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WELD COUNTY DEPARTMENT OF SOCIAL SERVICES
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1978 i i j
CASELOAD STATUS AS OF FEBRUARY 28, 1978
February, January, February,
Public Assistance - NumbeL of Households —'1977 1978 X978
Aid to Dependent Children 1 ,251 1 ,286 1 ,292
Aid to Dependent Children, Unemployed Father 93 55 53
Aid to the Needy Disabled 451 464 465
Aid to the Blind 11 9 9
Nursing Home 535 570 568
Medicaid Only 1 256 285 272
Old Age Pension 1 ,222 1 ,196 1 ,190
Food Stamps and Public Assistance 759 759 749
Food Stamps but no other Assistance 1 ,375 1 ,305 1 ,385
Total Cases 5,953 5J29 5,9_$
Public Assistance - Number of People
Aid to Dependent Children 3,776 3,733 3,752
Aid to Dependent Children, Unemployed Father 432 254 265
Aid to the Needy Disabled 451 464 465
Aid to the Blind 11 9 9
Nursing Home 535 570 568
Medicaid Only 256 285 272
Old Age Pension 1 ,222 1 ,196 1 ,190
Food Stamps and Public Assistance 2,644 2,512 2,536
Food Stamps but no Other Assistance 3,703, 3,753 3,952
Total People Receiving 13,030 12,776 13009
Money or Vendor Pymts.
FINANCIAL
Total Food Stamp Sales $257,561 $259,911 $270,646
Total Expenditures for the Department
(excluding OAP and Medicaid) $487,197 $529,684 $538,275
Total All Social Service Households 1 ,339 1 ,427 1 ,449
Child Abuse and Neglect Households 233 294 288
Youth Service and Care Households 211 193 203
Children in Placement (Away from Parents) 179 173 174
Children Receiving Day Care 252 388 390
REMARKS: Public Assistance and Food Stamp caseloads increased slightly during February.
This change is not unusual for this time of the year. Overall the pattern is stable.
The case count for some services is being added to this report. These caseloads, in the
main, do not reflect money payments to recipients, but do reflect counseling, protective
and intervention services on the part of casework staff. This caseload continues to grow
in Child Protection and Day Care.
Expenditures for February totalled $538,275. This amount was $8,591 higher than the pre-
vious month and $51 ,078 higher than February, 1977. Department spending is under budget
thus far with 15.7% expended compared with an "on target" rate of 16.7%.
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