800
1,000
1,200
1,400
Food Stamps Oregon Health Plan* Cash Assistance (TANF)
Dec 2007 Dec 2008
9% Increase8%
Increase
4%
Increase
Lake County : Unemployment Rate
7.3%
10.5%
0.0%
2.0%
4.0%
6.0%
8.0%
10.0%
12.0%
Dec 2007 Dec 2008
*Compares Dec. 2007 to Nov. 2008. Dec. 2008 data not yet available.
Page 20
Lane County
8/7/2019 DHS Community Impact
http://slidepdf.com/reader/full/dhs-community-impact 23/39
Lane County
345,880
Food Stamps
Oregon
Health Plan3
Assistancefor needy
families4
Long-term care for seniors &people with physical
disabilities Other5
73,150 56,218 42,343 7,165 2,317 4,788
State spending:
$78,668,507 Total lost economic activity7
Federal spending
and
Total spending
1,137 Lost jobs8
1
Certified Population Estimate, July 1 2008, Population Research Center, Portland State University5
"Other" : Vocational Rehabilitation (data 12/08), Developmental Disabilities (data 8/08), and Child W elfare (data 9/08).2Unduplicated client count, will not equal the sum of programs because clients 6Dollars allocated based on unduplicated client counts.
can be on multiple programs at once. 7Total economic activity includes direct impacts on households and businesses as well as the additional economic3Includes all Medical Assistance Programs. Data from November 2008. ripple effects on households and businesses. Impact includes state and leveraged federal matching dollars.
4Includes Temporary Assistance to Needy Families and all related cash assistance programs;8The majority of jobs lost are in the private sector.
Employment Related Daycare, and Temporary Assistance for Domestic Violence Survivors.
Department of Human Services Impact to Communities
People Served by DHS
(Aug 2008)2:
County Population1:
People Served (Counts from December 2008 unless footnoted otherwise)
Mental health &
addictions services
9,023
For every 5% reduction in the Human Services budget, the economic impact toLane County would be:
Economic Impact
$488,472,625
Rates of Change
$764,301,876
$1,252,774,501
Projected Human Services Spending, Based on 2009-11 EBL6:
Lane County: Major Program Caseloads
0
10,000
20,000
30,000
40,000
50,000
60,000
Food Stamps Oregon Health Plan* Cash Assistance (TANF)
Dec 2007 Dec 2008
16%Increase 8%
Increase
13%
Increase
Lane County : Unemployment Rate
5.7%
9.8%
0.0%
2.0%
4.0%
6.0%
8.0%
10.0%
12.0%
Dec 2007 Dec 2008
*Compares Dec. 2007 to Nov. 2008. Dec. 2008 data not yet available.
Page 21
Lincoln County
8/7/2019 DHS Community Impact
http://slidepdf.com/reader/full/dhs-community-impact 24/39
y
44,715
Food Stamps
Oregon
Health Plan3
Assistancefor needy
families4
Long-term care for seniors &people with physical
disabilities Other5
11,448 7,656 6,603 1,180 532 690
State spending:
$6,099,093 Total lost economic activity7
Federal spending
and
Total spending
101 Lost jobs8
1
Certified Population Estimate, July 1 2008, Population Research Center, Portland State University5
"Other" : Vocational Rehabilitation (data 12/08), Developmental Disabilities (data 8/08), and Child W elfare (data 9/08).2Unduplicated client count, will not equal the sum of programs because clients 6Dollars allocated based on unduplicated client counts.
can be on multiple programs at once. 7Total economic activity includes direct impacts on households and businesses as well as the additional economic3Includes all Medical Assistance Programs. Data from November 2008. ripple effects on households and businesses. Impact includes state and leveraged federal matching dollars.
4Includes Temporary Assistance to Needy Families and all related cash assistance programs;8The majority of jobs lost are in the private sector.
Employment Related Daycare, and Temporary Assistance for Domestic Violence Survivors.
Department of Human Services Impact to Communities
People Served by DHS
(Aug 2008)2:
County Population1:
People Served (Counts from December 2008 unless footnoted otherwise)
Mental health &
addictions services
1,956
For every 5% reduction in the Human Services budget, the economic impact toLincoln County would be:
Economic Impact
$76,449,761
Rates of Change
$119,617,133
$196,066,894
Projected Human Services Spending, Based on 2009-11 EBL6:
Lincoln County: Major Program Caseloads
0
1,000
2,000
3,000
4,000
5,000
6,000
7,000
8,000
9,000
Food Stamps Oregon Health Plan* Cash Assistance (TANF)
Dec 2007 Dec 2008
17%Increase
8%Increase
33%
Increase
Lincoln County : Unemployment Rate
5.8%
9.3%
0.0%
1.0%
2.0%
3.0%
4.0%
5.0%
6.0%
7.0%
8.0%
9.0%
10.0%
Dec 2007 Dec 2008
*Compares Dec. 2007 to Nov. 2008. Dec. 2008 data not yet available.
Page 22
Linn County
8/7/2019 DHS Community Impact
http://slidepdf.com/reader/full/dhs-community-impact 25/39
y
110,185
Food Stamps
Oregon
Health Plan3
Assistancefor needy
families4
Long-term care for seniors &people with physical
disabilities Other5
28,069 20,453 16,530 2,415 1,032 1,789
State spending:
$21,551,674 Total lost economic activity7
Federal spending
and
Total spending
328 Lost jobs8
1
Certified Population Estimate, July 1 2008, Population Research Center, Portland State University5
"Other" : Vocational Rehabilitation (data 12/08), Developmental Disabilities (data 8/08), and Child W elfare (data 9/08).2Unduplicated client count, will not equal the sum of programs because clients 6Dollars allocated based on unduplicated client counts.
can be on multiple programs at once. 7Total economic activity includes direct impacts on households and businesses as well as the additional economic3Includes all Medical Assistance Programs. Data from November 2008. ripple effects on households and businesses. Impact includes state and leveraged federal matching dollars.
4Includes Temporary Assistance to Needy Families and all related cash assistance programs;8The majority of jobs lost are in the private sector.
Employment Related Daycare, and Temporary Assistance for Domestic Violence Survivors.
Department of Human Services Impact to Communities
People Served by DHS
(Aug 2008)2:
County Population1:
People Served (Counts from December 2008 unless footnoted otherwise)
Mental health &
addictions services
2,926
For every 5% reduction in the Human Services budget, the economic impact toLinn County would be:
Economic Impact
$187,591,806
Rates of Change
$293,432,561
$481,024,367
Projected Human Services Spending, Based on 2009-11 EBL6:
Linn County: Major Program Caseloads
0
5,000
10,000
15,000
20,000
25,000
Food Stamps Oregon Health Plan* Cash Assistance (TANF)
Dec 2007 Dec 2008
20%
Increase 7%
Increase
6%
Increase
Linn County : Unemployment Rate
6.5%
11.1%
0.0%
2.0%
4.0%
6.0%
8.0%
10.0%
12.0%
Dec 2007 Dec 2008
*Compares Dec. 2007 to Nov. 2008. Dec. 2008 data not yet available.
Page 23
Malheur County
8/7/2019 DHS Community Impact
http://slidepdf.com/reader/full/dhs-community-impact 26/39
31,675
Food Stamps
Oregon
Health Plan3
Assistancefor needy
families4
Long-term care for seniors &people with physical
disabilities Other5
8,589 5,871 5,501 577 272 642
State spending:
$5,543,906 Total lost economic activity7
Federal spending
and
Total spending
107 Lost jobs8
1
Certified Population Estimate, July 1 2008, Population Research Center, Portland State University5
"Other" : Vocational Rehabilitation (data 12/08), Developmental Disabilities (data 8/08), and Child W elfare (data 9/08).2Unduplicated client count, will not equal the sum of programs because clients 6Dollars allocated based on unduplicated client counts.
can be on multiple programs at once. 7Total economic activity includes direct impacts on households and businesses as well as the additional economic3Includes all Medical Assistance Programs. Data from November 2008. ripple effects on households and businesses. Impact includes state and leveraged federal matching dollars.
4Includes Temporary Assistance to Needy Families and all related cash assistance programs;8The majority of jobs lost are in the private sector.
Employment Related Daycare, and Temporary Assistance for Domestic Violence Survivors.
Department of Human Services Impact to Communities
People Served by DHS
(Aug 2008)2:
County Population1:
People Served (Counts from December 2008 unless footnoted otherwise)
Mental health &
addictions services
958
For every 5% reduction in the Human Services budget, the economic impact toMalheur County would be:
Economic Impact
$57,642,499
Rates of Change
$90,029,340
$147,671,839
Projected Human Services Spending, Based on 2009-11 EBL6:
Malheur County: Major Program Caseloads
0
1,000
2,000
3,000
4,000
5,000
6,000
7,000
Food Stamps Oregon Health Plan* Cash Assistance (TANF)
Dec 2007 Dec 2008
16%Increase
10%Increase
16%
Increase
Malheur County : Unemployment Rate
6.4%
8.6%
0.0%
1.0%
2.0%
3.0%
4.0%
5.0%
6.0%
7.0%
8.0%
9.0%
10.0%
Dec 2007 Dec 2008
*Compares Dec. 2007 to Nov. 2008. Dec. 2008 data not yet available.
Page 24
Marion County
8/7/2019 DHS Community Impact
http://slidepdf.com/reader/full/dhs-community-impact 27/39
314,865
Food Stamps
Oregon
Health Plan3
Assistancefor needy
families4
Long-term care for seniors &people with physical
disabilities Other5
78,279 54,583 49,305 10,427 2,132 5,626
State spending:
$77,625,245 Total lost economic activity7
Federal spending
and
Total spending
1,076 Lost jobs8
1
Certified Population Estimate, July 1 2008, Population Research Center, Portland State University5
"Other" : Vocational Rehabilitation (data 12/08), Developmental Disabilities (data 8/08), and Child W elfare (data 9/08).2Unduplicated client count, will not equal the sum of programs because clients 6Dollars allocated based on unduplicated client counts.
can be on multiple programs at once. 7Total economic activity includes direct impacts on households and businesses as well as the additional economic3Includes all Medical Assistance Programs. Data from November 2008. ripple effects on households and businesses. Impact includes state and leveraged federal matching dollars.
4Includes Temporary Assistance to Needy Families and all related cash assistance programs;8The majority of jobs lost are in the private sector.
Employment Related Daycare, and Temporary Assistance for Domestic Violence Survivors.
Department of Human Services Impact to Communities
People Served by DHS
(Aug 2008)2:
County Population1:
People Served (Counts from December 2008 unless footnoted otherwise)
Mental health &
addictions services
8,026
For every 5% reduction in the Human Services budget, the economic impact toMarion County would be:
Economic Impact
$858,681,004
Rates of Change
$1,008,425,750
$1,867,106,754
Projected Human Services Spending, Based on 2009-11 EBL6:
Marion County: Major Program Caseloads
0
10,000
20,000
30,000
40,000
50,000
60,000
Food Stamps Oregon Health Plan* Cash Assistance (TANF)
Dec 2007 Dec 2008
19%Increase
8%
Increase
20%
Increase
Marion County : Unemployment Rate
5.7%
9.3%
0.0%
1.0%
2.0%
3.0%
4.0%
5.0%
6.0%
7.0%
8.0%
9.0%
10.0%
Dec 2007 Dec 2008
*Compares Dec. 2007 to Nov. 2008. Dec. 2008 data not yet available.
Page 25
Morrow County
D t t f H S i I t t C iti
8/7/2019 DHS Community Impact
http://slidepdf.com/reader/full/dhs-community-impact 28/39
12,485
Food Stamps
Oregon
Health Plan3
Assistancefor needy
families4
Long-term care for seniors &people with physical
disabilities Other5
2,526 1,605 1,506 227 58 144
State spending:
$177,583 Total lost economic activity7
Federal spending
and
Total spending
3 Lost jobs8
1
Certified Population Estimate, July 1 2008, Population Research Center, Portland State University5
"Other" : Vocational Rehabilitation (data 12/08), Developmental Disabilities (data 8/08), and Child W elfare (data 9/08).2Unduplicated client count, will not equal the sum of programs because clients 6Dollars allocated based on unduplicated client counts.
can be on multiple programs at once. 7Total economic activity includes direct impacts on households and businesses as well as the additional economic3Includes all Medical Assistance Programs. Data from November 2008. ripple effects on households and businesses. Impact includes state and leveraged federal matching dollars.
4Includes Temporary Assistance to Needy Families and all related cash assistance programs;8The majority of jobs lost are in the private sector.
Employment Related Daycare, and Temporary Assistance for Domestic Violence Survivors.
Department of Human Services Impact to Communities
People Served by DHS
(Aug 2008)2:
County Population1:
People Served (Counts from December 2008 unless footnoted otherwise)
Mental health &
addictions services
224
For every 5% reduction in the Human Services budget, the economic impact toMorrow County would be:
Economic Impact
$16,904,902
Rates of Change
$26,429,778
$43,334,680
Projected Human Services Spending, Based on 2009-11 EBL6:
Morrow County: Major Program Caseloads
0
200
400
600
800
1,000
1,200
1,400
1,600
1,800
Food Stamps Oregon Health Plan* Cash Assistance (TANF)
Dec 2007 Dec 2008
6% Increase 10%
Increase
19%
Increase
Morrow County : Unemployment Rate
5.5%
7.4%
0.0%
1.0%
2.0%
3.0%
4.0%
5.0%
6.0%
7.0%
8.0%
Dec 2007 Dec 2008
*Compares Dec. 2007 to Nov. 2008. Dec. 2008 data not yet available.
Page 26
Multnomah County
Department of Human Services Impact to Communities
8/7/2019 DHS Community Impact
http://slidepdf.com/reader/full/dhs-community-impact 29/39
717,880
Food Stamps
Oregon
Health Plan3
Assistancefor needy
families4
Long-term care for seniors &people with physical
disabilities Other5
154,130 103,796 92,628 21,211 6,235 10,032
State spending:
$187,683,566 Total lost economic activity7
Federal spending
and
Total spending
2,275 Lost jobs8
1
Certified Population Estimate, July 1 2008, Population Research Center, Portland State University
5
"Other" : Vocational Rehabilitation (data 12/08), Developmental Disabilities (data 8/08), and Child W elfare (data 9/08).2Unduplicated client count, will not equal the sum of programs because clients 6Dollars allocated based on unduplicated client counts.
can be on multiple programs at once. 7Total economic activity includes direct impacts on households and businesses as well as the additional economic3Includes all Medical Assistance Programs. Data from November 2008. ripple effects on households and businesses. Impact includes state and leveraged federal matching dollars.
4Includes Temporary Assistance to Needy Families and all related cash assistance programs;8The majority of jobs lost are in the private sector.
Employment Related Daycare, and Temporary Assistance for Domestic Violence Survivors.
For every 5% reduction in the Human Services budget, the economic impact toMultnomah County would be:
Economic Impact
$957,484,379
Rates of Change
$1,570,989,919
$2,528,474,298
Projected Human Services Spending, Based on 2009-11 EBL6:
Department of Human Services Impact to Communities
People Served by DHS
(Aug 2008)2:
County Population1:
People Served (Counts from December 2008 unless footnoted otherwise)
Mental health &
addictions services
24,249
Multnomah County: Major Program Caseloads
0
20,000
40,000
60,000
80,000
100,000
120,000
Food Stamps Oregon Health Plan* Cash Assistance (TANF)
Dec 2007 Dec 2008
13%
Increase6%
Increase
17%
Increase
Multnomah County : Unemployment Rate
5.1%
8.1%
0.0%
1.0%
2.0%
3.0%
4.0%
5.0%
6.0%
7.0%
8.0%
9.0%
Dec 2007 Dec 2008
*Compares Dec. 2007 to Nov. 2008. Dec. 2008 data not yet available.
Page 27
Polk County
Department of Human Services Impact to Communities
8/7/2019 DHS Community Impact
http://slidepdf.com/reader/full/dhs-community-impact 30/39
68,235
Food Stamps
Oregon
Health Plan3
Assistancefor needy
families4
Long-term care for seniors &people with physical
disabilities Other5
15,939 8,459 8,908 1,619 589 1,218
State spending:
$7,957,357 Total lost economic activity7
Federal spending
and
Total spending
155 Lost jobs8
1
Certified Population Estimate, July 1 2008, Population Research Center, Portland State University
5
"Other" : Vocational Rehabilitation (data 12/08), Developmental Disabilities (data 8/08), and Child W elfare (data 9/08).2Unduplicated client count, will not equal the sum of programs because clients 6Dollars allocated based on unduplicated client counts.
can be on multiple programs at once. 7Total economic activity includes direct impacts on households and businesses as well as the additional economic3Includes all Medical Assistance Programs. Data from November 2008. ripple effects on households and businesses. Impact includes state and leveraged federal matching dollars.
4Includes Temporary Assistance to Needy Families and all related cash assistance programs;8The majority of jobs lost are in the private sector.
Employment Related Daycare, and Temporary Assistance for Domestic Violence Survivors.
Department of Human Services Impact to Communities
People Served by DHS
(Aug 2008)2:
County Population1:
People Served (Counts from December 2008 unless footnoted otherwise)
Mental health &
addictions services
1,135
For every 5% reduction in the Human Services budget, the economic impact toPolk County would be:
Economic Impact
$106,045,293
Rates of Change
$166,147,036
$272,192,329
Projected Human Services Spending, Based on 2009-11 EBL6:
Polk County: Major Program Caseloads
0
1,000
2,000
3,000
4,000
5,000
6,000
7,000
8,000
9,000
10,000
Food Stamps Oregon Health Plan* Cash Assistance (TANF)
Dec 2007 Dec 2008
10% Increase 7%
Increase
10%
Increase
Polk County : Unemployment Rate
5.4%
7.9%
0.0%
1.0%
2.0%
3.0%
4.0%
5.0%
6.0%
7.0%
8.0%
9.0%
Dec 2007 Dec 2008
*Compares Dec. 2007 to Nov. 2008. Dec. 2008 data not yet available.
Page 28
Sherman County
Department of Human Services Impact to Communities
8/7/2019 DHS Community Impact
http://slidepdf.com/reader/full/dhs-community-impact 31/39
1,845
Food Stamps
Oregon
Health Plan
3
Assistancefor needy
families
4
Long-term care for seniors &people with physical
disabilities Other
5
414 278 223 29 11 50
State spending:
$75,885 Total lost economic activity7
Federal spending
and
Total spending
1 Lost jobs8
1
Certified Population Estimate, July 1 2008, Population Research Center, Portland State University
5
"Other" : Vocational Rehabilitation (data 12/08), Developmental Disabilities (data 8/08), and Child W elfare (data 9/08).2Unduplicated client count, will not equal the sum of programs because clients 6Dollars allocated based on unduplicated client counts.
can be on multiple programs at once. 7Total economic activity includes direct impacts on households and businesses as well as the additional economic3Includes all Medical Assistance Programs. Data from November 2008. ripple effects on households and businesses. Impact includes state and leveraged federal matching dollars.
4Includes Temporary Assistance to Needy Families and all related cash assistance programs;8The majority of jobs lost are in the private sector.
Employment Related Daycare, and Temporary Assistance for Domestic Violence Survivors.
Department of Human Services Impact to Communities
People Served by DHS
(Aug 2008)2:
County Population1:
People Served (Counts from December 2008 unless footnoted otherwise)
Mental health &
addictions services
41
For every 5% reduction in the Human Services budget, the economic impact toSherman County would be:
Economic Impact
$2,746,912
Rates of Change
$4,307,996
$7,054,908
Projected Human Services Spending, Based on 2009-11 EBL6:
Sherman County: Major Program Caseloads
0
50
100
150
200
250
300
Food Stamps Oregon Health Plan* Cash Assistance (TANF)
Dec 2007 Dec 2008
23%
Increase
23%Increase
16%
Increase
Sherman County : Unemployment Rate
5.3%
7.3%
0.0%
1.0%
2.0%
3.0%
4.0%
5.0%
6.0%
7.0%
8.0%
Dec 2007 Dec 2008
*Compares Dec. 2007 to Nov. 2008. Dec. 2008 data not yet available.
Revised 2/20/09 (from 2/18/09) Page 29
Tillamook County
Department of Human Services Impact to Communities
8/7/2019 DHS Community Impact
http://slidepdf.com/reader/full/dhs-community-impact 32/39
26,060
Food Stamps
Oregon
Health Plan
3
Assistancefor needy
families
4
Long-term care for seniors &people with physical
disabilities Other
5
4,783 3,082 2,803 393 158 289
State spending:
$2,510,714 Total lost economic activity7
Federal spending
and
Total spending
44 Lost jobs8
1
Certified Population Estimate, July 1 2008, Population Research Center, Portland State University
5
"Other" : Vocational Rehabilitation (data 12/08), Developmental Disabilities (data 8/08), and Child W elfare (data 9/08).2Unduplicated client count, will not equal the sum of programs because clients 6Dollars allocated based on unduplicated client counts.
can be on multiple programs at once. 7Total economic activity includes direct impacts on households and businesses as well as the additional economic3Includes all Medical Assistance Programs. Data from November 2008. ripple effects on households and businesses. Impact includes state and leveraged federal matching dollars.
4Includes Temporary Assistance to Needy Families and all related cash assistance programs;8The majority of jobs lost are in the private sector.
Employment Related Daycare, and Temporary Assistance for Domestic Violence Survivors.
Department of Human Services Impact to Communities
People Served by DHS
(Aug 2008)2:
County Population1:
People Served (Counts from December 2008 unless footnoted otherwise)
Mental health &
addictions services
1,008
For every 5% reduction in the Human Services budget, the economic impact toTillamook County would be:
Economic Impact
$32,235,889
Rates of Change
$50,271,314
$82,507,203
Projected Human Services Spending, Based on 2009-11 EBL6:
Tillamook County: Major Program Caseloads
0
500
1,000
1,500
2,000
2,500
3,000
3,500
Food Stamps Oregon Health Plan* Cash Assistance (TANF)
Dec 2007 Dec 2008
1% Increase 6%Increase
23%
Increase
Tillamook County : Unemployment Rate
5.4%
7.4%
0.0%
1.0%
2.0%
3.0%
4.0%
5.0%
6.0%
7.0%
8.0%
Dec 2007 Dec 2008
*Compares Dec. 2007 to Nov. 2008. Dec. 2008 data not yet available.
Page 30
Umatilla County
Department of Human Services Impact to Communities
8/7/2019 DHS Community Impact
http://slidepdf.com/reader/full/dhs-community-impact 33/39
72,380
Food Stamps
Oregon
Health Plan
3
Assistancefor needy
families
4
Long-term care for seniors &people with physical
disabilities Other
5
18,491 12,291 10,787 1,733 684 922
State spending:
$15,615,457 Total lost economic activity7
Federal spending
and
Total spending
240 Lost jobs8
1
Certified Population Estimate, July 1 2008, Population Research Center, Portland State University
5
"Other" : Vocational Rehabilitation (data 12/08), Developmental Disabilities (data 8/08), and Child W elfare (data 9/08).2Unduplicated client count, will not equal the sum of programs because clients 6Dollars allocated based on unduplicated client counts.
can be on multiple programs at once. 7Total economic activity includes direct impacts on households and businesses as well as the additional economic3Includes all Medical Assistance Programs. Data from November 2008. ripple effects on households and businesses. Impact includes state and leveraged federal matching dollars.
4Includes Temporary Assistance to Needy Families and all related cash assistance programs;8The majority of jobs lost are in the private sector.
Employment Related Daycare, and Temporary Assistance for Domestic Violence Survivors.
p p
People Served by DHS
(Aug 2008)2:
County Population1:
People Served (Counts from December 2008 unless footnoted otherwise)
Mental health &
addictions services
2,538
For every 5% reduction in the Human Services budget, the economic impact toUmatilla County would be:
Economic Impact
$122,240,121
Rates of Change
$198,183,208
$320,423,329
Projected Human Services Spending, Based on 2009-11 EBL6:
Umatilla County: Major Program Caseloads
0
2,000
4,000
6,000
8,000
10,000
12,000
14,000
Food Stamps Oregon Health Plan* Cash Assistance (TANF)
Dec 2007 Dec 2008
7% Increase4%
Increase
14%
Increase
Umatilla County : Unemployment Rate
5.9%
8.3%
0.0%
1.0%
2.0%
3.0%
4.0%
5.0%
6.0%
7.0%
8.0%
9.0%
Dec 2007 Dec 2008
*Compares Dec. 2007 to Nov. 2008. Dec. 2008 data not yet available.
Page 31
Union County
Department of Human Services Impact to Communities
8/7/2019 DHS Community Impact
http://slidepdf.com/reader/full/dhs-community-impact 34/39
25,360
Food Stamps
Oregon
Health Plan
3
Assistancefor needy
families
4
Long-term care for seniors &people with physical
disabilities Other
5
5,882 3,945 3,420 598 243 387
State spending:
$4,502,537 Total lost economic activity7
Federal spending
and
Total spending
97 Lost jobs8
1
Certified Population Estimate, July 1 2008, Population Research Center, Portland State University
5
"Other" : Vocational Rehabilitation (data 12/08), Developmental Disabilities (data 8/08), and Child W elfare (data 9/08).2Unduplicated client count, will not equal the sum of programs because clients 6Dollars allocated based on unduplicated client counts.
can be on multiple programs at once. 7Total economic activity includes direct impacts on households and businesses as well as the additional economic3Includes all Medical Assistance Programs. Data from November 2008. ripple effects on households and businesses. Impact includes state and leveraged federal matching dollars.
4Includes Temporary Assistance to Needy Families and all related cash assistance programs;8The majority of jobs lost are in the private sector.
Employment Related Daycare, and Temporary Assistance for Domestic Violence Survivors.
p p
People Served by DHS
(Aug 2008)2:
County Population1:
People Served (Counts from December 2008 unless footnoted otherwise)
Mental health &
addictions services
825
For every 5% reduction in the Human Services budget, the economic impact toUnion County would be:
Economic Impact
$39,624,336
Rates of Change
$61,803,798
$101,428,134
Projected Human Services Spending, Based on 2009-11 EBL6:
Union County: Major Program Caseloads
0
500
1,000
1,500
2,0002,500
3,000
3,500
4,000
4,500
Food Stamps Oregon Health Plan* Cash Assistance (TANF)
Dec 2007 Dec 2008
13%Increase
5%Increase
18%
Increase
Union County : Unemployment Rate
6.8%
11.9%
0.0%
2.0%
4.0%
6.0%
8.0%
10.0%
12.0%
14.0%
Dec 2007 Dec 2008
*Compares Dec. 2007 to Nov. 2008. Dec. 2008 data not yet available.
Page 32
Wallowa County
Department of Human Services Impact to Communities
8/7/2019 DHS Community Impact
http://slidepdf.com/reader/full/dhs-community-impact 35/39
7,115
Food Stamps
Oregon
Health Plan
3
Assistancefor needy
families
4
Long-term care for seniors &people with physical
disabilities Other
5
1,329 800 774 80 76 88
State spending:
$889,154 Total lost economic activity7
Federal spending
and
Total spending
17 Lost jobs8
1Certified Population Estimate, July 1 2008, Population Research Center, Portland State University
5"Other" : Vocational Rehabilitation (data 12/08), Developmental Disabilities (data 8/08), and Child W elfare (data 9/08).
2Unduplicated client count, will not equal the sum of programs because clients 6Dollars allocated based on unduplicated client counts.
can be on multiple programs at once. 7Total economic activity includes direct impacts on households and businesses as well as the additional economic3Includes all Medical Assistance Programs. Data from November 2008. ripple effects on households and businesses. Impact includes state and leveraged federal matching dollars.
4Includes Temporary Assistance to Needy Families and all related cash assistance programs;8The majority of jobs lost are in the private sector.
Employment Related Daycare, and Temporary Assistance for Domestic Violence Survivors.
People Served by DHS
(Aug 2008)2:
County Population1:
People Served (Counts from December 2008 unless footnoted otherwise)
Mental health &
addictions services
239
For every 5% reduction in the Human Services budget, the economic impact toWallowa County would be:
Economic Impact
$9,023,317
Rates of Change
$14,034,624
$23,057,941
Projected Human Services Spending, Based on 2009-11 EBL6:
Wallowa County: Major Program Caseloads
0
100
200
300
400500
600
700
800
900
Food Stamps Oregon Health Plan* Cash Assistance (TANF)
Dec 2007 Dec 2008
17% Increase 11%
Increase
53%
Increase
Wallowa County : Unemployment Rate
7.0%
10.5%
0.0%
2.0%
4.0%
6.0%
8.0%
10.0%
12.0%
Dec 2007 Dec 2008
*Compares Dec. 2007 to Nov. 2008. Dec. 2008 data not yet available.
Page 33
Wasco County
Department of Human Services Impact to Communities
8/7/2019 DHS Community Impact
http://slidepdf.com/reader/full/dhs-community-impact 36/39
24,170
Food Stamps
Oregon
Health Plan
3
Assistancefor needy
families
4
Long-term care for seniors &people with physical
disabilities Other
5
6,124 3,962 3,546 496 291 449
State spending:
$6,240,149 Total lost economic activity7
Federal spending
and
Total spending
99 Lost jobs8
1Certified Population Estimate, July 1 2008, Population Research Center, Portland State University
5"Other" : Vocational Rehabilitation (data 12/08), Developmental Disabilities (data 8/08), and Child W elfare (data 9/08).
2Unduplicated client count, will not equal the sum of programs because clients 6Dollars allocated based on unduplicated client counts.
can be on multiple programs at once. 7Total economic activity includes direct impacts on households and businesses as well as the additional economic3Includes all Medical Assistance Programs. Data from November 2008. ripple effects on households and businesses. Impact includes state and leveraged federal matching dollars.
4Includes Temporary Assistance to Needy Families and all related cash assistance programs;8The majority of jobs lost are in the private sector.
Employment Related Daycare, and Temporary Assistance for Domestic Violence Survivors.
People Served by DHS
(Aug 2008)2:
County Population1:
People Served (Counts from December 2008 unless footnoted otherwise)
Mental health &
addictions services
713
For every 5% reduction in the Human Services budget, the economic impact toWasco County would be:
Economic Impact
$40,892,760
Rates of Change
$63,984,740
$104,877,500
Projected Human Services Spending, Based on 2009-11 EBL6:
Wasco County: Major Program Caseloads
0
500
1,000
1,500
2,0002,500
3,000
3,500
4,000
4,500
Food Stamps Oregon Health Plan* Cash Assistance (TANF)
Dec 2007 Dec 2008
9%
Increase4%
Increase
10%
Increase
Wasco County : Unemployment Rate
5.4%
7.5%
0.0%
1.0%
2.0%
3.0%
4.0%
5.0%
6.0%
7.0%
8.0%
Dec 2007 Dec 2008
*Compares Dec. 2007 to Nov. 2008. Dec. 2008 data not yet available.
Revised 2/20/09 (from 2/18/09) Page 34
Washington County
Department of Human Services Impact to Communities
8/7/2019 DHS Community Impact
http://slidepdf.com/reader/full/dhs-community-impact 37/39
519,925
Food Stamps
Oregon
Health Plan
3
Assistancefor needy
families
4
Long-term care for seniors &people with physical
disabilities Other
5
67,805 40,062 39,893 7,398 2,068 4,323
State spending:
$63,880,129 Total lost economic activity7
Federal spending
and
Total spending
807 Lost jobs8
1Certified Population Estimate, July 1 2008, Population Research Center, Portland State University
5"Other" : Vocational Rehabilitation (data 12/08), Developmental Disabilities (data 8/08), and Child W elfare (data 9/08).
2Unduplicated client count, will not equal the sum of programs because clients 6Dollars allocated based on unduplicated client counts.
can be on multiple programs at once. 7Total economic activity includes direct impacts on households and businesses as well as the additional economic3Includes all Medical Assistance Programs. Data from November 2008. ripple effects on households and businesses. Impact includes state and leveraged federal matching dollars.
4Includes Temporary Assistance to Needy Families and all related cash assistance programs;8The majority of jobs lost are in the private sector.
Employment Related Daycare, and Temporary Assistance for Domestic Violence Survivors.
People Served by DHS
(Aug 2008)2:
County Population1:
People Served (Counts from December 2008 unless footnoted otherwise)
Mental health &
addictions services
7,417
For every 5% reduction in the Human Services budget, the economic impact toWashington County would be:
Economic Impact
$457,322,464
Rates of Change
$712,997,137
$1,170,319,601
Projected Human Services Spending, Based on 2009-11 EBL6:
Washington County: Major Program Caseloads
0
5,000
10,000
15,000
20,000
25,000
30,000
35,000
40,000
45,000
Food Stamps Oregon Health Plan* Cash Assistance (TANF)
Dec 2007 Dec 2008
17%Increase
9%
Increase
33%
Increase
Washington County : Unemployment Rate
4.5%
7.2%
0.0%
1.0%
2.0%
3.0%
4.0%
5.0%
6.0%
7.0%
8.0%
Dec 2007 Dec 2008
*Compares Dec. 2007 to Nov. 2008. Dec. 2008 data not yet available.
Page 35
Wheeler County
Department of Human Services Impact to Communities
8/7/2019 DHS Community Impact
http://slidepdf.com/reader/full/dhs-community-impact 38/39
1,575
Food Stamps
Oregon
Health Plan
3
Assistancefor needy
families
4
Long-term care for seniors &people with physical
disabilities Other
5
273 176 148 9 4 22
State spending:
$57,581 Total lost economic activity7
Federal spending
and
Total spending
1 Lost jobs8
1Certified Population Estimate, July 1 2008, Population Research Center, Portland State University
5"Other" : Vocational Rehabilitation (data 12/08), Developmental Disabilities (data 8/08), and Child W elfare (data 9/08).
2Unduplicated client count, will not equal the sum of programs because clients 6Dollars allocated based on unduplicated client counts.
can be on multiple programs at once. 7Total economic activity includes direct impacts on households and businesses as well as the additional economic3Includes all Medical Assistance Programs. Data from November 2008. ripple effects on households and businesses. Impact includes state and leveraged federal matching dollars.
4Includes Temporary Assistance to Needy Families and all related cash assistance programs;8The majority of jobs lost are in the private sector.
Employment Related Daycare, and Temporary Assistance for Domestic Violence Survivors.
For every 5% reduction in the Human Services budget, the economic impact toWheeler County would be:
Economic Impact
$1,818,204
Rates of Change
$2,847,614
$4,665,818
Projected Human Services Spending, Based on 2009-11 EBL6:
People Served by DHS
(Aug 2008)2:
County Population1:
People Served (Counts from December 2008 unless footnoted otherwise)
Mental health &
addictions services
30
Wheeler County: Major Program Caseloads
0
20
40
60
80
100
120
140
160
180
200
Food Stamps Oregon Health Plan* Cash Assistance (TANF)
Dec 2007 Dec 2008
17%Increase
40%
Increase
8%
Increase
Wheeler County : Unemployment Rate
5.2%
7.6%
0.0%
1.0%
2.0%
3.0%
4.0%
5.0%
6.0%
7.0%
8.0%
9.0%
Dec 2007 Dec 2008
*Compares Dec. 2007 to Nov. 2008. Dec. 2008 data not yet available.
Revised 2/20/09 (from 2/18/09) Page 36
Yamhill County
Department of Human Services Impact to Communities
8/7/2019 DHS Community Impact
http://slidepdf.com/reader/full/dhs-community-impact 39/39
94,325
Food Stamps
Oregon
Health Plan
3
Assistancefor needy
families
4
Long-term care for seniors &people with physical
disabilities Other
5
18,940 13,587 11,277 2,095 619 1,184
State spending:
$14,433,685 Total lost economic activity7
Federal spending
and
Total spending
234 Lost jobs8
1Certified Population Estimate, July 1 2008, Population Research Center, Portland State University
5"Other" : Vocational Rehabilitation (data 12/08), Developmental Disabilities (data 8/08), and Child W elfare (data 9/08).
2Unduplicated client count, will not equal the sum of programs because clients 6Dollars allocated based on unduplicated client counts.
can be on multiple programs at once. 7Total economic activity includes direct impacts on households and businesses as well as the additional economic3Includes all Medical Assistance Programs. Data from November 2008. ripple effects on households and businesses. Impact includes state and leveraged federal matching dollars.
4Includes Temporary Assistance to Needy Families and all related cash assistance programs;8The majority of jobs lost are in the private sector.
Employment Related Daycare, and Temporary Assistance for Domestic Violence Survivors.
For every 5% reduction in the Human Services budget, the economic impact toYamhill County would be:
Economic Impact
$126,269,793
Rates of Change
$197,687,511
$323,957,304
Projected Human Services Spending, Based on 2009-11 EBL6:
People Served by DHS
(Aug 2008)2:
County Population1:
People Served (Counts from December 2008 unless footnoted otherwise)
Mental health &
addictions services
1,829
Yamhill County: Major Program Caseloads
0
2,000
4,000
6,000
8,000
10,000
12,000
14,000
16,000
Food Stamps Oregon Health Plan* Cash Assistance (TANF)
Dec 2007 Dec 2008
19%Increase 9%
Increase
32%
Increase
Yamhill County : Unemployment Rate
5.6%
9.2%
0.0%
1.0%
2.0%
3.0%
4.0%
5.0%
6.0%
7.0%
8.0%
9.0%
10.0%
Dec 2007 Dec 2008
*Compares Dec. 2007 to Nov. 2008. Dec. 2008 data not yet available.
Page 37