INCOME ASSISTANCE, SOCIAL SERVICES, AND MEDICAL ASSISTANCE ... · INCOME ASSISTANCE, SOCIAL...

INCOME ASSISTANCE,

SOCIAL SERVICES,

AND MEDICAL ASSISTANCE

SEPTEMBER 2000

Vol. 45 No. 3

The ACES Time Series

Olympia Wa 98504-5204PO Box 45204

Research and Data Analysis

Region 3

Region 4

Region 5

Region 6Region 2

Region 1

Lewis

Thurston

Pacific

Cowlitz

Kittitas

Klickitat

Benton

Yakima

OkanoganIsland

Pierce

Mason King

Jefferson

GraysHarbor

Asotin

Columbia

Garfield

Clark

Kitsap

Clallam

San Juan

Franklin

WhitmanAdams

Grant

Wahkiakum

Snohomish

Skagit

Chelan

Douglas LincolnSpokane

Stevens

Ferry

Whatcom

Skamania Walla Walla

PendOreille

Department of Social and Health Services - County by Regions

DEPARTMENT OFSOCIAL & HEALTH

SERVICES

Washington State

TABLE OF CONTENTSpage

Table 1: Program Summary 1

Income Assistance (From the Average Grant System)

Illustration 1: Map of CSOs 2

Table 2: Summary of Income Assistance: Cases, Persons, and Expenditures 5

Table 2A: Cases and Persons Receiving Supplemental Security Income(SSI) and/or State Supplementation Under Title XVI of Social Security Act and Amount of Such Benefits by Eligibility Factor 6

Table 2B: State Supplementation to Supplemental Security Income (SSI) Benefits: Cases, Persons, and Expend. by Eligibility Factor,Region, and CSO 7

Table 2C: Temporary Assistance for Needy Families-One & Two Parent Families: Cases, Persons, and Grant Expenditures by Region and CSO 10

Table 2D: Consolidated Emergency Assistance Program: Cases, Persons, and Grant Expenditures by Region and CSO 16

Table 2E: Diversion Cash Assistance Program:Cases, Persons, and Grant Expenditures by Region and CSO 22

Table 2F: Food Stamp Participation: Households, Persons, and Coupon Value, By Region, and CSO 28

Table 2G: Continuing General Assistance (Unemployed): Cases, Persons, and Grant Expenditures by Region and CSO 30

Table 2H: Continuing General Assistance: Expedited Medical Disability Program: Cases, Persons, and Grant Expend. by Region and CSO 36

Table 2I: Continuing General Assistance (Legal Guardian): Cases, Persons, and Grant Expend. by Region and CSO 42

Table 2K: Alcoholism and Drug Addiction Treatment and Support Act: Cases, Persons, and Grant Expend. by Region and CSO. 48

Table 2L: Refugee Assistance: Cases, Persons, and Grant Expenditures by Region and CSO 54

Table 2N: Division of Income Assistance Child Care by Region and CSO 60

TABLE OF CONTENTS

Children's Services ( From SSPS, CAMIS, FRS , and Hand Counted Information)

Table 3A: Summary of Services to Children 63

Table 3B: Foster Care Children Served and Payments by Type of Facility, Region and DCFS Office 64

Table 3C: Foster Group Care Children Served and Payments by Region and DCFS Office 66

Table 3D: Child Care Children Served and Number of Hours in Child Care by Region and DCFS Office 68

Table 3E: Number of Facilities in Licensed or Approved Status for the Care of Children Outside Their own Homes 71

Table 3J: DSHS Adoption Support Services by Month of Service 73

Aging and Adult Services (From SSPS, MMIS, and FRS Systems)

Table 4A: Summary of Selected Aging and Adult Services 75

Table 4D: Chore Service Cases, Expenditures, and Average Expenditure Per Case by Month of Service 76

Table 4E: Skilled Nursing Facilities and Intermediate Care for the Mentally Retarded (ICFMR)by Month of Service 77

Medical Assistance (From MMIS File)

Table 5A: Summary of Medical Assistance Persons Certified Eligible by Program and Month of Service 80

Table 5B: Summary of Persons Served by Program and Month of Service 82

Table 5C: Summary of Medical Assistance Expenditures by Program and Month of Service 84

Glossary 86Errata 90

Address Change: Mail your New Address and old address complete with ZIP code and Mail Stop to: Data Analysis Section Income Assistance, Social Services, and Medical Assistance Report P.O. Box 45204 Olympia, WA 98504-5204 Phone Number (360) 902-0754

TABLE 1: PROGRAM SUMMARY FOR INCOME ASSISTANCE, FOOD STAMPS, AND MEDICAL ASSISTANCE PROGRAMS SEPTEMBER 2000IN THE STATE OF WASHINGTON

PERCENT CHANGE FROMTHIS LAST LAST LAST LAST

MONTH MONTH YEAR MONTH YEARIncome Assistance Cases

State Supplementation - Aged 11,545 11,526 11,403 0.2% 1.2%State Supplementation - Blind 901 900 906 0.1% -0.6%State Supplementation - Disabled 79,793 79,400 78,739 0.5% 1.3%Temporary Assistance for Needy Families - SPF and TPF 54,134 54,782 59,339 -1.2% -8.8%Diversion - Single Parent Families and Two Parent Families 198 234 158 -15.4% -Consolidated Emergency Assistance Program 21 23 21 -8.7% 0.0%Refugee Assistance 2/ 480 413 553 16.2% -13.2%General Assistance (GA-U + GA-X ) 16,364 16,477 15,828 -0.7% 3.4%General Assistance Legal Guardian (GH-H) 275 272 228 1.1% -General Assistance To Pregnant Women (GA-S) 1/ 1/ 1/ - -ADATSA 936 946 951 -1.1% -1.6%

Food Stamp Households 137,360 137,859 132,041 -0.4% 4.0%

Nursing Home Persons 3/ 13,790 13,764 13,913 0.2% -0.9%

Apr-00 Mar-00 Apr-99

Medical Assistance Persons Certified Total 780,134 759,949 720,385Categorically Needy - TANF-TOTAL 257,844 255,113 237,988Aged 51,334 51,219 48,291Blind and Disabled 100,080 99,715 96,636Other 5/ 321,144 304,222 291,906Qualified Medicare Beneficiary 4/ 4,844 4,707 4,282Limited Casualty Program - Medically Needy 13,439 13,476 12,244Limited Casualty Program - Medically Indigent 2,666 2,694 1,885Refugee 888 915 1,029General Assistance 8,590 8,743 8,797ADATSA 3,131 3,212 3,208Children's Health 16,174 15,933 14,119

1/ Beginning 5/1/1999, the former GA-S cases were moved into the TANF program.

2/ Most refugees are counted in other programs.

3/ ICF-MR data are not included. Administration of these facilities is under the Division of Developmental Disabilities.

4/ Qualified Medicare Beneficiary began in February 1989.

5/ Other Includes: Pregnant Women, Foster Kids, Child Welfare Services.

PARTICIPATION (Cases)

- 1 -

The 72 CSO catchment areas on the map were derived from 1996 zipcodes, 1990 Census blocks, and estimated client loads.

The catchment area boundaries are fluid.

In some areas, clients may have a choice which office to receive services, which these offices are not included in this map.

DSHS also offers some specialized services at County, Regional, and Statewide offices.

Debbie Clegg / 4-8-98

and ID Numbers, 1998.

---------------- Countywide Offices __________ Local Offices

Puget Sound Enlargement

Washington State CSO's

Washington StateCommunity Service

Office Catchment Areas,

Washington StateDEPARTMENT OF SOCIAL &

HEALTH SERVICESRESEARCH AND DATA

ANALYSIS

King - 56

Pierce - 66

Spokane - 32Spokane - 57

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184218

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71

3575

54

5450

12

770

36

25

61

6749

48

23

341

4543

51

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22

13

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64

282928

2828

37

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3737

29

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655

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62206

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TABLE 2: SUMMARY OF INCOME ASSISTANCE: CASES, PERSONS, AND EXPENDITURES SEPTEMBER 2000

AVERAGE EXPENDITURE PER

CASES PERSONS EXPENDITURES 1/ CASE PERSON

ASSISTANCE GRANTS, TOTAL 164,647 258,103 $29,574,982 $ 179.63 $ 114.59

Aged, Blind, & Disabled State Supplementation 92,239 96,306 2,391,431 25.93 24.83

Temporary Assistance for Needy Families - SPF & TPF 54,134 142,720 23,129,334 427.26 162.06

Diversion - Single Parent Families and Two Parent Families 198 669 239,022 1,207.18 357.28

Consolidated Emergency Assistance Program (CEAP) 21 67 10,752 512.00 160.48

General Assistance - Continuing (U+X) 16,364 16,484 3,524,025 215.35 213.78

General Assistance - (GH-H) 275 346 95,684 347.94 276.54

ADATSA 936 936 32,476 34.70 34.70

Refugee Assistance 2/ 480 575 152,258 317.20 264.80

FOOD STAMP PROGRAM 137,360 297,339 $19,862,414 144.60 66.80

1/ In January 1997 the Social Security Administration increased the federal benefit rate to SSI recipients by 2.9 percent.

2/ Most refugees are counted in other programs.

- 5 -

TABLE 2A: CASES AND PERSONS RECEIVING SUPPLEMENTAL SECURITY INCOME (SSI) AND/OR STATE SUPPLEMENTATION UNDER TITLE XVI

OF SOCIAL SECURITY ACT AND AMOUNT OF SUCH BENEFITS BY ELIGIBILITY FACTOR SEPTEMBER 2000

BENEFITSAVERAGE SSI

STATE AND/OR STATESUPPLE- SUPPLEMENTATION

CASES PERSONS TOTAL SSI MENTATION PER CASE 1/TOTAL 95,173 100,503 2/ $39,776,159 2/ $37,384,728 2/ $ 2,391,431 $417.94

SSI ONLY 2,934 4,197 $977,633 $977,633 - $333.21STATE SUPPLE-

MENTATION ONLY 2,468 2,590 112,591 - 112,591 45.62BOTH SSI AND STATE

SUPPLEMENTATION 89,771 93,716 38,685,935 36,407,095 2,278,840 430.94

AGED, TOTAL 12,186 14,142 $4,796,216 $4,464,750 $331,466 $393.58SSI ONLY 641 989 268,976 268,976 - 419.62STATE SUPPLE-

MENTATION ONLY 361 375 15,770 - 15,770 43.69BOTH SSI AND STATE

SUPPLEMENTATION 11,184 12,778 4,511,470 4,195,774 315,696 403.39

BLIND, TOTAL 930 962 $372,833 $345,394 $27,439 $400.90SSI ONLY 29 37 11,483 11,483 - 395.97STATE SUPPLE-

MENTATION ONLY 35 36 1,225 - 1,225 34.99BOTH SSI AND STATE

SUPPLEMENTATION 866 889 360,125 333,910 26,215 415.85

DISABLED, TOTAL 82,057 85,399 $34,607,111 $32,574,585 $2,032,526 $421.74SSI ONLY 2,264 3,171 697,174 697,174 - 307.94STATE SUPPLE-

MENTATION ONLY 2,072 2,179 95,596 - 95,596 46.14BOTH SSI AND STATE

SUPPLEMENTATION 77,721 80,049 33,814,340 31,877,411 1,936,929 435.07

1/ AVERAGE EXPENDITURE PER CASE COMPUTED PRIOR TO ROUNDING.

2/ SUM OF COMPONENTS MAY NOT EQUAL TOTAL DUE TO ROUNDING.

- 6 -

TABLE 2B: STATE SUPPLEMENTATION TO SUPPLEMENTAL SECURITY INCOME (SSI) BENEFITS: CASES, PERSONS, AND EXPENDITURES BY SEPTEMBER 2000 ELIGIBILITY FACTOR, REGION, AND CSO 1/,

AGED BLIND DISABLED .

EXPENDITURES EXPENDITURES EXPENDITURES REGION AVE PER AVE PER AVE PER CSO CASES PERSONS TOTAL 2/ CASE 3/ CASES PERSONS TOTAL 2/ CASE 3/ CASES PERSONS TOTAL 2/ CASE 3/ TOTAL 11,545 13,153 $331,466 $28.71 901 925 $27,439 $30.45 79,793 82,228 $2,032,526 $25.47

REGION 1 1,085 1,110 $13,657 $12.58 106 109 $3,001 $28.31 12,306 12,528 $189,672 $15.41COLVILLE / STEVENS 61 62 856 14.03 11 11 333 30.31 727 738 13,445 18.49 NEWPORT / PEND OREILLE 39 39 384 9.86 0 0 0 - 345 350 6,479 18.78 REPUBLIC / FERRY 8 8 52 6.55 1 1 137 137.25 144 146 3,451 23.97MOSES LAKE / GRANT 129 130 1,666 12.91 7 7 305 43.62 1204 1,226 20,525 17.05 OTHELLO / ADAMS 24 24 732 30.49 5 6 156 31.26 203 206 3,463 17.06OKANOGAN / OKANOGAN 81 82 983 12.14 9 9 190 21.07 805 822 15,032 18.67SPO. CENTRAL / SPOKANE 52 54 704 13.54 9 9 136 15.14 951 976 12,477 13.12 COLFAX / WHITMAN 15 15 229 15.26 6 6 287 47.87 222 225 3,252 14.65SPO. DCFS / SPOKANE 0 0 0 - 0 0 0 - 0 0 0 -SPO. VALLEY / SPOKANE 208 213 1,960 9.42 9 9 190 21.07 1,997 2,040 29,064 14.55SPO. NORTH / SPOKANE 209 215 2,435 11.65 26 27 829 31.87 2,656 2,696 39,358 14.82SPO. SOUTHWEST / SPOKANE 105 108 1,208 11.50 11 11 203 18.43 1,799 1,832 24,119 13.41 DAVENPORT / LINCOLN 18 18 124 6.91 0 0 0 - 119 124 2,177 18.29WENATCHEE / CHELAN 101 104 1,886 18.67 8 9 59 7.37 815 821 11,004 13.50 WENATCHEE / DOUGLAS 35 38 438 12.51 4 4 176 43.91 319 326 5,827 18.27

REGION 2 1,012 1,041 $22,696 $22.42 84 84 $1,606 $19.12 7,926 8,051 $129,648 $16.35KENNEWICK / BENTON 144 150 3,156 21.92 16 16 234 14.61 1,345 1,355 18,734 13.93PASCO / FRANKLIN 93 97 2,235 24.04 9 9 57 6.36 653 663 11,447 17.53SUNNYSIDE / YAKIMA 159 164 4,203 26.43 10 10 196 19.62 710 723 14,548 20.49TOPPENISH / YAKIMA 99 101 3,110 31.42 5 5 135 27.09 497 506 9,191 18.49WALLA WALLA / WALLA WALLA 92 93 1,771 19.25 7 7 52 7.49 757 775 13,784 18.21 CLARKSTON / ASOTIN 33 34 348 10.54 6 6 170 28.33 474 485 8,449 17.82 DAYTON / COLUMBIA 14 15 98 7.02 1 1 7 6.55 97 100 1,950 20.10 POMEROY / GARFIELD 4 4 26 6.55 0 0 0 - 20 20 391 19.55WAPATO / YAKIMA 64 68 1,559 24.35 4 4 192 48.05 332 340 5,915 17.82YAKIMA-KITTITAS / YAKIMA 112 114 2,363 21.09 10 10 196 19.62 1,118 1,130 15,594 13.95 ELLENSBURG / KITTITAS 26 26 301 11.58 6 6 39 6.55 340 344 4,331 12.74YAKIMA / YAKIMA 172 175 3,526 20.50 10 10 327 32.69 1,583 1,610 25,315 15.99

CONTINUED NEXT PAGE - 7 -

TABLE 2B: SSI BENEFITS CONTINUED SEPTEMBER 2000

AGED BLIND DISABLED

EXPENDITURES EXPENDITURES EXPENDITURES REGION AVE PER AVE PER AVE PER CSO CASES PERSONS TOTAL 2/ CASE 3/ CASES PERSONS TOTAL 2/ CASE 3/ CASES PERSONS TOTAL 2/ CASE 3/

REGION 3 1,448 1,636 $40,656 $28.07 117 122 $4,101 $35.05 9,626 9,882 $247,904 $25.75ALDERWOOD / SNOHOMISH 356 417 11,824 33.21 23 23 700 30.42 1,124 1,182 38,927 34.63 SKYKOMISH V. / SNOHOMISH 40 43 1,711 42.77 6 6 162 27.00 416 424 13,629 32.76BELLINGHAM / WHATCOM 225 237 3,301 14.67 17 17 242 14.24 2,171 2,198 29,255 13.48EVERETT / SNOHOMISH 519 617 17,270 33.28 34 36 1,483 43.63 3,000 3,128 101,791 33.93MOUNT VERNON / SKAGIT 117 122 2,002 17.11 19 21 687 36.18 1,359 1,372 20,935 15.41 FRIDAY HARBOR / SAN JUAN 9 9 59 6.55 0 0 0 - 58 58 672 11.58 OAK HARBOR / ISLAND 68 70 785 11.55 5 5 163 32.69 484 487 6,993 14.45SMOKEY POINT / SNOHOMISH 114 121 3,704 32.49 13 14 663 51.02 1014 1033 35,703 35.21

REGION 4 5,131 6,235 $178,469 $34.78 260 268 $9,553 $36.74 19,810 20,796 $665,073 $33.57HOLGATE-RENTON / KING 0 0 0 - 0 0 0 - 0 0 0 -BALLARD / KING 515 640 17,198 33.39 32 33 727 22.71 2,206 2,291 68,872 31.22 LAKE CITY / KING 347 432 12,542 36.14 19 20 762 40.12 1099 1168 35,791 32.57BELLTOWN / KING 478 579 17,236 36.06 21 23 572 27.21 1,867 1,917 58,445 31.30BURIEN / KING 344 395 12,011 34.92 30 30 1,214 40.47 2,128 2,218 73,652 34.61 WEST SEATTLE / KING 235 265 7,775 33.09 20 20 658 32.90 1,367 1,438 46,843 34.27CAPITOL HILL / KING 506 617 17,451 34.49 29 29 862 29.72 1,894 1,966 61,267 32.35EASTSIDE / KING 894 1,100 29,625 33.14 40 41 1,679 41.97 2,091 2,253 70,482 33.71KING SOUTH / KING 978 1,208 33,750 34.51 41 42 2,253 54.96 3,782 4,008 135,374 35.79 FEDERAL WAY / KING 88 101 3,011 34.21 6 6 266 44.37 722 752 21,971 30.43RAINIER / KING 746 898 27,870 37.36 22 24 560 25.45 2,654 2,785 92,376 34.81

REGION 5 1,518 1,734 $49,174 $32.39 183 189 $5,834 $31.88 15,006 15,565 $508,207 $33.86BREMERTON / KITSAP 305 336 9,839 32.26 53 53 1,477 27.87 3,064 3,140 105,432 34.41PIERCE DCFS / PIERCE 0 0 0 - 0 0 0 - 0 0 0 -PIERCE NORTH / PIERCE 315 379 10,349 32.85 30 32 938 31.28 2,543 2,690 84,088 33.07PIERCE SOUTH / PIERCE 349 390 10,800 30.95 43 44 1,363 31.70 3,930 4,110 135,021 34.36PIERCE WEST / PIERCE 385 456 13,025 33.83 32 34 1,017 31.78 3,342 3,457 112,605 33.69PUYALLUP VALLEY / PIERCE 164 173 5,162 31.47 25 26 1,039 41.57 2,127 2,168 71,060 33.41


TABLE 2B: SSI BENEFITS CONTINUED SEPTEMBER 2000

AGED BLIND DISABLED

EXPENDITURES EXPENDITURES EXPENDITURES REGION AVE PER AVE PER AVE PER CSO CASES PERSONS TOTAL 2/ CASE 3/ CASES PERSONS TOTAL 2/ CASE 3/ CASES PERSONS TOTAL 2/ CASE 3/

REGION 6 1,351 1,397 $26,814 $19.84 151 153 $3,344 $22.14 15,119 15,406 $292,022 $19.31ABERDEEN / GRAYS HARBOR 77 77 1,021 13.26 14 14 360 25.74 1,453 1,466 23,973 16.50 ELMA / GRAYS HARBOR 19 19 314 16.52 3 3 20 6.55 343 346 6,640 19.36 LONG BEACH / PACIFIC 17 17 346 20.35 2 2 275 137.25 226 229 4,770 21.11 SOUTH BEND / PACIFIC 24 24 419 17.44 0 0 0 - 204 206 4,160 20.39CHEHALIS / LEWIS 113 115 1,523 13.48 14 14 618 44.14 1,352 1,378 23,900 17.68KELSO / COWLITZ 111 112 1,418 12.78 13 13 221 17.03 1,937 1,969 30,567 15.78WAHKIAKUM 2 2 13 6.55 1 1 7 6.55 31 32 602 19.41OLYMPIA / THURSTON 299 319 10,545 35.27 36 37 868 24.10 2,801 2,889 96,763 34.55 ORCHARDS / CLARK 147 153 2,316 15.75 20 20 129 6.46 1,212 1,231 17,154 14.15 GOLDENDALE / KLICKITAT 10 10 217 21.67 1 1 7 6.55 186 188 2,838 15.26 STEVENSON / SKAMANIA 11 11 71 6.46 0 0 0 - 119 122 1,821 15.30WHITE SALMON / KLICKITAT 19 20 321 16.92 1 1 7 6.55 162 163 2,490 15.37PORT ANGELES / CLALLAM 63 63 1,279 20.30 6 6 39 6.55 920 939 12,465 13.55 FORKS / CLALLAM 16 16 231 14.42 3 3 20 6.55 215 219 3,621 16.84 PT. TOWNSEND / JEFFERSON 30 31 463 15.42 1 1 7 6.55 334 344 4,606 13.79SHELTON / MASON 40 42 766 19.14 8 8 183 22.89 829 836 12,688 15.3VANCOUVER / CLARK 353 366 5,551 15.73 28 29 585 20.90 2,795 2,849 42,966 15.37

1 / WHEN MORE THAN ONE CSO EXISTS WITHIN A COUNTY, COUNTS ARE ALLOCATED ON THE BASIS OF ZIP CODE

2 / SUM OF COMPONENTS MAY NOT EQUAL TOTAL DUE TO ROUNDING.

3 / AVERAGE EXPENDITURE PER CASE COMPUTED PRIOR TO ROUNDING.

- 9 -

TABLE 2C : TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (TANF) - ONE & TWO PARENT FAMILIES: CASES, PERSONS AND GRANT SEPTEMBER 2000 EXPENDITURES BY REGION AND CSO 1/ 3/

REGION / CSO CASES ADULTS CHILDREN GRANT 2/ PER CASE PER PERSON CASES ADULTS CHILDREN GRANT 2/ PER CASE PER PERSONTOTAL 53,859 44,366 98,008 23,033,650 427.67 161.78 54,906 45,525 100,250 23,487,705 427.78 161.12REGION 1 9,144 8,184 16,513 3,798,258 415.38 153.79 9,408 8,500 16,997 3,958,731 420.78 155.26COLVILLE / STEVENS 546 512 1,016 236,919 433.92 155.05 544 519 1,021 233,554 429.33 151.66 NEWPORT / PEND OREILLE 216 193 408 87,454 404.88 145.51 228 209 430 100,353 440.14 157.05 REPUBLIC / FERRY 146 144 271 63,404 434.28 152.78 149 152 277 65,958 442.67 153.75MOSES LAKE / GRANT 897 722 1,758 337,751 376.53 136.19 919 742 1,797 354,920 386.20 139.79 OTHELLO / ADAMS 210 108 436 80,215 381.97 147.45 216 108 436 84,485 391.13 155.30OKANOGAN / OKANOGAN 641 498 1,171 263,652 411.31 157.97 663 521 1,219 272,136 410.46 156.40SPO. CENTRAL / SPOKANE 2 2 5 1,205 602.50 172.14 0 0 0 -1,648 - - COLFAX / WHITMAN 164 173 305 63,167 385.16 132.15 182 189 323 70,441 387.04 137.58SPO. VALLEY / SPOKANE 1,799 1,730 3,177 769,277 427.61 156.77 1,849 1,789 3,252 787,269 425.78 156.17SPO. NORTH / SPOKANE 2,293 2,123 4,135 968,831 422.52 154.81 2,379 2,258 4,337 1,032,429 433.98 156.55SPO. SOUTHWEST / SPOKANE 972 946 1,639 425,317 437.57 164.53 971 946 1,604 431,752 444.65 169.31 DAVENPORT / LINCOLN 76 79 144 35,688 469.58 160.04 78 77 147 33,739 432.55 150.62WENATCHEE / CHELAN 654 490 1,127 253,114 387.02 156.53 682 501 1,198 265,342 389.06 156.18 WENATCHEE / DOUGLAS 202 167 353 78,052 386.39 150.10 211 180 364 84,065 398.41 154.53CLARKSTON / ASOTIN 320 294 555 130,876 408.99 154.15 331 306 575 141,041 426.10 160.09 POMEROY / GARFIELD 6 3 13 3,337 556.11 208.54 6 3 17 2,895 482.50 144.75CLARKSTON HCS / ASOTIN 0 0 0 0 - - 0 0 0 0 - -COLVILLE HCS / STEVENS 0 0 0 0 - - 0 0 0 0 - -MOSES LAKE HCS / GRANT 0 0 0 0 - - 0 0 0 0 - -OMAK HCS / OKANOGAN 0 0 0 0 - - 0 0 0 0 - -SPOKANE HCS / SPOKANE 0 0 0 0 - - 0 0 0 0 - -WENATCHEE HCS / DOUGLAS 0 0 0 0 - - 0 0 0 0 - -

REGION 2 6,766 4,809 13,358 2,856,536 422.19 157.24 6,895 4,956 13,738 2,899,672 420.55 155.11KENNEWICK / BENTON 1,274 1,038 2,334 527,108 413.74 156.32 1,301 1,081 2,408 560,992 431.20 160.79PASCO / FRANKLIN 781 445 1,731 336,276 430.57 154.54 794 451 1,757 330,386 416.10 149.63SUNNYSIDE / YAKIMA 600 411 1,337 256,343 427.24 146.65 598 403 1,341 245,872 411.16 140.98TOPPENISH / YAKIMA 620 419 1,380 277,451 447.50 154.23 654 461 1,452 289,611 442.83 151.39WALLA WALLA / WALLA WALLA 508 378 880 202,792 399.20 161.20 500 378 878 200,112 400.22 159.32 DAYTON / COLUMBIA 15 6 27 168 11.22 5.10 16 6 28 -330 -20.63 -9.71WAPATO / YAKIMA 395 270 858 173,441 439.09 153.76 411 284 930 180,776 439.84 148.91YAKIMA-KITTITAS / YAKIMA 856 543 1,712 365,416 426.89 162.05 896 588 1,788 374,999 418.53 157.83 ELLENSBURG / KITTITAS 185 163 305 70,552 381.36 150.75 171 151 281 69,631 407.20 161.18YAKIMA / YAKIMA 1,266 955 2,278 542,186 428.27 167.70 1,292 984 2,362 541,945 419.46 161.97GRANDVIEW / YAKIMA 266 181 516 104,803 394.00 150.36 262 169 513 105,678 403.35 154.95PASCO HCS / FRANKLIN 0 0 0 0 - - 0 0 0 0 - -SUNNYSIDE HCS / YAKIMA 0 0 0 0 - - 0 0 0 0 - -HCS / WALLA WALLA 0 0 0 0 - - 0 0 0 0 - -YAKIMA HCS / YAKIMA 0 0 0 0 - - 0 0 0 0 - -

(CONTINUED NEXT PAGE) - 10 -

SEPTEMBER AUGUST

TABLE 2C: TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (CONTINUED) SEPTEMBER 2000

CASES ADULTS CHILDREN GRANT 2/ PER CASE PER PERSON CASES ADULTS CHILDREN GRANT 2/ PER CASE PER PERSON REGION / CSO54,590 45,446 99,753 23,609,393 432.49 162.60 55,621 46,241 101,784 23,565,542 423.68 159.20 TOTAL

9,425 8,527 17,011 3,970,837 421.31 155.49 9,672 8,748 17,529 4,012,204 414.83 152.69 REGION 1539 499 1,021 234,655 435.35 154.38 541 501 1,038 227,649 420.79 147.92 COLVILLE / STEVENS233 217 430 96,537 414.32 149.21 232 221 432 96,209 414.69 147.33 NEWPORT / PEND OREILLE145 146 279 63,131 435.39 148.54 150 154 298 69,519 463.46 153.80 REPUBLIC / FERRY942 767 1,821 368,200 390.87 142.27 925 754 1,761 357,300 386.27 142.07 MOSES LAKE / GRANT205 102 408 81,920 399.61 160.63 280 141 581 109,110 389.68 151.12 OTHELLO / ADAMS650 516 1,183 268,764 413.48 158.19 673 526 1,220 252,091 374.58 144.38 OKANOGAN / OKANOGAN

1 0 1 279 279.00 279.00 1 0 1 49 49.00 49.00 SPO. CENTRAL / SPOKANE178 186 320 71,208 400.04 140.73 181 190 329 69,543 384.22 133.99 COLFAX / WHITMAN

1,868 1,795 3,282 791,600 423.77 155.92 1,877 1,815 3,308 805,703 429.25 157.27 SPO. VALLEY / SPOKANE2,346 2,227 4,294 1,012,219 431.47 155.22 2,366 2,254 4,340 997,631 421.65 151.29 SPO. NORTH / SPOKANE1,005 1,018 1,690 462,803 460.50 170.90 1,037 1,052 1,737 464,787 448.20 166.65 SPO. SOUTHWEST / SPOKANE

89 87 171 39,009 438.30 151.20 99 92 191 45,057 455.12 159.21 DAVENPORT / LINCOLN659 452 1,135 250,228 379.71 157.67 699 479 1,213 262,022 374.85 154.86 WENATCHEE / CHELAN204 172 363 82,941 406.57 155.03 218 187 411 90,887 416.91 151.99 WENATCHEE / DOUGLAS353 338 592 143,480 406.46 154.28 383 375 645 159,703 416.98 156.57 CLARKSTON / ASOTIN

8 5 21 3,864 483.00 148.62 9 7 23 4,596 510.61 153.18 POMEROY / GARFIELD0 0 0 0 - - 0 0 0 0 - - CLARKSTON HCS / ASOTIN0 0 0 0 - - 0 0 0 0 - - COLVILLE HCS / STEVENS0 0 0 0 - - 1 0 1 349 349.00 349.00 MOSES LAKE HCS / GRANT0 0 0 0 - - 0 0 0 0 - - OMAK HCS / OKANOGAN0 0 0 0 - - 0 0 0 0 - - SPOKANE HCS / SPOKANE0 0 0 0 - - 0 0 0 0 - - WENATCHEE HCS / DOUGLAS

6,867 4,942 13,727 2,834,028 412.70 151.80 7,157 5,147 14,287 2,926,612 408.92 150.59 REGION 21,301 1,086 2,435 547,473 420.81 155.49 1,337 1,120 2,484 556,869 416.51 154.51 KENNEWICK / BENTON

796 464 1,755 325,733 409.21 146.79 848 495 1,878 345,466 407.39 145.58 PASCO / FRANKLIN577 392 1,317 242,311 419.95 141.79 624 426 1,428 245,359 393.20 132.34 SUNNYSIDE / YAKIMA643 454 1,406 267,049 415.32 143.57 643 446 1,386 266,970 415.19 145.73 TOPPENISH / YAKIMA483 358 856 193,982 401.62 159.79 506 375 894 195,663 386.68 154.19 WALLA WALLA / WALLA WALLA

21 12 35 1,595 75.97 33.94 19 12 29 -4,352 -229.04 -106.14 DAYTON / COLUMBIA407 271 914 174,180 427.96 146.99 439 284 989 187,388 426.85 147.20 WAPATO / YAKIMA905 589 1,808 377,083 416.67 157.31 929 623 1,844 390,529 420.38 158.30 YAKIMA-KITTITAS / YAKIMA176 155 299 55,512 315.41 122.27 178 153 308 64,136 360.31 139.12 ELLENSBURG / KITTITAS

1,300 994 2,382 547,648 421.27 162.22 1,338 1,016 2,455 555,553 415.21 160.06 YAKIMA / YAKIMA258 167 520 101,461 393.26 147.69 296 197 592 123,032 415.65 155.93 GRANDVIEW / YAKIMA

0 0 0 0 - - 0 0 0 0 - - PASCO HCS / FRANKLIN0 0 0 0 - - 0 0 0 0 - - SUNNYSIDE HCS / YAKIMA0 0 0 0 - - 0 0 0 0 - - HCS / WALLA WALLA0 0 0 0 - - 0 0 0 0 - - YAKIMA HCS / YAKIMA

- 11 - (CONTINUED NEXT PAGE)

JULY JUNE

TABLE 2C : TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (CONTINUNED) SEPTEMBER 2000

REGION / CSO CASES ADULTS CHILDREN GRANT 2/ PER CASE PER PERSON CASES ADULTS CHILDREN GRANT 2/ PER CASE PER PERSONREGION 3 5,689 4,675 9,979 2,350,708 413.20 160.41 5,778 4,753 10,169 2,397,069 414.86 160.64ALDERWOOD / SNOHOMISH 683 561 1,159 290,981 426.03 169.18 685 550 1,166 285,999 417.52 166.67 SKYKOMISH V. / SNOHOMISH 363 243 566 134,281 369.92 165.98 368 246 571 134,294 364.93 164.37BELLINGHAM / WHATCOM 1,216 1,005 2,205 475,452 391.00 148.12 1,248 1,043 2,288 511,634 409.96 153.60EVERETT / SNOHOMISH 1,603 1,508 2,952 715,271 446.21 160.37 1,635 1,556 3,001 727,622 445.03 159.67MOUNT VERNON / SKAGIT 835 610 1,514 334,499 400.60 157.49 865 630 1,557 332,828 384.77 152.18 FRIDAY HARBOR / SAN JUAN 25 17 41 10,071 402.85 173.64 28 21 46 11,015 393.38 164.40 OAK HARBOR / ISLAND 237 187 358 92,156 388.84 169.09 224 169 352 93,516 417.48 179.49SMOKEY POINT / SNOHOMISH 726 543 1,184 297,647 409.98 172.35 724 537 1,188 300,073 414.47 173.96ALDERWOOD HCS / SNOHOMISH 0 0 0 0 - - 0 0 0 0 - -BELLINGHAM HCS / WHATCOM 0 0 0 0 - - 0 0 0 0 - -EVERETT HCS / SNOHOMISH 0 0 0 0 - - 0 0 0 0 - -MOUNT VERNON HCS / SKAGIT 0 0 0 0 - - 0 0 0 0 - -SKYKOMISH HCS / SNOHOMISH 0 0 0 0 - - 0 0 0 0 - -SMOKEY PT. HCS / SNOHOMISH 1 1 0 349 349.00 349.00 1 1 0 90 90.00 90.00

REGION 4 11,344 9,361 21,166 5,088,059 448.52 166.67 11,498 9,469 21,494 5,113,397 444.72 165.15HOLGATE-RENTON / KING 1,084 884 1,972 505,046 465.91 176.84 1,083 867 2,002 495,302 457.34 172.64BALLARD / KING 574 460 932 244,993 426.82 176.00 584 462 949 248,930 426.25 176.42 LAKE CITY / KING 412 308 699 170,949 414.93 169.76 417 315 692 182,102 436.69 180.84BELLTOWN / KING 245 206 409 108,383 442.38 176.23 250 208 419 119,209 476.84 190.13BURIEN / KING 1,741 1,431 3,289 794,366 456.27 168.30 1,721 1,387 3,275 778,840 452.55 167.06 WEST SEATTLE / KING 938 669 1,823 408,859 435.88 164.07 956 687 1,866 431,644 451.51 169.07CAPITOL HILL / KING 537 381 889 235,840 439.18 185.70 536 371 880 228,108 425.58 182.34EASTSIDE / KING 759 576 1,262 300,024 395.29 163.23 766 580 1,278 293,633 383.33 158.04KING SOUTH / KING 2,514 2,410 4,943 1,197,942 476.51 162.92 2,581 2,498 5,110 1,220,129 472.74 160.37 FEDERAL WAY / KING 933 854 1,838 443,121 474.94 164.61 944 869 1,832 444,974 471.37 164.74RAINIER / KING 1,607 1,182 3,110 678,535 422.24 158.09 1,659 1,225 3,190 670,177 403.96 151.80HOLGATE HCS / KING 0 0 0 0 - - 1 0 1 349 349.00 349.00

REGION 5 9,639 7,921 17,088 4,204,747 436.22 168.13 9,839 8,169 17,450 4,252,873 432.25 166.00BREMERTON / KITSAP 1,612 1,281 2,737 664,889 412.46 165.48 1,666 1,344 2,826 682,488 409.66 163.67PIERCE NORTH / PIERCE 1,788 1,559 3,261 809,191 452.57 167.88 1,799 1,565 3,232 796,969 443.01 166.14PIERCE SOUTH / PIERCE 2,479 2,052 4,711 1,106,020 446.16 163.54 2,486 2,063 4,725 1,093,148 439.72 161.04PIERCE WEST / PIERCE 2,311 1,938 4,068 1,039,631 449.86 173.10 2,413 2,077 4,295 1,080,525 447.79 169.57PUYALLUP VALLEY / PIERCE 1,449 1,091 2,311 585,017 403.74 171.96 1,475 1,120 2,372 599,743 406.61 171.75BREMERTON HCS / KITSAP 0 0 0 0 - - 0 0 0 0 - -TACOMA HCS / PIERCE 0 0 0 0 - - 0 0 0 0 - -PUYALLUP HCS OFFICE 0 0 0 0 - - 0 0 0 0 - -


SEPTEMBER AUGUST


CASES ADULTS CHILDREN GRANT 2/ PER CASE PER PERSON CASES ADULTS CHILDREN GRANT 2/ PER CASE PER PERSON REGION / CSO5,700 4,721 10,115 2,375,072 416.68 160.09 5,805 4,821 10,255 2,375,040 409.14 157.54 REGION 3

656 519 1,124 270,311 412.06 164.52 653 518 1,091 269,724 413.05 167.63 ALDERWOOD / SNOHOMISH351 239 564 126,779 361.19 157.88 341 230 546 134,001 392.96 172.68 SKYKOMISH V. / SNOHOMISH

1,248 1,056 2,305 539,424 432.23 160.50 1,295 1,088 2,383 515,328 397.94 148.47 BELLINGHAM / WHATCOM1,596 1,515 2,954 695,131 435.55 155.55 1,614 1,543 3,007 709,254 439.44 155.88 EVERETT / SNOHOMISH

878 652 1,564 351,029 399.81 158.41 895 678 1,587 365,210 408.06 161.24 MOUNT VERNON / SKAGIT31 23 54 12,386 399.55 160.86 35 26 58 13,097 374.19 155.91 FRIDAY HARBOR / SAN JUAN

223 170 355 86,228 386.67 164.24 232 174 368 92,780 399.91 171.18 OAK HARBOR / ISLAND717 547 1,195 293,783 409.74 168.65 740 564 1,215 275,647 372.50 154.95 SMOKEY POINT / SNOHOMISH

0 0 0 0 - - 0 0 0 0 - - ALDERWOOD HCS / SNOHOMISH0 0 0 0 - - 0 0 0 0 - - BELLINGHAM HCS / WHATCOM0 0 0 0 - - 0 0 0 0 - - EVERETT HCS / SNOHOMISH0 0 0 0 - - 0 0 0 0 - - MOUNT VERNON HCS / SKAGIT0 0 0 0 - - 0 0 0 0 - - SKYKOMISH HCS / SNOHOMISH0 0 0 0 - - 0 0 0 0 - - SMOKEY PT. HCS / SNOHOMISH

11,339 9,327 21,168 5,274,614 465.17 172.97 11,458 9,406 21,479 5,162,539 450.56 167.15 REGION 41,057 844 1,919 492,052 465.52 178.09 1,050 828 1,917 480,138 457.27 174.91 HOLGATE-RENTON / KING

565 435 919 236,084 417.85 174.36 564 429 905 231,215 409.96 173.32 BALLARD / KING421 323 703 187,309 444.92 182.56 429 333 736 194,897 454.30 182.32 LAKE CITY / KING237 193 403 119,012 502.16 199.69 233 191 382 113,547 487.33 198.16 BELLTOWN / KING

1,741 1,418 3,297 828,250 475.73 175.66 1,759 1,449 3,362 832,590 473.33 173.06 BURIEN / KING951 689 1,847 434,104 456.47 171.18 958 696 1,840 418,290 436.63 164.94 WEST SEATTLE / KING526 377 873 232,702 442.40 186.16 526 364 875 208,691 396.75 168.44 CAPITOL HILL / KING764 574 1,264 333,186 436.11 181.28 799 604 1,319 315,551 394.93 164.09 EASTSIDE / KING

2,514 2,438 4,924 1,279,020 508.76 173.73 2,538 2,470 5,049 1,265,195 498.50 168.27 KING SOUTH / KING919 834 1,796 436,623 475.11 166.02 935 838 1,824 441,814 472.53 165.97 FEDERAL WAY / KING

1,644 1,202 3,223 696,271 423.52 157.35 1,667 1,204 3,270 660,611 396.29 147.66 RAINIER / KING0 0 0 0 - - 0 0 0 0 - - HOLGATE HCS / KING

9,797 8,169 17,351 4,238,257 432.61 166.08 9,868 8,216 17,505 4,164,800 422.05 161.92 REGION 51,673 1,348 2,838 699,693 418.23 167.15 1,698 1,375 2,899 663,094 390.51 155.15 BREMERTON / KITSAP1,784 1,540 3,172 796,566 446.51 169.05 1,805 1,569 3,207 772,434 427.94 161.73 PIERCE NORTH / PIERCE2,487 2,087 4,686 1,090,057 438.30 160.94 2,486 2,070 4,697 1,074,724 432.31 158.82 PIERCE SOUTH / PIERCE2,395 2,063 4,269 1,042,998 435.49 164.72 2,413 2,078 4,302 1,064,064 440.97 166.78 PIERCE WEST / PIERCE1,458 1,131 2,386 608,943 417.66 173.14 1,466 1,124 2,400 590,483 402.78 167.56 PUYALLUP VALLEY / PIERCE

0 0 0 0 - - 0 0 0 0 - - BREMERTON HCS / KITSAP0 0 0 0 - - 0 0 0 0 - - TACOMA HCS / PIERCE0 0 0 0 - - 0 0 0 0 - - PUYALLUP HCS OFFICE


JULY JUNE

TABLE 2C : TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (CONTINUED) SEPTEMBER 2000

REGION / CSO CASES ADULTS CHILDREN GRANT 2/ PER CASE PER PERSON CASES ADULTS CHILDREN GRANT 2/ PER CASE PER PERSONREGION 6 11,277 9,416 19,904 4,735,343 419.91 161.51 11,488 9,678 20,402 4,865,962 423.57 161.77ABERDEEN / GRAYS HARBOR 1,100 795 1,884 454,461 413.15 169.64 939 673 1,591 385,734 410.79 170.38 ELMA / GRAYS HARBOR 2 0 3 -1,259 -629.48 -419.65 171 123 308 69,593 406.98 161.47 LONG BEACH / PACIFIC 121 90 204 48,026 396.91 163.35 128 99 222 52,475 409.96 163.47 SOUTH BEND / PACIFIC 121 89 222 51,263 423.66 164.83 121 94 228 51,632 426.71 160.35CHEHALIS / LEWIS 976 814 1,677 406,823 416.83 163.32 1,012 860 1,740 427,192 422.13 164.30KELSO / COWLITZ 1,587 1,384 2,848 697,415 439.45 164.80 1,612 1,412 2,918 715,429 443.81 165.23 CATHLAMET / WAHKIAKUM 0 0 0 0 - - 0 0 0 0 - -OLYMPIA / THURSTON 1,695 1,341 2,876 686,553 405.05 162.81 1,707 1,355 2,941 695,454 407.41 161.88ORCHARDS / CLARK 1,738 1,535 3,272 755,909 434.93 157.25 1,740 1,559 3,283 767,440 441.06 158.50 GOLDENDALE / KLICKITAT 191 170 348 80,646 422.23 155.69 193 176 355 84,314 436.86 158.78 STEVENSON / SKAMANIA 87 71 133 30,663 352.44 150.31 97 83 151 35,030 361.14 149.70 WHITE SALMON / KLICKITAT 105 78 197 39,564 376.80 143.87 107 76 199 38,017 355.29 138.24PORT ANGELES / CLALLAM 444 390 705 174,798 393.69 159.63 445 386 718 171,546 385.50 155.39 FORKS / CLALLAM 264 205 476 111,297 421.58 163.43 267 206 467 113,142 423.75 168.12 PT. TOWNSEND / JEFFERSON 181 158 281 72,733 401.84 165.68 178 156 283 62,939 353.59 143.37SHELTON / MASON 721 573 1,247 300,554 416.86 165.14 740 603 1,286 318,577 430.51 168.65VANCOUVER / CLARK 1,944 1,723 3,531 825,898 424.84 157.19 2,029 1,815 3,710 876,785 432.13 158.69MAA-MEDS/STATE 0 0 0 0 - - 1 2 1 315 315.00 105.00ABERDEEN HCS/GRAYS HRBR 0 0 0 0 - - 0 0 0 0 - -CHEHALIS HCS/LEWIS 0 0 0 0 - - 0 0 0 0 - -KELSO HCS/COWLITZ 0 0 0 0 - - 0 0 0 0 - -OLYMPIA HCS/THURSTON 0 0 0 0 - - 0 0 0 0 - -PORT ANGELES HCS/CLALLAM 0 0 0 0 - - 0 0 0 0 - -VANCOUVER HCS/CLARK 0 0 0 0 - - 1 0 1 349 349.00 349.00

1/. As of 5/1/1999 the Temporary Assistance for Needy Families program was expanded to include the cases formerly in the General Assistance for Pregnant women program.2/. Beginning 7/99, the Child Support Recovery amounts are no longer included in the Grant Expenditures.3/. As of 7/1/2000 the Temporary Assistance for Needy Families program was expanded to include the cases formerly in the GH-H program (Legal Guardian).

Please note that Child Support Recoveries do not show up in above table. September Child Support Recoveries are $6,117,045.


SEPTEMBER AUGUST


CASES ADULTS CHILDREN GRANT 2/ PER CASE PER PERSON CASES ADULTS CHILDREN GRANT 2/ PER CASE PER PERSON REGION / CSO11,462 9,760 20,381 4,916,584 428.95 163.12 11,661 9,903 20,729 4,924,347 422.29 160.76 REGION 6

937 685 1,599 376,686 402.01 164.92 986 736 1,694 394,722 400.33 162.44 ABERDEEN / GRAYS HARBOR208 158 373 88,581 425.87 166.82 219 163 395 89,620 409.22 160.61 ELMA / GRAYS HARBOR138 108 236 53,856 390.26 156.56 146 115 255 58,000 397.26 156.76 LONG BEACH / PACIFIC125 103 240 58,028 464.22 169.18 132 100 256 55,330 419.16 155.42 SOUTH BEND / PACIFIC952 801 1,640 411,166 431.90 168.44 938 791 1,620 397,644 423.93 164.93 CHEHALIS / LEWIS

1,599 1,422 2,907 714,299 446.72 165.00 1,640 1,461 2,970 724,690 441.88 163.55 KELSO / COWLITZ0 0 0 0 - - 0 0 0 0 - - CATHLAMET / WAHKIAKUM

1,673 1,334 2,872 698,447 417.48 166.06 1,717 1,369 2,933 686,401 399.77 159.55 OLYMPIA / THURSTON1,770 1,595 3,323 775,146 437.94 157.61 1,784 1,590 3,351 781,135 437.86 158.09 ORCHARDS / CLARK

190 168 341 85,994 452.60 168.95 204 186 364 90,317 442.73 164.21 GOLDENDALE / KLICKITAT92 79 150 38,736 421.04 169.15 86 69 142 33,324 387.49 157.94 STEVENSON / SKAMANIA

100 80 192 41,370 413.70 152.10 104 78 203 42,232 406.08 150.29 WHITE SALMON / KLICKITAT441 391 723 175,064 396.97 157.15 457 409 743 179,994 393.86 156.24 PORT ANGELES / CLALLAM275 215 473 121,180 440.66 176.13 272 212 460 113,493 417.25 168.89 FORKS / CLALLAM193 168 305 80,976 419.56 171.20 194 164 301 78,206 403.12 168.18 PT. TOWNSEND / JEFFERSON749 612 1,298 314,593 420.02 164.71 740 609 1,295 311,653 421.15 163.68 SHELTON / MASON

2,019 1,841 3,708 882,115 436.91 158.97 2,041 1,851 3,746 887,238 434.71 158.52 VANCOUVER / CLARK0 0 0 0 - - 0 0 0 0 - - MAA-MEDS/STATE0 0 0 0 - - 0 0 0 0 - - ABERDEEN HCS/GRAYS HRBR0 0 0 0 - - 0 0 0 0 - - CHEHALIS HCS/LEWIS0 0 0 0 - - 0 0 0 0 - - KELSO HCS/COWLITZ0 0 0 0 - - 0 0 0 0 - - OLYMPIA HCS/THURSTON0 0 0 0 - - 0 0 0 0 - - PORT ANGELES HCS/CLALLAM1 0 1 349 349.00 349.00 1 0 1 349 349.00 349.00 VANCOUVER HCS/CLARK

- 15 -

JULY JUNE

TABLE 2D : CONSOLIDATED EMERGENCY ASSISTANCE (FEDERAL)K1 - CASES, PERSONS, AND GRANT SEPTEMBER 2000 EXPENDITURES BY REGION AND CSO 1/

REGION / CSO CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSONTOTAL 21 26 41 10,752 512.00 160.48 27 35 53 12,340 457.04 140.23REGION 1 5 5 11 2,487 497.40 155.44 8 11 10 3,560 445.00 169.52COLVILLE / STEVENS 0 0 0 0 - - 0 0 0 0 - - NEWPORT / PEND OREILLE 0 0 0 0 - - 0 0 0 0 - - REPUBLIC / FERRY 1 1 2 546 546.00 182.00 0 0 0 0 - -MOSES LAKE / GRANT 1 1 1 349 349.00 174.50 2 3 3 980 490.00 163.33 OTHELLO / ADAMS 1 1 4 500 500.00 100.00 0 0 0 0 - -OKANOGAN / OKANOGAN 0 0 0 0 - - 0 0 0 0 - -SPO. CENTRAL / SPOKANE 0 0 0 0 - - 0 0 0 0 - - COLFAX / WHITMAN 0 0 0 0 - - 0 0 0 0 - -SPO. VALLEY / SPOKANE 0 0 0 0 - - 0 0 0 0 - -SPO. NORTH / SPOKANE 0 0 0 0 - - 0 0 0 0 - -SPO. SOUTHWEST / SPOKANE 1 1 2 546 546.00 182.00 3 3 0 1,037 345.67 345.67 DAVENPORT / LINCOLN 0 0 0 0 - - 1 2 2 495 495.00 123.75WENATCHEE / CHELAN 1 1 2 546 546.00 182.00 1 2 2 406 406.00 101.50 WENATCHEE / DOUGLAS 0 0 0 0 - - 0 0 0 0 - -CLARKSTON / ASOTIN 0 0 0 0 - - 1 1 3 642 642.00 160.50 POMEROY / GARFIELD 0 0 0 0 - - 0 0 0 0 - -CLARKSTON HCS / ASOTIN 0 0 0 0 - - 0 0 0 0 - -COLVILLE HCS / STEVENS 0 0 0 0 - - 0 0 0 0 - -MOSES LAKE HCS / GRANT 0 0 0 0 - - 0 0 0 0 - -OMAK HCS / OKANOGAN 0 0 0 0 - - 0 0 0 0 - -SPOKANE HCS / SPOKANE 0 0 0 0 - - 0 0 0 0 - -WENATCHEE HCS / DOUGLAS 0 0 0 0 - - 0 0 0 0 - -

REGION 2 9 11 18 4,681 520.11 161.41 13 16 32 5,899 453.78 122.90KENNEWICK / BENTON 0 0 0 0 - - 3 4 8 1,945 648.49 162.12PASCO / FRANKLIN 6 8 14 3,843 640.50 174.68 4 4 8 1,660 414.88 138.29SUNNYSIDE / YAKIMA 0 0 0 0 - - 1 1 5 177 177.12 29.52TOPPENISH / YAKIMA 0 0 0 0 - - 2 3 1 895 447.50 223.75WALLA WALLA / WALLA WALLA 0 0 0 0 - - 0 0 0 0 - - DAYTON / COLUMBIA 0 0 0 0 - - 0 0 0 0 - -WAPATO / YAKIMA 0 0 0 0 - - 0 0 0 0 - -YAKIMA-KITTITAS / YAKIMA 1 1 1 231 231.00 115.50 1 1 6 600 600.00 85.71 ELLENSBURG / KITTITAS 0 0 0 0 - - 1 2 1 356 356.00 118.67YAKIMA / YAKIMA 2 2 3 607 303.50 121.40 0 0 0 0 - -GRANDVIEW / YAKIMA 0 0 0 0 - - 1 1 3 266 266.00 66.50PASCO HCS / FRANKLIN 0 0 0 0 - - 0 0 0 0 - -SUNNYSIDE HCS / YAKIMA 0 0 0 0 - - 0 0 0 0 - -HCS / WALLA WALLA 0 0 0 0 - - 0 0 0 0 - -YAKIMA HCS / YAKIMA 0 0 0 0 - - 0 0 0 0 - -


SEPTEMBER AUGUST

TABLE 2D: CONSOLIDATED EMERGENCY ASSISTANCE (CONTINUED) SEPTEMBER 2000

CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSON REGION / CSO20 25 37 9,331 466.54 150.50 34 45 81 21,510 632.64 170.71 TOTAL4 5 5 1,873 468.16 187.26 12 16 30 5,049 420.73 109.76 REGION 10 0 0 0 - - 0 0 0 0 - - COLVILLE / STEVENS0 0 0 0 - - 0 0 0 0 - - NEWPORT / PEND OREILLE0 0 0 0 - - 0 0 0 0 - - REPUBLIC / FERRY1 1 2 546 546.00 182.00 1 2 1 192 191.80 63.93 MOSES LAKE / GRANT0 0 0 0 - - 5 8 14 2,154 430.80 97.91 OTHELLO / ADAMS0 0 0 0 - - 0 0 0 0 - - OKANOGAN / OKANOGAN0 0 0 0 - - 0 0 0 0 - - SPO. CENTRAL / SPOKANE0 0 0 0 - - 0 0 0 0 - - COLFAX / WHITMAN1 2 3 629 628.62 125.72 5 5 12 2,061 412.20 121.24 SPO. VALLEY / SPOKANE0 0 0 0 - - 0 0 0 0 - - SPO. NORTH / SPOKANE2 2 0 698 349.00 349.00 0 0 0 0 - - SPO. SOUTHWEST / SPOKANE0 0 0 0 - - 1 1 3 642 642.00 160.50 DAVENPORT / LINCOLN0 0 0 0 - - 0 0 0 0 - - WENATCHEE / CHELAN0 0 0 0 - - 0 0 0 0 - - WENATCHEE / DOUGLAS0 0 0 0 - - 0 0 0 0 - - CLARKSTON / ASOTIN0 0 0 0 - - 0 0 0 0 - - POMEROY / GARFIELD0 0 0 0 - - 0 0 0 0 - - CLARKSTON HCS / ASOTIN0 0 0 0 - - 0 0 0 0 - - COLVILLE HCS / STEVENS0 0 0 0 - - 0 0 0 0 - - MOSES LAKE HCS / GRANT0 0 0 0 - - 0 0 0 0 - - OMAK HCS / OKANOGAN0 0 0 0 - - 0 0 0 0 - - SPOKANE HCS / SPOKANE0 0 0 0 - - 0 0 0 0 - - WENATCHEE HCS / DOUGLAS

8 11 9 3,445 430.63 172.25 5 6 14 3,187 637.40 159.35 REGION 21 1 1 250 250.00 125.00 1 1 3 642 642.00 160.50 KENNEWICK / BENTON3 4 4 1,567 522.33 195.88 3 4 8 2,446 815.33 203.83 PASCO / FRANKLIN0 0 0 0 - - 0 0 0 0 - - SUNNYSIDE / YAKIMA0 0 0 0 - - 0 0 0 0 - - TOPPENISH / YAKIMA0 0 0 0 - - 0 0 0 0 - - WALLA WALLA / WALLA WALLA0 0 0 0 - - 0 0 0 0 - - DAYTON / COLUMBIA2 3 1 789 394.50 197.25 0 0 0 0 - - WAPATO / YAKIMA1 1 0 339 339.00 339.00 1 1 3 99 99.00 24.75 YAKIMA-KITTITAS / YAKIMA0 0 0 0 - - 0 0 0 0 - - ELLENSBURG / KITTITAS1 2 3 500 500.00 100.00 0 0 0 0 - - YAKIMA / YAKIMA0 0 0 0 - - 0 0 0 0 - - GRANDVIEW / YAKIMA0 0 0 0 - - 0 0 0 0 - - PASCO HCS / FRANKLIN0 0 0 0 - - 0 0 0 0 - - SUNNYSIDE HCS / YAKIMA0 0 0 0 - - 0 0 0 0 - - HCS / WALLA WALLA0 0 0 0 - - 0 0 0 0 - - YAKIMA HCS / YAKIMA


JUNEJULY

TABLE 2D : CONSOLIDATED EMERGENCY ASSISTANCE (CONTINUED) SEPTEMBER 2000

REGION / CSO CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSONREGION 3 4 4 7 1,972 493.00 179.27 3 4 3 1,438 479.33 205.43ALDERWOOD / SNOHOMISH 0 0 0 0 - - 0 0 0 0 - - SKYKOMISH V. / SNOHOMISH 0 0 0 0 - - 0 0 0 0 - -BELLINGHAM / WHATCOM 0 0 0 0 - - 1 2 3 740 740.00 148.00EVERETT / SNOHOMISH 3 3 6 1,532 510.67 170.22 2 2 0 698 349.00 349.00MOUNT VERNON / SKAGIT 1 1 1 440 440.00 220.00 0 0 0 0 - - FRIDAY HARBOR / SAN JUAN 0 0 0 0 - - 0 0 0 0 - - OAK HARBOR / ISLAND 0 0 0 0 - - 0 0 0 0 - -SMOKEY POINT / SNOHOMISH 0 0 0 0 - - 0 0 0 0 - -ALDERWOOD HCS / SNOHOMISH 0 0 0 0 - - 0 0 0 0 - -BELLINGHAM HCS / WHATCOM 0 0 0 0 - - 0 0 0 0 - -EVERETT HCS / SNOHOMISH 0 0 0 0 - - 0 0 0 0 - -MOUNT VERNON HCS / SKAGIT 0 0 0 0 - - 0 0 0 0 - -SKYKOMISH HCS / SNOHOMISH 0 0 0 0 - - 0 0 0 0 - -SMOKEY PT. HCS / SNOHOMISH 0 0 0 0 - - 0 0 0 0 - -

REGION 4 1 2 1 546 546.00 182.00 1 1 2 361 361.00 120.33HOLGATE-RENTON / KING 0 0 0 0 - - 0 0 0 0 - -BALLARD / KING 1 2 1 546 546.00 182.00 0 0 0 0 - - LAKE CITY / KING 0 0 0 0 - - 0 0 0 0 - -BELLTOWN / KING 0 0 0 0 - - 0 0 0 0 - -BURIEN / KING 0 0 0 0 - - 0 0 0 0 - - WEST SEATTLE / KING 0 0 0 0 - - 0 0 0 0 - -CAPITOL HILL / KING 0 0 0 0 - - 0 0 0 0 - -EASTSIDE / KING 0 0 0 0 - - 0 0 0 0 - -KING SOUTH / KING 0 0 0 0 - - 0 0 0 0 - - FEDERAL WAY / KING 0 0 0 0 - - 1 1 2 361 361.00 120.33RAINIER / KING 0 0 0 0 - - 0 0 0 0 - -HOLGATE HCS / KING 0 0 0 0 - - 0 0 0 0 - -

REGION 5 0 0 0 0 - - 0 0 0 0 - -BREMERTON / KITSAP 0 0 0 0 - - 0 0 0 0 - -PIERCE NORTH / PIERCE 0 0 0 0 - - 0 0 0 0 - -PIERCE SOUTH / PIERCE 0 0 0 0 - - 0 0 0 0 - -PIERCE WEST / PIERCE 0 0 0 0 - - 0 0 0 0 - -PUYALLUP VALLEY / PIERCE 0 0 0 0 - - 0 0 0 0 - -BREMERTON HCS / KITSAP 0 0 0 0 - - 0 0 0 0 - -TACOMA HCS / PIERCE 0 0 0 0 - - 0 0 0 0 - -


SEPTEMBER AUGUST


CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSON REGION / CSO3 4 12 1,588 529.33 99.25 6 8 13 3,165 527.50 150.71 REGION 30 0 0 0 - - 0 0 0 0 - - ALDERWOOD / SNOHOMISH0 0 0 0 - - 0 0 0 0 - - SKYKOMISH V. / SNOHOMISH0 0 0 0 - - 0 0 0 0 - - BELLINGHAM / WHATCOM2 3 7 1,483 741.50 148.30 0 0 0 0 - - EVERETT / SNOHOMISH1 1 5 105 105.00 17.50 6 8 13 3,165 527.50 150.71 MOUNT VERNON / SKAGIT0 0 0 0 - - 0 0 0 0 - - FRIDAY HARBOR / SAN JUAN0 0 0 0 - - 0 0 0 0 - - OAK HARBOR / ISLAND0 0 0 0 - - 0 0 0 0 - - SMOKEY POINT / SNOHOMISH0 0 0 0 - - 0 0 0 0 - - ALDERWOOD HCS / SNOHOMISH0 0 0 0 - - 0 0 0 0 - - BELLINGHAM HCS / WHATCOM0 0 0 0 - - 0 0 0 0 - - EVERETT HCS / SNOHOMISH0 0 0 0 - - 0 0 0 0 - - MOUNT VERNON HCS / SKAGIT0 0 0 0 - - 0 0 0 0 - - SKYKOMISH HCS / SNOHOMISH0 0 0 0 - - 0 0 0 0 - - SMOKEY PT. HCS / SNOHOMISH

0 0 0 0 - - 2 3 7 834 417.00 83.40 REGION 40 0 0 0 - - 0 0 0 0 - - HOLGATE-RENTON / KING0 0 0 0 - - 1 1 3 401 401.00 100.25 BALLARD / KING0 0 0 0 - - 0 0 0 0 - - LAKE CITY / KING0 0 0 0 - - 0 0 0 0 - - BELLTOWN / KING0 0 0 0 - - 0 0 0 0 - - BURIEN / KING0 0 0 0 - - 0 0 0 0 - - WEST SEATTLE / KING0 0 0 0 - - 0 0 0 0 - - CAPITOL HILL / KING0 0 0 0 - - 0 0 0 0 - - EASTSIDE / KING0 0 0 0 - - 0 0 0 0 - - KING SOUTH / KING0 0 0 0 - - 0 0 0 0 - - FEDERAL WAY / KING0 0 0 0 - - 1 2 4 433 433.00 72.17 RAINIER / KING0 0 0 0 - - 0 0 0 0 - - HOLGATE HCS / KING

1 1 4 900 900.00 180.00 1 1 4 740 740.00 148.00 REGION 50 0 0 0 - - 0 0 0 0 - - BREMERTON / KITSAP0 0 0 0 - - 0 0 0 0 - - PIERCE NORTH / PIERCE0 0 0 0 - - 0 0 0 0 - - PIERCE SOUTH / PIERCE1 1 4 900 900.00 180.00 0 0 0 0 - - PIERCE WEST / PIERCE0 0 0 0 - - 1 1 4 740 740.00 148.00 PUYALLUP VALLEY / PIERCE0 0 0 0 - - 0 0 0 0 - - BREMERTON HCS / KITSAP0 0 0 0 - - 0 0 0 0 - - TACOMA HCS / PIERCE


JULY JUNE

TABLE 2D : CONSOLIDATED EMERGENCY ASSISTANCE (CONTINUED) SEPTEMBER 2000

REGION / CSO CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSONREGION 6 2 4 4 1,066 532.96 133.24 2 3 6 1,082 541.00 120.22ABERDEEN / GRAYS HARBOR 0 0 0 0 - - 0 0 0 0 - - ELMA / GRAYS HARBOR 0 0 0 0 - - 0 0 0 0 - - LONG BEACH / PACIFIC 0 0 0 0 - - 0 0 0 0 - - SOUTH BEND / PACIFIC 0 0 0 0 - - 0 0 0 0 - -CHEHALIS / LEWIS 0 0 0 0 - - 0 0 0 0 - -KELSO / COWLITZ -- WAHK 0 0 0 0 - - 0 0 0 0 - -OLYMPIA / THURSTON 0 0 0 -76 - - 0 0 0 0 - -ORCHARDS / CLARK 0 0 0 0 - - 0 0 0 0 - - GOLDENDALE / KLICKITAT 0 0 0 0 - - 0 0 0 0 - - STEVENSON / SKAMANIA 0 0 0 0 - - 0 0 0 0 - - WHITE SALMON / KLICKITAT 2 4 4 1,142 571.00 142.75 2 3 6 1,082 541.00 120.22PORT ANGELES / CLALLAM 0 0 0 0 - - 0 0 0 0 - - FORKS / CLALLAM 0 0 0 0 - - 0 0 0 0 - - PT. TOWNSEND / JEFFERSON 0 0 0 0 - - 0 0 0 0 - -SHELTON / MASON 0 0 0 0 - - 0 0 0 0 - -VANCOUVER / CLARK 0 0 0 0 - - 0 0 0 0 - -MAA-MEDS/STATE 0 0 0 0 - - 0 0 0 0 - -ABERDEEN HCS/GRAYS HRBR 0 0 0 0 - - 0 0 0 0 - -CHEHALIS HCS/LEWIS 0 0 0 0 - - 0 0 0 0 - -KELSO HCS/COWLITZ 0 0 0 0 - - 0 0 0 0 - -OLYMPIA HCS/THURSTON 0 0 0 0 - - 0 0 0 0 - -PORT ANGELES HCS/CLALLAM 0 0 0 0 - - 0 0 0 0 - -VANCOUVER HCS/CLARK 0 0 0 0 - - 0 0 0 0 - -

1/. Beginning 7/99, most of the CEAP has been transferred into CTED.


SEPTEMBER AUGUST


CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSON REGION / CSO4 4 7 1,525 381.30 138.66 8 11 13 8,535 1,066.89 355.63 REGION 60 0 0 0 - - 1 1 1 750 750.00 375.00 ABERDEEN / GRAYS HARBOR0 0 0 0 - - 0 0 0 0 - - ELMA / GRAYS HARBOR0 0 0 0 - - 0 0 0 0 - - LONG BEACH / PACIFIC0 0 0 0 - - 0 0 0 0 - - SOUTH BEND / PACIFIC0 0 0 0 - - 0 0 0 0 - - CHEHALIS / LEWIS0 0 0 0 - - 0 0 0 0 - - KELSO / COWLITZ -- WAHK0 0 0 -50 - - 0 0 0 -50 - - OLYMPIA / THURSTON1 1 1 77 77.21 38.61 6 9 9 7,193 1,198.85 399.62 ORCHARDS / CLARK0 0 0 0 - - 0 0 0 0 - - GOLDENDALE / KLICKITAT0 0 0 0 - - 0 0 0 0 - - STEVENSON / SKAMANIA3 3 6 1,498 499.33 166.44 0 0 0 0 - - WHITE SALMON / KLICKITAT0 0 0 0 - - 0 0 0 0 - - PORT ANGELES / CLALLAM0 0 0 0 - - 0 0 0 0 - - FORKS / CLALLAM0 0 0 0 - - 0 0 0 0 - - PT. TOWNSEND / JEFFERSON0 0 0 0 - - 1 1 3 642 642.00 160.50 SHELTON / MASON0 0 0 0 - - 0 0 0 0 - - VANCOUVER / CLARK0 0 0 0 - - 0 0 0 0 - - MAA-MEDS/STATE0 0 0 0 - - 0 0 0 0 - - ABERDEEN HCS/GRAYS HRBR0 0 0 0 - - 0 0 0 0 - - CHEHALIS HCS/LEWIS0 0 0 0 - - 0 0 0 0 - - KELSO HCS/COWLITZ0 0 0 0 - - 0 0 0 0 - - OLYMPIA HCS/THURSTON0 0 0 0 - - 0 0 0 0 - - PORT ANGELES HCS/CLALLAM0 0 0 0 - - 0 0 0 0 - - VANCOUVER HCS/CLARK

- 21 -

JULY JUNE

TABLE 2E : DIVERSION CARE ASSISTANCE - CASES, PERSONS, AND GRANT EXPENDITURES BY REGION AND CSO SEPTEMBER 2000

REGION / CSO CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSONTOTAL 198 264 405 239,022 1,207.18 357.28 261 347 513 314,112 1,203.50 365.25REGION 1 48 62 87 60,746 1,265.53 407.69 59 80 115 76,638 1,298.94 393.01COLVILLE / STEVENS 0 0 0 0 - - 1 1 3 1,432 1,431.57 357.89 NEWPORT / PEND OREILLE 3 5 6 3,122 1,040.53 283.78 4 6 11 4,778 1,194.39 281.03 REPUBLIC / FERRY 0 0 0 0 - - 1 1 2 770 769.54 256.51MOSES LAKE / GRANT 2 3 4 2,180 1,090.00 311.43 1 1 1 1,050 1,050.00 525.00 OTHELLO / ADAMS 0 0 0 0 - - 0 0 0 0 - -OKANOGAN / OKANOGAN 1 1 1 1,500 1,500.00 750.00 2 3 5 2,950 1,475.00 368.75SPO. CENTRAL / SPOKANE 0 0 0 0 - - 0 0 0 0 - - COLFAX / WHITMAN 0 0 0 0 - - 0 0 0 0 - -SPO. VALLEY / SPOKANE 12 15 22 16,056 1,337.97 433.94 21 28 45 27,622 1,315.33 378.38SPO. NORTH / SPOKANE 16 22 28 19,732 1,233.28 394.65 8 10 16 9,548 1,193.52 367.24SPO. SOUTHWEST / SPOKANE 8 10 13 10,783 1,347.83 468.81 11 16 17 15,867 1,442.48 480.83 DAVENPORT / LINCOLN 0 0 0 0 - - 2 2 2 2,758 1,379.01 689.50WENATCHEE / CHELAN 3 3 6 4,141 1,380.40 460.13 1 2 1 1,138 1,138.00 379.33 WENATCHEE / DOUGLAS 1 1 4 1,500 1,500.00 300.00 2 3 2 2,189 1,094.50 437.80CLARKSTON / ASOTIN 2 2 3 1,732 866.02 346.41 5 7 10 6,537 1,307.35 384.51 POMEROY / GARFIELD 0 0 0 0 - - 0 0 0 0 - -CLARKSTON HCS / ASOTIN 0 0 0 0 - - 0 0 0 0 - -COLVILLE HCS / STEVENS 0 0 0 0 - - 0 0 0 0 - -MOSES LAKE HCS / GRANT 0 0 0 0 - - 0 0 0 0 - -OMAK HCS / OKANOGAN 0 0 0 0 - - 0 0 0 0 - -SPOKANE HCS / SPOKANE 0 0 0 0 - - 0 0 0 0 - -WENATCHEE HCS / DOUGLAS 0 0 0 0 - - 0 0 0 0 - -

REGION 2 39 55 95 49,814 1,277.28 332.09 42 54 74 52,450 1,248.80 409.76KENNEWICK / BENTON 10 16 23 12,892 1,289.20 330.56 10 10 20 11,438 1,143.76 381.25PASCO / FRANKLIN 4 6 9 6,000 1,500.00 400.00 8 11 11 12,000 1,500.00 545.45SUNNYSIDE / YAKIMA 0 0 0 0 - - 0 0 0 0 - -TOPPENISH / YAKIMA 11 15 37 14,876 1,352.36 286.08 6 8 13 9,000 1,500.00 428.57WALLA WALLA / WALLA WALLA 5 5 8 6,040 1,208.00 464.62 9 12 15 11,278 1,253.11 417.70 DAYTON / COLUMBIA 1 1 5 946 945.99 157.67 1 1 1 1,500 1,500.00 750.00WAPATO / YAKIMA 0 0 0 0 - - 0 0 0 0 - -YAKIMA-KITTITAS / YAKIMA 4 6 6 4,828 1,207.05 402.35 4 6 7 3,649 912.14 280.66 ELLENSBURG / KITTITAS 0 0 0 0 - - 1 1 2 1,500 1,500.00 500.00YAKIMA / YAKIMA 2 3 4 1,781 890.58 254.45 1 2 1 982 981.74 327.25GRANDVIEW / YAKIMA 2 3 3 2,450 1,225.23 408.41 2 3 4 1,104 551.89 157.68PASCO HCS / FRANKLIN 0 0 0 0 - - 0 0 0 0 - -SUNNYSIDE HCS / YAKIMA 0 0 0 0 - - 0 0 0 0 - -HCS / WALLA WALLA 0 0 0 0 - - 0 0 0 0 - -YAKIMA HCS / YAKIMA 0 0 0 0 - - 0 0 0 0 - -


SEPTEMBER AUGUST

TABLE 2E: DIVERSION CARE ASSISTANCE (CONTINUED) SEPTEMBER 2000

CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSON REGION / CSO194 261 399 239,873 1,236.46 363.44 207 270 373 249,955 1,207.51 388.73 TOTAL40 50 81 52,377 1,309.43 399.82 47 61 85 61,338 1,305.06 420.12 REGION 10 0 0 0 - - 3 3 3 2,377 792.48 396.24 COLVILLE / STEVENS1 2 3 1,433 1,433.29 286.66 1 1 1 1,401 1,400.72 700.36 NEWPORT / PEND OREILLE1 1 1 403 403.00 201.50 0 0 0 0 - - REPUBLIC / FERRY0 0 0 0 - - 0 0 0 0 - - MOSES LAKE / GRANT0 0 0 0 - - 1 1 2 1,500 1,500.00 500.00 OTHELLO / ADAMS1 1 1 425 425.00 212.50 1 1 2 1,055 1,055.00 351.67 OKANOGAN / OKANOGAN0 0 0 0 - - 0 0 0 0 - - SPO. CENTRAL / SPOKANE0 0 0 0 - - 0 0 0 0 - - COLFAX / WHITMAN

16 19 26 20,523 1,282.70 456.07 17 21 31 22,659 1,332.89 435.75 SPO. VALLEY / SPOKANE12 15 30 16,719 1,393.25 371.53 9 14 20 12,346 1,371.80 363.12 SPO. NORTH / SPOKANE6 7 13 8,377 1,396.09 418.83 9 14 14 12,194 1,354.84 435.49 SPO. SOUTHWEST / SPOKANE0 0 0 0 - - 0 0 0 0 - - DAVENPORT / LINCOLN1 2 3 1,500 1,500.00 300.00 1 1 2 1,000 1,000.00 333.33 WENATCHEE / CHELAN0 0 0 0 - - 0 0 0 0 - - WENATCHEE / DOUGLAS2 3 4 2,997 1,498.50 428.14 5 5 10 6,806 1,361.10 453.70 CLARKSTON / ASOTIN0 0 0 0 - - 0 0 0 0 - - POMEROY / GARFIELD0 0 0 0 - - 0 0 0 0 - - CLARKSTON HCS / ASOTIN0 0 0 0 - - 0 0 0 0 - - COLVILLE HCS / STEVENS0 0 0 0 - - 0 0 0 0 - - MOSES LAKE HCS / GRANT0 0 0 0 - - 0 0 0 0 - - OMAK HCS / OKANOGAN0 0 0 0 - - 0 0 0 0 - - SPOKANE HCS / SPOKANE0 0 0 0 - - 0 0 0 0 - - WENATCHEE HCS / DOUGLAS

46 65 101 52,728 1,146.26 317.64 51 73 88 60,419 1,184.69 375.27 REGION 27 11 17 8,923 1,274.67 318.67 10 14 13 10,177 1,017.69 376.92 KENNEWICK / BENTON5 7 7 6,440 1,288.00 460.00 11 15 16 16,200 1,472.73 522.58 PASCO / FRANKLIN0 0 0 0 - - 1 2 3 525 525.00 105.00 SUNNYSIDE / YAKIMA7 10 16 8,931 1,275.86 343.50 4 8 8 5,699 1,424.73 356.18 TOPPENISH / YAKIMA

10 15 20 12,958 1,295.82 370.23 10 13 14 12,004 1,200.41 444.60 WALLA WALLA / WALLA WALLA0 0 0 0 - - 0 0 0 0 - - DAYTON / COLUMBIA1 1 4 812 812.00 162.40 1 1 4 1,147 1,146.95 229.39 WAPATO / YAKIMA5 7 13 5,803 1,160.64 290.16 5 6 14 4,926 985.24 246.31 YAKIMA-KITTITAS / YAKIMA0 0 0 0 - - 0 0 0 0 - - ELLENSBURG / KITTITAS

10 13 22 7,361 736.08 210.31 7 10 12 7,882 1,125.94 358.26 YAKIMA / YAKIMA1 1 2 1,500 1,500.00 500.00 2 4 4 1,859 929.69 232.42 GRANDVIEW / YAKIMA0 0 0 0 - - 0 0 0 0 - - PASCO HCS / FRANKLIN0 0 0 0 - - 0 0 0 0 - - SUNNYSIDE HCS / YAKIMA0 0 0 0 - - 0 0 0 0 - - HCS / WALLA WALLA0 0 0 0 - - 0 0 0 0 - - YAKIMA HCS / YAKIMA


JUNEJULY

TABLE 2E : DIVERSION CARE ASSISTANCE (CONTINUED) SEPTEMBER 2000

REGION / CSO CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSONREGION 3 16 21 38 19,148 1,196.78 324.55 29 42 62 34,958 1,205.44 336.13ALDERWOOD / SNOHOMISH 1 1 4 1,500 1,500.00 300.00 1 1 3 1,500 1,500.00 375.00 SKYKOMISH V. / SNOHOMISH 1 2 2 1,476 1,475.96 368.99 4 5 7 6,000 1,499.93 499.98BELLINGHAM / WHATCOM 5 7 15 6,415 1,282.90 291.57 4 7 7 4,993 1,248.34 356.67EVERETT / SNOHOMISH 2 3 3 2,500 1,250.00 416.67 12 18 27 13,571 1,130.92 301.58MOUNT VERNON / SKAGIT 4 5 9 4,733 1,183.30 338.09 3 5 9 3,170 1,056.67 226.43 FRIDAY HARBOR / SAN JUAN 0 0 0 0 - - 0 0 0 0 - - OAK HARBOR / ISLAND 0 0 0 0 - - 3 3 5 3,274 1,091.33 409.25SMOKEY POINT / SNOHOMISH 3 3 5 2,525 841.57 315.59 2 3 4 2,450 1,224.86 349.96ALDERWOOD HCS / SNOHOMISH 0 0 0 0 - - 0 0 0 0 - -BELLINGHAM HCS / WHATCOM 0 0 0 0 - - 0 0 0 0 - -EVERETT HCS / SNOHOMISH 0 0 0 0 - - 0 0 0 0 - -MOUNT VERNON HCS / SKAGIT 0 0 0 0 - - 0 0 0 0 - -SKYKOMISH HCS / SNOHOMISH 0 0 0 0 - - 0 0 0 0 - -SMOKEY PT. HCS / SNOHOMISH 0 0 0 0 - - 0 0 0 0 - -

REGION 4 13 17 25 17,603 1,354.07 419.12 31 39 69 39,364 1,269.80 364.48HOLGATE-RENTON / KING 0 0 0 0 - - 2 2 5 2,900 1,450.00 414.29BALLARD / KING 3 4 4 4,215 1,405.00 526.88 6 9 9 9,000 1,500.00 500.00 LAKE CITY / KING 0 0 0 0 - - 0 0 0 0 - -BELLTOWN / KING 0 0 0 0 - - 2 3 4 3,000 1,500.00 428.57BURIEN / KING 1 1 2 1,500 1,500.00 500.00 3 3 8 3,650 1,216.62 331.81 WEST SEATTLE / KING 3 3 7 3,434 1,144.80 343.44 3 4 9 3,369 1,122.95 259.14CAPITOL HILL / KING 0 0 0 0 - - 1 1 2 209 209.31 69.77EASTSIDE / KING 3 3 4 4,329 1,442.93 618.40 6 7 12 7,680 1,279.99 404.21KING SOUTH / KING 2 4 5 2,625 1,312.39 291.64 3 4 6 3,582 1,193.96 358.19 FEDERAL WAY / KING 1 2 3 1,500 1,500.00 300.00 3 3 8 3,424 1,141.31 311.27RAINIER / KING 0 0 0 0 - - 2 3 6 2,550 1,275.00 283.33HOLGATE HCS / KING 0 0 0 0 - - 0 0 0 0 - -

REGION 5 31 42 53 32,096 1,035.37 337.86 22 31 51 23,397 1,063.51 285.33BREMERTON / KITSAP 7 9 16 8,991 1,284.38 359.63 8 11 16 10,717 1,339.57 396.91PIERCE NORTH / PIERCE 12 19 21 12,809 1,067.39 320.22 3 3 8 2,001 667.00 181.91PIERCE SOUTH / PIERCE 6 7 8 3,885 647.46 258.98 5 7 13 4,867 973.44 243.36PIERCE WEST / PIERCE 3 3 3 2,453 817.72 408.86 1 2 2 400 400.00 100.00PUYALLUP VALLEY / PIERCE 3 4 5 3,959 1,319.69 439.90 5 8 12 5,413 1,082.50 270.63BREMERTON HCS / KITSAP 0 0 0 0 - - 0 0 0 0 - -TACOMA HCS / PIERCE 0 0 0 0 - - 0 0 0 0 - -


SEPTEMBER AUGUST


CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSON REGION / CSO24 37 51 28,518 1,188.25 324.07 24 32 56 28,945 1,206.03 328.92 REGION 36 8 14 8,508 1,417.95 386.71 0 0 0 0 - - ALDERWOOD / SNOHOMISH3 5 5 2,228 742.55 222.76 5 7 15 5,944 1,188.75 270.17 SKYKOMISH V. / SNOHOMISH2 3 2 3,000 1,500.00 600.00 3 4 3 3,516 1,171.87 502.23 BELLINGHAM / WHATCOM5 7 8 5,513 1,102.59 367.53 6 10 16 6,502 1,083.70 250.08 EVERETT / SNOHOMISH6 11 18 6,629 1,104.75 228.57 4 4 10 4,781 1,195.33 341.52 MOUNT VERNON / SKAGIT0 0 0 0 - - 0 0 0 0 - - FRIDAY HARBOR / SAN JUAN0 0 0 0 - - 0 0 0 0 - - OAK HARBOR / ISLAND2 3 4 2,641 1,320.60 377.31 6 7 12 8,202 1,366.98 431.68 SMOKEY POINT / SNOHOMISH0 0 0 0 - - 0 0 0 0 - - ALDERWOOD HCS / SNOHOMISH0 0 0 0 - - 0 0 0 0 - - BELLINGHAM HCS / WHATCOM0 0 0 0 - - 0 0 0 0 - - EVERETT HCS / SNOHOMISH0 0 0 0 - - 0 0 0 0 - - MOUNT VERNON HCS / SKAGIT0 0 0 0 - - 0 0 0 0 - - SKYKOMISH HCS / SNOHOMISH0 0 0 0 - - 0 0 0 0 - - SMOKEY PT. HCS / SNOHOMISH

12 13 25 15,483 1,290.21 407.44 12 12 20 13,217 1,101.44 413.04 REGION 40 0 0 0 - - 0 0 0 0 - - HOLGATE-RENTON / KING0 0 0 0 - - 0 0 0 0 - - BALLARD / KING0 0 0 0 - - 0 0 0 0 - - LAKE CITY / KING0 0 0 0 - - 0 0 0 0 - - BELLTOWN / KING2 2 3 2,405 1,202.63 481.05 0 0 0 0 - - BURIEN / KING3 2 7 3,600 1,200.00 400.00 8 8 14 9,091 1,136.38 413.23 WEST SEATTLE / KING0 0 0 0 - - 0 0 0 0 - - CAPITOL HILL / KING5 7 11 6,482 1,296.46 360.13 2 2 4 2,326 1,163.16 387.72 EASTSIDE / KING0 0 0 0 - - 0 0 0 0 - - KING SOUTH / KING1 1 1 1,500 1,500.00 750.00 2 2 2 1,800 900.00 450.00 FEDERAL WAY / KING1 1 3 1,495 1,495.00 373.75 0 0 0 0 - - RAINIER / KING0 0 0 0 - - 0 0 0 0 - - HOLGATE HCS / KING

20 26 36 25,608 1,280.42 413.04 19 23 28 20,643 1,086.48 404.77 REGION 510 12 16 14,700 1,469.99 525.00 7 8 9 7,550 1,078.59 444.12 BREMERTON / KITSAP2 3 4 1,475 737.50 210.71 2 2 2 1,125 562.52 281.26 PIERCE NORTH / PIERCE3 4 6 4,110 1,369.84 410.95 4 5 9 3,991 997.87 285.11 PIERCE SOUTH / PIERCE1 1 2 1,500 1,500.00 500.00 1 1 1 660 659.73 329.87 PIERCE WEST / PIERCE4 6 8 3,824 955.98 273.14 5 7 7 7,317 1,463.36 522.63 PUYALLUP VALLEY / PIERCE0 0 0 0 - - 0 0 0 0 - - BREMERTON HCS / KITSAP0 0 0 0 - - 0 0 0 0 - - TACOMA HCS / PIERCE


JULY JUNE

TABLE 2E : DIVERSION CARE ASSISTANCE (CONTINUED) SEPTEMBER 2000

REGION / CSO CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSONREGION 6 51 67 107 59,615 1,168.92 342.62 78 101 142 87,306 1,119.31 359.28ABERDEEN / GRAYS HARBOR 1 1 1 38 37.50 18.75 5 5 5 6,213 1,242.61 621.31 ELMA / GRAYS HARBOR 0 0 0 0 - - 2 3 4 1,819 909.71 259.92 LONG BEACH / PACIFIC 2 2 5 1,205 602.50 172.14 0 0 0 0 - - SOUTH BEND / PACIFIC 1 2 1 1,500 1,500.00 500.00 0 0 0 0 - -CHEHALIS / LEWIS 4 5 9 4,057 1,014.25 289.79 6 9 11 5,949 991.49 297.45KELSO / COWLITZ 5 6 9 4,556 911.10 303.70 9 12 18 8,107 900.76 270.23 CATHLAMET / WAHKIAKUM 0 0 0 0 - - 0 0 0 0 - -OLYMPIA / THURSTON 5 5 9 6,156 1,231.14 439.69 9 12 16 13,185 1,464.96 470.88ORCHARDS / CLARK 20 28 47 27,492 1,374.61 366.56 19 23 39 22,195 1,168.14 357.98 GOLDENDALE / KLICKITAT 2 2 3 2,232 1,116.00 446.40 2 2 4 2,444 1,222.00 407.33 STEVENSON / SKAMANIA 1 2 2 881 881.10 220.28 3 4 4 2,333 777.67 291.63 WHITE SALMON / KLICKITAT 0 0 0 0 - - 0 0 0 0 - -PORT ANGELES / CLALLAM 1 1 3 1,500 1,500.00 375.00 3 5 4 3,863 1,287.67 429.22 FORKS / CLALLAM 0 0 0 0 - - 0 0 0 0 - - PT. TOWNSEND / JEFFERSON 1 2 2 1,197 1,197.20 299.30 0 0 0 0 - -SHELTON / MASON 0 0 0 0 - - 6 6 9 6,920 1,153.39 461.35VANCOUVER / CLARK 8 11 16 8,802 1,100.24 326.00 14 20 28 14,278 1,019.88 297.46MAA-MEDS/STATE 0 0 0 0 - - 0 0 0 0 - -ABERDEEN HCS/GRAYS HRBR 0 0 0 0 - - 0 0 0 0 - -CHEHALIS HCS/LEWIS 0 0 0 0 - - 0 0 0 0 - -KELSO HCS/COWLITZ 0 0 0 0 - - 0 0 0 0 - -OLYMPIA HCS/THURSTON 0 0 0 0 - - 0 0 0 0 - -PORT ANGELES HCS/CLALLAM 0 0 0 0 - - 0 0 0 0 - -VANCOUVER HCS/CLARK 0 0 0 0 - - 0 0 0 0 - -


SEPTEMBER AUGUST


CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSON REGION / CSO52 70 105 65,159 1,253.06 372.34 54 69 96 65,394 1,210.99 396.32 REGION 61 1 1 76 75.78 37.89 3 4 7 3,735 1,244.84 339.50 ABERDEEN / GRAYS HARBOR1 1 1 1,030 1,030.00 515.00 3 4 6 1,753 584.22 175.27 ELMA / GRAYS HARBOR0 0 0 0 - - 0 0 0 0 - - LONG BEACH / PACIFIC1 1 1 750 750.00 375.00 0 0 0 0 - - SOUTH BEND / PACIFIC8 9 15 10,049 1,256.12 418.71 4 5 7 4,553 1,138.17 379.39 CHEHALIS / LEWIS

11 18 26 15,145 1,376.81 344.20 7 10 11 8,978 1,282.63 427.54 KELSO / COWLITZ0 0 0 0 - - 0 0 0 0 - - CATHLAMET / WAHKIAKUM9 13 17 11,126 1,236.18 370.86 6 7 11 7,213 1,202.24 400.75 OLYMPIA / THURSTON6 8 14 8,708 1,451.29 395.81 14 18 29 18,199 1,299.96 387.22 ORCHARDS / CLARK0 0 0 0 - - 0 0 0 0 - - GOLDENDALE / KLICKITAT0 0 0 0 - - 2 3 2 2,992 1,495.79 598.32 STEVENSON / SKAMANIA2 2 2 2,991 1,495.68 747.84 1 1 2 1,500 1,500.00 500.00 WHITE SALMON / KLICKITAT1 1 2 1,500 1,500.00 500.00 0 0 0 0 - - PORT ANGELES / CLALLAM0 0 0 0 - - 1 1 1 500 500.00 250.00 FORKS / CLALLAM0 0 0 0 - - 1 1 1 1,498 1,498.00 749.00 PT. TOWNSEND / JEFFERSON2 4 5 3,000 1,500.00 333.33 2 2 2 2,517 1,258.36 629.18 SHELTON / MASON

10 12 21 10,785 1,078.48 326.81 10 13 17 11,956 1,195.61 398.54 VANCOUVER / CLARK0 0 0 0 - - 0 0 0 0 - - MAA-MEDS/STATE0 0 0 0 - - 0 0 0 0 - - ABERDEEN HCS/GRAYS HRBR0 0 0 0 - - 0 0 0 0 - - CHEHALIS HCS/LEWIS0 0 0 0 - - 0 0 0 0 - - KELSO HCS/COWLITZ0 0 0 0 - - 0 0 0 0 - - OLYMPIA HCS/THURSTON0 0 0 0 - - 0 0 0 0 - - PORT ANGELES HCS/CLALLAM0 0 0 0 - - 0 0 0 0 - - VANCOUVER HCS/CLARK

- 27 -

JULY JUNE

TABLE 2F: FOOD STAMP PARTICIPATION: HOUSEHOLDS, PERSONS, AND VALUE SEPTEMBER 2000

Washington State Foodstamp data.

Federal State Total

EBT 1/ EBT 1/

Coupon Value $19,469,593 $392,821 $19,862,414

Participating Persons 291,516 5,823 297,339

Participating Households 132,821 4,539 137,360

1/ Electronic Benefits Transfer - A small number of the EBT values are technically Food Coupons due to persons moving out of state.Source: ACES Report DMD 7877A.

- 28 -

TABLE 2F: FOOD STAMP PERSONS SEPTEMBER 2000

It is no longer possible for ACES to show the County distribution of participating Foodstamp Cases. The following distribution is based on all Foodstamppersons in April 1998; as geo coded by residence address.

April 98 ResidenceFoodstamp Persons% of State FS Total

OFM 1998PopulationEstimates

% of StatePopulation

ADAMS 0.31% 15,900 0.28%ASOTIN 0.31% 20,000 0.35%BENTON 2.33% 137,500 2.42%CHELAN 1.10% 62,600 1.10%CLALLAM 1.07% 66,700 1.17%CLARK 5.66% 328,000 5.77%COLUMBIA 0.16% 4,200 0.07%COWLITZ 2.32% 93,100 1.64%DOUGLAS 0.48% 31,400 0.55%FERRY 0.22% 7,300 0.13%FRANKLIN 1.51% 44,400 0.78%GARFIELD 0.01% 2,400 0.04%GRANT 1.76% 69,400 1.22%GRAYS HARBOR 2.10% 67,900 1.19%ISLAND 0.73% 72,500 1.28%JEFFERSON 0.47% 26,500 0.47%KING 22.89% 1,665,800 29.30%KITSAP 3.48% 229,000 4.03%KITTITAS 0.45% 31,400 0.55%KLICKITAT 0.57% 19,100 0.34%LEWIS 1.61% 68,600 1.21%LINCOLN 0.15% 10,000 0.18%MASON 1.18% 48,300 0.85%OKANOGAN 0.94% 38,400 0.68%PACIFIC 0.48% 21,500 0.38%PEND OREILLE 0.52% 11,200 0.20%PIERCE 13.35% 686,800 12.08%SAN JUAN 0.11% 12,600 0.22%SKAGIT 1.77% 98,700 1.74%SKAMANIA 0.16% 9,900 0.17%SNOHOMISH 7.25% 568,100 9.99%SPOKANE 8.54% 410,900 7.23%STEVENS 0.94% 37,600 0.66%THURSTON 3.08% 199,700 3.51%WAHKIAKUM 0.06% 3,900 0.07%WALLA WALLA 1.11% 54,600 0.96%WHATCOM 2.68% 157,500 2.77%WHITMAN 0.41% 41,400 0.73%YAKIMA 7.73% 210,500 3.70%

Total 5,685,300- 29 -

TABLE 2G : GENERAL ASSISTANCE (GA-U Unemployed) 1/: CASES, PERSONS AND GRANT EXPENDITURES BY REGION AND CSO SEPTEMBER 2000

REGION / CSO CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSONTOTAL 9,962 10,077 0 2,898,677 290.97 287.65 10,370 10,484 0 2,967,034 286.12 283.01REGION 1 1,950 1,961 0 587,999 301.54 299.85 2,015 2,024 0 597,288 296.42 295.10COLVILLE / STEVENS 100 100 0 28,233 282.33 282.33 89 89 0 26,351 296.08 296.08 NEWPORT / PEND OREILLE 28 28 0 8,126 290.21 290.21 26 26 0 8,488 326.46 326.46 REPUBLIC / FERRY 25 26 0 7,774 310.96 299.00 30 31 0 9,121 304.03 294.23MOSES LAKE / GRANT 126 127 0 35,197 279.34 277.14 133 134 0 36,645 275.53 273.47 OTHELLO / ADAMS 8 8 0 2,574 321.75 321.75 10 10 0 2,939 293.90 293.90OKANOGAN / OKANOGAN 170 170 0 50,655 297.97 297.97 166 166 0 49,660 299.16 299.16SPO. CENTRAL / SPOKANE 68 68 0 16,270 239.27 239.27 75 75 0 16,654 222.06 222.06 COLFAX / WHITMAN 30 30 0 8,001 266.70 266.70 28 28 0 8,702 310.79 310.79SPO. VALLEY / SPOKANE 327 330 0 100,880 308.50 305.70 344 347 0 104,014 302.36 299.75SPO. NORTH / SPOKANE 347 348 0 107,895 310.94 310.04 381 381 0 113,889 298.92 298.92SPO. SOUTHWEST / SPOKANE 360 361 0 114,535 318.15 317.27 377 377 0 117,515 311.71 311.71 DAVENPORT / LINCOLN 24 24 0 7,234 301.42 301.42 23 23 0 6,147 267.27 267.27WENATCHEE / CHELAN 250 253 0 75,517 302.07 298.49 248 251 0 73,652 296.99 293.44 WENATCHEE / DOUGLAS 42 43 0 13,087 311.60 304.35 40 41 0 12,608 315.20 307.51CLARKSTON / ASOTIN 28 28 0 8,120 290.00 290.00 29 29 0 7,404 255.30 255.30 POMEROY / GARFIELD 1 1 0 322 322.05 322.05 2 2 0 661 330.53 330.53CLARKSTON HCS / ASOTIN 0 0 0 0 - - 0 0 0 0 - -COLVILLE HCS / STEVENS 3 3 0 328 109.21 109.21 3 3 0 328 109.21 109.21MOSES LAKE HCS / GRANT 1 1 0 339 339.00 339.00 0 0 0 0 - -OMAK HCS / OKANOGAN 1 1 0 339 339.00 339.00 1 1 0 339 339.00 339.00SPOKANE HCS / SPOKANE 8 8 0 1,800 225.03 225.03 7 7 0 1,543 220.37 220.37WENATCHEE HCS / DOUGLAS 3 3 0 772 257.35 257.35 3 3 0 628 209.22 209.22

REGION 2 702 708 0 201,707 287.33 284.90 710 714 0 205,931 290.04 288.42KENNEWICK / BENTON 178 178 0 48,973 275.13 275.13 186 186 0 53,741 288.93 288.93PASCO / FRANKLIN 76 77 0 21,530 283.29 279.61 70 71 0 20,527 293.24 289.11SUNNYSIDE / YAKIMA 18 19 0 5,335 296.38 280.78 23 24 0 6,801 295.69 283.37TOPPENISH / YAKIMA 48 49 0 14,241 296.69 290.64 46 47 0 13,595 295.54 289.25WALLA WALLA / WALLA WALLA 40 40 0 11,783 294.58 294.58 38 38 0 11,170 293.95 293.95 DAYTON / COLUMBIA 3 3 0 658 219.33 219.33 3 3 0 570 190.00 190.00WAPATO / YAKIMA 37 37 0 11,201 302.74 302.74 41 40 0 12,404 302.54 310.11YAKIMA-KITTITAS / YAKIMA 95 97 0 29,188 307.24 300.91 97 98 0 27,182 280.23 277.37 ELLENSBURG / KITTITAS 41 41 0 12,036 293.55 293.55 37 37 0 11,300 305.41 305.41YAKIMA / YAKIMA 143 144 0 41,550 290.56 288.54 147 148 0 44,227 300.86 298.83GRANDVIEW / YAKIMA 14 14 0 3,639 259.93 259.93 10 10 0 2,461 246.10 246.10PASCO HCS / FRANKLIN 2 2 0 378 188.92 188.92 2 2 0 378 188.92 188.92SUNNYSIDE HCS / YAKIMA 2 2 0 248 123.81 123.81 3 3 0 587 195.54 195.54HCS / WALLA WALLA 0 0 0 0 - - 1 1 0 42 41.62 41.62YAKIMA HCS / YAKIMA 5 5 0 948 189.50 189.50 6 6 0 948 157.93 157.93


SEPTEMBER AUGUST

TABLE 2G : GENERAL ASSISTANCE (GA-U Unemployed) (CONTINUED) SEPTEMBER 2000

CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSON REGION / CSO10,315 10,436 0 2,988,803 289.75 286.39 10,477 10,593 2 2,979,637 284.40 281.23 TOTAL2,004 2,013 0 594,195 296.50 295.18 2,034 2,044 0 592,832 291.46 290.04 REGION 1

100 100 0 28,123 281.23 281.23 99 99 0 29,175 294.69 294.69 COLVILLE / STEVENS26 26 0 7,900 303.85 303.85 23 23 0 6,764 294.09 294.09 NEWPORT / PEND OREILLE36 36 0 10,670 296.39 296.39 38 38 0 10,918 287.32 287.32 REPUBLIC / FERRY

122 123 0 33,128 271.54 269.33 117 118 0 32,659 279.14 276.77 MOSES LAKE / GRANT11 11 0 3,225 293.18 293.18 13 14 0 3,425 263.46 244.64 OTHELLO / ADAMS

177 177 0 53,009 299.49 299.49 180 180 0 52,902 293.90 293.90 OKANOGAN / OKANOGAN59 59 0 14,065 238.39 238.39 82 82 0 18,300 223.17 223.17 SPO. CENTRAL / SPOKANE29 29 0 8,558 295.11 295.11 26 26 0 7,518 289.16 289.16 COLFAX / WHITMAN

334 337 0 101,447 303.73 301.03 346 348 0 104,160 301.04 299.31 SPO. VALLEY / SPOKANE385 386 0 116,967 303.81 303.02 387 389 0 115,365 298.10 296.57 SPO. NORTH / SPOKANE379 380 0 113,361 299.11 298.32 369 369 0 108,176 298.10 296.57 SPO. SOUTHWEST / SPOKANE19 19 0 6,026 317.17 317.17 24 24 0 6,907 293.16 293.16 DAVENPORT / LINCOLN

240 242 0 73,178 304.91 302.39 241 245 0 72,574 287.80 287.80 WENATCHEE / CHELAN37 38 0 11,855 320.41 311.98 40 40 0 12,162 301.14 296.22 WENATCHEE / DOUGLAS31 31 0 7,981 257.45 257.45 29 29 0 7,639 304.05 304.05 CLARKSTON / ASOTIN1 1 0 339 339.00 339.00 1 1 0 233 263.42 263.42 POMEROY / GARFIELD0 0 0 0 - - 0 0 0 0 - - CLARKSTON HCS / ASOTIN3 3 0 328 109.21 109.21 3 3 0 470 156.54 156.54 COLVILLE HCS / STEVENS2 2 0 381 190.31 190.31 2 2 0 381 190.31 190.31 MOSES LAKE HCS / GRANT1 1 0 339 339.00 339.00 2 2 0 127 63.73 63.73 OMAK HCS / OKANOGAN9 9 0 2,487 276.29 276.29 8 8 0 2,148 268.45 268.45 SPOKANE HCS / SPOKANE3 3 0 830 276.54 276.54 4 4 0 830 207.41 207.41 WENATCHEE HCS / DOUGLAS

702 706 0 200,790 286.03 284.41 715 720 0 204,695 286.29 284.30 REGION 2175 175 0 50,619 289.25 289.25 181 181 0 52,736 291.36 291.36 KENNEWICK / BENTON82 83 0 24,234 295.54 291.98 80 82 0 23,712 296.40 289.17 PASCO / FRANKLIN21 22 0 5,995 285.47 272.50 21 22 0 5,387 256.50 244.85 SUNNYSIDE / YAKIMA47 48 0 14,304 304.34 298.00 45 46 0 13,318 295.96 289.52 TOPPENISH / YAKIMA36 36 0 10,528 292.44 292.44 38 38 0 11,336 298.32 298.32 WALLA WALLA / WALLA WALLA1 1 0 189 189.00 189.00 1 1 0 28 28.00 28.00 DAYTON / COLUMBIA

38 38 0 11,814 310.90 310.90 42 42 0 9,012 214.58 214.58 WAPATO / YAKIMA98 98 0 25,295 258.11 258.11 105 105 0 32,303 307.65 307.65 YAKIMA-KITTITAS / YAKIMA35 35 0 10,516 300.46 300.46 30 30 0 6,907 230.23 230.23 ELLENSBURG / KITTITAS

147 148 0 42,675 290.30 288.34 146 147 0 44,566 305.25 303.17 YAKIMA / YAKIMA9 9 0 2,572 285.78 285.78 13 13 0 3,718 286.00 286.00 GRANDVIEW / YAKIMA2 2 0 378 188.92 188.92 1 1 0 339 339.00 339.00 PASCO HCS / FRANKLIN3 3 0 587 195.54 195.54 3 3 0 507 168.87 168.87 SUNNYSIDE HCS / YAKIMA2 2 0 83 41.62 41.62 3 3 0 122 40.69 40.69 HCS / WALLA WALLA6 6 0 1,002 166.99 166.99 6 6 0 705 117.42 117.42 YAKIMA HCS / YAKIMA


JUNEJULY


REGION / CSO CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSONREGION 3 1,489 1,503 0 425,370 285.67 283.01 1,587 1,602 0 445,977 281.02 278.39ALDERWOOD / SNOHOMISH 219 226 0 56,158 256.43 248.49 236 243 0 70,991 300.81 292.14 SKYKOMISH V. / SNOHOMISH 121 121 0 34,678 286.60 286.60 125 126 0 36,109 288.87 286.58BELLINGHAM / WHATCOM 329 333 0 103,115 313.42 309.65 365 369 0 92,512 253.46 250.71EVERETT / SNOHOMISH 373 375 0 106,868 286.51 284.98 392 395 0 111,974 285.65 283.48MOUNT VERNON / SKAGIT 165 165 0 43,243 262.08 262.08 175 175 0 50,156 286.60 286.60 FRIDAY HARBOR / SAN JUAN 15 15 0 4,305 287.00 287.00 15 15 0 3,984 265.60 265.60 OAK HARBOR / ISLAND 47 47 0 14,339 305.09 305.09 52 52 0 15,124 290.85 290.85SMOKEY POINT / SNOHOMISH 206 207 0 60,133 291.91 290.50 211 211 0 62,542 296.41 296.41ALDERWOOD HCS / SNOHOMISH 5 5 0 1,398 279.52 279.52 5 5 0 1,223 244.52 244.52BELLINGHAM HCS / WHATCOM 4 4 0 628 157.06 157.06 4 4 0 303 75.66 75.66EVERETT HCS / SNOHOMISH 1 1 0 42 41.62 41.62 3 3 0 587 195.54 195.54MOUNT VERNON HCS / SKAGIT 2 2 0 83 41.62 41.62 3 3 0 390 130.01 130.01SKYKOMISH HCS / SNOHOMISH 0 0 0 0 - - 0 0 0 0 - -SMOKEY PT. HCS / SNOHOMISH 2 2 0 381 190.31 190.31 1 1 0 83 83.24 83.24

REGION 4 2,970 3,029 0 859,040 289.24 283.61 3,063 3,122 0 868,385 283.51 278.15HOLGATE-RENTON / KING 190 200 0 59,508 313.20 297.54 202 211 0 61,184 302.89 289.97BALLARD / KING 319 320 0 95,908 300.65 299.71 324 325 0 93,108 287.37 286.49 LAKE CITY / KING 160 164 0 47,690 298.06 290.79 155 158 0 46,477 299.85 294.16BELLTOWN / KING 478 480 0 134,923 282.27 281.09 489 491 0 135,158 276.40 275.27BURIEN / KING 278 281 0 88,434 318.11 314.71 304 307 0 90,439 297.50 294.59 WEST SEATTLE / KING 96 98 0 24,909 259.47 254.18 99 102 0 28,153 284.37 276.01CAPITOL HILL / KING 308 308 0 87,470 283.99 283.99 336 336 0 95,306 283.65 283.65EASTSIDE / KING 241 250 0 69,047 286.50 276.19 232 241 0 65,441 282.07 271.54KING SOUTH / KING 387 398 0 104,817 270.85 263.36 403 415 0 110,952 275.32 267.35 FEDERAL WAY / KING 123 125 0 37,482 304.73 299.86 115 119 0 34,693 301.68 291.54RAINIER / KING 309 320 0 95,148 307.92 297.34 323 332 0 95,629 296.07 288.04HOLGATE HCS / KING 81 85 0 13,702 169.16 161.20 81 85 0 11,846 146.24 139.36

REGION 5 1,237 1,251 0 359,488 290.61 287.36 1,320 1,333 0 365,106 276.60 273.90BREMERTON / KITSAP 314 316 0 90,864 289.38 287.55 349 352 0 99,818 286.01 283.58PIERCE NORTH / PIERCE 235 236 0 66,825 284.36 283.16 251 253 0 67,179 267.64 265.53PIERCE SOUTH / PIERCE 231 237 0 69,844 302.35 294.70 245 248 0 71,343 291.20 287.67PIERCE WEST / PIERCE 249 252 0 72,748 292.16 288.68 258 261 0 71,599 277.52 274.33PUYALLUP VALLEY / PIERCE 174 174 0 52,103 299.44 299.44 181 181 0 48,694 269.03 269.03BREMERTON HCS / KITSAP 3 5 0 898 299.21 179.52 3 5 0 867 288.91 173.35TACOMA HCS / PIERCE 26 26 0 4,809 184.96 184.96 27 27 0 4,453 164.91 164.91PUYALLUP HCS OFFICE 5 5 0 1,398 279.52 279.52 6 6 0 1,154 192.31 192.31


SEPTEMBER AUGUST


CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSON REGION / CSO1,587 1,603 0 464,525 292.71 289.79 1,623 1,638 1 467,804 288.23 285.42 REGION 3

241 248 0 70,781 293.70 285.41 257 264 0 74,135 288.46 280.82 ALDERWOOD / SNOHOMISH110 110 0 31,933 290.30 290.30 107 107 0 31,922 298.34 298.34 SKYKOMISH V. / SNOHOMISH355 359 0 103,198 290.70 287.46 339 344 0 98,732 291.24 287.01 BELLINGHAM / WHATCOM409 413 0 121,103 296.10 293.23 431 433 1 120,191 278.87 276.94 EVERETT / SNOHOMISH176 176 0 51,332 291.66 291.66 187 187 0 55,433 296.43 296.43 MOUNT VERNON / SKAGIT14 14 0 3,803 271.64 271.64 16 16 0 4,379 273.69 273.69 FRIDAY HARBOR / SAN JUAN48 48 0 13,883 289.23 289.23 49 49 0 13,778 281.18 281.18 OAK HARBOR / ISLAND

221 222 0 65,950 298.42 297.07 218 219 0 65,564 300.75 299.38 SMOKEY POINT / SNOHOMISH5 5 0 1,135 227.05 227.05 4 4 0 878 219.55 219.55 ALDERWOOD HCS / SNOHOMISH1 1 0 248 247.62 247.62 4 4 0 557 139.26 139.26 BELLINGHAM HCS / WHATCOM2 2 0 356 178.23 178.23 4 4 0 1,090 272.50 272.50 EVERETT HCS / SNOHOMISH3 3 0 720 239.87 239.87 3 3 0 422 140.75 140.75 MOUNT VERNON HCS / SKAGIT0 0 0 0 - - 0 0 0 0 - - SKYKOMISH HCS / SNOHOMISH2 2 0 83 41.62 41.62 4 4 0 722 180.60 180.60 SMOKEY PT. HCS / SNOHOMISH

3,019 3,080 0 868,271 287.60 281.91 3,044 3,108 0 859,590 282.39 276.57 REGION 4193 203 0 58,146 301.28 286.43 189 198 0 56,769 300.37 286.71 HOLGATE-RENTON / KING307 308 0 89,678 292.11 291.16 297 300 0 86,902 292.60 289.67 BALLARD / KING160 163 0 50,102 313.14 307.37 161 165 0 40,475 251.40 245.30 LAKE CITY / KING482 484 0 138,514 287.37 286.19 490 492 0 139,029 283.73 282.58 BELLTOWN / KING300 304 0 92,091 306.97 302.93 308 312 0 91,908 298.40 294.58 BURIEN / KING100 104 0 27,858 278.58 267.86 102 104 0 29,964 293.77 288.12 WEST SEATTLE / KING321 321 0 87,876 273.76 273.76 314 316 0 82,277 262.03 260.37 CAPITOL HILL / KING238 246 0 63,223 265.64 257.00 236 243 0 68,881 291.87 283.46 EASTSIDE / KING400 412 0 117,949 294.87 286.29 404 416 0 113,207 280.21 272.13 KING SOUTH / KING108 113 0 33,617 311.27 297.50 122 126 0 37,524 307.58 297.81 FEDERAL WAY / KING323 332 0 96,150 297.68 289.61 333 345 0 97,311 292.22 282.06 RAINIER / KING87 90 0 13,067 150.19 145.18 88 91 0 15,343 174.36 168.61 HOLGATE HCS / KING

1,332 1,348 0 376,477 282.64 279.29 1,335 1,348 0 381,039 285.42 282.67 REGION 5348 352 0 104,221 299.48 296.08 340 344 0 99,818 293.58 290.17 BREMERTON / KITSAP263 265 0 78,864 299.86 297.60 262 263 0 75,949 289.88 288.78 PIERCE NORTH / PIERCE245 247 0 64,297 262.44 260.31 239 239 0 69,923 292.57 292.57 PIERCE SOUTH / PIERCE273 278 0 71,732 262.75 258.03 277 282 0 77,678 280.43 275.45 PIERCE WEST / PIERCE173 174 0 51,173 295.80 294.10 184 185 0 51,177 278.13 276.63 PUYALLUP VALLEY / PIERCE

2 4 0 898 448.81 224.41 3 5 0 1,237 412.21 247.32 BREMERTON HCS / KITSAP24 24 0 4,497 187.39 187.39 27 27 0 4,640 171.86 171.86 TACOMA HCS / PIERCE4 4 0 796 198.91 198.91 3 3 0 618 205.84 205.84 PUYALLUP HCS OFFICE


JULY JUNE


REGION / CSO CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSONREGION 6 1,614 1,625 0 465,073 288.15 286.20 1,675 1,689 0 484,347 289.16 286.77ABERDEEN / GRAYS HARBOR 105 105 0 24,961 237.73 237.73 93 93 0 26,319 283.00 283.00 ELMA / GRAYS HARBOR 0 0 0 0 - - 11 11 0 3,589 326.27 326.27 LONG BEACH / PACIFIC 37 37 0 10,547 285.05 285.05 34 34 0 9,396 276.34 276.34 SOUTH BEND / PACIFIC 22 22 0 6,156 279.82 279.82 22 22 0 6,688 304.00 304.00CHEHALIS / LEWIS 144 146 0 44,789 311.04 306.78 149 151 0 43,631 292.83 288.95KELSO / COWLITZ 257 257 0 76,310 296.93 296.93 271 271 0 83,725 308.95 308.95 CATHLAMET / WAHKIAKUM 0 0 0 0 - - 0 0 0 0 - -OLYMPIA / THURSTON 216 217 0 63,553 294.23 292.87 242 245 0 71,317 294.70 291.09ORCHARDS / CLARK 134 138 0 35,362 263.90 256.25 119 123 0 31,154 261.80 253.28 GOLDENDALE / KLICKITAT 24 24 0 7,672 319.67 319.67 33 33 0 9,905 300.15 300.15 STEVENSON / SKAMANIA 21 21 0 2,648 126.08 126.08 27 27 0 4,261 157.82 157.82 WHITE SALMON / KLICKITAT 12 13 0 3,031 252.58 233.15 9 10 0 2,324 258.22 232.40PORT ANGELES / CLALLAM 170 171 0 49,189 289.35 287.66 173 175 0 51,194 295.92 292.54 FORKS / CLALLAM 66 66 0 20,113 304.74 304.74 69 69 0 21,291 308.57 308.57 PT. TOWNSEND / JEFFERSON 68 68 0 20,719 304.69 304.69 74 74 0 21,713 293.42 293.42SHELTON / MASON 77 77 0 22,865 296.94 296.94 82 82 0 23,178 282.66 282.66VANCOUVER / CLARK 240 242 0 73,770 307.38 304.84 245 247 0 71,261 290.86 288.51MAA-MEDS/STATE 0 0 0 0 - - 0 0 0 0 - -ABERDEEN HCS/GRAYS HRBR 2 2 0 678 339.00 339.00 2 2 0 590 295.00 295.00CHEHALIS HCS/LEWIS 3 3 0 253 84.29 84.29 3 3 0 125 41.62 41.62KELSO HCS/COWLITZ 3 3 0 570 189.87 189.87 3 3 0 570 189.87 189.87OLYMPIA HCS/THURSTON 8 8 0 815 101.94 101.94 6 6 0 337 56.12 56.12PORT ANGELES HCS/CLALLAM 1 1 0 339 339.00 339.00 1 1 0 339 339.00 339.00VANCOUVER HCS/CLARK 4 4 0 733 183.16 183.16 7 7 0 1,442 205.95 205.95

1/. GA-U includes ACES program codes GI (A, K) and GA (A,B,D,R,U).


SEPTEMBER AUGUST


CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSON REGION / CSO1,671 1,686 0 484,545 289.97 287.39 1,726 1,735 1 473,677 274.44 272.86 REGION 6

89 89 0 26,415 296.80 296.80 92 92 0 26,807 291.38 291.38 ABERDEEN / GRAYS HARBOR18 18 0 5,989 332.72 332.72 25 25 0 8,453 338.11 338.11 ELMA / GRAYS HARBOR41 42 0 12,524 305.45 298.18 55 56 0 17,074 310.44 304.89 LONG BEACH / PACIFIC22 22 0 6,048 274.91 274.91 17 17 0 4,474 263.18 263.18 SOUTH BEND / PACIFIC

139 141 0 40,329 290.14 286.02 152 153 0 44,454 292.46 290.55 CHEHALIS / LEWIS279 279 0 81,740 292.97 292.97 285 285 0 84,548 296.66 296.66 KELSO / COWLITZ

0 0 0 0 - - 0 0 0 0 - - CATHLAMET / WAHKIAKUM245 248 0 72,133 294.42 290.86 258 260 0 70,059 271.55 269.46 OLYMPIA / THURSTON108 112 0 29,928 277.11 267.21 108 110 1 2,876 26.63 25.91 ORCHARDS / CLARK38 38 0 10,958 288.37 288.37 31 31 0 6,577 212.16 212.16 GOLDENDALE / KLICKITAT28 28 0 6,611 236.11 236.11 21 21 0 6,049 288.05 288.05 STEVENSON / SKAMANIA8 9 0 2,343 292.88 260.33 8 9 0 2,152 268.96 239.07 WHITE SALMON / KLICKITAT

173 175 0 49,233 284.59 281.33 175 175 0 51,473 294.13 294.13 PORT ANGELES / CLALLAM74 74 0 22,225 300.34 300.34 76 77 0 23,591 310.41 306.38 FORKS / CLALLAM79 79 0 24,267 307.18 307.18 81 81 0 24,226 299.09 299.09 PT. TOWNSEND / JEFFERSON76 76 0 20,848 274.31 274.31 79 79 0 22,881 289.63 289.63 SHELTON / MASON

237 239 0 70,005 295.38 292.91 246 247 0 74,698 303.65 302.42 VANCOUVER / CLARK0 0 0 0 - - 0 0 0 0 - - MAA-MEDS/STATE1 1 0 339 339.00 339.00 3 3 0 1,017 339.00 339.00 ABERDEEN HCS/GRAYS HRBR2 2 0 56 28.20 28.20 2 2 0 88 43.81 43.81 CHEHALIS HCS/LEWIS3 3 0 429 142.87 142.87 1 1 0 339 339.00 339.00 KELSO HCS/COWLITZ4 4 0 628 157.06 157.06 5 5 0 563 112.60 112.60 OLYMPIA HCS/THURSTON1 1 0 339 339.00 339.00 1 1 0 339 339.00 339.00 PORT ANGELES HCS/CLALLAM6 6 0 1,158 192.94 192.94 5 5 0 939 187.72 187.72 VANCOUVER HCS/CLARK

- 35 -

JULY JUNE

TABLE 2H : GENERAL ASSISTANCE (GA-X General Assistance Pending SSI 1/): CASES, PERSONS AND GRANT EXPENDITURES BY REGION AND CSO SEPTEMBER 2000

REGION / CSO CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSONTOTAL 6,402 6,407 0 625,347 97.68 97.60 6,375 6,381 0 445,391 69.87 69.80REGION 1 1,059 1,059 0 10,858 10.25 10.25 1,037 1,039 0 -38,573 -37.20 -37.13COLVILLE / STEVENS 83 83 0 8,936 107.67 107.67 79 79 0 -8,505 -107.66 -107.66 NEWPORT / PEND OREILLE 30 30 0 2,963 98.77 98.77 33 33 0 -10,983 -332.80 -332.80 REPUBLIC / FERRY 27 27 0 -1,262 -46.74 -46.74 24 24 0 7,940 330.83 330.83MOSES LAKE / GRANT 93 93 0 20,023 215.30 215.30 83 83 0 17,286 208.27 208.27 OTHELLO / ADAMS 4 4 0 -1,563 -390.79 -390.79 7 7 0 2,098 299.72 299.72OKANOGAN / OKANOGAN 80 80 0 -22,715 -283.94 -283.94 82 83 0 -11,176 -136.30 -134.65SPO. CENTRAL / SPOKANE 109 109 0 19,784 181.51 181.51 117 117 0 -12,111 -103.52 -103.52 COLFAX / WHITMAN 12 12 0 -177 -14.76 -14.76 14 14 0 -3,427 -244.79 -244.79SPO. VALLEY / SPOKANE 165 165 0 -2,267 -13.74 -13.74 155 155 0 -26,320 -169.81 -169.81SPO. NORTH / SPOKANE 101 101 0 -8,942 -88.54 -88.54 96 96 0 -20,475 -213.28 -213.28SPO. SOUTHWEST / SPOKANE 205 205 0 591 2.88 2.88 202 203 0 26,459 130.98 130.34 DAVENPORT / LINCOLN 12 12 0 421 35.09 35.09 10 10 0 664 66.40 66.40WENATCHEE / CHELAN 48 48 0 -25,338 -527.87 -527.87 45 45 0 -13,575 -301.67 -301.67 WENATCHEE / DOUGLAS 13 13 0 4,009 308.38 308.38 13 13 0 3,917 301.31 301.31CLARKSTON / ASOTIN 38 38 0 4,946 130.15 130.15 36 36 0 -2,072 -57.55 -57.55 POMEROY / GARFIELD 3 3 0 904 301.33 301.33 1 1 0 339 339.00 339.00CLARKSTON HCS / ASOTIN 0 0 0 0 - - 1 1 0 206 206.00 206.00COLVILLE HCS / STEVENS 9 9 0 2,926 325.11 325.11 9 9 0 2,753 305.89 305.89MOSES LAKE HCS / GRANT 8 8 0 2,106 263.23 263.23 8 8 0 2,279 284.86 284.86OMAK HCS / OKANOGAN 1 1 0 339 339.00 339.00 0 0 0 0 - -SPOKANE HCS / SPOKANE 15 15 0 4,157 277.10 277.10 19 19 0 5,113 269.10 269.10WENATCHEE HCS / DOUGLAS 3 3 0 1,017 338.92 338.92 3 3 0 1,017 338.92 338.92

REGION 2 405 405 0 43,142 106.52 106.52 405 405 0 11,629 28.71 28.71KENNEWICK / BENTON 124 124 0 16,276 131.26 131.26 124 124 0 25,653 206.88 206.88PASCO / FRANKLIN 55 55 0 14,704 267.35 267.35 54 54 0 -7,458 -138.12 -138.12SUNNYSIDE / YAKIMA 20 20 0 3,250 162.49 162.49 17 17 0 -5,182 -304.80 -304.80TOPPENISH / YAKIMA 14 14 0 3,502 250.12 250.12 13 13 0 3,968 305.23 305.23WALLA WALLA / WALLA WALLA 40 40 0 5,163 129.07 129.07 43 43 0 11,391 264.91 264.91 DAYTON / COLUMBIA 4 4 0 -6,187 -1,546.87 -1,546.87 5 5 0 -333 -66.60 -66.60WAPATO / YAKIMA 18 18 0 2,466 136.98 136.98 17 17 0 -2,968 -174.60 -174.60YAKIMA-KITTITAS / YAKIMA 37 37 0 -19,811 -535.43 -535.43 37 37 0 -20,631 -557.60 -557.60 ELLENSBURG / KITTITAS 16 16 0 4,008 250.53 250.53 19 19 0 1,019 53.61 53.61YAKIMA / YAKIMA 58 58 0 13,758 237.20 237.20 57 57 0 750 13.16 13.16GRANDVIEW / YAKIMA 9 9 0 2,918 324.22 324.22 9 9 0 2,785 309.44 309.44PASCO HCS / FRANKLIN 5 5 0 1,398 279.52 279.52 6 6 0 1,412 235.40 235.40SUNNYSIDE HCS / YAKIMA 3 3 0 1,021 340.33 340.33 3 3 0 884 294.67 294.67HCS / WALLA WALLA 0 0 0 0 - - 0 0 0 0 - -YAKIMA HCS / YAKIMA 2 2 0 678 339.00 339.00 1 1 0 339 339.00 339.00


SEPTEMBER AUGUST

TABLE 2H : GENERAL ASSISTANCE (GA-X General Assistance Pending SSI) (CONTINUED) SEPTEMBER 2000

CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTSCHILDREN GRANT PER CASE PER PERSON REGION / CSO6,303 6,311 0 754,717 119.74 119.59 6,301 6,309 0 457,599 72.62 72.53 TOTAL1,036 1,039 0 101,675 98.14 97.86 1,024 1,026 0 -63,321 -61.84 -61.72 REGION 1

75 75 0 19,538 260.51 260.51 77 77 0 -16,372 -212.63 -212.63 COLVILLE / STEVENS35 35 0 -19,030 -543.70 -543.70 44 44 0 -7,116 -161.73 -161.73 NEWPORT / PEND OREILLE25 25 0 8,105 324.20 324.20 25 25 0 8,292 331.68 331.68 REPUBLIC / FERRY86 86 0 -5,072 -58.98 -58.98 82 82 0 7,865 95.92 95.92 MOSES LAKE / GRANT6 7 0 1,686 280.98 240.84 7 7 0 1,593 227.57 227.57 OTHELLO / ADAMS

74 75 0 1,222 16.52 16.30 76 77 0 -3,342 -43.98 -43.41 OKANOGAN / OKANOGAN127 127 0 13,998 110.22 110.22 111 111 0 4,147 37.36 37.36 SPO. CENTRAL / SPOKANE14 14 0 4,729 337.79 337.79 11 11 0 1,588 144.34 144.34 COLFAX / WHITMAN

158 158 0 20,684 130.91 130.91 156 156 0 -16,092 -103.15 -103.15 SPO. VALLEY / SPOKANE100 100 0 -598 -5.98 -5.98 106 106 0 -3,320 -31.32 -31.32 SPO. NORTH / SPOKANE192 193 0 48,683 253.56 252.24 188 189 0 -33,725 -179.39 -178.44 SPO. SOUTHWEST / SPOKANE

9 9 0 2,820 313.33 313.33 9 9 0 2,801 311.23 311.23 DAVENPORT / LINCOLN47 47 0 3,909 83.18 83.18 49 49 0 -23,358 -476.70 -476.70 WENATCHEE / CHELAN13 13 0 3,917 301.31 301.31 14 14 0 4,235 302.53 302.53 WENATCHEE / DOUGLAS34 34 0 -14,761 -434.15 -434.15 32 32 0 -548 -17.11 -17.11 CLARKSTON / ASOTIN1 1 0 339 339.00 339.00 1 1 0 339 339.00 339.00 POMEROY / GARFIELD0 0 0 0 - - 0 0 0 0 - - CLARKSTON HCS / ASOTIN7 7 0 2,248 321.14 321.14 8 8 0 2,287 285.92 285.92 COLVILLE HCS / STEVENS9 9 0 2,060 228.85 228.85 9 9 0 1,921 213.50 213.50 MOSES LAKE HCS / GRANT2 2 0 678 339.00 339.00 2 2 0 678 339.00 339.00 OMAK HCS / OKANOGAN

19 19 0 5,502 289.56 289.56 15 15 0 4,093 272.88 272.88 SPOKANE HCS / SPOKANE3 3 0 1,017 338.92 338.92 2 2 0 712 355.83 355.83 WENATCHEE HCS / DOUGLAS

407 408 0 63,184 155.24 154.86 400 402 0 7,546 18.87 18.77 REGION 2124 124 0 24,157 194.81 194.81 122 123 0 20,221 165.75 164.40 KENNEWICK / BENTON45 46 0 14,630 325.11 318.05 43 44 0 -9,750 -226.74 -221.58 PASCO / FRANKLIN19 19 0 446 23.49 23.49 18 18 0 -7,157 -397.63 -397.63 SUNNYSIDE / YAKIMA15 15 0 -6,728 -448.51 -448.51 17 17 0 5,239 308.18 308.18 TOPPENISH / YAKIMA48 48 0 11,907 248.07 248.07 48 48 0 4,260 88.75 88.75 WALLA WALLA / WALLA WALLA5 5 0 -1,344 -268.84 -268.84 5 5 0 -8,823 -1,764.60 -1,764.60 DAYTON / COLUMBIA

16 16 0 1,979 123.69 123.69 14 14 0 -1,485 -106.08 -106.08 WAPATO / YAKIMA42 42 0 2,947 70.16 70.16 40 40 0 -8,302 -207.56 -207.56 YAKIMA-KITTITAS / YAKIMA20 20 0 -3,992 -199.58 -199.58 23 23 0 2,718 118.16 118.16 ELLENSBURG / KITTITAS57 57 0 14,323 251.29 251.29 52 52 0 5,502 105.81 105.81 YAKIMA / YAKIMA8 8 0 2,579 322.38 322.38 7 7 0 2,240 320.00 320.00 GRANDVIEW / YAKIMA4 4 0 1,356 339.00 339.00 5 5 0 1,283 256.60 256.60 PASCO HCS / FRANKLIN2 2 0 545 272.50 272.50 2 2 0 545 272.50 272.50 SUNNYSIDE HCS / YAKIMA0 0 0 0 - - 1 1 0 339 339.00 339.00 HCS / WALLA WALLA2 2 0 378 188.92 188.92 3 3 0 717 238.95 238.95 YAKIMA HCS / YAKIMA


JUNEJULY


REGION / CSO CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSONREGION 3 1,003 1,005 0 121,792 121.43 121.19 986 987 0 109,561 111.12 111.00ALDERWOOD / SNOHOMISH 154 155 0 23,095 149.97 149.00 156 157 0 17,662 113.22 112.50 SKYKOMISH V. / SNOHOMISH 81 82 0 18,803 232.14 229.31 86 86 0 24,264 282.14 282.14BELLINGHAM / WHATCOM 218 218 0 38,155 175.02 175.02 209 209 0 23,424 112.08 112.08EVERETT / SNOHOMISH 237 237 0 23,510 99.20 99.20 225 225 0 32,905 146.25 146.25MOUNT VERNON / SKAGIT 86 86 0 1,500 17.44 17.44 88 88 0 -17,532 -199.23 -199.23 FRIDAY HARBOR / SAN JUAN 5 5 0 -18,295 -3,658.97 -3,658.97 6 6 0 197 32.90 32.90 OAK HARBOR / ISLAND 81 81 0 18,134 223.87 223.87 75 75 0 18,593 247.90 247.90SMOKEY POINT / SNOHOMISH 127 127 0 13,002 102.38 102.38 125 125 0 5,991 47.93 47.93ALDERWOOD HCS / SNOHOMISH 1 1 0 80 80.46 80.46 2 2 0 83 41.62 41.62BELLINGHAM HCS / WHATCOM 5 5 0 1,695 339.00 339.00 4 4 0 1,059 264.66 264.66EVERETT HCS / SNOHOMISH 6 6 0 1,434 238.95 238.95 7 7 0 1,940 277.12 277.12MOUNT VERNON HCS / SKAGIT 1 1 0 339 339.00 339.00 0 0 0 339 - -SKYKOMISH HCS / SNOHOMISH 0 0 0 0 - - 1 1 0 42 41.62 41.62SMOKEY PT. HCS / SNOHOMISH 1 1 0 339 339.00 339.00 2 2 0 594 297.00 297.00

REGION 4 1,645 1,646 0 155,505 94.53 94.47 1,661 1,662 0 106,397 64.06 64.02HOLGATE-RENTON / KING 108 108 0 -13,265 -122.82 -122.82 103 103 0 10,004 97.13 97.13BALLARD / KING 163 163 0 29,605 181.63 181.63 169 169 0 -9,358 -55.37 -55.37 LAKE CITY / KING 128 128 0 20,094 156.98 156.98 126 126 0 32,737 259.82 259.82BELLTOWN / KING 295 295 0 29,527 100.09 100.09 302 302 0 -32,137 -106.41 -106.41BURIEN / KING 95 95 0 -13,661 -143.80 -143.80 89 89 0 -5,095 -57.25 -57.25 WEST SEATTLE / KING 107 107 0 16,334 152.66 152.66 109 109 0 -17,210 -157.89 -157.89CAPITOL HILL / KING 156 156 0 26,026 166.84 166.84 161 161 0 47,489 294.96 294.96EASTSIDE / KING 132 132 0 23,211 175.84 175.84 135 135 0 4,972 36.83 36.83KING SOUTH / KING 181 181 0 7,315 40.41 40.41 182 182 0 23,618 129.77 129.77 FEDERAL WAY / KING 66 67 0 14,409 218.32 215.06 68 69 0 18,367 270.11 266.19RAINIER / KING 137 137 0 1,506 10.99 10.99 135 135 0 18,874 139.80 139.80HOLGATE HCS / KING 77 77 0 14,403 187.05 187.05 82 82 0 14,137 172.40 172.40

REGION 5 1,186 1,187 0 137,190 115.67 115.58 1,204 1,205 0 140,125 116.38 116.29BREMERTON / KITSAP 263 263 0 57,695 219.37 219.37 258 258 0 30,380 117.75 117.75PIERCE NORTH / PIERCE 274 274 0 35,287 128.79 128.79 271 271 0 37,108 136.93 136.93PIERCE SOUTH / PIERCE 182 183 0 27,512 151.17 150.34 189 190 0 35,171 186.09 185.11PIERCE WEST / PIERCE 300 300 0 12,113 40.38 40.38 311 311 0 24,499 78.77 78.77PUYALLUP VALLEY / PIERCE 126 126 0 -7,188 -57.04 -57.04 140 140 0 3,961 28.29 28.29BREMERTON HCS / KITSAP 11 11 0 3,742 340.16 340.16 7 7 0 2,266 323.70 323.70TACOMA HCS / PIERCE 17 17 0 4,516 265.66 265.66 14 14 0 3,218 229.84 229.84PUYALLUP HCS 13 13 0 3,512 270.16 270.16 14 14 0 3,524 251.68 251.68


SEPTEMBER AUGUST


CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTSCHILDREN GRANT PER CASE PER PERSON REGION / CSO953 955 0 139,459 146.34 146.03 940 942 0 140,187 149.14 148.82 REGION 3152 154 0 39,792 261.79 258.39 145 147 0 4,760 32.83 32.38 ALDERWOOD / SNOHOMISH85 85 0 24,917 293.14 293.14 84 84 0 18,655 222.09 222.09 SKYKOMISH V. / SNOHOMISH

208 208 0 6,716 32.29 32.29 206 206 0 35,422 171.95 171.95 BELLINGHAM / WHATCOM205 205 0 25,504 124.41 124.41 214 214 0 34,693 162.12 162.12 EVERETT / SNOHOMISH81 81 0 -1,243 -15.35 -15.35 84 84 0 3,497 41.63 41.63 MOUNT VERNON / SKAGIT5 5 0 -1,564 -312.85 -312.85 5 5 0 967 193.49 193.49 FRIDAY HARBOR / SAN JUAN

73 73 0 13,463 184.43 184.43 68 68 0 18,470 271.61 271.61 OAK HARBOR / ISLAND127 127 0 27,654 217.75 217.75 117 117 0 19,635 167.82 167.82 SMOKEY POINT / SNOHOMISH

3 3 0 422 140.75 140.75 3 3 0 422 140.75 140.75 ALDERWOOD HCS / SNOHOMISH4 4 0 1,059 264.66 264.66 4 4 0 1,059 264.66 264.66 BELLINGHAM HCS / WHATCOM8 8 0 2,146 268.23 268.23 6 6 0 1,601 266.81 266.81 EVERETT HCS / SNOHOMISH0 0 0 0 - - 2 2 0 545 272.50 272.50 MOUNT VERNON HCS / SKAGIT0 0 0 0 - - 0 0 0 0 - - SKYKOMISH HCS / SNOHOMISH2 2 0 594 297.00 297.00 2 2 0 461 230.50 230.50 SMOKEY PT. HCS / SNOHOMISH

1,651 1,651 0 94,830 57.44 57.44 1,693 1,693 0 209,280 123.62 123.62 REGION 4102 102 0 -5,171 -50.70 -50.70 112 112 0 -19,464 -173.78 -173.78 HOLGATE-RENTON / KING169 169 0 -8,094 -47.90 -47.90 173 173 0 39,760 229.83 229.83 BALLARD / KING123 123 0 24,890 202.36 202.36 125 125 0 -989 -7.91 -7.91 LAKE CITY / KING307 307 0 45,560 148.40 148.40 320 320 0 44,108 137.84 137.84 BELLTOWN / KING87 87 0 -12,046 -138.46 -138.46 91 91 0 -6,225 -68.41 -68.41 BURIEN / KING

108 108 0 -24,281 -224.83 -224.83 105 105 0 19,590 186.57 186.57 WEST SEATTLE / KING160 160 0 17,395 108.72 108.72 164 164 0 13,014 79.35 79.35 CAPITOL HILL / KING133 133 0 26,977 202.84 202.84 139 139 0 31,823 228.94 228.94 EASTSIDE / KING172 172 0 19,335 112.41 112.41 169 169 0 23,458 138.81 138.81 KING SOUTH / KING71 71 0 6,888 97.01 97.01 71 71 0 12,491 175.94 175.94 FEDERAL WAY / KING

136 136 0 -11,849 -87.12 -87.12 140 140 0 37,007 264.34 264.34 RAINIER / KING83 83 0 15,226 183.44 183.44 84 84 0 14,707 175.08 175.08 HOLGATE HCS / KING

1,184 1,185 0 171,161 144.56 144.44 1,205 1,206 0 118,079 97.99 97.91 REGION 5244 244 0 37,812 154.97 154.97 248 248 0 35,493 143.12 143.12 BREMERTON / KITSAP273 273 0 58,780 215.31 215.31 260 260 0 40,159 154.46 154.46 PIERCE NORTH / PIERCE180 181 0 35,718 198.43 197.34 188 189 0 -1,299 -6.91 -6.87 PIERCE SOUTH / PIERCE317 317 0 14,609 46.08 46.08 321 321 0 21,709 67.63 67.63 PIERCE WEST / PIERCE137 137 0 15,319 111.81 111.81 149 149 0 11,909 79.93 79.93 PUYALLUP VALLEY / PIERCE

5 5 0 1,706 341.23 341.23 6 6 0 2,045 340.86 340.86 BREMERTON HCS / KITSAP15 15 0 3,876 258.38 258.38 20 20 0 4,421 221.05 221.05 TACOMA HCS / PIERCE13 13 0 3,342 257.11 257.11 13 13 0 3,643 280.20 280.20 PUYALLUP HCS


JULY JUNE


REGION / CSO CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSONREGION 6 1,104 1,105 0 156,862 142.08 141.96 1,082 1,083 0 116,252 107.44 107.34ABERDEEN / GRAYS HARBOR 54 54 0 122 2.26 2.26 45 45 0 5,568 123.74 123.74 ELMA / GRAYS HARBOR 0 0 0 0 - - 13 13 0 -7,245 -557.30 -557.30 LONG BEACH / PACIFIC 25 25 0 323 12.94 12.94 26 26 0 7,604 292.48 292.48 SOUTH BEND / PACIFIC 12 12 0 1,994 166.15 166.15 11 11 0 331 30.06 30.06CHEHALIS / LEWIS 82 82 0 15,133 184.55 184.55 86 86 0 12,514 145.51 145.51KELSO / COWLITZ 169 169 0 22,151 131.07 131.07 162 162 0 8,014 49.47 49.47 CATHLAMET / WAHKIAKUM 0 0 0 0 - - 0 0 0 0 - -OLYMPIA / THURSTON 203 203 0 41,477 204.32 204.32 189 189 0 23,731 125.56 125.56ORCHARDS / CLARK 97 98 0 6,873 70.86 70.13 96 97 0 -101 -1.05 -1.04 GOLDENDALE / KLICKITAT 21 21 0 -3,407 -162.25 -162.25 14 14 0 3,233 230.92 230.92 STEVENSON / SKAMANIA 13 13 0 3,992 307.10 307.10 12 12 0 715 59.58 59.58 WHITE SALMON / KLICKITAT 2 2 0 678 339.00 339.00 2 2 0 -4,746 -2,373.00 -2,373.00PORT ANGELES / CLALLAM 115 115 0 21,803 189.59 189.59 125 125 0 17,126 137.01 137.01 FORKS / CLALLAM 32 32 0 7,396 231.13 231.13 31 31 0 10,310 332.58 332.58 PT. TOWNSEND / JEFFERSON 31 31 0 1,701 54.88 54.88 30 30 0 4,260 141.99 141.99SHELTON / MASON 83 83 0 19,627 236.47 236.47 81 81 0 17,262 213.12 213.12VANCOUVER / CLARK 136 136 0 10,436 76.74 76.74 130 130 0 10,200 78.46 78.46MAA-MEDS/STATE 0 0 0 0 - - 0 0 0 0 - -ABERDEEN HCS/GRAYS HRBR 5 5 0 1,265 252.92 252.92 5 5 0 1,562 312.40 312.40CHEHALIS HCS/LEWIS 4 4 0 756 188.92 188.92 3 3 0 717 238.95 238.95KELSO HCS/COWLITZ 5 5 0 1,227 245.40 245.40 5 5 0 1,383 276.60 276.60OLYMPIA HCS/THURSTON 6 6 0 1,559 259.81 259.81 6 6 0 1,734 288.97 288.97PORT ANGELES HCS/CLALLAM 3 3 0 919 306.33 306.33 4 4 0 1,241 310.26 310.26VANCOUVER HCS/CLARK 6 6 0 836 139.36 139.36 6 6 0 839 139.82 139.82


SEPTEMBER AUGUST


CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTSCHILDREN GRANT PER CASE PER PERSON REGION / CSO1,072 1,073 0 184,408 172.02 171.86 1,039 1,040 0 45,827 44.11 44.06 REGION 6

40 40 0 7,081 177.03 177.03 39 39 0 -12,861 -329.78 -329.78 ABERDEEN / GRAYS HARBOR14 14 0 -7,836 -559.71 -559.71 11 11 0 3,425 311.37 311.37 ELMA / GRAYS HARBOR16 16 0 -156 -9.76 -9.76 13 13 0 2,188 168.28 168.28 LONG BEACH / PACIFIC9 9 0 -712 -79.09 -79.09 9 9 0 -1,573 -174.82 -174.82 SOUTH BEND / PACIFIC

88 88 0 6,243 70.94 70.94 87 87 0 -2,186 -25.12 -25.12 CHEHALIS / LEWIS164 164 0 36,163 220.50 220.50 164 164 0 20,419 124.51 124.51 KELSO / COWLITZ

0 0 0 0 - - 0 0 0 0 - - CATHLAMET / WAHKIAKUM186 186 0 54,243 291.63 291.63 174 174 0 22,048 126.71 126.71 OLYMPIA / THURSTON101 102 0 18,443 182.60 180.81 105 106 0 -11,365 -108.24 -107.22 ORCHARDS / CLARK12 12 0 906 75.49 75.49 15 15 0 4,028 268.54 268.54 GOLDENDALE / KLICKITAT9 9 0 523 58.09 58.09 9 9 0 2,651 294.56 294.56 STEVENSON / SKAMANIA3 3 0 -13,895 -4,631.55 -4,631.55 4 4 0 -9,478 -2,369.52 -2,369.52 WHITE SALMON / KLICKITAT

130 130 0 20,664 158.96 158.96 125 125 0 24,515 196.12 196.12 PORT ANGELES / CLALLAM22 22 0 7,243 329.23 329.23 19 19 0 6,441 339.00 339.00 FORKS / CLALLAM30 30 0 7,587 252.90 252.90 27 27 0 3,447 127.67 127.67 PT. TOWNSEND / JEFFERSON85 85 0 21,138 248.68 248.68 83 83 0 14,115 170.07 170.07 SHELTON / MASON

133 133 0 18,664 140.33 140.33 131 131 0 -25,555 -195.08 -195.08 VANCOUVER / CLARK0 0 0 0 - - 0 0 0 0 - - MAA-MEDS/STATE6 6 0 1,429 238.10 238.10 4 4 0 926 231.41 231.41 ABERDEEN HCS/GRAYS HRBR3 3 0 717 238.95 238.95 2 2 0 378 - - CHEHALIS HCS/LEWIS4 4 0 1,044 261.00 261.00 4 4 0 1,093 273.16 273.16 KELSO HCS/COWLITZ8 8 0 2,712 339.00 339.00 7 7 0 1,712 244.62 244.62 OLYMPIA HCS/THURSTON4 4 0 1,243 310.76 310.76 4 4 0 1,039 259.76 259.76 PORT ANGELES HCS/CLALLAM5 5 0 964 192.89 192.89 3 3 0 419 139.82 139.82 VANCOUVER HCS/CLARK

1/ Previously referred to as Expedited Medical and Expedited Medicaid Disability.

- 41 -

JULY JUNE

TABLE 2I : GENERAL ASSISTANCE (GH-H Legal Guardian): CASES, PERSONS AND GRANT EXPENDITURES BY REGION AND CSO 1/ SEPTEMBER 2000

REGION / CSO CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSONTOTAL 275 5 341 95,684 347.94 276.54 272 7 335 94,966 349.14 277.68REGION 1 41 2 49 13,889 338.76 272.33 39 2 43 13,022 333.90 289.38COLVILLE / STEVENS 5 1 5 1,673 334.60 278.83 5 1 5 1,836 367.20 306.00 NEWPORT / PEND OREILLE 2 0 2 698 349.00 349.00 2 0 2 698 349.00 349.00 REPUBLIC / FERRY 0 0 0 0 - - 0 0 0 0 - -MOSES LAKE / GRANT 2 0 5 479 239.50 95.80 1 0 1 349 349.00 349.00 OTHELLO / ADAMS 0 0 0 0 - - 0 0 0 0 - -OKANOGAN / OKANOGAN 5 0 7 1,805 361.00 257.86 5 0 7 1,805 361.00 257.86SPO. CENTRAL / SPOKANE 0 0 0 0 - - 0 0 0 0 - - COLFAX / WHITMAN 1 1 0 349 349.00 349.00 1 0 1 247 247.00 247.00SPO. VALLEY / SPOKANE 6 0 6 2,012 335.33 335.33 6 0 6 2,012 335.33 335.33SPO. NORTH / SPOKANE 11 0 13 3,711 337.36 285.46 10 1 10 2,913 291.30 264.82SPO. SOUTHWEST / SPOKANE 5 0 7 1,766 353.20 252.29 5 0 7 1,766 353.20 252.29 DAVENPORT / LINCOLN 0 0 0 0 - - 0 0 0 0 - -WENATCHEE / CHELAN 2 0 2 698 349.00 349.00 2 0 2 698 349.00 349.00 WENATCHEE / DOUGLAS 1 0 1 349 349.00 349.00 1 0 1 349 349.00 349.00CLARKSTON / ASOTIN 1 0 1 349 349.00 349.00 1 0 1 349 349.00 349.00 POMEROY / GARFIELD 0 0 0 0 - - 0 0 0 0 - -CLARKSTON HCS / ASOTIN 0 0 0 0 - - 0 0 0 0 - -COLVILLE HCS / STEVENS 0 0 0 0 - - 0 0 0 0 - -MOSES LAKE HCS / GRANT 0 0 0 0 - - 0 0 0 0 - -OMAK HCS / OKANOGAN 0 0 0 0 - - 0 0 0 0 - -SPOKANE HCS / SPOKANE 0 0 0 0 - - 0 0 0 0 - -WENATCHEE HCS / DOUGLAS 0 0 0 0 - - 0 0 0 0 - -

REGION 2 25 0 33 8,986 359.44 272.30 27 0 35 9,684 358.67 276.69KENNEWICK / BENTON 2 0 2 698 349.00 349.00 2 0 2 698 349.00 349.00PASCO / FRANKLIN 2 0 2 698 349.00 349.00 3 0 3 1,047 349.00 349.00SUNNYSIDE / YAKIMA 0 0 0 0 - - 0 0 0 0 - -TOPPENISH / YAKIMA 5 0 5 1,745 349.00 349.00 6 0 6 2,094 349.00 349.00WALLA WALLA / WALLA WALLA 2 0 2 698 349.00 349.00 2 0 2 698 349.00 349.00 DAYTON / COLUMBIA 0 0 0 0 - - 0 0 0 0 - -WAPATO / YAKIMA 4 0 11 1,602 400.50 145.64 4 0 11 1,602 400.50 145.64YAKIMA-KITTITAS / YAKIMA 5 0 6 1,836 367.20 306.00 5 0 6 1,836 367.20 306.00 ELLENSBURG / KITTITAS 0 0 0 0 - - 0 0 0 0 - -YAKIMA / YAKIMA 3 0 3 1,047 349.00 349.00 3 0 3 1,047 349.00 349.00GRANDVIEW / YAKIMA 2 0 2 662 331.00 331.00 2 0 2 662 331.00 331.00PASCO HCS / FRANKLIN 0 0 0 0 - - 0 0 0 0 - -SUNNYSIDE HCS / YAKIMA 0 0 0 0 - - 0 0 0 0 - -HCS / WALLA WALLA 0 0 0 0 - - 0 0 0 0 - -YAKIMA HCS / YAKIMA 0 0 0 0 - - 0 0 0 0 - -


SEPTEMBER AUGUST

TABLE2I: GENERAL ASSISTANCE (GH-H Legal Guardian) (CONTINUED) SEPTEMBER 2000

CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSON REGION / CSO256 4 320 89,576 349.91 276.47 256 7 322 89,101 348.05 270.82 TOTAL38 0 43 12,658 333.11 294.37 37 1 42 12,563 339.54 292.16 REGION 15 0 6 1,836 367.20 306.00 6 0 7 2,126 354.33 303.71 COLVILLE / STEVENS2 0 2 698 349.00 349.00 2 0 2 698 349.00 349.00 NEWPORT / PEND OREILLE0 0 0 0 - - 0 0 0 0 - - REPUBLIC / FERRY1 0 1 349 349.00 349.00 1 0 1 349 349.00 349.00 MOSES LAKE / GRANT0 0 0 0 - - 0 0 0 0 - - OTHELLO / ADAMS5 0 7 1,805 361.00 257.86 5 0 8 1,896 379.20 237.00 OKANOGAN / OKANOGAN0 0 0 0 - - 0 0 0 0 - - SPO. CENTRAL / SPOKANE0 0 0 0 - - 0 0 0 0 - - COLFAX / WHITMAN7 0 7 2,180 311.43 311.43 7 1 6 2,361 337.29 337.29 SPO. VALLEY / SPOKANE9 0 9 2,628 292.00 292.00 7 0 7 2,181 311.57 311.57 SPO. NORTH / SPOKANE5 0 7 1,766 353.20 252.29 5 0 7 1,556 311.20 222.29 SPO. SOUTHWEST / SPOKANE0 0 0 0 - - 0 0 0 0 - - DAVENPORT / LINCOLN2 0 2 698 349.00 349.00 2 0 2 698 349.00 349.00 WENATCHEE / CHELAN1 0 1 349 349.00 349.00 1 0 1 349 349.00 349.00 WENATCHEE / DOUGLAS1 0 1 349 349.00 349.00 1 0 1 349 349.00 349.00 CLARKSTON / ASOTIN0 0 0 0 - - 0 0 0 0 - - POMEROY / GARFIELD0 0 0 0 - - 0 0 0 0 - - CLARKSTON HCS / ASOTIN0 0 0 0 - - 0 0 0 0 - - COLVILLE HCS / STEVENS0 0 0 0 - - 0 0 0 0 - - MOSES LAKE HCS / GRANT0 0 0 0 - - 0 0 0 0 - - OMAK HCS / OKANOGAN0 0 0 0 - - 0 0 0 0 - - SPOKANE HCS / SPOKANE0 0 0 0 - - 0 0 0 0 - - WENATCHEE HCS / DOUGLAS

28 0 37 10,124 361.57 273.62 30 1 43 10,968 365.60 249.27 REGION 22 0 3 789 394.50 263.00 2 0 3 789 394.50 263.00 KENNEWICK / BENTON4 0 4 1,396 349.00 349.00 5 1 4 1,745 349.00 349.00 PASCO / FRANKLIN0 0 0 0 - - 1 0 1 349 349.00 349.00 SUNNYSIDE / YAKIMA6 0 6 2,094 349.00 349.00 6 0 10 2,196 366.00 219.60 TOPPENISH / YAKIMA2 0 2 698 349.00 349.00 2 0 2 698 349.00 349.00 WALLA WALLA / WALLA WALLA0 0 0 0 - - 0 0 0 0 - - DAYTON / COLUMBIA4 0 11 1,602 400.50 145.64 4 0 11 1,602 400.50 145.64 WAPATO / YAKIMA5 0 6 1,836 367.20 306.00 5 0 6 1,836 367.20 306.00 YAKIMA-KITTITAS / YAKIMA0 0 0 0 - - 0 0 0 0 - - ELLENSBURG / KITTITAS3 0 3 1,047 349.00 349.00 3 0 3 1,000 333.33 333.33 YAKIMA / YAKIMA2 0 2 662 331.00 331.00 2 0 3 753 376.50 251.00 GRANDVIEW / YAKIMA0 0 0 0 - - 0 0 0 0 - - PASCO HCS / FRANKLIN0 0 0 0 - - 0 0 0 0 - - SUNNYSIDE HCS / YAKIMA0 0 0 0 - - 0 0 0 0 - - HCS / WALLA WALLA0 0 0 0 - - 0 0 0 0 - - YAKIMA HCS / YAKIMA


JUNEJULY

TABLE 2I : GENERAL ASSISTANCE (GH-H Legal Guardian) (CONTINUED) SEPTEMBER 2000

REGION / CSO CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSONREGION 3 50 1 62 17,099 341.98 271.41 49 1 61 16,352 333.71 263.74ALDERWOOD / SNOHOMISH 2 0 2 698 349.00 349.00 1 0 1 349 349.00 349.00 SKYKOMISH V. / SNOHOMISH 8 1 9 2,727 340.88 272.70 10 1 11 3,199 319.90 266.58BELLINGHAM / WHATCOM 13 0 17 4,705 361.92 276.76 13 0 17 4,018 309.08 236.35EVERETT / SNOHOMISH 3 0 3 1,047 349.00 349.00 4 0 4 1,396 349.00 349.00MOUNT VERNON / SKAGIT 6 0 8 1,992 332.00 249.00 7 0 9 2,341 334.43 260.11 FRIDAY HARBOR / SAN JUAN 0 0 0 0 - - 0 0 0 0 - - OAK HARBOR / ISLAND 0 0 0 0 - - 0 0 0 0 - -SMOKEY POINT / SNOHOMISH 18 0 23 5,930 329.44 257.83 14 0 19 5,049 360.64 265.74ALDERWOOD HCS / SNOHOMISH 0 0 0 0 - - 0 0 0 0 - -BELLINGHAM HCS / WHATCOM 0 0 0 0 - - 0 0 0 0 - -EVERETT HCS / SNOHOMISH 0 0 0 0 - - 0 0 0 0 - -MOUNT VERNON HCS / SKAGIT 0 0 0 0 - - 0 0 0 0 - -SKYKOMISH HCS / SNOHOMISH 0 0 0 0 - - 0 0 0 0 - -SMOKEY PT. HCS / SNOHOMISH 0 0 0 0 - - 0 0 0 0 - -

REGION 4 71 1 92 25,959 365.62 279.13 71 2 94 26,352 371.15 274.50HOLGATE-RENTON / KING 9 0 12 3,434 381.56 286.17 9 0 12 3,434 381.56 286.17BALLARD / KING 7 0 7 2,306 329.43 329.43 6 0 6 1,957 326.17 326.17 LAKE CITY / KING 2 0 2 698 349.00 349.00 2 0 2 698 349.00 349.00BELLTOWN / KING 1 0 1 221 221.00 221.00 0 0 0 0 - -BURIEN / KING 8 1 9 2,974 371.75 297.40 8 1 9 2,590 323.75 259.00 WEST SEATTLE / KING 8 0 11 3,080 385.00 280.00 8 0 11 3,001 375.13 272.82CAPITOL HILL / KING 3 0 4 1,138 379.33 284.50 4 0 7 1,357 339.25 193.86EASTSIDE / KING 4 0 7 1,405 351.25 200.71 4 0 7 2,230 557.50 318.57KING SOUTH / KING 16 0 20 5,963 372.69 298.15 17 0 22 6,408 376.94 291.27 FEDERAL WAY / KING 5 0 7 1,927 385.40 275.29 5 0 7 1,927 385.40 275.29RAINIER / KING 8 0 12 2,813 351.63 234.42 8 1 11 2,750 343.75 229.17HOLGATE HCS / KING 0 0 0 0 - - 0 0 0 0 - -

REGION 5 38 0 48 12,696 334.11 264.50 36 1 45 12,353 343.14 268.54BREMERTON / KITSAP 2 0 2 698 349.00 349.00 2 0 2 698 349.00 349.00PIERCE NORTH / PIERCE 5 0 5 1,745 349.00 349.00 6 1 5 2,094 349.00 349.00PIERCE SOUTH / PIERCE 9 0 16 3,539 393.22 221.19 9 0 16 3,539 393.22 221.19PIERCE WEST / PIERCE 10 0 10 2,775 277.50 277.50 9 0 9 2,624 291.56 291.56PUYALLUP VALLEY / PIERCE 12 0 15 3,939 328.25 262.60 10 0 13 3,398 339.80 261.38BREMERTON HCS / KITSAP 0 0 0 0 - - 0 0 0 0 - -TACOMA HCS / PIERCE 0 0 0 0 - - 0 0 0 0 - -


SEPTEMBER AUGUST


CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSON REGION / CSO43 1 53 13,899 323.23 257.39 38 1 47 13,152 346.11 274.00 REGION 31 0 1 349 349.00 349.00 1 0 1 349 349.00 349.00 ALDERWOOD / SNOHOMISH8 1 9 2,727 340.88 272.70 8 1 9 2,564 320.50 256.40 SKYKOMISH V. / SNOHOMISH

11 0 14 3,455 314.09 246.79 9 0 11 3,323 369.22 302.09 BELLINGHAM / WHATCOM5 0 5 1,745 349.00 349.00 5 0 5 1,523 304.60 304.60 EVERETT / SNOHOMISH7 0 9 1,527 218.14 169.67 3 0 4 857 285.67 214.25 MOUNT VERNON / SKAGIT0 0 0 0 - - 0 0 0 0 - - FRIDAY HARBOR / SAN JUAN0 0 0 0 - - 0 0 0 0 - - OAK HARBOR / ISLAND

11 0 15 4,096 372.36 273.07 12 0 17 4,536 378.00 266.82 SMOKEY POINT / SNOHOMISH0 0 0 0 - - 0 0 0 0 - - ALDERWOOD HCS / SNOHOMISH0 0 0 0 - - 0 0 0 0 - - BELLINGHAM HCS / WHATCOM0 0 0 0 - - 0 0 0 0 - - EVERETT HCS / SNOHOMISH0 0 0 0 - - 0 0 0 0 - - MOUNT VERNON HCS / SKAGIT0 0 0 0 - - 0 0 0 0 - - SKYKOMISH HCS / SNOHOMISH0 0 0 0 - - 0 0 0 0 - - SMOKEY PT. HCS / SNOHOMISH

67 2 88 24,746 369.34 274.96 67 2 88 23,115 345.00 256.83 REGION 49 0 12 3,411 379.00 284.25 10 0 13 2,905 290.50 223.46 HOLGATE-RENTON / KING7 0 7 1,894 270.57 270.57 6 0 6 1,957 326.17 326.17 BALLARD / KING2 0 2 698 349.00 349.00 3 0 4 1,126 375.33 281.50 LAKE CITY / KING0 0 0 0 - - 0 0 0 0 - - BELLTOWN / KING7 1 7 2,421 345.86 302.63 7 1 7 2,372 338.86 296.50 BURIEN / KING7 0 10 2,629 375.57 262.90 6 0 9 2,059 343.17 228.78 WEST SEATTLE / KING3 0 6 1,335 445.00 222.50 3 0 6 1,183 394.33 197.17 CAPITOL HILL / KING5 0 8 2,554 510.80 319.25 6 0 10 2,448 408.00 244.80 EASTSIDE / KING

16 0 21 5,922 370.13 282.00 16 0 20 5,528 345.50 276.40 KING SOUTH / KING5 0 7 1,927 385.40 275.29 5 0 7 1,927 385.40 275.29 FEDERAL WAY / KING6 1 8 1,955 325.83 217.22 5 1 6 1,610 322.00 230.00 RAINIER / KING0 0 0 0 - - 0 0 0 0 - - HOLGATE HCS / KING

34 1 44 11,767 346.09 261.49 36 2 45 12,242 340.06 260.47 REGION 52 0 2 698 349.00 349.00 2 0 2 698 349.00 349.00 BREMERTON / KITSAP6 1 5 1,812 302.00 302.00 6 1 5 1,910 318.33 318.33 PIERCE NORTH / PIERCE9 0 16 3,539 393.22 221.19 9 0 16 3,141 349.00 196.31 PIERCE SOUTH / PIERCE8 0 8 2,198 274.75 274.75 9 0 9 2,624 291.56 291.56 PIERCE WEST / PIERCE9 0 13 3,520 391.11 270.77 10 1 13 3,869 386.90 276.36 PUYALLUP VALLEY / PIERCE0 0 0 0 - - 0 0 0 0 - - BREMERTON HCS / KITSAP0 0 0 0 - - 0 0 0 0 - - TACOMA HCS / PIERCE


JULY JUNE

TABLE 2I : GENERAL ASSISTANCE (GH-H Legal Guardian) (CONTINUED) SEPTEMBER 2000

REGION / CSO CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSONREGION 6 50 1 57 17,055 341.10 294.05 50 1 57 17,203 344.06 296.60ABERDEEN / GRAYS HARBOR 5 0 5 1,745 349.00 349.00 6 0 6 2,094 349.00 349.00 ELMA / GRAYS HARBOR 0 0 0 0 - - 0 0 0 0 - - LONG BEACH / PACIFIC 1 0 1 349 349.00 349.00 1 0 1 349 349.00 349.00 SOUTH BEND / PACIFIC 1 0 1 349 349.00 349.00 1 0 1 315 315.00 315.00CHEHALIS / LEWIS 5 0 6 1,430 286.00 238.33 4 0 5 1,135 283.75 227.00KELSO / COWLITZ 8 0 12 2,966 370.75 247.17 7 0 11 2,928 418.29 266.18 CATHLAMET / WAHKIAKUM 0 0 0 0 - - 0 0 0 0 - -OLYMPIA / THURSTON 11 0 13 3,631 330.09 279.31 12 0 14 3,957 329.75 282.64ORCHARDS / CLARK 5 0 5 1,745 349.00 349.00 4 0 4 1,396 349.00 349.00 GOLDENDALE / KLICKITAT 0 0 0 0 - - 0 0 0 0 - - STEVENSON / SKAMANIA 0 0 0 0 - - 0 0 0 0 - - WHITE SALMON / KLICKITAT 2 0 2 561 280.50 280.50 2 0 2 401 200.50 200.50PORT ANGELES / CLALLAM 2 0 2 698 349.00 349.00 3 0 3 1,047 349.00 349.00 FORKS / CLALLAM 2 0 3 789 394.50 263.00 2 0 3 789 394.50 263.00 PT. TOWNSEND / JEFFERSON 0 0 0 0 - - 0 0 0 0 - -SHELTON / MASON 6 0 6 2,094 349.00 349.00 6 0 6 2,094 349.00 349.00VANCOUVER / CLARK 2 1 1 698 349.00 349.00 2 1 1 698 349.00 349.00MAA-MEDS/STATE 0 0 0 0 - - 0 0 0 0 - -ABERDEEN HCS/GRAYS HRBR 0 0 0 0 - - 0 0 0 0 - -CHEHALIS HCS/LEWIS 0 0 0 0 - - 0 0 0 0 - -KELSO HCS/COWLITZ 0 0 0 0 - - 0 0 0 0 - -OLYMPIA HCS/THURSTON 0 0 0 0 - - 0 0 0 0 - -PORT ANGELES HCS/CLALLAM 0 0 0 0 - - 0 0 0 0 - -VANCOUVER HCS/CLARK 0 0 0 0 - - 0 0 0 0 - -

1/ Beginning 7/1/2000, the former GH-H cases were moved into the TANF program.


SEPTEMBER AUGUST


CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSON REGION / CSO46 0 55 16,382 356.13 297.85 48 0 57 17,061 355.44 299.32 REGION 65 0 5 1,745 349.00 349.00 5 0 5 1,745 349.00 349.00 ABERDEEN / GRAYS HARBOR1 0 2 440 440.00 220.00 1 0 2 440 440.00 220.00 ELMA / GRAYS HARBOR1 0 1 349 349.00 349.00 1 0 1 349 349.00 349.00 LONG BEACH / PACIFIC0 0 0 0 - - 0 0 0 0 - - SOUTH BEND / PACIFIC2 0 2 572 286.00 286.00 2 0 2 572 286.00 286.00 CHEHALIS / LEWIS8 0 13 3,300 412.50 253.85 8 0 13 3,353 419.13 257.92 KELSO / COWLITZ0 0 0 0 - - 0 0 0 0 - - CATHLAMET / WAHKIAKUM

12 0 14 3,952 329.33 282.29 12 0 14 3,880 323.33 277.14 OLYMPIA / THURSTON4 0 4 1,396 349.00 349.00 4 0 4 1,396 349.00 349.00 ORCHARDS / CLARK0 0 0 0 - - 0 0 0 0 - - GOLDENDALE / KLICKITAT0 0 0 0 - - 0 0 0 0 - - STEVENSON / SKAMANIA0 0 0 0 - - 0 0 0 0 - - WHITE SALMON / KLICKITAT3 0 3 1,047 349.00 349.00 3 0 3 1,047 349.00 349.00 PORT ANGELES / CLALLAM2 0 3 789 394.50 263.00 2 0 3 789 394.50 263.00 FORKS / CLALLAM0 0 0 0 - - 1 0 1 349 349.00 349.00 PT. TOWNSEND / JEFFERSON5 0 5 1,745 349.00 349.00 6 0 6 2,094 349.00 349.00 SHELTON / MASON3 0 3 1,047 349.00 349.00 3 0 3 1,047 349.00 349.00 VANCOUVER / CLARK0 0 0 0 - - 0 0 0 0 - - MAA-MEDS/STATE0 0 0 0 - - 0 0 0 0 - - ABERDEEN HCS/GRAYS HRBR0 0 0 0 - - 0 0 0 0 - - CHEHALIS HCS/LEWIS0 0 0 0 - - 0 0 0 0 - - KELSO HCS/COWLITZ0 0 0 0 - - 0 0 0 0 - - OLYMPIA HCS/THURSTON0 0 0 0 - - 0 0 0 0 - - PORT ANGELES HCS/CLALLAM0 0 0 0 - - 0 0 0 0 - - VANCOUVER HCS/CLARK

- 47 -

JULY JUNE

TABLE 2K : ALCOHOLISM & DRUG ADDICTION TREATMENT & SUPPORT ACT (ADATSA): CASES, PERSONS AND GRANT EXPENDITURES BY REGION AND CSO 1/ SEPTEMBER 2000

REGION / CSO CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSONTOTAL 936 936 0 32,476 34.70 34.70 958 958 0 32,098 33.51 33.51REGION 1 142 142 0 4,560 32.11 32.11 140 140 0 3,898 27.84 27.84COLVILLE / STEVENS 8 8 0 309 38.60 38.60 8 8 0 210 26.23 26.23 NEWPORT / PEND OREILLE 0 0 0 0 - - 1 1 0 39 38.84 38.84 REPUBLIC / FERRY 1 1 0 39 38.84 38.84 1 1 0 39 38.84 38.84MOSES LAKE / GRANT 14 14 0 409 29.18 29.18 13 13 0 303 23.33 23.33 OTHELLO / ADAMS 2 2 0 78 38.84 38.84 1 1 0 20 20.05 20.05OKANOGAN / OKANOGAN 9 9 0 277 30.78 30.78 9 9 0 251 27.91 27.91SPO. CENTRAL / SPOKANE 29 29 0 957 32.99 32.99 24 24 0 737 30.72 30.72 COLFAX / WHITMAN 4 4 0 155 38.84 38.84 5 5 0 177 35.33 35.33SPO. VALLEY / SPOKANE 18 18 0 502 27.91 27.91 20 20 0 558 27.88 27.88SPO. NORTH / SPOKANE 14 14 0 464 33.15 33.15 15 15 0 430 28.68 28.68SPO. SOUTHWEST / SPOKANE 17 17 0 530 31.19 31.19 18 18 0 543 30.17 30.17 DAVENPORT / LINCOLN 0 0 0 0 - - 0 0 0 0 - -WENATCHEE / CHELAN 22 22 0 693 31.48 31.48 18 18 0 383 21.30 21.30 WENATCHEE / DOUGLAS 1 1 0 39 38.84 38.84 1 1 0 29 28.82 28.82CLARKSTON / ASOTIN 3 3 0 109 36.25 36.25 6 6 0 179 29.86 29.86 POMEROY / GARFIELD 0 0 0 0 - - 0 0 0 0 - -CLARKSTON HCS / ASOTIN 0 0 0 0 - - 0 0 0 0 - -COLVILLE HCS / STEVENS 0 0 0 0 - - 0 0 0 0 - -MOSES LAKE HCS / GRANT 0 0 0 0 - - 0 0 0 0 - -OMAK HCS / OKANOGAN 0 0 0 0 - - 0 0 0 0 - -SPOKANE HCS / SPOKANE 0 0 0 0 - - 0 0 0 0 - -WENATCHEE HCS / DOUGLAS 0 0 0 0 - - 0 0 0 0 - -

REGION 2 96 96 0 2,956 30.79 30.79 90 90 0 2,527 28.08 28.08KENNEWICK / BENTON 13 13 0 344 26.49 26.49 12 12 0 440 36.65 36.65PASCO / FRANKLIN 13 13 0 408 31.37 31.37 11 11 0 375 34.06 34.06SUNNYSIDE / YAKIMA 4 4 0 155 38.84 38.84 5 5 0 142 28.43 28.43TOPPENISH / YAKIMA 17 17 0 552 32.44 32.44 8 8 0 208 26.00 26.00WALLA WALLA / WALLA WALLA 4 4 0 155 38.84 38.84 8 8 0 224 28.03 28.03 DAYTON / COLUMBIA 0 0 0 0 - - 0 0 0 0 - -WAPATO / YAKIMA 6 6 0 228 37.98 37.98 7 7 0 202 28.82 28.82YAKIMA-KITTITAS / YAKIMA 17 17 0 430 25.28 25.28 14 14 0 499 35.62 35.62 ELLENSBURG / KITTITAS 3 3 0 117 38.84 38.84 3 3 0 -222 -74.16 -74.16YAKIMA / YAKIMA 16 16 0 465 29.05 29.05 20 20 0 595 29.76 29.76GRANDVIEW / YAKIMA 3 3 0 102 34.09 34.09 2 2 0 65 32.58 32.58PASCO HCS / FRANKLIN 0 0 0 0 - - 0 0 0 0 - -SUNNYSIDE HCS / YAKIMA 0 0 0 0 - - 0 0 0 0 - -HCS / WALLA WALLA 0 0 0 0 - - 0 0 0 0 - -YAKIMA HCS / YAKIMA 0 0 0 0 - - 0 0 0 0 - -


SEPTEMBER AUGUST

TABLE2K: ALCOHOLISM & DRUG ADDICTION TREATMENT & SUPPORT ACT (CONTINUED) SEPTEMBER 2000

CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSON REGION / CSO933 934 0 32,213 34.53 34.49 1,007 1,009 0 32,692 32.46 32.40 TOTAL127 128 0 3,807 29.98 29.74 125 126 0 3,725 29.80 29.57 REGION 1

7 7 0 209 29.89 29.89 11 11 0 364 33.07 33.07 COLVILLE / STEVENS2 2 0 78 38.84 38.84 0 0 0 0 - - NEWPORT / PEND OREILLE1 1 0 39 38.84 38.84 1 1 0 39 38.84 38.84 REPUBLIC / FERRY8 8 0 176 22.05 22.05 6 6 0 188 31.40 31.40 MOSES LAKE / GRANT0 0 0 0 - - 1 1 0 39 38.84 38.84 OTHELLO / ADAMS8 8 0 266 33.28 33.28 5 5 0 140 27.96 27.96 OKANOGAN / OKANOGAN

27 27 0 878 32.50 32.50 35 35 0 1,106 31.61 31.61 SPO. CENTRAL / SPOKANE4 4 0 98 24.43 24.43 4 4 0 149 37.22 37.22 COLFAX / WHITMAN

16 16 0 485 30.28 30.28 13 13 0 399 30.67 30.67 SPO. VALLEY / SPOKANE18 19 0 531 29.51 27.96 20 21 0 507 25.34 24.13 SPO. NORTH / SPOKANE22 22 0 617 28.03 28.03 17 17 0 486 28.61 28.61 SPO. SOUTHWEST / SPOKANE0 0 0 0 - - 0 0 0 0 - - DAVENPORT / LINCOLN

10 10 0 276 27.56 27.56 5 5 0 122 24.34 24.34 WENATCHEE / CHELAN0 0 0 0 - - 1 1 0 39 38.84 38.84 WENATCHEE / DOUGLAS4 4 0 155 38.84 38.84 6 6 0 148 24.71 24.71 CLARKSTON / ASOTIN0 0 0 0 - - 0 0 0 0 - - POMEROY / GARFIELD0 0 0 0 - - 0 0 0 0 - - CLARKSTON HCS / ASOTIN0 0 0 0 - - 0 0 0 0 - - COLVILLE HCS / STEVENS0 0 0 0 - - 0 0 0 0 - - MOSES LAKE HCS / GRANT0 0 0 0 - - 0 0 0 0 - - OMAK HCS / OKANOGAN0 0 0 0 - - 0 0 0 0 - - SPOKANE HCS / SPOKANE0 0 0 0 - - 0 0 0 0 - - WENATCHEE HCS / DOUGLAS

106 106 0 3,570 33.68 33.68 109 109 0 3,422 31.39 31.39 REGION 219 19 0 672 35.35 35.35 20 20 0 589 29.45 29.45 KENNEWICK / BENTON7 7 0 259 37.05 37.05 7 7 0 219 31.26 31.26 PASCO / FRANKLIN4 4 0 133 33.35 33.35 3 3 0 117 38.84 38.84 SUNNYSIDE / YAKIMA

10 10 0 375 37.46 37.46 18 18 0 557 30.93 30.93 TOPPENISH / YAKIMA5 5 0 165 33.08 33.08 5 5 0 161 32.11 32.11 WALLA WALLA / WALLA WALLA0 0 0 0 - - 0 0 0 0 - - DAYTON / COLUMBIA

12 12 0 391 32.58 32.58 9 9 0 298 33.09 33.09 WAPATO / YAKIMA23 23 0 695 30.23 30.23 20 20 0 678 33.92 33.92 YAKIMA-KITTITAS / YAKIMA5 5 0 162 32.32 32.32 4 4 0 84 21.04 21.04 ELLENSBURG / KITTITAS

19 19 0 655 34.49 34.49 21 21 0 668 31.81 31.81 YAKIMA / YAKIMA2 2 0 63 31.33 31.33 2 2 0 52 25.90 25.90 GRANDVIEW / YAKIMA0 0 0 0 - - 0 0 0 0 - - PASCO HCS / FRANKLIN0 0 0 0 - - 0 0 0 0 - - SUNNYSIDE HCS / YAKIMA0 0 0 0 - - 0 0 0 0 - - HCS / WALLA WALLA0 0 0 0 - - 0 0 0 0 - - YAKIMA HCS / YAKIMA


JUNEJULY

TABLE 2K : ALCOHOLISM & DRUG ADDICTION TREATMENT & SUPPORT ACT (CONTINUED) SEPTEMBER 2000

REGION / CSO CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSONREGION 3 201 201 0 7,137 35.51 35.51 200 200 0 6,256 31.28 31.28ALDERWOOD / SNOHOMISH 10 10 0 338 33.79 33.79 8 8 0 164 20.52 20.52 SKYKOMISH V. / SNOHOMISH 3 3 0 152 50.53 50.53 9 9 0 281 31.18 31.18BELLINGHAM / WHATCOM 43 43 0 1,570 36.52 36.52 49 49 0 1,614 32.93 32.93EVERETT / SNOHOMISH 42 42 0 1,394 33.20 33.20 40 40 0 1,187 29.67 29.67MOUNT VERNON / SKAGIT 81 81 0 2,889 35.67 35.67 74 74 0 2,395 32.36 32.36 FRIDAY HARBOR / SAN JUAN 2 2 0 65 32.37 32.37 1 1 0 39 38.84 38.84 OAK HARBOR / ISLAND 7 7 0 264 37.72 37.72 6 6 0 153 25.46 25.46SMOKEY POINT / SNOHOMISH 13 13 0 465 35.75 35.75 13 13 0 425 32.67 32.67ALDERWOOD HCS / SNOHOMISH 0 0 0 0 - - 0 0 0 0 - -BELLINGHAM HCS / WHATCOM 0 0 0 0 - - 0 0 0 0 - -EVERETT HCS / SNOHOMISH 0 0 0 0 - - 0 0 0 0 - -MOUNT VERNON HCS / SKAGIT 0 0 0 0 - - 0 0 0 0 - -SKYKOMISH HCS / SNOHOMISH 0 0 0 0 - - 0 0 0 0 - -SMOKEY PT. HCS / SNOHOMISH 0 0 0 0 - - 0 0 0 0 - -

REGION 4 166 166 0 6,735 40.57 40.57 205 205 0 8,539 41.65 41.65HOLGATE-RENTON / KING 6 6 0 228 37.98 37.98 8 8 0 242 30.23 30.23BALLARD / KING 13 13 0 505 38.84 38.84 18 18 0 639 35.50 35.50 LAKE CITY / KING 5 5 0 149 29.73 29.73 6 6 0 162 26.95 26.95BELLTOWN / KING 32 32 0 1,230 38.44 38.44 33 33 0 1,158 35.08 35.08BURIEN / KING 4 4 0 149 37.22 37.22 8 8 0 1,165 145.61 145.61 WEST SEATTLE / KING 7 7 0 853 121.83 121.83 10 10 0 1,116 111.62 111.62CAPITOL HILL / KING 14 14 0 535 38.19 38.19 19 19 0 661 34.81 34.81EASTSIDE / KING 5 5 0 194 38.84 38.84 11 11 0 325 29.55 29.55KING SOUTH / KING 27 27 0 997 36.91 36.91 28 28 0 932 33.28 33.28 FEDERAL WAY / KING 4 4 0 126 31.40 31.40 9 9 0 308 34.25 34.25RAINIER / KING 49 49 0 1,770 36.13 36.13 55 55 0 1,831 33.29 33.29HOLGATE HCS / KING 0 0 0 0 - - 0 0 0 0 - -

REGION 5 149 149 0 5,164 34.66 34.66 162 162 0 5,794 35.77 35.77BREMERTON / KITSAP 26 26 0 1,366 52.53 52.53 35 35 0 1,572 44.92 44.92PIERCE NORTH / PIERCE 31 31 0 997 32.16 32.16 35 35 0 1,197 34.21 34.21PIERCE SOUTH / PIERCE 25 25 0 857 34.28 34.28 26 26 0 972 37.40 37.40PIERCE WEST / PIERCE 36 36 0 1,094 30.38 30.38 37 37 0 1,174 31.74 31.74PUYALLUP VALLEY / PIERCE 31 31 0 851 27.44 27.44 29 29 0 878 30.29 30.29BREMERTON HCS / KITSAP 0 0 0 0 - - 0 0 0 0 - -TACOMA HCS / PIERCE 0 0 0 0 - - 0 0 0 0 - -


SEPTEMBER AUGUST


CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSON REGION / CSO179 179 0 6,527 36.46 36.46 191 191 0 5,797 30.35 30.35 REGION 3

8 8 0 280 35.05 35.05 10 10 0 148 14.78 14.78 ALDERWOOD / SNOHOMISH8 8 0 267 33.36 33.36 12 12 0 419 34.91 34.91 SKYKOMISH V. / SNOHOMISH

41 41 0 1,330 32.44 32.44 39 39 0 1,352 34.66 34.66 BELLINGHAM / WHATCOM24 24 0 829 34.55 34.55 28 28 0 761 27.18 27.18 EVERETT / SNOHOMISH75 75 0 2,954 39.39 39.39 78 78 0 2,466 31.62 31.62 MOUNT VERNON / SKAGIT0 0 0 0 - - 0 0 0 0 - - FRIDAY HARBOR / SAN JUAN

10 10 0 377 37.75 37.75 10 10 0 263 26.28 26.28 OAK HARBOR / ISLAND13 13 0 489 37.59 37.59 14 14 0 388 27.74 27.74 SMOKEY POINT / SNOHOMISH0 0 0 0 - - 0 0 0 0 - - ALDERWOOD HCS / SNOHOMISH0 0 0 0 - - 0 0 0 0 - - BELLINGHAM HCS / WHATCOM0 0 0 0 - - 0 0 0 0 - - EVERETT HCS / SNOHOMISH0 0 0 0 - - 0 0 0 0 - - MOUNT VERNON HCS / SKAGIT0 0 0 0 - - 0 0 0 0 - - SKYKOMISH HCS / SNOHOMISH0 0 0 0 - - 0 0 0 0 - - SMOKEY PT. HCS / SNOHOMISH

203 203 0 7,626 37.57 37.57 245 246 0 8,485 34.63 34.49 REGION 45 5 0 390 77.95 77.95 7 7 0 161 23.03 23.03 HOLGATE-RENTON / KING

22 22 0 781 35.48 35.48 28 28 0 925 33.05 33.05 BALLARD / KING13 13 0 324 24.94 24.94 14 14 0 433 30.90 30.90 LAKE CITY / KING45 45 0 1,628 36.17 36.17 55 55 0 1,844 33.52 33.52 BELLTOWN / KING5 5 0 174 34.83 34.83 10 11 0 691 69.12 62.83 BURIEN / KING8 8 0 855 106.83 106.83 8 8 0 586 73.28 73.28 WEST SEATTLE / KING

13 13 0 465 35.76 35.76 16 16 0 430 26.86 26.86 CAPITOL HILL / KING8 8 0 267 33.43 33.43 9 9 0 284 31.58 31.58 EASTSIDE / KING

27 27 0 804 29.79 29.79 35 35 0 1,128 32.22 32.22 KING SOUTH / KING7 7 0 228 32.57 32.57 6 6 0 207 34.53 34.53 FEDERAL WAY / KING

50 50 0 1,710 34.20 34.20 57 57 0 1,796 31.51 31.51 RAINIER / KING0 0 0 0 - - 0 0 0 0 - - HOLGATE HCS / KING

161 161 0 5,723 35.55 35.55 152 152 0 5,493 36.14 36.14 REGION 527 27 0 1,295 47.97 47.97 16 16 0 1,048 65.51 65.51 BREMERTON / KITSAP40 40 0 1,542 38.55 38.55 39 39 0 1,302 33.38 33.38 PIERCE NORTH / PIERCE27 27 0 803 29.74 29.74 23 23 0 800 34.79 34.79 PIERCE SOUTH / PIERCE41 41 0 1,328 32.39 32.39 45 45 0 1,449 32.19 32.19 PIERCE WEST / PIERCE26 26 0 755 29.04 29.04 29 29 0 895 30.85 30.85 PUYALLUP VALLEY / PIERCE0 0 0 0 - - 0 0 0 0 - - BREMERTON HCS / KITSAP0 0 0 0 - - 0 0 0 0 - - TACOMA HCS / PIERCE


JULY JUNE

TABLE 2K : ALCOHOLISM & DRUG ADDICTION TREATMENT & SUPPORT ACT (CONTINUED) SEPTEMBER 2000

REGION / CSO CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSONREGION 6 182 182 0 5,924 32.55 32.55 161 161 0 5,083 31.57 31.57ABERDEEN / GRAYS HARBOR 23 23 0 629 27.37 27.37 19 19 0 509 26.77 26.77 ELMA / GRAYS HARBOR 3 3 0 117 38.84 38.84 4 4 0 122 30.38 30.38 LONG BEACH / PACIFIC 2 2 0 52 25.90 25.90 2 2 0 70 35.08 35.08 SOUTH BEND / PACIFIC 0 0 0 0 - - 0 0 0 0 - -CHEHALIS / LEWIS 10 10 0 363 36.25 36.25 12 12 0 459 38.21 38.21KELSO / COWLITZ 21 21 0 741 35.30 35.30 17 17 0 521 30.66 30.66 CATHLAMET / WAHKIAKUM 0 0 0 0 - - 0 0 0 0 - -OLYMPIA / THURSTON 21 21 0 639 30.42 30.42 19 19 0 581 30.60 30.60ORCHARDS / CLARK 12 12 0 356 29.67 29.67 10 10 0 242 24.18 24.18 GOLDENDALE / KLICKITAT 0 0 0 0 - - 0 0 0 0 - - STEVENSON / SKAMANIA 2 2 0 56 27.84 27.84 1 1 0 39 38.84 38.84 WHITE SALMON / KLICKITAT 2 2 0 63 31.72 31.72 1 1 0 39 38.84 38.84PORT ANGELES / CLALLAM 9 9 0 264 29.35 29.35 7 7 0 192 27.38 27.38 FORKS / CLALLAM 4 4 0 155 38.84 38.84 4 4 0 151 37.87 37.87 PT. TOWNSEND / JEFFERSON 2 2 0 75 37.55 37.55 2 2 0 50 25.06 25.06SHELTON / MASON 14 14 0 502 35.83 35.83 11 11 0 354 32.17 32.17VANCOUVER / CLARK 57 57 0 1,912 33.55 33.55 52 52 0 1,755 33.76 33.76MAA-MEDS/STATE 0 0 0 0 - - 0 0 0 0 - -ABERDEEN HCS/GRAYS HRBR 0 0 0 0 - - 0 0 0 0 - -CHEHALIS HCS/LEWIS 0 0 0 0 - - 0 0 0 0 - -KELSO HCS/COWLITZ 0 0 0 0 - - 0 0 0 0 - -OLYMPIA HCS/THURSTON 0 0 0 0 - - 0 0 0 0 - -PORT ANGELES HCS/CLALLAM 0 0 0 0 - - 0 0 0 0 - -VANCOUVER HCS/CLARK 0 0 0 0 - - 0 0 0 0 - -UNKNOWN CSO / State Activities 0 0 0 0 - - 0 0 0 0 - -

1/ Beginning 07/97, the ADATSA Grant Amount no longer includes the outpatient living stipend. This is paid by counties from the block grant they receive from the state. The maximum amount is $339 per person per month.


SEPTEMBER AUGUST


CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSON REGION / CSO157 157 0 4,960 31.59 31.59 185 185 0 5,769 31.18 31.18 REGION 614 14 0 366 26.13 26.13 14 14 0 413 29.47 29.47 ABERDEEN / GRAYS HARBOR3 3 0 81 27.15 27.15 6 6 0 203 33.82 33.82 ELMA / GRAYS HARBOR2 2 0 78 38.84 38.84 3 3 0 115 38.41 38.41 LONG BEACH / PACIFIC0 0 0 0 - - 1 1 0 39 38.84 38.84 SOUTH BEND / PACIFIC

11 11 0 360 32.69 32.69 14 14 0 364 25.99 25.99 CHEHALIS / LEWIS16 16 0 563 35.16 35.16 20 20 0 600 29.99 29.99 KELSO / COWLITZ0 0 0 0 - - 0 0 0 0 - - CATHLAMET / WAHKIAKUM

17 17 0 460 27.05 27.05 25 25 0 769 30.76 30.76 OLYMPIA / THURSTON11 11 0 395 35.89 35.89 13 13 0 382 29.38 29.38 ORCHARDS / CLARK2 2 0 78 38.84 38.84 1 1 0 30 29.78 29.78 GOLDENDALE / KLICKITAT1 1 0 39 38.84 38.84 1 1 0 30 29.78 29.78 STEVENSON / SKAMANIA1 1 0 39 38.84 38.84 0 0 0 0 - - WHITE SALMON / KLICKITAT

10 10 0 320 31.95 31.95 15 15 0 505 33.66 33.66 PORT ANGELES / CLALLAM4 4 0 145 36.34 36.34 4 4 0 153 38.19 38.19 FORKS / CLALLAM3 3 0 114 38.00 38.00 3 3 0 83 27.62 27.62 PT. TOWNSEND / JEFFERSON

13 13 0 344 26.43 26.43 10 10 0 200 20.02 20.02 SHELTON / MASON49 49 0 1,581 32.26 32.26 55 55 0 1,885 34.27 34.27 VANCOUVER / CLARK0 0 0 0 - - 0 0 0 0 - - MAA-MEDS/STATE0 0 0 0 - - 0 0 0 0 - - ABERDEEN HCS/GRAYS HRBR0 0 0 0 - - 0 0 0 0 - - CHEHALIS HCS/LEWIS0 0 0 0 - - 0 0 0 0 - - KELSO HCS/COWLITZ0 0 0 0 - - 0 0 0 0 - - OLYMPIA HCS/THURSTON0 0 0 0 - - 0 0 0 0 - - PORT ANGELES HCS/CLALLAM0 0 0 0 - - 0 0 0 0 - - VANCOUVER HCS/CLARK0 0 0 0 - - 0 0 0 0 - - UNKNOWN CSO / State Activities

- 53 -

JULY JUNE

TABLE 2L : REFUGEE ASSISTANCE: CASES, PERSONS AND GRANT EXPENDITURES BY REGION AND CSO SEPTEMBER 2000

REGION / CSO CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSONTOTAL 480 544 31 152,258 317.20 264.80 419 474 23 128,465 306.60 258.48REGION 1 39 47 0 11,886 304.77 252.89 33 38 1 9,797 296.88 251.20COLVILLE / STEVENS 0 0 0 0 - - 0 0 0 0 - - NEWPORT / PEND OREILLE 0 0 0 0 - - 0 0 0 0 - - REPUBLIC / FERRY 0 0 0 0 - - 0 0 0 0 - -MOSES LAKE / GRANT 4 4 0 754 188.50 188.50 2 1 1 698 349.00 349.00 OTHELLO / ADAMS 0 0 0 0 - - 0 0 0 0 - -OKANOGAN / OKANOGAN 0 0 0 0 - - 0 0 0 0 - -SPO. CENTRAL / SPOKANE 0 0 0 0 - - 0 0 0 0 - - COLFAX / WHITMAN 0 0 0 0 - - 0 0 0 0 - -SPO. VALLEY / SPOKANE 13 16 0 4,333 333.31 270.81 11 13 0 2,272 206.55 174.77SPO. NORTH / SPOKANE 14 17 0 3,931 280.79 231.24 12 13 0 3,762 313.50 289.38SPO. SOUTHWEST / SPOKANE 8 10 0 2,868 358.50 286.80 8 11 0 3,065 383.13 278.64 DAVENPORT / LINCOLN 0 0 0 0 - - 0 0 0 0 - -WENATCHEE / CHELAN 0 0 0 0 - - 0 0 0 0 - - WENATCHEE / DOUGLAS 0 0 0 0 - - 0 0 0 0 - -CLARKSTON / ASOTIN 0 0 0 0 - - 0 0 0 0 - - POMEROY / GARFIELD 0 0 0 0 - - 0 0 0 0 - -CLARKSTON HCS / ASOTIN 0 0 0 0 - - 0 0 0 0 - -COLVILLE HCS / STEVENS 0 0 0 0 - - 0 0 0 0 - -MOSES LAKE HCS / GRANT 0 0 0 0 - - 0 0 0 0 - -OMAK HCS / OKANOGAN 0 0 0 0 - - 0 0 0 0 - -SPOKANE HCS / SPOKANE 0 0 0 0 - - 0 0 0 0 - -WENATCHEE HCS / DOUGLAS 0 0 0 0 - - 0 0 0 0 - -

REGION 2 20 22 0 5,314 265.70 241.55 18 20 1 5,936 329.78 282.67KENNEWICK / BENTON 13 14 0 3,320 255.38 237.14 14 16 0 4,881 348.64 305.06PASCO / FRANKLIN 2 2 0 698 349.00 349.00 2 2 0 698 349.00 349.00SUNNYSIDE / YAKIMA 0 0 0 0 - - 0 0 0 0 - -TOPPENISH / YAKIMA 0 0 0 0 - - 0 0 0 0 - -WALLA WALLA / WALLA WALLA 5 6 0 1,296 259.20 216.00 2 2 1 357 178.50 119.00 DAYTON / COLUMBIA 0 0 0 0 - - 0 0 0 0 - -WAPATO / YAKIMA 0 0 0 0 - - 0 0 0 0 - -YAKIMA-KITTITAS / YAKIMA 0 0 0 0 - - 0 0 0 0 - - ELLENSBURG / KITTITAS 0 0 0 0 - - 0 0 0 0 - -YAKIMA / YAKIMA 0 0 0 0 - - 0 0 0 0 - -GRANDVIEW / YAKIMA 0 0 0 0 - - 0 0 0 0 - -PASCO HCS / FRANKLIN 0 0 0 0 - - 0 0 0 0 - -SUNNYSIDE HCS / YAKIMA 0 0 0 0 - - 0 0 0 0 - -HCS / WALLA WALLA 0 0 0 0 - - 0 0 0 0 - -YAKIMA HCS / YAKIMA 0 0 0 0 - - 0 0 0 0 - -


SEPTEMBER AUGUST

TABLE 2L: REFUGEE ASSISTANCE (CONTINUED) SEPTEMBER 2000

CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSON REGION / CSO387 436 17 124,370 321.37 284.60 419 475 24 135,296 322.90 271.13 TOTAL29 33 1 9,394 323.93 276.29 33 36 1 9,745 295.30 263.38 REGION 10 0 0 0 - - 0 0 0 0 - - COLVILLE / STEVENS0 0 0 0 - - 0 0 0 0 - - NEWPORT / PEND OREILLE0 0 0 0 - - 0 0 0 0 - - REPUBLIC / FERRY3 2 1 1,047 349.00 349.00 3 2 1 895 298.33 298.33 MOSES LAKE / GRANT0 0 0 0 - - 0 0 0 0 - - OTHELLO / ADAMS0 0 0 0 - - 0 0 0 0 - - OKANOGAN / OKANOGAN0 0 0 0 - - 0 0 0 0 - - SPO. CENTRAL / SPOKANE0 0 0 0 - - 0 0 0 0 - - COLFAX / WHITMAN3 3 0 997 332.33 332.33 6 6 0 2,044 340.67 340.67 SPO. VALLEY / SPOKANE

13 14 0 4,062 312.46 290.14 15 15 0 4,035 269.00 269.00 SPO. NORTH / SPOKANE10 14 0 3,288 328.80 234.86 9 13 0 2,771 307.89 213.15 SPO. SOUTHWEST / SPOKANE0 0 0 0 - - 0 0 0 0 - - DAVENPORT / LINCOLN0 0 0 0 - - 0 0 0 0 - - WENATCHEE / CHELAN0 0 0 0 - - 0 0 0 0 - - WENATCHEE / DOUGLAS0 0 0 0 - - 0 0 0 0 - - CLARKSTON / ASOTIN0 0 0 0 - - 0 0 0 0 - - POMEROY / GARFIELD0 0 0 0 - - 0 0 0 0 - - CLARKSTON HCS / ASOTIN0 0 0 0 - - 0 0 0 0 - - COLVILLE HCS / STEVENS0 0 0 0 - -' 0 0 0 0 - - MOSES LAKE HCS / GRANT0 0 0 0 - - 0 0 0 0 - - OMAK HCS / OKANOGAN0 0 0 0 - - 0 0 0 0 - - SPOKANE HCS / SPOKANE0 0 0 0 - - 0 0 0 0 - - WENATCHEE HCS / DOUGLAS

17 19 0 6,047 355.71 318.26 26 29 0 8,615 331.35 297.07 REGION 214 16 0 5,068 362.00 316.75 20 23 0 6,615 330.75 287.61 KENNEWICK / BENTON3 3 0 979 326.33 326.33 3 3 0 953 317.67 317.67 PASCO / FRANKLIN0 0 0 0 - - 0 0 0 0 - - SUNNYSIDE / YAKIMA0 0 0 0 - - 0 0 0 0 - - TOPPENISH / YAKIMA0 0 0 0 - - 3 3 0 1,047 349.00 349.00 WALLA WALLA / WALLA WALLA0 0 0 0 - - 0 0 0 0 - - DAYTON / COLUMBIA0 0 0 0 - - 0 0 0 0 - - WAPATO / YAKIMA0 0 0 0 - - 0 0 0 0 - - YAKIMA-KITTITAS / YAKIMA0 0 0 0 - - 0 0 0 0 - - ELLENSBURG / KITTITAS0 0 0 0 - - 0 0 0 0 - - YAKIMA / YAKIMA0 0 0 0 - - 0 0 0 0 - - GRANDVIEW / YAKIMA0 0 0 0 - - 0 0 0 0 - - PASCO HCS / FRANKLIN0 0 0 0 - - 0 0 0 0 - - SUNNYSIDE HCS / YAKIMA0 0 0 0 - - 0 0 0 0 - - HCS / WALLA WALLA0 0 0 0 - - 0 0 0 0 - - YAKIMA HCS / YAKIMA


JUNEJULY

TABLE 2L : REFUGEE ASSISTANCE (CONTINUED) SEPTEMBER 2000

REGION / CSO CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSONREGION 3 62 70 17 19,486 314.29 223.98 53 58 8 14,695 277.26 222.65ALDERWOOD / SNOHOMISH 11 12 0 2,814 255.82 234.50 10 11 0 2,279 227.90 207.18 SKYKOMISH V. / SNOHOMISH 3 3 0 1,047 349.00 349.00 3 3 0 1,047 349.00 349.00BELLINGHAM / WHATCOM 19 24 15 7,005 368.68 179.62 16 19 6 4,257 266.06 170.28EVERETT / SNOHOMISH 26 27 2 7,849 301.88 270.66 22 23 2 6,414 291.55 256.56MOUNT VERNON / SKAGIT 2 2 0 698 349.00 349.00 2 2 0 698 349.00 349.00 FRIDAY HARBOR / SAN JUAN 0 0 0 0 - - 0 0 0 0 - - OAK HARBOR / ISLAND 0 0 0 0 - - 0 0 0 0 - -SMOKEY POINT / SNOHOMISH 1 2 0 73 73.00 36.50 0 0 0 0 - -ALDERWOOD HCS / SNOHOMISH 0 0 0 0 - - 0 0 0 0 - -BELLINGHAM HCS / WHATCOM 0 0 0 0 - - 0 0 0 0 - -EVERETT HCS / SNOHOMISH 0 0 0 0 - - 0 0 0 0 - -MOUNT VERNON HCS / SKAGIT 0 0 0 0 - - 0 0 0 0 - -SKYKOMISH HCS / SNOHOMISH 0 0 0 0 - - 0 0 0 0 - -SMOKEY PT. HCS / SNOHOMISH 0 0 0 0 - - 0 0 0 0 - -

REGION 4 277 305 4 88,095 318.03 285.10 251 277 2 77,307 307.99 277.08HOLGATE-RENTON / KING 14 16 0 4,383 313.07 273.94 11 14 0 4,112 373.82 293.71BALLARD / KING 9 9 0 2,986 331.78 331.78 11 11 0 3,374 306.73 306.73 LAKE CITY / KING 5 5 0 395 79.00 79.00 2 2 0 698 349.00 349.00BELLTOWN / KING 1 1 0 349 349.00 349.00 1 1 0 349 349.00 349.00BURIEN / KING 88 90 1 29,027 329.85 318.98 82 84 1 26,221 319.77 308.48 WEST SEATTLE / KING 4 4 0 1,396 349.00 349.00 4 4 0 1,396 349.00 349.00CAPITOL HILL / KING 3 3 0 1,047 349.00 349.00 7 8 0 2,472 353.14 309.00EASTSIDE / KING 26 33 1 8,185 314.79 240.72 23 28 0 6,442 280.07 230.06KING SOUTH / KING 57 69 1 19,122 335.47 273.17 51 61 0 14,718 288.58 241.27 FEDERAL WAY / KING 20 23 0 6,696 334.80 291.13 22 25 0 6,589 299.50 263.56RAINIER / KING 50 52 1 14,510 290.19 273.76 37 39 1 10,937 295.58 273.41HOLGATE HCS / KING 0 0 0 0 - - 0 0 0 0 - -

REGION 5 31 37 2 10,529 339.65 269.97 25 33 2 8,390 335.58 239.70BREMERTON / KITSAP 0 0 0 0 - - 1 2 0 440 440.00 220.00PIERCE NORTH / PIERCE 18 21 1 5,858 325.44 266.27 15 18 1 4,790 319.33 252.11PIERCE SOUTH / PIERCE 3 4 0 1,128 376.00 282.00 3 4 0 1,084 361.33 271.00PIERCE WEST / PIERCE 9 11 1 3,357 373.00 279.75 6 9 1 2,076 345.92 207.55PUYALLUP VALLEY / PIERCE 1 1 0 186 186.00 186.00 0 0 0 0 - -BREMERTON HCS / KITSAP 0 0 0 0 - - 0 0 0 0 - -TACOMA HCS / PIERCE 0 0 0 0 - - 0 0 0 0 - -


SEPTEMBER AUGUST


CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSON REGION / CSO48 55 6 16,570 345.21 271.64 58 70 14 22,192 382.62 264.19 REGION 315 18 0 5,029 335.27 279.39 17 19 0 5,514 324.35 290.21 ALDERWOOD / SNOHOMISH4 4 0 1,328 332.00 332.00 4 4 0 1,116 279.00 279.00 SKYKOMISH V. / SNOHOMISH7 9 6 2,859 408.43 190.60 11 16 14 4,383 398.45 146.10 BELLINGHAM / WHATCOM

16 18 0 5,260 328.75 292.22 20 24 0 9,413 470.65 392.21 EVERETT / SNOHOMISH4 4 0 1,396 349.00 349.00 5 6 0 1,545 309.00 257.50 MOUNT VERNON / SKAGIT0 0 0 0 - - 0 0 0 0 - - FRIDAY HARBOR / SAN JUAN0 0 0 0 - - 0 0 0 0 - - OAK HARBOR / ISLAND0 0 0 0 - - 0 0 0 0 - - SMOKEY POINT / SNOHOMISH0 0 0 0 - - 0 0 0 0 - - ALDERWOOD HCS / SNOHOMISH1 1 0 349 349.00 349.00 0 0 0 0 - - BELLINGHAM HCS / WHATCOM1 1 0 349 349.00 349.00 1 1 0 221 221.00 221.00 EVERETT HCS / SNOHOMISH0 0 0 0 - - 0 0 0 0 - - MOUNT VERNON HCS / SKAGIT0 0 0 0 - - 0 0 0 0 - - SKYKOMISH HCS / SNOHOMISH0 0 0 0 - - 0 0 0 0 - - SMOKEY PT. HCS / SNOHOMISH

232 255 4 75,426 325.11 291.22 245 274 4 75,394 307.73 271.20 REGION 415 20 0 5,027 335.13 251.35 12 15 0 2,807 233.92 187.13 HOLGATE-RENTON / KING8 8 0 2,587 323.38 323.38 9 9 0 2,714 301.56 301.56 BALLARD / KING4 4 0 1,396 349.00 349.00 5 6 0 1,742 348.40 290.33 LAKE CITY / KING0 0 0 0 - - 1 1 0 349 349.00 349.00 BELLTOWN / KING

72 78 3 24,691 342.93 304.83 77 83 3 25,032 325.09 291.07 BURIEN / KING8 8 0 2,452 306.50 306.50 8 8 0 2,506 313.25 313.25 WEST SEATTLE / KING7 8 0 2,484 354.86 310.50 7 8 0 1,325 189.29 165.63 CAPITOL HILL / KING

17 19 0 5,535 325.61 291.33 20 23 0 6,155 307.75 267.61 EASTSIDE / KING41 45 0 12,571 306.60 279.34 40 47 0 13,411 335.28 285.34 KING SOUTH / KING21 25 0 7,295 347.38 291.80 26 32 0 8,030 308.85 250.94 FEDERAL WAY / KING39 40 1 11,389 292.01 277.77 40 42 1 11,323 283.06 263.31 RAINIER / KING0 0 0 0 - - 0 0 0 0 - - HOLGATE HCS / KING

24 30 2 7,303 304.27 228.20 20 24 4 7,899 394.95 282.11 REGION 51 2 0 440 440.00 220.00 1 2 0 440 440.00 220.00 BREMERTON / KITSAP

14 16 1 4,296 306.86 252.71 13 14 3 5,254 404.15 309.06 PIERCE NORTH / PIERCE3 3 1 867 289.00 216.75 2 2 1 642 321.00 214.00 PIERCE SOUTH / PIERCE6 9 0 1,700 283.25 188.83 4 6 0 1,563 390.75 260.50 PIERCE WEST / PIERCE0 0 0 0 - - 0 0 0 0 - - PUYALLUP VALLEY / PIERCE0 0 0 0 - - 0 0 0 0 - - BREMERTON HCS / KITSAP0 0 0 0 - - 0 0 0 0 - - TACOMA HCS / PIERCE


JULY JUNE

TABLE 2L : REFUGEE ASSISTANCE (CONTINUED) SEPTEMBER 2000

REGION / CSO CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSONREGION 6 51 63 8 16,948 332.31 238.70 39 48 9 12,341 316.44 216.51ABERDEEN / GRAYS HARBOR 0 0 0 0 - - 0 0 0 0 - - ELMA / GRAYS HARBOR 0 0 0 0 - - 0 0 0 0 - - LONG BEACH / PACIFIC 0 0 0 0 - - 0 0 0 0 - - SOUTH BEND / PACIFIC 0 0 0 0 - - 0 0 0 0 - -CHEHALIS / LEWIS 0 0 0 0 - - 0 0 0 0 - -KELSO / COWLITZ 2 2 0 698 349.00 349.00 1 1 0 349 349.00 349.00 CATHLAMET / WAHKIAKUM 0 0 0 0 - - 0 0 0 0 - -OLYMPIA / THURSTON 2 2 0 561 280.50 280.50 2 2 0 506 253.00 253.00ORCHARDS / CLARK 22 25 8 7,267 330.32 220.21 18 21 4 5,820 323.33 232.80 GOLDENDALE / KLICKITAT 0 0 0 0 - - 0 0 0 0 - - STEVENSON / SKAMANIA 0 0 0 0 - - 0 0 0 0 - - WHITE SALMON / KLICKITAT 0 0 0 0 - - 0 0 0 0 - -PORT ANGELES / CLALLAM 0 0 0 0 - - 0 0 0 0 - - FORKS / CLALLAM 0 0 0 0 - - 0 0 0 0 - - PT. TOWNSEND / JEFFERSON 0 0 0 0 - - 0 0 0 0 - -SHELTON / MASON 0 0 0 0 - - 0 0 0 0 - -VANCOUVER / CLARK 25 34 0 8,422 336.88 247.71 18 24 5 5,666 314.78 195.38MAA-MEDS/STATE 0 0 0 0 - - 0 0 0 0 - -ABERDEEN HCS/GRAYS HRBR 0 0 0 0 - - 0 0 0 0 - -CHEHALIS HCS/LEWIS 0 0 0 0 - - 0 0 0 0 - -KELSO HCS/COWLITZ 0 0 0 0 - - 0 0 0 0 - -OLYMPIA HCS/THURSTON 0 0 0 0 - - 0 0 0 0 - -PORT ANGELES HCS/CLALLAM 0 0 0 0 - - 0 0 0 0 - -VANCOUVER HCS/CLARK 0 0 0 0 - - 0 0 0 0 - -


SEPTEMBER AUGUST


CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSON REGION / CSO37 44 4 9,630 260.27 200.63 37 42 1 11,452 309.50 266.31 REGION 60 0 0 0 - - 0 0 0 0 - - ABERDEEN / GRAYS HARBOR0 0 0 0 - - 0 0 0 0 - - ELMA / GRAYS HARBOR0 0 0 0 - - 0 0 0 0 - - LONG BEACH / PACIFIC0 0 0 0 - - 0 0 0 0 - - SOUTH BEND / PACIFIC1 1 0 349 349.00 349.00 1 1 0 349 349.00 349.00 CHEHALIS / LEWIS3 3 0 1,047 349.00 349.00 3 3 0 791 263.67 263.67 KELSO / COWLITZ0 0 0 0 - - 0 0 0 0 - - CATHLAMET / WAHKIAKUM1 1 0 349 349.00 349.00 1 1 0 312 311.50 311.50 OLYMPIA / THURSTON

16 20 4 5,076 317.25 211.50 17 21 1 5,761 338.88 261.86 ORCHARDS / CLARK0 0 0 0 - - 0 0 0 0 - - GOLDENDALE / KLICKITAT0 0 0 0 - - 0 0 0 0 - - STEVENSON / SKAMANIA0 0 0 0 - - 0 0 0 0 - - WHITE SALMON / KLICKITAT0 0 0 0 - - 0 0 0 0 - - PORT ANGELES / CLALLAM0 0 0 0 - - 0 0 0 0 - - FORKS / CLALLAM0 0 0 0 - - 0 0 0 0 - - PT. TOWNSEND / JEFFERSON0 0 0 0 - - 0 0 0 0 - - SHELTON / MASON

16 19 0 2,809 175.56 147.84 15 16 0 4,239 282.60 264.94 VANCOUVER / CLARK0 0 0 0 - - 0 0 0 0 - - MAA-MEDS/STATE0 0 0 0 - - 0 0 0 0 - - ABERDEEN HCS/GRAYS HRBR0 0 0 0 - - 0 0 0 0 - - CHEHALIS HCS/LEWIS0 0 0 0 - - 0 0 0 0 - - KELSO HCS/COWLITZ0 0 0 0 - - 0 0 0 0 - - OLYMPIA HCS/THURSTON0 0 0 0 - - 0 0 0 0 - - PORT ANGELES HCS/CLALLAM0 0 0 0 - - 0 0 0 0 - - VANCOUVER HCS/CLARK

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JULY JUNE

TABLE 2N: DIVISION OF INCOME ASSISTANCE CHILD CARE BY REGION AND CSO 1/, 2/, 3/ SEPTEMBER 2000

REGION CHILDREN COST /

CSO OFFICE / COUNTY SERVED HOURS PAYMENTS CHILD

STATE TOTALS: 63,476 9,521,688 $19,721,420 $311

Region 1, Total 11,653 1,675,279 $3,142,162 $270 Colville / Stevens-Ferry 414 60,267 113,680 275 Davenport / Lincoln 98 11,948 22,889 234 Moses Lake / Grant-Adams 944 129,261 237,583 252 Newport / Pend Oreille 126 14,332 26,108 207 Okanogan / Okanogan 892 127,960 229,688 257 Othello / Adams 372 58,405 106,985 288 Republic / Ferry 70 11,370 17,348 248 Spokane Central / Spokane 0 0 0 0 Spokane-East / Spokane 2,286 340,746 646,246 283 Spokane-North / Spokane 2,491 358,864 669,906 269 Spokane-SouthWest / Spokane 892 123,680 238,795 268 Colfax / Whitman 227 27,660 51,308 226 Wenatchee / Chln-Douglas 2,841 410,786 781,625 275

Region 2, Total 9,609 1,516,765 $2,721,469 $283 Kennewick / Benton 1,853 285,965 521,660 282 Clarkston / Astn-Garfld 334 47,240 94,507 283 Ellensburg / Kittitas 0 0 0 0 Pasco / Benton-Franklin 1,485 262,902 484,685 326 Sunnyside / Yakima 952 168,211 297,308 312 Toppenish / Yakima 674 102,526 172,491 256 Walla Walla / Walla Walla 458 63,564 114,014 249 Wapato / Yakima 337 47,530 77,610 230 Yakima / Yakima 1,728 257,943 457,215 265 Grandview / Yakima 721 127,332 223,462 310 Yakima-Kittitas / Yakima-Kittitas 1,067 153,552 278,516 261

Region 3, Total 7,167 1,037,064 $2,340,197 $327 Alderwood / Snohomish 996 149,533 360,781 362 Skykomish Valley / Snohom. 566 88,422 195,828 346 Bellingham / Whatcom 1,583 204,418 456,529 288 Everett / Snohomish 1,513 205,647 466,655 308 Mount Vernon / Skagit 1,409 228,729 499,526 355 Friday Hbr / San Juan 0 0 0 0 Oak Harbor / Island 363 51,933 112,312 309 Smokey Point / Snohomish 737 108,382 248,566 337


TABLE 2N: INCOME ASSISTANCE CHILD CARE (CONTINUED) SEPTEMBER 2000

REGION CHILDREN COST /

CSO OFFICE / COUNTY SERVED HOURS PAYMENTS CHILD

Region 4, Total 12,896 2,034,760 $5,050,371 $392 Holgate-Renton / King 1,275 204,828 502,258 394 King Eastside / King 788 123,293 331,136 420 Rainier / King 1,629 279,458 650,642 399 King North Ballard / King 913 122,089 325,305 356 King North Lake City / King 489 73,624 203,104 415 King South / King 2,825 430,773 1,071,487 379 Burien / King 2,093 351,340 834,304 399 Federal Way / King 1,441 225,364 592,393 411 Capitol Hill / King 346 56,678 144,832 419 Belltown / King 145 21,619 54,179 374 West Seattle / King 952 145,694 340,733 358

Region 5, Total 9,968 1,467,560 $2,931,922 $294 Bremerton / Kitsap 1,723 247,017 485,447 282 Pierce South / Pierce 2,704 393,106 788,979 292 Pierce North / Pierce 1,720 260,714 527,721 307 Pierce West / Pierce 2,300 340,162 672,260 292 Puyallup Valley / Pierce 1,521 226,561 457,515 301

Region 6, Total 12,183 1,790,260 $3,535,299 $290 Aberdeen / Grays Harbor 803 115,611 232,857 290 Chehalis / Lewis 1,509 236,104 448,901 297 Elma / Grays Harbor 73 9,695 17,224 236 Goldendale / Klickitat 71 9,230 16,963 239 Kelso / Cowlitz-Wahkiakum 1,859 277,762 558,273 300 Long Beach / Pacific 109 11,619 23,474 215 Olympia / Thurston 2,132 294,866 609,792 286 Orchards / Clark 2,105 332,165 628,335 298 Port Angeles / Clallam 712 87,409 183,602 258 Forks / Clallam 106 11,098 22,492 212 Port Townsend / Jeff. 269 38,559 75,447 280 Shelton / Mason 485 70,241 148,442 306 South Bend / Pacific 68 9,109 18,752 276 Stevenson / Skamania 64 8,047 17,709 277 Vancouver / Clark 1,726 265,038 506,185 293 White Salmon / Klickitat 92 13,707 26,849 292

1/ This report uses SSPS 40N21 and service codes 2941 through 2955 (and 92941-92955). For codes 2941-2946, 2955 one unit of service is one hour. For codes 2950-2955 one unit of service is 8 hours. For codes 2947-2949 one unit of service is 4 hours.

2/ These Data are Month-Of-Process not Month-Of-Service. These are Services paid via Vouchers to Child Care Providers.3/ Beginning with April 98, this table includes all CSO's. Prior to this, CSO's 3,70,71 & 53 were erroneously left out.

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TABLE 3A: SUMMARY OF SERVICES TO CHILDREN SEPTEMBER 2000

TOTAL REGION 1 REGION 2 REGION 3 REGION 4 REGION 5 REGION 6

Foster Care-SEPTEMBER 2000 Children Served 1/ 6,892 938 764 651 1,787 1,381 1,371 Payments $ 4,929,386 607,755 551,926 449,280 1,376,349 855,067 1,089,009

Group Foster Care - SEPTEMBER 2000 Children Served 1/ 883 127 154 162 214 143 83 Payments $ 3,444,235 402,585 671,455 611,280 932,472 425,210 401,232

Day Care - SEPTEMBER 2000 2/ Children Served 6,389 1,727 1,138 682 1,110 789 943 Daycare Hours 557,821 69,362 65,753 89,913 122,661 104,892 105,240

Selected Child Care Facilities In Licensed Or Approved Status SEPTEMBER 2000Child Placing Agency 119 20 10 17 33 22 17Crisis Residential Home 2,036 346 185 297 628 304 276Day Care Center 7,139 1,267 1,143 1,156 1,600 914 1,059Family Child Care Homes 4,310 857 420 560 943 630 900DCFS Foster Homes 2,013 165 273 316 448 527 284Private Agency Foster Home 64 10 9 6 26 8 5Group Homes 5 1 0 2 2 0 0Over Night Shelter 11 5 1 1 0 2 2Staffed Residential Home 23 12 0 3 8 0 0

Child Protective Svc.- SEPTEMBER 2000 3/ Families Opened 3/ -- -- -- -- -- -- Children Opened 3/ 6/ 6,436 -- -- -- -- -- --

Adoption Services - Children Served 3/ 5/ Adoption Placements - SEPTEMBER 2000 -- -- -- -- -- -- Adoption Support - SEPTEMBER 2000 6,925 -- -- -- -- -- --

Family Reconciliation 3/ Intake/Assessment - Fam. Serv.-SEP 2000 765 -- -- -- -- -- -- Crisis Counseling4/ - Fam. Serv.-AUG 2000 204 -- -- -- -- -- --

1/ Unduplicated count. Includes Receiving Home Care until Interim Care table is published. 2/ Includes Seasonal, Regular, Reservation, Therapeutic, and Exception to Policy Children Served. Includes daycare hours except for seasonal daycare hours. Data on seasonal daycare hours are unavailable. 3/ Data and/or regional breakdown not available. 4/ Additional service in excess of the initial four hours. 5/ Beginning with the October '92 Bluebook, the beginning of a month has been redefined for these data. 6/ Please note that CPS intake referrals for calender year 1996 included all DCFS intake referrals. Please see Errata in Jan 1997 Bluebook.

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TABLE 3B: FOSTER CARE CHILDREN SERVED AND PAYMENTS BY TYPE OF FACILITY, REGION, AND DCFS OFFICE SEPTEMBER 2000

RECEIVING HOMES DCFS / FOSTER CARE PRIVATE AGENCY F. C. 2 / SPECIAL NEEDS 3 /

REGION CHILDREN COST / CHILDREN COST / CHILDREN COST / CHILDREN

DCFS OFFICE / COUNTY SERVED PAYMENTS CHILD SERVED PAYMENTS CHILD SERVED PAYMENTS CHILD SERVED PAYMENTS

STATE TOTALS: 756 $329,348 $436 5,112 $2,502,897 $490 1,024 $725,776 $709 3,639 $1,371,365

Region 1, Total 126 $43,245 $343 743 $337,900 $455 69 $52,749 $764 508 $173,862 Colville / Stevens-Ferry 5 2,533 507 37 17,731 479 20 17,510 876 34 9,298 Moses Lake / Grant-Adams 14 3,486 249 63 30,737 488 8 5,374 672 55 26,012 Newport / Pend Oreille 4 2,819 705 14 8,087 578 0 593 0 7 1,744 Okanogan / Okanogan 14 1,832 131 35 17,239 493 19 13,375 704 20 3,718 Spokane Central / Spokane 4 / 72 27,899 387 509 216,111 425 22 15,896 723 335 107,706 Colfax / Whitman 11 2,160 196 12 7,424 619 0 0 0 8 7,581 Wenatchee / Chln-Douglas 6 2,516 419 73 40,571 556 0 0 0 49 17,803

Region 2, Total 99 $49,983 $505 536 $352,704 $658 129 $82,777 $642 273 $66,461 Clarkston / Astn-Garfld 3 946 315 18 8,254 459 0 0 0 8 4,656 Ellensburg / Kittitas 2 76 38 10 9,047 905 0 0 0 8 1,512Kennewick-Pasco / Benton-Franklin 34 17,547 516 163 86,051 528 27 18,893 700 60 9,765 Sunnyside / Yakima 2 1,006 503 12 30,935 2,578 0 0 0 1 340 Toppenish / Yakima 29 12,566 433 87 46,503 535 69 46,559 675 63 16,673 Yakima / Yakima 16 13,439 840 185 139,975 757 33 17,325 525 88 20,740 Walla Walla / Walla Walla 13 4,404 339 61 31,938 524 0 0 0 45 12,776

Region 3, Total 75 $27,808 $371 519 $244,839 $472 57 $43,456 $762 377 $133,177 Alderwood / Snohomish 9 3,602 400 95 44,551 469 13 10,344 796 84 42,717 Skykomish Valley / Snohom. 5 1,030 206 53 23,854 450 14 10,578 756 27 6,725 Bellingham / Whatcom 12 4,878 406 49 23,440 478 3 1,650 550 42 12,852 Everett / Snohomish 19 9,220 485 179 82,488 461 13 11,361 874 138 44,403 Mount Vernon / Skagit 2 2,163 1,081 26 11,300 435 7 4,318 617 30 9,455 Friday Hbr / San Juan 4 503 126 4 2,582 645 0 0 0 1 152 Oak Harbor / Island 14 2,787 199 37 16,764 453 0 0 0 12 1,909 Smokey Point / Snohomish 10 3,368 337 47 20,471 436 5 3,759 752 35 13,180 Native American / Region 3 0 257 0 29 19,390 669 2 1,447 723 8 1,784


TABLE 3B FOSTER CARE CHILDREN CONTINUED SEPTEMBER 2000

RECEIVING HOMES DCFS / FOSTER CARE PRIVATE AGENCY F. C. 2 / SPECIAL NEEDS 3 /

REGION CHILDREN COST / CHILDREN COST / CHILDREN COST / CHILDREN


Region 4, Total 157 $65,803 $419 1,329 $595,663 $448 301 $224,240 $745 1,099 $490,643 Central Svc. Unit / King 7 / 61 28,834 473 692 309,410 447 246 183,680 747 628 290,609 King East / King 7 2,085 298 73 31,791 435 14 8,581 613 75 30,050 King South / King 43 13,517 314 284 123,596 435 38 29,654 780 196 76,247 African American / King 46 21,367 465 280 130,867 467 3 2,325 775 200 93,737

Region 5, Total 142 $71,538 $504 878 $385,276 $439 361 $243,753 $675 637 $154,500 Bremerton / Kitsap 55 20,751 377 243 109,518 451 56 45,077 805 159 42,354 Pierce Central / Pierce 87 50,788 584 635 275,758 434 305 198,677 651 478 112,146

Region 6, Total 157 $70,971 $452 1,107 $586,515 $530 107 $78,801 $736 745 $352,723 Aberdeen / Grays Harbor 19 7,095 373 113 66,989 593 25 18,708 748 57 21,253 Chehalis / Lewis 0 650 0 148 77,792 526 16 10,292 643 82 44,950 Kelso / Cowlitz-Wahkiakum 36 12,772 355 173 83,959 485 2 1,058 529 116 43,277 Olympia / Thurston 27 12,996 481 139 80,466 579 23 13,745 598 114 72,474 Port Angeles / Clallam 11 4,510 410 88 50,400 573 7 5,420 774 66 30,797 Forks / Clallam 0 587 0 18 9,520 529 10 7,966 797 11 5,728 Port Townsend / Jeff. 3 1,782 594 33 18,015 546 0 0 0 28 13,761 Shelton / Mason 11 4,763 433 48 29,416 613 19 17,841 939 29 9,638 South Bend / Pacific 0 257 0 29 19,390 669 2 1,447 723 8 1,784 Vancouver / Clark 46 21,367 465 280 130,867 467 3 2,325 775 200 93,737 White Salmon / Klickitat 4 4,192 1,048 38 19,701 518 0 0 0 34 15,323

1 / Duplication in child counts exist between all Foster Care categories.

2 / Includes a monthly service fee paid to private agencies.

3 / Additional administrative and direct costs associated with maintaining a child with special needs in regular care

(Receiving Homes, DCFS / Foster Care, and Private Agency F.C.). Children with special needs are included under

regular care and should not be double counted.

4 / All Spokane County data are under Spokane Central Office.

5 / Includes DCFS reporting units: CSU Child Prot.Svc., Family Reconcil Svc., Native American R4, Licensing-Grp Care,

and CSU Child Welfare.

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TABLE 3C: FOSTER GROUP CARE CHILDREN SERVED AND PAYMENTS BY REGION, AND DCFS OFFICE, 1/ 3/ SEPTEMBER 2000

SHORT TERM SERVICES 2/ ON-GOING SERVICES SUPP. TO BASIC RATE 4/ AFTER CARE 5/

REGION CHILDREN COST/ CHILDREN COST/ CHILDREN COST/ CHILDREN


STATE TOTALS: 111 $447,437 $4,031 752 $2,990,516 $3,977 34 $3,699 $109 2 na

Region 1, Total 11 $22,407 $2,037 116 $379,400 $3,271 11 $778 $71 0 $0 Colville / Stevens-Ferry 0 0 0 11 19,774 1,798 0 0 0 0 0 Moses Lake / Grant-Adams 0 0 0 7 17,914 2,559 0 0 0 0 0 Newport / Pend Oreille 0 0 0 2 6,433 3,216 0 0 0 0 0 Okanogan / Okanogan 0 0 0 14 32,188 2,299 10 738 74 0 0 Spokane Central / Spokane 6 / 8 13,632 1,704 61 232,670 3,814 0 0 0 0 0 Colfax / Whitman 0 0 0 9 14,743 1,638 0 0 0 0 0 Wenatchee / Chln-Douglas 3 8,775 2,925 12 55,680 4,640 0 0 0 0 0

Region 2, Total 6 $38,256 $6,376 148 $632,188 $4,272 6 $1,010 $168 0 $0 Clarkston / Astn-Garfld 0 0 0 7 21,853 3,122 0 0 0 0 0 Ellensburg / Kittitas 0 0 0 12 39,631 3,303 0 0 0 0 0 Kennewick-Pasco / Benton-Franklin 4 28,119 7,030 45 174,511 3,878 3 358 119 0 0 Sunnyside / Yakima 1 4,158 4,158 7 34,840 4,977 0 0 0 0 0 Toppenish / Yakima 1 5,980 5,980 12 70,484 5,874 1 360 360 0 0 Yakima / Yakima 0 0 0 61 256,989 4,213 2 293 146 0 0 Walla Walla / Walla Walla 0 0 0 6 33,880 5,647 0 0 0 0 0

Region 3, Total 8 $18,365 $2,296 154 $590,097 $3,832 1 $235 $235 2 $2,584 Alderwood / Snohomish 1 4,998 4,998 30 110,544 3,685 0 0 0 0 0 Skykomish Valley / Snohom. 0 0 0 16 59,196 3,700 0 0 0 0 0 Bellingham / Whatcom 0 0 0 13 46,460 3,574 0 0 0 1 824 Everett / Snohomish 4 3,838 959 42 151,972 3,618 0 0 0 0 0 Mount Vernon / Skagit 1 6,689 6,689 8 35,685 4,461 0 0 0 1 1,759 Friday Hbr / San Juan 0 0 0 2 12,263 6,132 0 0 0 0 0 Oak Harbor / Island 0 0 0 7 27,793 3,970 0 0 0 0 0 Smokey Point / Snohomish 1 1,704 1,704 20 87,832 4,392 1 235 235 0 0 Native American / Region 3 1 3,456 3,456 13 42,892 3,299 0 0 0 0 0


TABLE 3C FOSTER GROUP CARE CHILDREN CONTINUED SEPTEMBER 2000

SHORT TERM SERVICES 2/ ON-GOING SERVICES SUPP. TO BASIC RATE 4/ AFTER CARE 5/

REGION CHILDREN COST/ CHILDREN COST/ CHILDREN COST/ CHILDREN


Region 4, Total 66 $288,966 $4,378 148 $642,041 $4,338 15 $1,466 $98 1 na Central Svc. Unit / King 7 / 47 214,102 4,555 142 622,596 4,384 9 1,012 112 1 na King East / King 4 12,149 3,037 2 5,160 2,580 1 199 199 0 0 King South / King 13 50,968 3,921 4 14,285 3,571 5 255 51 0 0 African American / King 2 6,816 3,408 0 0 0 0 0 0 0 0

Region 5, Total 17 $60,570 $3,563 126 $364,641 $2,894 0 $0 $0 0 $0 Bremerton / Kitsap 3 8,980 2,993 31 90,644 2,924 0 0 0 0 0 Pierce Central / Pierce 14 51,590 3,685 95 273,997 2,884 0 0 0 0 0

Region 6, Total 4 $18,874 $4,718 79 $382,149 $4,837 1 $210 $210 0 $0 Aberdeen / Grays Harbor 0 0 0 8 36,144 4,518 0 0 0 0 0 Chehalis / Lewis 0 0 0 10 54,239 5,424 0 0 0 0 0 Kelso / Cowlitz-Wahkiakum 0 0 0 10 50,316 5,032 0 0 0 0 0 Olympia / Thurston 0 0 0 9 48,783 5,420 0 0 0 0 0 Port Angeles / Clallam 0 0 0 1 5,629 5,629 0 0 0 0 0 Forks / Clallam 0 0 0 0 0 0 0 0 0 0 0 Port Townsend / Jeff. 1 5,016 5,016 2 5,223 2,611 0 0 0 0 0 Shelton / Mason 1 6,689 6,689 7 31,012 4,430 0 0 0 0 0 South Bend / Pacific 1 3,100 3,100 3 12,310 4,103 0 0 0 0 0 Vancouver / Clark 0 0 0 25 111,764 4,471 0 0 0 0 0 White Salmon / Klickitat 1 4,069 4,069 5 26,728 5,346 1 210 210 0 0

1/ Duplication in child counts exist between all Foster Care categories.

2/ Includes all group placements.

3/ NOTE : THESE COUNTS REPRESENT A NEW WAY OF ACCOUNTING FOR THESE CASES. THESE DATA ARE NOT COMPARABLE TO 3C TABLES PRIOR TO MARCH 1995.

4/ Additional costs associated with maintaining a child in a regular group home who has special needs.

Special needs child count is included in the other categories.

5/ Payments for certain administrative costs and for services, such as therapy, to assist the child in transition out of Group Care.

6/ All Spokane County data is under Spokane Central Office.

7/ Includes DCFS reporting units: CSU Child Prot.Svc., Family Reconcil Svc., Native American R4, Licensing-Grp Care, and CSU Chiold Welfare.

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TABLE 3D: DAY CARE CHILDREN SERVED AND NUMBER OF HOURS IN DAY CARE BY REGION AND DCFS OFFICE SEPTEMBER 2000

TOTAL EXCEPTION

REGION TOTAL SEASONAL 2/ EXCLUDING SEASONAL 3/ REGULAR 4/ THERAPEUTIC TO POLICY

DCFS OFFICE / COUNTY CHILDREN CHILDREN CHILDREN HOURS CHILDREN HOURS CHILDREN HOURS CHILDREN HOURS

STATE TOTALS 1/: 6,389 1,694 4,695 557,821 3,961 534,638 577 3,738 157 19,445

Region 1, Total 1,727 1,101 626 69,362 536 67,539 75 480 15 1,343 Colville / Stevens-Ferry 32 32 3,156 26 2,932 4 24 2 200 Othello / Adams 8 8 1,178 8 1,178 0 0 0 0 CSO 8 8 1,178 8 1,178 0 0 0 0 Moses Lake / Grant-Adams 646 589 57 6,210 44 6,038 12 72 1 100 DCFS 51 51 5,426 39 5,354 12 72 0 0 CSO 6 6 784 5 684 0 0 1 100 Newport / Pend Oreille 11 11 1,300 11 1,300 0 0 0 0 Okanogan / Okanogan 44 0 44 4,057 39 3,889 0 0 5 168 Spokane Central / Spokane 5 / 414 414 47,264 360 46,078 48 312 6 874 DCFS 414 414 47,264 360 46,078 48 312 6 874 CSO 0 0 0 0 0 0 0 0 0 Colfax / Whitman 14 14 782 6 728 8 54 0 0 DCFS 14 14 782 6 728 8 54 0 0 CSO 0 0 0 0 0 0 0 0 0 Wenatchee / Chelan-Douglas 558 512 46 5,415 42 5,396 3 18 1 1 DCFS 43 43 5,015 39 4,996 3 18 1 1 CSO 3 3 400 3 400 0 0 0 0

Region 2, Total 1,138 593 545 65,753 453 64,361 86 642 6 750 Clarkston / Asotin-Garfield 24 24 2,072 16 2,024 8 48 0 0 Ellensburg / Kittitas 35 35 2,264 15 2,144 20 120 0 0 Pasco / Benton-Franklin 201 0 201 24,680 175 24,312 25 192 1 176 DCFS 201 201 24,680 175 24,312 25 192 1 176 CSO 0 0 0 0 0 0 0 0 0 Sunnyside / Yakima 616 593 23 3,463 21 3,439 2 24 0 0 Toppenish / Yakima 39 0 39 4,717 31 4,593 7 60 1 64 Yakima / Yakima 161 0 161 19,235 142 19,121 18 108 1 6 Walla Walla / Walla Walla 62 0 62 9,322 53 8,728 6 90 3 504 Wapato / Yakima 0 0 0 0 0 0 0 0 0 CSO 0 0 0 0 0 0 0 0 0


TABLE 3D DAY CARE CHILDREN CONTINUED SEPTEMBER 2000

TOTAL EXCEPTION



Region 3, Total 682 0 682 89,913 591 80,805 36 252 55 8,856 Alderwood / Snohomish 136 136 16,573 120 16,311 15 90 1 172 DCFS 136 136 16,573 120 16,311 15 90 1 172 CSO 0 0 0 0 0 0 0 0 0 Skykomish Valley / Snohom. 48 48 4,781 44 4,612 1 6 3 163 Bellingham / Whatcom 81 0 81 9,395 77 9,371 4 24 0 0 Everett / Snohomish 154 154 20,343 149 20,313 5 30 0 0 Mount Vernon / Skagit 141 0 141 19,049 87 10,793 6 72 48 8,184 Friday Harbor / San Juan 0 0 0 0 0 0 0 0 0 Oak Harbor / Island 25 25 2,851 21 2,542 2 12 2 297 Smokey Point / Snohomish 23 23 4,140 21 4,128 2 12 0 0 Native American / Region 3 74 74 12,781 72 12,735 1 6 1 40

Region 4, Total 1,110 1,110 122,661 870 117,871 206 1,260 34 3,530 Central Svc. Unit / King 7 / 620 620 65,310 488 62,936 121 738 11 1,636 DCFS 612 612 63,702 480 61,328 121 738 11 1,636 CSO 8 8 1,608 8 1,608 0 0 0 0 King East / King 107 107 11,394 97 10,568 5 30 5 796 DCFS 103 103 10,753 93 9,927 5 30 5 796 CSO 4 4 641 4 641 0 0 0 0 King South / King 293 293 33,092 208 31,750 68 420 17 922 DCFS 277 277 30,390 192 29,048 68 420 17 922 CSO 16 16 2,702 16 2,702 0 0 0 0 African American / King 90 90 12,865 77 12,617 12 72 1 176

Region 5, Total 789 789 104,892 694 103,052 84 546 11 1,294 Bremerton / Kitsap 200 200 23,878 163 23,158 31 192 6 528 Pierce Central / Pierce 589 589 81,014 531 79,894 53 354 5 766


TABLE 3D DAY CARE CHILDREN CONTINUED SEPTEMBER 2000

TOTAL EXCEPTION



Region 6, Total 943 943 105,240 817 101,010 90 558 36 3,672 Aberdeen / Grays Harbor 125 125 16,778 118 16,610 4 24 3 144 Chehalis / Lewis 121 121 9,954 92 9,774 26 156 3 24 Kelso / Cowlitz-Wahkiakum 137 137 15,434 115 13,191 8 54 14 2,189 Olympia / Thurston 135 135 16,396 126 16,342 9 54 0 0 Port Angeles / Clallam-Jeff. 86 86 8,793 71 8,376 10 60 5 357 DCFS 86 86 8,793 71 8,376 10 60 5 357 CSO 0 0 0 0 0 0 0 0 0 Forks / Clallam 30 30 1,881 21 1,827 9 54 0 0 Port Townsend / Jeff. 21 21 2,538 19 2,526 2 12 0 0 Shelton / Mason 23 23 3,184 23 3,184 0 0 0 0 DCFS 21 21 2,752 21 2,752 0 0 0 0 CSO 2 2 432 2 432 0 0 0 0 South Bend / Pacific 27 27 3,004 27 3,004 0 0 0 0 Vancouver / Clark 206 206 25,000 182 23,952 13 90 11 958 White Salmon / Klickitat 32 32 2,278 23 2,224 9 54 0 0

1/ Excludes Work Opportunities Program Day Care Services. 2/ Count of Seasonal children served during the month. Data on seasonal hours of care are unavailable. 3/ Estimated counts of children served during the month are based on the following month payment data. 4/ Includes reservation children. 5/ All Spokane County data are under the Spokane Central Office. 6/ Includes DCFS reporting units: CSU Child Prot.Svc., Family Reconcil Svc., Native American R4, Licensing-Grp Care, and CSU Child Welfare.

N.B. THIS NEW FORMAT SHOWS THE SPLIT OF SERVICES BETWEEN DCFS OFFICES AND CSOs.

THE TOTAL CHILDREN FOR AN AREA EQUALS DCFS + CSO + SEASONAL .

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TABLE 3E: NUMBER OF FACILITIES IN LICENSED OR APPROVED STATUS FOR THE CARE OF CHILDREN OUTSIDE THEIR OWN HOMES SEPTEMBER 2000

PRIVATE CHILD FAMILY DCFS AGENCY GROUP OVER CRISIS STAFFED TOTAL

PLACING DAY CARE CHILD CARE FOSTER FOSTER CARE NIGHT RESIDENTIAL RESIDENTIALAGENCY CENTER HOMES HOMES HOME HOMES SHELTER CENTER HOME

STATE TOTAL 120 2,036 7,140 4,311 2,013 64 5 11 23 15,723

Region 1, Total 20 346 1,267 857 165 10 1 5 12 2,683Adams 0 4 24 11 4 0 0 0 0 43Asotin 0 9 13 26 11 0 0 0 0 59Chelan 3 30 229 45 32 2 0 1 0 342Cowlitz 0 29 83 135 5 2 0 0 0 254Douglas 1 9 119 29 6 0 0 0 0 164Ferry 0 1 3 6 3 0 0 1 0 14Garfield 0 0 1 3 0 0 0 0 0 4Grant 1 16 210 71 5 0 0 0 0 303Lincoln 0 4 10 13 3 0 0 0 0 30Okanogan 1 14 58 33 18 1 0 1 0 126Pend Oreille 0 4 7 18 2 0 0 0 0 31Spokane 12 204 453 386 56 5 1 2 12 1,131Stevens 2 7 19 55 19 0 0 0 0 102Whitman 0 15 38 26 1 0 0 0 0 80

Region2 Total 10 185 1,143 420 273 9 0 1 0 2,041Benton 2 52 277 86 63 1 0 0 0 481Columbia 0 1 4 4 1 0 0 0 0 10Franklin 1 18 200 45 21 0 0 0 0 285Kittitas 0 13 50 32 23 0 0 0 0 118Walla Walla 1 17 59 71 10 1 0 0 0 159Yakima 6 84 553 182 155 7 0 1 0 988

Region 3, Total 17 297 1,156 560 316 6 2 1 3 2,358Island 0 15 59 57 26 0 0 0 0 157San Juan 0 8 7 15 0 0 0 0 0 30Skagit 4 41 178 65 64 1 1 0 0 354Snohomish 7 176 807 311 177 4 1 1 3 1,487Whatcom 6 57 105 112 49 1 0 0 0 330

Region 4, total 33 628 1,600 943 448 26 2 0 8 3,688King 33 628 1,600 943 448 26 2 0 8 3,688

CONTINUED NEXT PAGE - 71-

TABLE 3E: NUMBER OF FACILITIES CONTINUED SEPTEMBER 2000

PRIVATE CHILD CRISIS FAMILY DCFS AGENCY GROUP OVER STAFFED TOTAL

PLACING RESIDENTIAL DAY CARE CHILD CARE FOSTER FOSTER CARE NIGHT RESIDENTIALAGENCY HOME CENTER HOMES HOMES HOME HOMES SHELTER HOME

Region 5, Total 22 304 914 630 527 8 0 2 0 2,407Kitsap 6 67 232 216 124 0 0 1 0 646Pierce 16 237 682 414 403 8 0 1 0 1,761

Region 6, Total 17 276 1,059 900 284 5 0 2 0 2,543Clallam 4 23 58 80 53 0 0 0 0 218Clark 6 89 479 270 35 0 0 1 0 880Grays Harbor 2 22 70 115 35 0 0 0 0 244Jefferson 0 5 21 27 5 0 0 0 0 58Klickitat 0 3 20 21 4 0 0 0 0 48Lewis 0 23 66 101 15 1 0 0 0 206Mason 1 10 58 46 34 0 0 0 0 149Pacific 0 6 15 26 1 0 0 0 0 48Skamania 0 3 6 15 1 0 0 0 0 25Thurston 4 90 266 189 101 4 0 1 0 655Wahkiakum 0 2 0 10 0 0 0 0 0 12

OUT-OF-STATE 1 0 1 1 0 0 0 0 0 3

1/ Facilities may be licensed and counted for more than one type of care. Source: CAMIS License File.

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TABLE 3J: DSHS ADOPTION SUPPORT SERVICES BY MONTH OF SERVICE SEPTEMBER 2000

CHILDREN AVERAGE EXPENDITURESMONTH OF ADDED TOTAL COST NON-RECURRINGSERVICE THIS MONTH 2/ 4/ SERVED PER CHILD 4/ TOTAL 5/ MAINTENANCE MEDICAL COSTS 5/ OTHER 1/

September 2000 6,925 $336.96 $2,333,481 $2,142,324 $119,332 $57,629 $14,196August 2000 6,862 436.98 2,998,556 2,151,840 452,171 64,194 330,351July 2000 6,777 420.05 2,846,688 2,042,919 429,454 56,976 317,339June 2000 6,700 450.71 3,019,763 2,020,645 540,586 46,073 412,459May 2000 6,644 432.25 2,871,899 1,991,198 528,427 51,578 300,696April 2000 6,591 436.31 2,875,742 2,007,868 524,418 50,320 293,136March 2000 6,500 455.74 2,962,314 1,935,875 662,227 53,527 310,685February 2000 6,445 428.45 2,761,374 1,941,797 472,431 61,382 285,764January 2000 6,396 442.43 2,829,789 1,920,518 527,985 73,990 307,296December 1999 6,260 428.80 2,684,309 1,808,785 540,265 58,817 276,442November 1999 6,163 428.60 2,641,481 1,786,510 556,913 39,296 258,762October 1999 6,122 421.96 2,583,263 1,789,292 510,457 51,590 231,924September 1999 6,072 412.79 2,506,463 1,771,470 464,896 38,393 231,704August 1999 5,999 419.73 2,517,975 1,740,633 495,686 47,908 233,748July 1999 5,927 413.04 2,448,114 1,705,109 474,460 42,168 226,377June 1999 5,877 445.80 2,619,993 1,702,326 507,953 60,611 349,103May 1999 5,801 417.92 2,424,354 1,651,488 520,787 47,753 204,326April 1999 5,721 414.16 2,369,411 1,656,423 489,072 41,972 181,944March 1999 5,651 436.84 2,468,570 1,639,373 589,231 65,045 174,921February 1999 5,589 404.01 2,257,985 1,590,764 443,684 54,093 169,444January 1999 5,525 405.58 2,240,808 1,537,484 476,014 56,568 170,742December 1998 5,384 399.85 2,152,779 1,492,735 459,662 57,455 142,927November 1998 5,311 388.80 2,064,930 1,433,823 461,468 31,158 138,481October 1998 5,247 404.46 2,122,227 1,458,012 485,710 50,340 128,165September 1998 5,178 374.07 1,936,938 1,390,894 363,815 45,462 136,767August 1998 5,108 367.87 1,879,074 1,371,684 352,735 37,683 116,972July 1998 5,073 360.51 1,828,860 1,325,796 348,540 55,858 98,666June 1998 4,994 377.73 1,886,385 1,340,657 333,925 38,137 173,666May 1998 4,945 387.44 1,915,908 1,298,663 467,834 36,877 112,534April 1998 4,886 355.08 1,734,939 1,281,298 321,063 24,753 107,825March 1998 4,818 361.17 1,740,122 1,272,561 332,959 43,145 91,457February 1998 4,793 356.49 1,708,658 1,246,208 311,950 46,846 103,654January 1998 4,745 351.51 1,667,910 1,189,337 339,882 45,723 92,968December 1997 4,655 338.37 1,575,099 1,197,031 279,173 42,107 56,788November 1997 4,611 340.27 1,568,997 1,144,795 338,258 25,410 60,534October 1997 4,520 356.30 1,610,494 1,157,825 371,521 42,794 38,354September 1997 4,467 337.63 1,508,205 1,120,923 304,181 41,825 41,276

1/ Includes expenditures for placement contracts and Northwest Adoption Exchange. 2/ Data not available due to production problems. 3/ Estimate 4/ Data months have been renamed to agree with month labels in Performance Indicators. 5/ Non-recurring costs are included in this table for the first time in the June 1995 Bluebook. Expenditure totals have been retroactively changed to include these costs from the first time there were non-zero figures in this account (Oct '92).

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TABLE 4A: SUMMARY OF SELECTED AGING AND ADULT SERVICES SEPTEMBER 2000

STATE TOTAL 1/

Chore Services cases 4/ 427

COPES CASELOAD 4/ 23,601

Adult Protective Services cases 825

Title XIX Personal Care cases Residential Care 4/ 333 In-Home Services 4/ 6,275

Residential Care cases 2/ Adult Residential Care 3/ 4/ 33 Adult Family Homes 4/ 7

Nursing Home Persons 13,790

1/ Regional breakdown not available.2/ In July 1989 eligible clients began to be transferred to the new Title XIX Personal Care Services Program.3/ Formerly referred to as congregate care facilities (CCFs) 4/ Beginning with July '95 data, Developmental Disabilities' clients are no longer included in these counts.

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TABLE 4D: CHORE SERVICES CASES, EXPENDITURES, AND AVERAGE EXPENDITURE PER CASE SEPTEMBER 2000 MONTH OF SERVICE 2/

MONTH OF SERVICE YEAR 4/ CASES EXPENDITURES 3/ PER CASE

September 2000 427 $205,756 $481.86August 2000 446 $213,208 $478.04July 2000 450 $207,353 $460.79June 2000 470 $209,457 $445.65May 2000 476 $208,384 $437.78April 2000 481 $205,150 $426.51March 2000 504 $220,394 $437.29February 2000 513 $217,050 $423.10January 2000 528 $227,205 $430.31December 1999 540 $228,168 $422.53November 1999 554 $234,238 $422.81October 1999 572 $244,631 $427.68September 1999 586 $246,939 $421.40August 1999 610 $254,080 $416.52July 1999 629 $257,764 $409.80June 1999 648 $301,050 $464.58May 1999 672 $308,375 $458.89April 1999 698 $328,330 $470.39March 1999 710 $343,778 $484.19February 1999 743 $340,884 $458.79January 1999 773 $357,147 $462.03December 1998 811 $369,055 $455.06November 1998 819 $361,307 $441.16October 1998 853 $371,459 $435.47September 1998 881 $397,324 $450.99August 1998 908 $395,904 $436.02July 1998 934 $414,161 $443.43June 1998 966 $453,631 $469.60May 1998 986 $446,350 $452.69April 1998 1,020 $453,282 $444.39March 1998 1,046 $442,299 $422.85February 1998 1,085 $441,767 $407.16January 1998 1,126 $453,906 $403.11December 1997 1,163 $466,107 $400.78November 1997 1,198 $460,429 $384.33October 1997 1,228 $496,528 $404.34September 1997 1,274 $497,094 $390.18

2/ Includes services provided under Area Agency on Aging contracts and services under the Individual Provider Program.

Monthly figures are subject to update when additional billings are received from contractors.

3/ Includes administrative costs for contractors.

4/ Beginning with the July '95 Data, DDD clients are no longer included on this table.

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TABLE 4E: NURSING FACILITIES AND INTERMEDIATE CARE FACILITIES FOR THE MENTALLY RETARDED (ICFMR) BY MONTH OF SERVICE SEPTEMBER 2000(PERSONS AND EXPENDITURES)

MONTH OF SERVICE YEAR 2/ PERSONS EXPENDITURES PERSONS EXPENDITURES

September 2000 13,790 $40,908,324 89 $426,454August 2000 13,756 42,463,332 91 442,402July 2000 13,727 42,257,116 91 441,595June 2000 13,694 39,248,537 91 ($3,867)May 2000 13,637 40,658,837 91 435,002April 2000 13,594 38,864,257 91 420,750March 2000 13,586 40,288,980 91 448,858February 2000 13,644 37,159,335 92 409,050January 2000 13,708 40,433,496 92 438,365December 1999 13,808 40,921,580 92 457,956November 1999 13,887 39,519,134 92 423,631October 1999 13,922 41,280,874 91 439,243September 1999 13,965 40,014,402 91 420,486August 1999 13,948 41,600,912 91 446,884July 1999 13,922 41,587,355 91 449,936June 1999 13,849 39,134,148 93 447,482May 1999 13,798 40,606,926 93 442,717April 1999 13,786 38,852,639 93 396,638March 1999 13,856 40,503,657 92 437,406February 1999 13,972 35,929,020 92 400,943January 1999 14,063 40,985,971 116 450,695December 1998 14,077 40,393,783 116 462,075November 1998 14,155 39,060,212 118 471,691October 1998 14,250 40,911,364 117 795,514September 1998 14,380 40,334,121 118 865,228August 1998 14,383 42,057,066 118 891,546July 1998 14,397 42,120,663 118 979,831June 1998 14,372 39,574,202 136 734,848May 1998 14,340 41,107,223 136 745,167April 1998 14,380 39,570,598 137 702,578March 1998 14,431 41,291,686 136 738,197February 1998 14,560 36,699,746 136 737,458January 1998 14,677 41,890,400 136 715,973December 1997 14,782 42,269,532 145 722,583November 1997 14,809 40,636,247 145 719,268October 1997 14,874 42,419,933 145 749,985September 1997 14,885 40,745,344 145 738,646

1/ ICFMRs are administered by the Division of Developmental Disabilities. Currently, data are under review. Expenditures include all client service costs and counts include all persons in Level E. 2/ Data are preliminary estimates.

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NURSING FACILITIES ICFMR 1/

MEDICAL ASSISTANCE

Table 5A (Persons Certified) pgs. 80 - 81

Table 5B (Persons Served) pgs. 82 - 83

Table 5C (Expenditures) pgs. 84 - 85

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TABLE 5A: SUMMARY OF MEDICAL ASSISTANCE PERSONS CERTIFIED ELIGIBLE BY PROGRAM AND MONTH OF SERVICE 1/

MEDICAL ASSISTANCE TITLE XIX MEDICAID

CATEGORICALLY NEEDY

MONTH CATE. NEEDY BLINDOF SERVICE TOTAL SUBTOTAL AGED DISABLED TANF-TOTAL OTHER QMBs

3/ 5/ 4/Jul-00 778,904 732,875 51,819 102,733 261,746 311,714 4,863

Jun-00 770,035 724,583 51,564 102,237 257,901 308,177 4,704May-00 765,401 720,220 51,427 101,700 255,424 307,101 4,568Apr-00 761,668 716,556 51,077 101,166 255,074 304,748 4,491Mar-00 758,158 713,125 50,888 100,664 254,381 302,654 4,538Feb-00 751,171 707,064 50,667 99,901 252,635 299,351 4,510Jan-00 746,382 702,626 50,777 99,245 251,168 296,948 4,488Dec-99 740,542 697,225 50,585 98,829 248,498 294,916 4,397Nov-99 737,568 694,830 50,536 98,541 247,083 294,227 4,443Oct-99 734,608 691,899 50,495 98,210 244,859 293,849 4,486Sep-99 731,108 688,595 50,197 97,903 243,665 292,345 4,485Aug-99 725,967 683,621 50,016 97,424 240,666 290,912 4,603Jul-99 721,165 679,033 49,759 97,006 237,773 289,864 4,631

Jun-99 721,449 679,176 49,502 96,732 240,434 287,878 4,630May-99 720,687 678,355 49,300 96,360 242,834 285,199 4,662Apr-99 721,441 678,994 49,022 95,953 245,311 283,995 4,713Mar-99 722,409 680,067 48,920 95,850 248,961 281,710 4,626Feb-99 718,517 677,037 48,800 95,548 250,728 277,304 4,657Jan-99 717,078 675,921 48,737 95,516 252,955 273,994 4,719Dec-98 716,895 675,844 46,667 97,092 254,813 272,557 4,715Nov-98 716,416 675,877 46,099 97,397 256,567 271,180 4,634Oct-98 718,164 677,604 45,767 97,664 258,703 270,893 4,577Sep-98 720,352 679,575 45,367 97,348 262,558 269,822 4,480Aug-98 721,650 680,708 45,327 97,112 265,553 268,346 4,370Jul-98 724,195 682,837 45,456 96,876 268,414 267,872 4,219

1/ Numbers of persons certified eligible are updated each month to show retroactive changes.

2/ Alcohol and drug Addiction Treatment and Support Act which began in July 1987.

3/ The first 6 months are estimated 4/ Qualified Medicare Beneficiary

5/ Counts include persons in GAX ( Expedited part of GAU), which began in 1991.

6/ GAU counts do not include GAX.

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TABLE 5A ( CONTINUED)

TITLE 19 MEDICAL ASSISTANCE STATE ONLY

LIMITED CASUALTY PROGRAM MONTHMEDIC. MEDIC. CHILD OFNEEDY INDIGENT GAU ADATSA HEALTH REFUGEE SERVICE

6/ 2/13,685 2,777 8,592 3,224 16,788 963 Jul-0013,709 2,609 8,592 3,214 16,428 900 Jun-0013,625 2,600 8,663 3,219 16,206 868 May-0013,645 2,633 8,671 3,165 16,095 903 Apr-0013,644 2,619 8,727 3,214 15,917 912 Mar-0013,427 2,553 8,472 3,081 15,640 934 Feb-0013,458 2,539 8,347 3,010 15,416 986 Jan-0013,319 2,414 8,366 2,930 15,202 1,086 Dec-9913,058 2,382 8,284 2,863 15,080 1,071 Nov-9912,940 2,450 8,411 2,973 14,826 1,109 Oct-9912,774 2,378 8,572 3,039 14,662 1,088 Sep-9912,630 2,427 8,627 3,139 14,458 1,065 Aug-9912,544 2,332 8,775 3,227 14,192 1,062 Jul-9912,485 2,311 9,057 3,300 14,061 1,059 Jun-9912,367 2,356 9,324 3,335 13,911 1,039 May-9912,230 2,359 9,453 3,396 13,868 1,141 Apr-9912,010 2,426 9,535 3,391 13,741 1,239 Mar-9911,764 2,261 9,456 3,260 13,383 1,356 Feb-9911,547 2,193 9,611 3,197 13,197 1,412 Jan-9911,341 2,153 9,830 3,136 13,122 1,469 Dec-9811,248 2,112 9,822 3,031 12,881 1,445 Nov-9811,202 2,156 9,869 3,086 12,796 1,451 Oct-9811,168 2,157 10,088 3,071 12,826 1,467 Sep-9811,134 2,376 10,135 3,089 12,850 1,358 Aug-9811,222 2,384 10,238 3,217 12,904 1,393 Jul-98

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TABLE 5B: SUMMARY OF MEDICAL ASSISTANCE PERSONS SERVED BY PROGRAM AND MONTH OF SERVICE

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NOW THAT MOST MAA ELIGIBLES ARE IN MANAGED CARE, WE CAN NO LONGER MEASURE HOW MANY PERSONS ACTUALLY USE MEDICAL

SERVICES DURING A MONTH. WE WILL NO LONGER BE PUBLISHING THIS TABLE.

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TABLE 5C: SUMMARY OF MEDICAL ASSISTANCE EXPENDITURES BY PROGRAM AND MONTH OF SERVICE 1/

MEDICAL ASSISTANCE TITLE XIX MEDICAIDCATEGORICALLY NEEDY

MONTH CATE. NEEDY BLINDOF SERVICE TOTAL SUBTOTAL AGED DISABLED TANF-TOTAL OTHER QMBs

3/ 5/ 4/Apr-00 156,462,763 137,245,702 15,150,071 50,368,574 40,854,994 30,690,811 181,252Mar-00 175,917,291 136,338,524 14,742,568 49,702,552 41,521,319 30,192,670 179,415Feb-00 190,864,274 148,114,550 16,595,725 55,410,408 41,020,326 34,888,596 199,495Jan-00 154,245,604 137,845,582 14,868,651 50,636,950 41,916,264 30,245,342 178,375Dec-99 166,947,454 150,028,099 16,717,984 56,390,621 41,565,704 35,156,061 197,729Nov-99 154,014,490 137,625,503 14,799,220 50,441,641 42,088,010 30,119,972 176,660Oct-99 166,937,163 150,048,191 16,633,160 56,123,184 41,893,709 35,201,410 196,728Sep-99 174,977,472 135,333,272 14,576,711 49,729,968 40,944,668 29,906,210 175,715Aug-99 192,119,829 149,343,748 16,394,336 55,279,867 42,163,621 35,310,926 194,998Jul-99 150,031,829 133,362,670 14,230,424 47,992,475 41,374,832 29,592,396 172,543

Jun-99 164,400,544 147,146,773 16,024,846 53,344,815 42,508,013 35,075,541 193,558May-99 151,951,761 135,488,036 14,845,946 49,828,030 41,375,348 29,263,459 175,253Apr-99 167,046,412 150,032,050 16,662,469 55,329,415 42,836,152 35,008,111 195,903Mar-99 164,653,593 128,765,176 14,006,719 50,865,560 37,903,546 25,858,695 130,656Feb-99 191,643,615 128,746,698 13,282,434 51,064,133 38,157,201 26,151,546 91,384Jan-99 174,632,206 128,027,210 13,667,562 49,566,565 37,890,419 26,802,954 99,710Dec-98 259,080,694 126,672,661 13,339,393 48,363,789 38,522,634 26,344,528 102,317Nov-98 139,767,776 123,666,213 13,606,082 47,315,711 36,914,586 25,747,968 81,866Oct-98 139,071,620 120,216,091 12,917,187 47,190,149 35,078,134 24,945,820 84,801Sep-98 152,219,820 112,710,987 11,659,043 42,364,038 36,241,037 22,284,774 162,095Aug-98 127,811,242 112,050,783 10,951,277 42,173,698 36,587,190 22,196,550 142,068Jul-98 156,224,960 117,211,843 11,503,522 44,723,321 37,242,787 23,548,978 193,235

Jun-98 204,387,966 114,770,404 11,398,211 42,827,964 37,692,781 22,726,719 124,729May-98 133,416,982 115,120,107 11,137,595 42,117,023 38,767,505 22,979,496 118,488Apr-98 138,283,492 119,857,904 11,196,460 47,221,844 38,974,437 22,317,759 147,404

1/ Expenditures are updated each month to show retroactive changes.

2/ Alcohol and drug Addiction Treatment and Support Act which began in July 1987.

3/ The first 6 months are estimated.

4/ Qualified Medicare Beneficiary

5/ Counts include persons in GAX ( Expedited part of GAU), which began in 1991.

6/ GAU counts do not include GAX.

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TABLE 5C ( CONTINUED)

TITLE 19 MEDICAL ASSISTANCE STATE ONLYCATEGORICALLY NEEDY

LIMITED CASUALTY PROGRAM MEDICARE MONTHDISPROPORTIONATE DRUG MEDICARE MEDIC. MEDIC. CHILD PART B OF

SHARE REBATE PREMIUMS NEEDY INDIGENT GAU ADATSA HEALTH NO MATCH REFUGEE SERVICE6/ 2/

8,762,317 -6,194,118 6,285,069 6,026,530 689,512 2,098,192 341,337 818,216 9,187 380,819 Jul-0029,104,924 -5,963,236 6,214,363 5,933,009 676,058 2,074,319 341,165 806,574 14,378 377,213 Jun-0032,025,861 -6,919,023 6,686,282 6,353,816 690,482 2,228,316 395,213 874,483 9,910 404,384 May-00

6,009,137 -6,028,712 6,196,159 5,945,131 675,997 2,055,843 343,216 816,775 14,319 372,157 Apr-006,277,338 -6,995,514 6,667,273 6,378,146 690,402 2,212,884 397,339 882,574 9,871 399,042 Mar-006,004,603 -5,974,941 6,177,955 5,902,188 675,936 2,051,554 336,189 809,684 14,260 391,559 Feb-006,270,701 -6,937,311 6,648,264 6,323,137 690,313 2,197,503 389,545 877,633 9,832 419,355 Jan-00

29,105,966 -5,824,326 6,159,751 5,923,708 675,875 2,046,440 327,134 818,551 14,200 396,901 Dec-9932,020,679 -6,758,183 6,629,255 6,304,146 690,223 2,189,489 379,367 886,401 9,793 424,911 Nov-99

5,992,653 -5,548,182 6,141,546 5,853,096 675,815 2,027,133 307,967 812,412 14,141 392,578 Oct-996,254,097 -6,464,505 6,610,245 6,326,343 690,134 2,170,539 358,229 878,616 9,754 420,319 Sep-995,985,136 -5,766,795 6,123,342 5,861,123 675,754 2,034,605 310,040 808,626 14,082 417,812 Aug-996,243,955 -6,733,369 6,591,236 6,364,950 690,045 2,168,073 359,883 873,116 9,715 446,758 Jul-99

26,683,498 -6,169,086 4,964,098 6,382,060 628,703 1,903,006 272,995 902,299 112,213 208,631 Jun-9953,422,001 -5,844,385 4,746,995 6,477,959 628,813 1,901,176 248,423 971,786 127,720 216,429 May-9937,508,605 -5,643,923 4,770,801 6,023,194 561,521 1,887,887 253,901 929,066 127,497 186,447 Apr-99

122,722,360 -5,226,994 4,933,417 5,589,547 622,469 1,998,058 269,293 1,125,993 111,517 262,373 Mar-996,328,429 -5,226,994 4,712,803 5,867,262 753,721 2,000,875 252,948 1,087,684 126,665 198,170 Feb-998,948,758 -5,226,994 4,657,922 6,230,251 755,410 1,979,268 253,130 935,697 126,708 195,379 Jan-99

29,162,192 -3,828,633 4,561,605 4,464,502 522,695 2,013,031 259,828 701,954 1,186,460 465,199 Dec-985,612,932 -3,707,898 4,516,252 4,560,444 559,782 1,865,060 238,362 623,283 1,181,505 310,737 Nov-98

27,749,659 -3,684,537 4,509,832 5,288,754 697,469 2,021,304 252,899 626,694 1,175,100 375,943 Oct-9878,598,890 -3,076,955 4,610,052 4,485,172 655,430 2,002,271 250,593 729,897 1,015,802 346,410 Sep-98

5,972,928 -3,076,955 4,833,998 5,278,693 670,665 1,912,992 245,832 900,978 1,220,249 337,495 Aug-986,129,431 -3,076,955 4,748,234 5,488,230 707,663 1,989,454 247,824 645,454 1,232,563 313,690 Jul-98

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86

GLOSSARY

Aid to Families With Dependent Children-Regular (AFDC-R): A federally matched cash assistance program for financially needyfamilies in which the child(ren) is deprived due to the absence, incapacity or death of a parent. In July 1997, this program has changed toTemporary Assistance for Needy Families - Single Parent Families.

Aid to Families with Dependent Children-Employable (AFDC-E): A federally matched cash assistance program for needy two parentfamilies in which the child(ren) is deprived by the unemployment of a parent. In July 1997, this program has changed to Temporary Assistancefor Needy Families - Two Parent Families.

Administration and Direct Services: Those expenditures for salaries, equipment, facilities, etc., for DSHS employees and their activitiesrelated to one or more specific programs. Also includes the cost of demonstration projects but excludes indirect DSHS administrative costs notattributed to any particular program (e.g., computer operations, accounting and personnel services).

Adoption Services: Services to prepare children and families for adoptive placement and adoption. Services are primarily for "hard to place"children: the disabled (physically, emotionally or mentally); minority races; siblings; or older children (six years plus).

Adoption Support Services: Financial and medical support to families that have adopted "hard to place" children who would not have beenadopted without subsidy.

Adult Family Home: The regular family abode of a person or persons who are providing personal care, room, and board to more than one butnot more than four adults who are not related by blood or marriage to the person or persons providing the services; except that a maximum ofsix adults may be permitted if the department determines that the home is of adequate size and that the home and the provider are capable ofmeeting standards and qualifications.

Aged: Persons who are 65 years of age or older.

Alcoholism and Drug Addiction Treatment and Support Act (ADATSA): A state funded program of treatment and shelter services tofinancially eligible adults who have been found by a state-contracted assessment center to be incapacitated from gainful employment due totheir alcoholism or drug addiction.

Alternate Care: Services to adults residing in or needing placement in residential facilities, e.g., Skilled Nursing Homes, Intermediate CareFacilities and Congregate Care Facilities.

Blind: Persons with central visual acuity of 20/200 or less in the better eye with the use of a correcting lens or a limitation in the field of visionsuch that the widest diameter of the visual field subtends an angle no greater than 20 degrees.

87

GLOSSARY

Case: A unit of one or more related individuals whose needs are covered by a single money grant, service or vendor payment.

Categorically Needy: A federally-matched (Medicaid) program for certain persons related to programs of public assistance with incomes at orbelow the grant standard.

Child Welfare Services (CWS): Specialized and individual social services provided to unmarried mothers, and to children who aredependent, neglected, or in danger of becoming delinquent.

Community Services Office (CSO): Local office where income maintenance, food stamp, medical assistance and social service programs areadministered.

Congregate Care Facility (CCF): A group living arrangement intended to provide supervision to individuals unable to function in anindependent living arrangement, to provide them with personal care, to assist them in taking more responsibility for their own grooming andappropriate behavior, to provide them with social care and to help them integrate into normal community living.

Consolidated Emergency Assistance Program (CEAP): Temporary assistance (one month out of twelve) for needy families not eligible forany other federal or state grant assistance program.

Crisis Intervention Services: Counseling, therapy and/or referral services designed to alleviate personal or family situations which presenta serious and imminent threat to the health or stability of the child or family.

Day Care: Care provided for children in a licensed day care center, a licensed family day care home, or in their own home when the parentscannot assume parental supervision for part of the day.

DCFS: Division of Children and Family Services.

Disabled: Persons who are unable to engage in any substantial gainful activity by reason of any medically determinable physical or mentalimpairment which has lasted or can be expected to last for a continuous period of not less than 12 months or which can be expected to result indeath.

Family Independence Program: A five year demonstration project jointly administered with the Employment Security Department. The program provides incentives in cash assistance, training and employment services, child care and medical benefits.

Food Stamps: Coupons issued by DSHS to eligible low income households which may be redeemed for groceries at retail stores so authorizedby the USDA Food and Nutrition Service.

88

GLOSSARY

General Assistance-Continuing (GA-U): Assistance to unemployable persons who are not eligible for or are not receiving federal aidassistance. General Assistance to Pregnant Women (GA-S): State financed assistance to financially needy pregnant women who are not eligible forAFDC because they are not in the third trimester of pregnancy or who are members of two parent households that cannot meet categoricaleligibility for AFDC-E.

Grant (Maintenance Grant): A money payment made to a recipient.

Income Assistance: Grant programs designed to provide financial assistance to individuals and families for basic needs.

Intermediate Care Facility (ICF): A licensed facility that provides individually planned programs under the direction of a licensedphysician and licensed nurse and includes supervision, assistance, protection, and restoration for those whose condition is stable.

Medicaid: A program that provides medical assistance to impoverished aged, blind and disabled persons or members of families withdependent children under Title XIX of the Social Security Act.

Medical Assistance: Programs which make payments for medical services provided to recipients of cash assistance and to other needypersons. Medical services are provided under Title XIX of the Social Security Act (Medicaid) and state only funding.

Medically Indigent: The state-matched category of the Limited Casualty Program provides medical assistance for persons with acute andemergent medical needs but unable to qualify for Medicaid.

Medically Needy: The federally-matched (Medicaid) category of the Limited Casualty Program provides medical assistance for persons withincomes above the grant standard.

Nursing Home Program: A program which provides skilled nursing facility care and intermediate facility care.

Primary Recipient: A person for whom a specified goal is established and to whom, or on behalf of whom, services are provided for thepurpose of achieving the goal.

Protective Services: Specialized social services initiated on the basis of a complaint that a child or adult is being physically or emotionallyneglected, abused, exploited, or cruelly treated.

89

GLOSSARY

Resources: Any property an applicant owns when he applies for assistance which could be applied toward meeting his needs either directly orby conversion to cash. Resources are classified as either exempt (i.e., not affecting the applicant's eligibility or need) or non-exempt.

Refugee: The status granted a person unwilling or unable to return to his or her country of nationality because of persecution or fear ofpersecution based on race, religion, nationality, membership in a particular social group, or political opinion.

Skilled Nursing Facility (SNF): A licensed facility certified to provide skilled nursing care. Provides frequent observation and interventionof a licensed physician and registered nurse and includes on-going evaluations, care plan revisions and the teaching necessary to provide forthose whose condition is unstable and/or complex.

Social Services: One or more of the services included in the State's Comprehensive Annual Social Services Program Plan under Title XX orthe State Plan under Title IV-A or Title IV-B.

Special Needs: SSI Additional Requirements payment to cover the cost of a verified need which is not included in a basic grant. Paymentscan be authorized for laundry, telephone, restaurant meals, home delivered meals and food for guide dogs for the blind.

Supplemental Security Income (SSI): Federally financed payments to the aged, blind or disabled administered by the Social SecurityAdministration. State supplementation is financial aid funded by the state, but administered by the Social Security Administration to augmentthe income of SSI recipients.

Temporary Assistance for Needy Families (TANF) - Single Parent Families : Name changed from AFDC-R to this on July 1997. Definition has not changed.

Temporary Assistance for Needy Families (TANF) - Two Parent Families : Name changed from AFCD-E to this on July 1997. Newdefinition includes both single households and pregnancy cases.

Title XVI: A national program to provide Supplemental Security Income (SSI) to individuals who have attained age 65, or are blind ordisabled.

Title XX: Comprehensive Social Services Program funded in part under Title XX of the Social Security Act.

Qualified Medicare Beneficiary: Recipients of Medicare Part A, not otherwise eligible for Medicaid who have incomes and resources belowlevels set by the legislature.

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