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HomeMy WebLinkAbout800712.tiff WELD COUNTY DEPARTMENT OF SOCIAL SERVICES CASELOAD STATUS AS OF APRIL 30, 1980 • Public Assistance - Number of Households April, March, April, 1979 1980 1980 Aid to Dependent Children 1,298 1,504 1,320 Aid to Dependent Children, Unemployed Father 63 119 125 Aid to the Needy Disabled 445 368 358 Aid to the Blind 7 5 5 Nursing Home 609 616 610 Medicaid Only 276 268 279 Old Age Pension 1,182 1,272 1,320 Food Stamps and Public Assistance 956 1,160 1,196 Food Stamps Bane other Public Assistance 1,613 1,863 2,010 Total Cases 6,449 6,9/S 7,223 Public Assistance - Number of People Aid to Dependent Children 3,694 3,704 3,739 Aid to Dependent Children, Unemployed Father 293 507 522 Aid to the Needy Disabled 445 368 358 Aid to the Blind 7 5 5 Nursing Home 609 616 610 Medicaid Only 276 268 279 Old Age Pension 1,182 1,272 1,320 Food Stamps and Public Assistance 2,772 3,187 3,275 Food Stamps but no other Public Assistance . 4,792 5,699 6,465 Total People Rec. 14,070 15,626 16,573 Money or Vendor Pay— Financial Information Total Food Stamp Issuance $231,732 $316,113 $369,741 Total Expenditures for Department (excluding OAP and Medicaid) 559,700 648,394 701,014 REMARKS: The Aid to Families with Dependent Children and Food Stamp caseloads continued to show growth during April, 1980. The AFDC load increased by 22 households while Food Stamp households increased by 183 over the prior month. hest of this growth in load during April was due to unemployment stemming from the Monfort plant closure. A total of 16,573 people received some form of public assistance during April. This number was 6% higher than the preceding month (15,626) and 18% higher than the same month in 1979 (14,070) . Expenditures for April (excluding Old Age Pension and Food Stamps) were $701,014. This amount was $51,620 higher than the preceding month and $141,314 higher than the same month in 1979. Approximately $37,000 of the $701,014 was for retroactive payments, primarily Foster Care and Homemaker Services, which will not be requested in May. However, caseload trends, unless reversed, will be driving costs in excess of budget. As of April 30,1980, the Department remained slightly under budget with 33.1% expended after 4 months. uoo712 EMck:rh 5-6-80 .E5// /SO Hello