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HomeMy WebLinkAbout780665.tiff WELD COUNTY DEPARTMENT OF SOCIAL SERVI h1AY 1 o 1978 i uJ CASELOAD STATUS AS OF APRIL 30, 1978 Zoto April, March, April, Public Assistance - Number of Households 1977 1978 1978 Aid to Dependent Children 1,289 1,295 1,287 Aid to Dependent Children, Unemployed Father 101 60 49 Aid to the Needy Disabled 457 462 457 Aid to the Blind 11 9 9 Nursing Home 544 572 575 Medicaid Only 248 266 276 Old Age Pension 1,230 1,200 1,200 Food Stamps and Public Assistance 827 763 753 Food Stamps but no other Public Assistance 1,265 1 349 1,264 Total Cases ,972 5,976 5,870 Public Assistance - Number of People Aid to Dependent Children 3,818 3,741 3,718 Aid to Dependent Children, Unemployed Father 468 284 238 Aid to the Needy Disabled 457 462 457 Aid to the Blind 11 9 9 Nursing Home 544 572 575 Medicaid Only 248 266 276 Old Age Pension 1,230 1,200 1,200 Food Stamps and Public Assistance 2 ,924 2,579 2,531 Food Stamps brit no other Public Assistance 3,373 3,826 3,688 Total People Receiving13,073 12,939 12,692 Money or Vendor Pymts. FINANCIAL INFORMATION Total Food Stamp Sales $253,804 $268,014 $263,342 Total Expenditures for the Department (excluding OAP and Medicaid) $492 ,768 $558,715 $525,330 REMARKS: Public Assistance and Food Stamp caseloads decreased slightly compared with the prior month and compared with the same month in 1977. The Aid to Dependent Children caseload decreased by 19 families compared to the previous month; 54 families down compared with the prior year. Ninety-five fewer families pur- chased Food Stamps in April compared with the previous month of March. April Food Stamp participation has decreased also compared with the same month in 1977 - 2,017 families versus 2,117 families in 1977. Other caseloads did not show remarkable change. Expenditures (excluding Old Age Pension) for April were $525,330. This amount was $33,385 less than the previous month but $32,562 higher than the same month in 1977. Department spending remains under budget with 31.7% expended compared with the 33.3% "on-target" rate. 780665 EMcKenna:rh 5-9-78 Hello