INCOME ASSISTANCE, SOCIAL SERVICES, AND MEDICAL ASSISTANCE · PDF fileSOCIAL SERVICES, AND MEDICAL ASSISTANCE JULY 1999 ... Income Assistance, Social Services, and Medical ... (Pierce)

INCOME ASSISTANCE,

SOCIAL SERVICES,

AND MEDICAL ASSISTANCE

JULY 1999

Vol. 44 No. 1

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

WhitmanAdamsGrant

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 20

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 2J: General Assistance to Pregnant Women: Cases, Persons, and Grant Expenditures, by Region and CSO 48

Table 2K: Alcoholism and Drug Addiction Treatment and Support Act: Cases, Persons, and Grant Expend. by Region and CSO. 54

Table 2L: Refugee Assistance: Cases, Persons, and Grant Expenditures by Region and CSO 60

Table 2N: Division of Income Assistance Child Care by Region and CSO 66

TABLE OF CONTENTS

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

Table 3A: Summary of Services to Children 69

Table 3B: Foster Care Children Served and Payments by Type of Facility, Region and DCFS Office 70

Table 3C: Foster Group Care Children Served and Payments by Region and DCFS Office 72

Table 3D: Child Care Children Served and Number of Hours in Child Care by Region and DCFS Office 74

Table 3E: Number of Facilities in Licensed or Approved Status for the Care of Children Outside Their own Homesby Selected Types of Facility, Region and DCFS Office 77

Table 3J: DSHS Adoption Support Services by Month of Service 79

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

Table 4A: Summary of Selected Aging and Adult Services 81

Table 4D: Chore Service Cases, Expenditures, and Average Expenditure Per Case by Month of Service 82

Table 4E: Skilled Nursing Facilities and Intermediate Care for the Mentally Retarded (ICFMR)by Month of Service 83

Medical Assistance (From MMIS File)

Table 5A: Summary of Medical Assistance Persons Certified Eligible by Program and Month of Service 86

Table 5B: Summary of Persons Served by Program and Month of Service 88

Table 5C: Summary of Medical Assistance Expenditures by Program and Month of Service 90

Glossary 92Errata 96

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 NOTE NEW PHONE NUMBER

TABLE 1: PROGRAM SUMMARY FOR INCOME ASSISTANCE, FOOD STAMPS, AND MEDICAL ASSISTANCE PROGRAMS JULY 1999IN THE STATE OF WASHINGTON

PERCENT CHANGE FROMTHIS LAST LAST LAST LAST

MONTH MONTH YEAR MONTH YEARIncome Assistance Cases

State Supplementation - Aged 11,347 11,312 11,159 0.3% 1.7%State Supplementation - Blind 896 900 876 -0.4% 2.3%State Supplementation - Disabled 78,252 77,957 76,393 0.4% 2.4%Temporary Assistance for Needy Families - SPF and TPF 59,698 60,702 71,357 -1.7% -16.3%Diversion - Single Parent Families and Two Parent Families 168 191 -12.0% -Consolidated Emergency Assistance Program 85 183 189 -53.6% -55.0%Refugee Assistance 2/ 520 540 662 -3.7% -21.5%General Assistance (GA-U + GA-X ) 15,717 16,116 16,495 -2.5% -4.7%General Assistance Legal Guardian (GH-H) 230 227 1.3% -General Assistance To Pregnant Women (GA-S) 1/ 1/ 1,307 - -ADATSA 906 983 912 -7.8% -0.7%

Food Stamp Households 134,175 135,823 166,349 -1.2% -19.3%

Nursing Home Persons 3/ 13,846 13,746 14,615 0.7% -5.3%

Jul-99 Jun-99 Jul-98

Medical Assistance Persons Certified Total 719,508 718,411 723,911Categorically Needy - TANF-TOTAL 230,952 240,370 268,733Aged 47,575 47,865 45,070Blind and Disabled 95,757 96,155 97,163Other 5/ 301,584 288,396 267,553Qualified Medicare Beneficiary 4/ 4,530 4,347 3,931Limited Casualty Program - Medically Needy 11,818 12,171 11,392Limited Casualty Program - Medically Indigent 1,310 1,771 2,400Refugee 957 1,038 1,385General Assistance 8,406 9,079 10,183ADATSA 2,844 3,268 3,207Children's Health 13,775 13,951 12,894

1/ Beginning 5/1/1999, the former GA-S cases were moved into the TANF program. 2/ Most refugees are counted in other programs. Processing problems prevent a sub-total at this time.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)

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

49

5555

184218

53

30

71

3575

54

5450

12

770

36

25

61

6749

48

23

341

4543

51

608041 40

472346

745218 68

22

13

31

16

14

16

58

15

15

64

282928

2828

37

26331024

3737

29

4

655

9

59

19

38

49

3969

21

11

3 2

8

62206

40

40

41

46

74

34 48

23

45

67

55

47

42

43

51

1818

49

55

49

67

8044

49

49

23

67

49

CSO - NUMBER AND NAME WITHIN REGIONREGION

CSO OFFICE / COUNTY CSO NUMBER

REGION 1 REGION 3 REGION 6 COLVILLE / STEVENS 33 ALDERWOOD / SNOHOMISH 52 ABERDEEN / GRAYS HARBOR 14 NEWPORT / PEND OREILLE 26 SKYKOMISH V. / SNOHOMISH 68 ELMA / GRAYS HARBOR 61 REPUBLIC / FERRY 10 BELLINGHAM / WHATCOM 37 LONG BEACH / PACIFIC 71MOSES LAKE / GRANT 13 EVERETT / SNOHOMISH 31 SOUTH BEND / PACIFIC 25 OTHELLO / ADAMS 1 MOUNT VERNON / SKAGIT 29 CHEHALIS / LEWIS 21CLARKSTON / ASOTIN 2 FRIDAY HARBOR / SAN JUAN 28 KELSO / COWLITZ 8 POMEROY / GARFIELD 12 OAK HARBOR / ISLAND 15 CATHLAMET / WAHKIAKUM 35OKANOGAN / OKANOGAN 24 SMOKEY POINT / SNOHOMISH 65 OLYMPIA / THURSTON 34SPO. CENTRAL / SPOKANE 32 ALDERWOOD HCS / SNOHOMISH 89 ORCHARDS / CLARK 53 COLFAX / WHITMAN 38 BELLINGHAM HCS / WHATCOM 87 GOLDENDALE / KLICKITAT 62SPO. E. VALLEY / SPOKANE 58 EVERETT HCS / SNOHOMISH 92 STEVENSON / SKAMANIA 30SPO. NORTH / SPOKANE 59 MOUNT VERNON HCS / SKAGIT 63 WHITE SALMON / KLICKITAT 20SPO. SOUTHWEST / SPOKANE 60 SKYKOMISH HCS / SNOHOMISH 90 PORT ANGELES / CLALLAM 5 DAVENPORT / LINCOLN 22 SMOKEY PT. HCS / SNOHOMISH 91 FORKS / CLALLAM 64WENATCHEE / CHELAN 4 PT. TOWNSEND / JEFFERSON 16 WENATCHEE / DOUGLAS 9 REGION 4 SHELTON / MASON 23CLARKSTON HCS / ASOTIN 86 RENTON / KING 80 VANCOUVER / CLARK 6COLVILLE HCS / STEVENS 78 BALLARD / KING 42 MAA-MEDS / STATE 76MOSES LAKE HCS / GRANT 81 LAKE CITY / KING 74 ABERDEEN HCS / GRAYS HARBOR 94OMAK HCS / OKANOGAN 77 BELLTOWN / KING 47 CHEHALIS HCS / LEWIS 95SPOKANE HCS / SPOKANE 57 BURIEN / KING 44 KELSO HCS / COWLITZ 97WENATCHEE HCS / DOUGLAS 79 WEST SEATTLE / KING 55 OLYMPIA HCS / THURSTON 96

CAPITOL HILL / KING 46 PORT ANGELES HCS / CLALLAM 93REGION 2 EASTSIDE / KING 40 VANCOUVER HCS / CLARK 98

KENNEWICK / BENTON 3 KING SOUTH / KING 43PASCO / FRANKLIN 11 FEDERAL WAY / KING 45SUNNYSIDE / YAKIMA 54 RAINIER / KING 41TOPPENISH / YAKIMA 50 HOLGATE HCS / KING 56WALLA WALLA / WALLA WALLA 36 DAYTON / COLUMBIA 7 REGION 5 WAPATO / YAKIMA 75 BREMERTON / KITSAP 18YAKIMA-KITTITAS / YAKIMA 69 PIERCE DCFS / PIERCE 27 ELLENSBURG / KITTITAS 19 PIERCE NORTH / PIERCE 49YAKIMA / YAKIMA 39 PIERCE SOUTH / PIERCE 48GRANDVIEW / YAKIMA 70 PIERCE WEST / PIERCE 67PASCO HCS / FRANKLIN 84 PUYALLUP VALLEY / PIERCE 51SUNNYSIDE HCS / YAKIMA 83 BREMERTON HCS / KITSAP 88HCS / WALLA WALLA 85 TACOMA HCS / PIERCE 66YAKIMA HCS / YAKIMA 82 PUYALLUP HCS OFFICE 17

1/ Spokane Central, Alternate Care (King Co.), and Long Term Care (Pierce) CSOs serve their entire respective counties and do not have their own populations or actual physical boundaries.

2/ These CSOs' data are included in Region 2. Some administrative functions moved to Region 1 effective 12/93. Their DCFS and Aging offices remain in Region 2.

3/ Note name change from Pasco/Benton to Kennewick/Benton effective March 15, 1994.

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TABLE 2: SUMMARY OF INCOME ASSISTANCE: CASES, PERSONS, AND EXPENDITURES JULY 1999

AVERAGE EXPENDITURE PER

CASES PERSONS EXPENDITURES 1/ CASE PERSON

ASSISTANCE GRANTS, TOTAL 167,819 274,653 $31,281,654 $ 186.40 $ 113.90

Aged, Blind, & Disabled State Supplementation 90,495 94,316 2,396,966 26.49 25.41

Temporary Assistance for Needy Families - SPF & TPF 59,698 161,787 25,019,746 419.11 154.65

Diversion - Single Parent Families and Two Parent Families 168 546 193,284 1,150.50 354.00

Consolidated Emergency Assistance Program (CEAP) 85 276 41,412 487.20 150.04

General Assistance - Continuing (U+X) 15,717 15,845 3,340,109 212.52 210.80

General Assistance - (GH-H) 230 297 81,637 354.94 274.87

ADATSA 906 906 34,001 37.53 37.53

Refugee Assistance 2/ 520 680 174,499 335.58 256.62

FOOD STAMP PROGRAM 134,175 296,308 $20,739,536 - -

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. Processing problems prevent a sub-total at this time.

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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 JULY 1999

BENEFITSAVERAGE SSI

STATE AND/OR STATESUPPLE- SUPPLEMENTATION

CASES PERSONS TOTAL SSI MENTATION PER CASE 1/TOTAL 93,206 98,177 2/ $38,579,839 2/ $36,182,873 2/ $ 2,396,966 $413.92

SSI ONLY 2,711 3,861 $859,545 $859,545 - $317.06STATE SUPPLE- MENTATION ONLY 2,416 2,537 106,320 - 106,320 44.01BOTH SSI AND STATE

SUPPLEMENTATION 88,079 91,779 37,613,974 35,323,328 2,290,646 427.05

AGED, TOTAL 11,958 13,744 $4,454,205 $4,128,066 $326,139 $372.49SSI ONLY 611 944 249,646 249,646 - 408.59STATE SUPPLE- MENTATION ONLY 367 386 15,730 - 15,730 42.86BOTH SSI AND STATE

SUPPLEMENTATION 10,980 12,414 4,188,829 3,878,420 310,409 381.50

BLIND, TOTAL 927 960 $366,755 $339,357 $27,398 $395.64SSI ONLY 31 39 10,749 10,749 - 346.74STATE SUPPLE- MENTATION ONLY 34 35 1,361 - 1,361 40.02BOTH SSI AND STATE

SUPPLEMENTATION 862 886 354,645 328,608 26,038 411.42

DISABLED, TOTAL 80,321 83,473 $33,758,879 $31,715,451 $2,043,429 $420.30SSI ONLY 2,069 2,878 599,150 599,150 - 289.58STATE SUPPLE- MENTATION ONLY 2,015 2,116 89,229 - 89,229 44.28BOTH SSI AND STATE

SUPPLEMENTATION 76,237 78,479 33,070,500 31,116,300 1,954,199 433.79

1/ AVERAGE EXPENDITURE PER CASE COMPUTED PRIOR TO ROUNDING.

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

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TABLE 2B: STATE SUPPLEMENTATION TO SUPPLEMENTAL SECURITY INCOME (SSI) BENEFITS: CASES, PERSONS, AND EXPENDITURES BY ELIGIBILITY FACTOR, REGION, AND CSO 1/, JULY 1999

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 11,347 12,800 $326,139 $28.74 896 921 $27,398 $30.57 78,252 80,595 $2,043,429 $26.11

REGION 1 1,114 1,131 $16,471 $14.78 116 118 $3,028 $26.10 11,835 12,040 $195,573 $16.52COLVILLE / STEVENS 65 65 1,012 15.56 8 8 314 39.23 663 672 13,925 21.00 NEWPORT / PEND OREILLE 38 38 510 13.43 1 1 7 6.55 330 334 6,032 18.28 REPUBLIC / FERRY 12 12 276 23.01 1 1 137 137.25 129 130 3,013 23.36MOSES LAKE / GRANT 130 131 1,796 13.81 9 9 187 20.75 1176 1,195 21,121 17.96 OTHELLO / ADAMS 25 26 726 29.03 5 6 170 34.00 201 202 4,736 23.56OKANOGAN / OKANOGAN 88 88 1,199 13.63 9 10 327 36.32 767 780 16,655 21.71SPO. CENTRAL / SPOKANE 45 48 795 17.67 9 9 137 15.27 909 926 13,240 14.57 COLFAX / WHITMAN 20 20 391 19.53 7 7 364 51.99 220 227 3,697 16.80SPO. DCFS / SPOKANE 0 0 0 - 0 0 0 - 0 0 0 -SPO. E. VALLEY / SPOKANE 205 208 2,417 11.79 14 14 353 25.22 1,970 2,003 29,545 15.00SPO. NORTH / SPOKANE 211 213 3,129 14.83 26 26 459 17.66 2,540 2,588 40,592 15.98SPO. SOUTHWEST / SPOKANE 114 116 1,532 13.44 13 13 337 25.89 1,729 1,762 22,164 12.82 DAVENPORT / LINCOLN 18 18 249 13.81 0 0 0 - 125 129 3,033 24.27WENATCHEE / CHELAN 111 114 1,834 16.52 10 10 84 8.43 775 787 13,140 16.96 WENATCHEE / DOUGLAS 32 34 606 18.93 4 4 152 38.03 301 305 4,679 15.55

REGION 2 1,015 1,038 $21,979 $21.65 75 75 $1,412 $18.82 7,652 7,788 $130,417 $17.04KENNEWICK / BENTON 144 149 3,445 23.92 14 14 92 6.55 1212 1241 18,388 15.17PASCO / FRANKLIN 90 92 1,951 21.68 5 5 33 6.55 621 633 11,290 18.18SUNNYSIDE / YAKIMA 160 165 3,449 21.55 9 9 190 21.07 742 757 15,916 21.45TOPPENISH / YAKIMA 105 106 3,310 31.52 4 4 130 32.48 497 503 10,408 20.94WALLA WALLA / WALLA WALLA 87 87 1,572 18.07 6 6 38 6.26 720 736 12,852 17.85 CLARKSTON / ASOTIN 33 34 218 6.60 8 8 183 22.89 467 473 7,393 15.83 DAYTON / COLUMBIA 13 13 85 6.55 1 1 7 6.55 92 92 2,022 21.98 POMEROY / GARFIELD 7 7 46 6.55 0 0 0 - 27 28 313 11.58WAPATO / YAKIMA 59 62 1,118 18.95 3 3 186 61.88 339 343 6,578 19.41YAKIMA-KITTITAS / YAKIMA 114 116 2,478 21.73 8 8 183 22.89 1,109 1,122 16,714 15.07 ELLENSBURG / KITTITAS 24 24 288 12.00 6 6 38 6.40 344 348 5,932 17.24YAKIMA / YAKIMA 179 183 4,020 22.46 11 11 333 30.31 1,482 1,512 22,611 15.26

CONTINUED NEXT PAGE - 7 -

TABLE 2B: SSI BENEFITS CONTINUED JULY 1999

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 1,363 1,527 $37,722 $27.67 115 119 $5,046 $43.87 9,429 9,697 $247,095 $26.20ALDERWOOD / SNOHOMISH 328 386 10,375 31.63 18 18 742 41.24 1,119 1,167 37,235 33.28 SKYKOMISH V. / SNOHOMISH 45 50 1,762 39.17 3 3 81 27.00 457 470 16,171 35.39BELLINGHAM / WHATCOM 229 239 3,921 17.12 21 22 471 22.43 2,038 2,087 28,571 14.02EVERETT / SNOHOMISH 467 548 15,239 32.63 40 42 2,188 54.69 2,984 3,102 101,390 33.98MOUNT VERNON / SKAGIT 117 120 1,747 14.93 17 18 902 53.06 1,301 1,311 20,152 15.49 FRIDAY HARBOR / SAN JUAN 8 8 52 6.55 0 0 0 - 72 72 727 10.09 OAK HARBOR / ISLAND 66 68 907 13.74 2 2 144 71.90 457 460 7,658 16.76SMOKEY POINT / SNOHOMISH 103 108 3,719 36.11 14 14 518 37.01 1001 1028 35,191 35.16

REGION 4 4,904 5,905 $170,838 $34.83 273 285 $9,610 $35.20 19,862 20,751 $670,989 $33.78HOLGATE-RENTON / KING 0 0 0 - 0 0 0 - 0 0 0 -BALLARD / KING 517 641 16,562 32.03 39 42 1,070 27.44 2,239 2,330 72,874 32.55 LAKE CITY / KING 366 453 13,238 36.17 20 21 780 38.98 1120 1181 37,189 33.20BELLTOWN / KING 479 577 16,284 34.00 18 20 631 35.04 1,949 2,000 63,329 32.49BURIEN / KING 327 380 11,169 34.16 33 34 1,196 36.25 2,054 2,139 69,000 33.59 WEST SEATTLE / KING 225 250 8,075 35.89 16 16 432 27.00 1,403 1,468 48,476 34.55CAPITOL HILL / KING 526 629 18,581 35.33 32 32 1,062 33.18 1,956 2,018 61,579 31.48EASTSIDE / KING 796 993 27,419 34.45 42 43 1,581 37.63 2,029 2,171 69,443 34.23KING SOUTH / KING 867 1049 29,665 34.22 37 39 1,652 44.66 3,666 3,857 129,909 35.44 FEDERAL WAY / KING 82 88 2,307 28.13 8 8 322 40.28 756 776 24,323 32.17RAINIER / KING 719 845 27,537 38.30 28 30 884 31.58 2,690 2,811 94,869 35.27

REGION 5 1,556 1,761 $51,817 $33.30 171 177 $5,097 $29.80 14,821 15,375 $516,813 $34.87BREMERTON / KITSAP 314 346 10,648 33.91 50 51 1,285 25.69 2,941 3,006 103,088 35.05PIERCE DCFS / PIERCE 0 0 0 - 0 0 0 - 0 0 0 -PIERCE NORTH / PIERCE 339 399 11,748 34.66 29 30 895 30.85 2,666 2,810 87,446 32.80PIERCE SOUTH / PIERCE 341 379 10,747 31.52 39 41 997 25.56 3,819 4,007 137,859 36.10PIERCE WEST / PIERCE 393 459 13,170 33.51 29 31 942 32.49 3,291 3,398 114,283 34.73PUYALLUP VALLEY / PIERCE 169 178 5,504 32.57 24 24 979 40.80 2,104 2,154 74,137 35.24


TABLE 2B: SSI BENEFITS CONTINUED JULY 1999

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 1,395 1,438 $27,313 $19.57 146 147 $3,206 $21.95 14,653 14,944 $282,541 $19.28ABERDEEN / GRAYS HARBOR 75 75 879 11.72 12 12 337 28.08 1,433 1,445 24,283 16.95 ELMA / GRAYS HARBOR 27 27 499 18.48 3 3 20 6.55 336 338 6,350 18.90 LONG BEACH / PACIFIC 14 15 336 23.98 2 2 275 137.25 233 236 4,936 21.18 SOUTH BEND / PACIFIC 28 28 445 15.89 1 1 7 6.55 192 194 3,793 19.75CHEHALIS / LEWIS 119 120 1,853 15.57 12 12 474 39.47 1,292 1,310 22,642 17.53KELSO / COWLITZ 102 104 987 9.68 11 11 203 18.43 1,896 1,929 30,080 15.87CATHLAMET/WAHKIAKUM 1 1 7 6.55 1 1 7 6.55 29 30 719 24.80OLYMPIA / THURSTON 325 344 11,031 33.94 33 33 842 25.52 2,715 2,819 95,406 35.14 ORCHARDS / CLARK 148 153 2,080 14.05 16 17 114 7.15 1,159 1,186 18,265 15.76 GOLDENDALE / KLICKITAT 10 10 194 19.45 1 1 7 6.55 193 197 4,014 20.80 STEVENSON / SKAMANIA 10 10 65 6.45 0 0 0 - 118 118 1,495 12.67WHITE SALMON / KLICKITAT 18 19 255 14.18 1 1 7 6.55 143 147 1,713 11.98PORT ANGELES / CLALLAM 61 62 1,450 23.77 7 7 80 11.41 849 861 12,111 14.27 FORKS / CLALLAM 18 18 265 14.70 4 4 26 6.55 201 204 3,761 18.71 PT. TOWNSEND / JEFFERSON 31 32 469 15.14 1 1 7 6.55 323 330 4,155 12.86SHELTON / MASON 38 39 781 20.56 6 6 170 28.33 813 821 11,111 13.67VANCOUVER / CLARK 370 381 5,717 15.45 35 35 633 18.08 2,728 2,779 37,707 13.82

1 / WHEN MORE THAN ONE CSO EXISTS WITHIN A COUNTY, COUNTS ARE ALLOCATED ON THE BASIS OF ZIP CODE2 / 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 JULY 1999 EXPENDITURES BY REGION AND CSO 1/

REGION / CSO CASES ADULTS CHILDREN 2/ GRANT PER CASEPER PERSON CASES ADULTS CHILDREN GRANT PER CASEPER PERSONTOTAL 59,698 51,767 110,020 25,019,746 419.11 154.65 60,971 52,903 112,332 20,561,465 337.23 124.44REGION 1 10,287 9,670 18,809 4,225,295 410.74 148.37 10,482 9,787 19,067 3,339,971 318.64 115.75COLVILLE / STEVENS 622 636 1,176 269,257 432.89 148.60 626 643 1,168 222,517 355.46 122.87 NEWPORT / PEND OREILLE 296 303 560 123,958 418.78 143.64 312 315 592 115,698 370.83 127.56 REPUBLIC / FERRY 155 169 291 72,742 469.30 158.13 164 169 304 62,600 381.71 132.35MOSES LAKE / GRANT 959 830 1,875 396,193 413.13 146.47 984 854 1,928 310,084 315.13 111.46 OTHELLO / ADAMS 284 153 569 114,659 403.73 158.81 321 173 613 111,540 347.48 141.91OKANOGAN / OKANOGAN 622 476 1,125 251,365 404.12 157.00 651 492 1,163 218,031 334.92 131.74SPO. CENTRAL / SPOKANE 3 3 5 1,230 409.87 153.70 2 1 2 473 236.65 157.77 COLFAX / WHITMAN 207 213 372 79,012 381.70 135.06 220 225 374 56,637 257.44 94.55SPO. E. VALLEY / SPOKANE 1,898 1,862 3,347 767,298 404.27 147.30 1,886 1,843 3,294 551,331 292.33 107.33SPO. NORTH / SPOKANE 2,513 2,469 4,737 1,045,753 416.14 145.12 2,566 2,514 4,814 761,583 296.80 103.93SPO. SOUTHWEST / SPOKANE 1,119 1,170 1,890 457,334 408.70 149.46 1,140 1,176 1,933 376,061 329.88 120.96 DAVENPORT / LINCOLN 93 89 168 37,206 400.07 144.77 89 84 161 26,524 298.03 108.26WENATCHEE / CHELAN 795 605 1,406 308,224 387.70 153.27 788 591 1,395 263,684 334.62 132.77 WENATCHEE / DOUGLAS 238 216 435 100,890 423.91 154.98 242 215 446 95,891 396.24 145.07CLARKSTON / ASOTIN 465 460 824 191,456 411.73 149.11 471 470 850 158,907 337.38 120.38 POMEROY / GARFIELD 18 16 29 8,392 466.24 186.50 20 22 30 8,408 420.39 161.69CLARKSTON 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 0 327 - - 0 0 0 0 - -WENATCHEE HCS / DOUGLAS 0 0 0 0 - - 0 0 0 0 - -

REGION 2 7,783 5,886 15,632 3,198,720 410.99 148.65 8,043 6,039 16,131 2,761,503 343.34 124.56KENNEWICK / BENTON 1,479 1,322 2,731 606,434 410.03 149.63 1,516 1,348 2,823 503,646 332.22 120.75PASCO / FRANKLIN 952 633 2,093 392,875 412.68 144.12 1,034 685 2,222 360,929 349.06 124.16SUNNYSIDE / YAKIMA 670 506 1,483 282,076 421.01 141.82 705 544 1,572 242,034 343.31 114.38TOPPENISH / YAKIMA 753 536 1,668 318,793 423.36 144.64 773 531 1,708 286,044 370.04 127.76WALLA WALLA / WALLA WALLA 586 483 1,019 223,091 380.70 148.53 601 480 1,058 183,048 304.57 119.02 DAYTON / COLUMBIA 31 26 56 8,197 264.40 99.96 35 29 65 6,588 188.22 70.08WAPATO / YAKIMA 464 341 1,079 197,751 426.19 139.26 482 358 1,112 181,858 377.30 123.71YAKIMA-KITTITAS / YAKIMA 1,047 740 2,121 441,073 421.27 154.17 1,067 735 2,141 388,939 364.52 135.24 ELLENSBURG / KITTITAS 191 174 320 69,672 364.78 141.04 192 169 322 33,698 175.51 68.63YAKIMA / YAKIMA 1,282 932 2,419 523,959 408.70 156.36 1,294 953 2,430 436,249 337.13 128.95GRANDVIEW / YAKIMA 328 193 643 134,799 410.97 161.24 344 207 678 138,472 402.53 156.47PASCO 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 -

JULY JUNE

TABLE 2C: TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (CONTINUED) JULY 1999

CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSON REGION / CSO62,416 54,718 115,035 15,205,777 243.62 89.58 62,551 55,154 117,337 19,532,316 312.26 113.24 TOTAL10,713 10,142 19,561 2,265,984 211.52 76.29 10,632 10,137 19,847 3,051,077 286.97 101.76 REGION 1

645 676 1,229 165,974 257.32 87.13 658 691 1,294 223,633 339.87 112.66 COLVILLE / STEVENS314 326 614 90,423 287.97 96.19 320 337 632 108,278 338.37 111.74 NEWPORT / PEND OREILLE161 168 299 44,299 275.15 94.86 154 165 301 53,878 349.86 115.62 REPUBLIC / FERRY

1,004 861 1,938 207,289 206.46 74.06 1,014 881 1,985 274,820 271.03 95.89 MOSES LAKE / GRANT344 181 672 96,489 280.49 113.12 347 185 686 110,565 318.63 126.94 OTHELLO / ADAMS654 499 1,178 168,985 258.39 100.77 642 494 1,195 203,857 317.53 120.70 OKANOGAN / OKANOGAN

2 1 2 -135 -67.69 -45.13 1 1 0 249 249.00 249.00 SPO. CENTRAL / SPOKANE215 226 365 28,315 131.70 47.91 216 231 367 47,453 219.69 79.35 COLFAX / WHITMAN

1,972 1,973 3,458 343,820 174.35 63.31 1,986 2,007 3,574 509,666 256.63 91.32 SPO. E. VALLEY / SPOKANE2,604 2,575 4,889 392,534 150.74 52.59 2,554 2,520 4,903 643,907 252.12 86.74 SPO. NORTH / SPOKANE1,185 1,244 2,025 277,730 234.37 84.96 1,162 1,230 2,033 338,095 290.96 103.61 SPO. SOUTHWEST / SPOKANE

95 93 173 16,223 170.77 60.99 96 90 175 28,727 299.24 108.40 DAVENPORT / LINCOLN775 593 1,377 214,447 276.71 108.86 763 599 1,392 255,755 335.20 128.46 WENATCHEE / CHELAN246 223 459 90,552 368.10 132.77 240 218 453 95,474 397.81 142.29 WENATCHEE / DOUGLAS474 478 851 120,282 253.76 90.51 458 465 829 148,068 323.29 114.43 CLARKSTON / ASOTIN22 25 31 8,408 382.20 150.15 20 23 27 8,302 415.12 166.05 POMEROY / GARFIELD0 0 0 0 - - 0 0 0 0 - - CLARKSTON HCS / ASOTIN1 0 1 349 - - 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 - - 1 0 1 349 349.00 349.00 SPOKANE HCS / SPOKANE0 0 0 0 - - 0 0 0 0 - - WENATCHEE HCS / DOUGLAS

8,358 6,366 16,749 2,253,297 269.60 97.48 8,495 6,509 17,312 2,773,270 326.46 116.42 REGION 21,591 1,461 2,973 400,369 251.65 90.30 1,567 1,443 3,035 478,863 305.59 106.94 KENNEWICK / BENTON1,095 730 2,346 307,968 281.25 100.12 1,155 775 2,489 370,385 320.68 113.48 PASCO / FRANKLIN

728 559 1,644 167,198 229.67 75.90 741 561 1,681 231,672 312.65 103.33 SUNNYSIDE / YAKIMA811 546 1,753 257,198 317.14 111.87 834 577 1,846 303,816 364.29 125.39 TOPPENISH / YAKIMA637 523 1,132 146,771 230.41 88.68 665 548 1,193 200,265 301.15 115.03 WALLA WALLA / WALLA WALLA37 32 69 8,844 239.03 87.56 34 32 65 8,403 247.16 86.63 DAYTON / COLUMBIA

494 375 1,128 164,874 333.75 109.70 507 391 1,196 189,398 373.57 119.34 WAPATO / YAKIMA1,058 725 2,126 310,028 293.03 108.74 1,068 742 2,155 365,839 342.55 126.28 YAKIMA-KITTITAS / YAKIMA

198 179 337 -3,352 -16.93 -6.50 193 176 343 27,661 143.32 53.30 ELLENSBURG / KITTITAS1,341 1,004 2,511 348,953 260.22 99.28 1,356 1,025 2,574 442,972 326.68 123.08 YAKIMA / YAKIMA

368 232 730 144,446 392.52 150.15 375 239 735 153,995 410.65 158.11 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

- 11 - (CONTINUED NEXT PAGE)

MAY APRIL

TABLE 2C : TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (CONTINUNED) JULY 1999

REGION / CSO CASES ADULTS CHILDREN GRANT PER CASEPER PERSON CASES ADULTS CHILDREN GRANT PER CASEPER PERSONREGION 3 5,889 4,951 10,569 2,377,146 403.66 153.17 6,025 5,098 10,747 1,854,887 307.86 117.06ALDERWOOD / SNOHOMISH 679 555 1,170 277,916 409.30 161.11 701 585 1,196 209,378 298.68 117.56 SKYKOMISH V. / SNOHOMISH 302 207 469 115,000 380.80 170.12 315 222 488 78,626 249.61 110.74BELLINGHAM / WHATCOM 1,284 1,129 2,405 522,371 406.83 147.81 1,317 1,162 2,466 429,563 326.17 118.40EVERETT / SNOHOMISH 1,691 1,629 3,193 711,742 420.90 147.60 1,706 1,630 3,174 542,386 317.93 112.90MOUNT VERNON / SKAGIT 887 657 1,592 339,646 382.92 151.02 870 651 1,571 255,948 294.19 115.19 FRIDAY HARBOR / SAN JUAN 33 22 52 12,111 366.99 163.66 43 32 64 12,673 294.73 132.01 OAK HARBOR / ISLAND 274 227 447 104,985 383.16 155.76 287 239 472 84,154 293.22 118.36SMOKEY POINT / SNOHOMISH 739 525 1,241 293,375 396.99 166.12 785 577 1,315 241,809 308.04 127.81ALDERWOOD 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 - - 1 0 1 349 - -

REGION 4 12,082 10,384 22,600 5,190,996 429.65 157.38 12,249 10,520 23,055 4,295,805 350.71 127.95HOLGATE-RENTON / KING 843 759 1,466 361,953 429.36 162.68 824 743 1,452 302,242 366.80 137.70BALLARD / KING 620 483 962 237,353 382.83 164.26 651 503 1,005 197,462 303.32 130.94 LAKE CITY / KING 485 405 855 198,608 409.50 157.63 485 404 873 168,719 347.87 132.12BELLTOWN / KING 254 216 424 111,465 438.84 174.16 251 213 418 99,029 394.54 156.94BURIEN / KING 1,926 1,649 3,577 831,558 431.75 159.12 1,928 1,640 3,601 646,062 335.09 123.27 WEST SEATTLE / KING 986 772 1,953 423,060 429.07 155.25 1,027 792 2,023 365,458 355.85 129.83CAPITOL HILL / KING 637 465 1,064 260,769 409.37 170.55 651 493 1,095 228,842 351.52 144.11EASTSIDE / KING 789 649 1,356 321,120 407.00 160.16 816 675 1,416 228,130 279.57 109.10KING SOUTH / KING 2,483 2,487 5,017 1,123,784 452.59 149.76 2,535 2,535 5,130 914,030 360.56 119.25 FEDERAL WAY / KING 903 860 1,834 405,664 449.24 150.58 923 889 1,920 353,783 383.30 125.95RAINIER / KING 2,156 1,639 4,092 915,661 424.70 159.77 2,158 1,633 4,122 792,048 367.03 137.63HOLGATE HCS / KING 0 0 0 0 - - 0 0 0 0 - -

REGION 5 10,958 9,547 19,570 4,690,343 428.03 161.09 11,210 9,803 20,065 3,828,490 341.52 128.18BREMERTON / KITSAP 1,911 1,667 3,266 791,849 414.36 160.52 1,974 1,727 3,374 642,607 325.54 125.98PIERCE NORTH / PIERCE 1,981 1,788 3,585 839,806 423.93 156.30 2,005 1,812 3,705 700,025 349.14 126.89PIERCE SOUTH / PIERCE 2,812 2,409 5,383 1,233,815 438.77 158.34 2,886 2,481 5,503 1,012,970 350.99 126.88PIERCE WEST / PIERCE 2,693 2,390 4,783 1,172,450 435.37 163.45 2,740 2,444 4,908 967,573 353.13 131.61PUYALLUP VALLEY / PIERCE 1,560 1,293 2,551 652,074 418.00 169.63 1,604 1,338 2,573 504,930 314.79 129.11BREMERTON HCS / KITSAP 0 0 0 0 - - 0 0 0 0 - -TACOMA HCS / PIERCE 1 0 2 349 - - 0 0 0 0 - -PUYALLUP HCS OFFICE 0 0 0 0 - - 1 1 2 384 - -


JULY JUNE


CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSON REGION / CSO6,207 5,335 11,038 1,227,193 197.71 74.95 6,260 5,433 11,338 1,747,505 279.15 104.20 REGION 3

744 636 1,260 145,899 196.10 76.95 768 656 1,305 228,808 297.93 116.68 ALDERWOOD / SNOHOMISH340 252 527 34,971 102.86 44.89 346 258 548 64,289 185.81 79.76 SKYKOMISH V. / SNOHOMISH

1,366 1,233 2,534 320,380 234.54 85.05 1,376 1,260 2,595 395,520 287.44 102.60 BELLINGHAM / WHATCOM1,724 1,660 3,207 346,687 201.09 71.23 1,693 1,648 3,241 500,520 295.64 102.38 EVERETT / SNOHOMISH

883 663 1,597 164,125 185.87 72.62 884 677 1,628 228,593 258.59 99.17 MOUNT VERNON / SKAGIT44 33 62 11,326 257.41 119.22 46 36 71 14,195 308.58 132.66 FRIDAY HARBOR / SAN JUAN

303 256 507 53,234 175.69 69.77 315 272 524 82,887 263.13 104.13 OAK HARBOR / ISLAND803 602 1,344 150,571 187.51 77.37 832 626 1,426 232,694 279.68 113.40 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

12,476 10,828 23,516 3,275,998 262.58 95.39 12,499 10,902 23,933 4,077,846 326.25 117.06 REGION 4832 752 1,460 247,116 297.01 111.72 820 740 1,472 281,828 343.69 127.41 HOLGATE-RENTON / KING672 522 1,033 144,747 215.40 93.09 666 521 1,053 188,719 283.36 119.90 BALLARD / KING505 429 907 141,547 280.29 105.95 513 440 931 178,986 348.90 130.55 LAKE CITY / KING242 203 396 84,562 349.43 141.17 225 185 389 86,996 386.65 151.56 BELLTOWN / KING

1,959 1,674 3,701 424,196 216.54 78.92 1,945 1,676 3,723 560,691 288.27 103.85 BURIEN / KING1,068 843 2,119 302,945 283.66 102.28 1,079 867 2,165 373,896 346.52 123.32 WEST SEATTLE / KING

663 500 1,125 178,925 269.87 110.11 663 497 1,145 212,136 319.96 129.19 CAPITOL HILL / KING834 710 1,438 112,166 134.49 52.22 871 761 1,535 218,981 251.41 95.38 EASTSIDE / KING

2,585 2,612 5,219 695,423 269.02 88.80 2,581 2,603 5,270 872,177 337.92 110.78 KING SOUTH / KING934 911 1,955 286,174 306.40 99.85 938 916 1,981 340,555 363.07 117.55 FEDERAL WAY / KING

2,182 1,672 4,163 658,196 301.65 112.80 2,198 1,696 4,269 762,881 347.08 127.89 RAINIER / KING0 0 0 0 - - 0 0 0 0 - - HOLGATE HCS / KING

11,528 10,175 20,549 2,818,581 244.50 91.74 11,525 10,228 20,881 3,658,989 317.48 117.62 REGION 52,032 1,800 3,432 454,290 223.57 86.83 2,073 1,855 3,552 604,733 291.72 111.84 BREMERTON / KITSAP2,058 1,873 3,814 519,123 252.25 91.28 2,045 1,852 3,868 651,312 318.49 113.87 PIERCE NORTH / PIERCE2,965 2,558 5,630 767,227 258.76 93.70 2,968 2,585 5,743 987,401 332.68 118.56 PIERCE SOUTH / PIERCE2,839 2,563 5,061 738,333 260.07 96.84 2,839 2,577 5,132 948,851 334.22 123.08 PIERCE WEST / PIERCE1,632 1,381 2,609 338,819 207.61 84.92 1,597 1,359 2,582 465,555 291.52 118.13 PUYALLUP VALLEY / PIERCE

1 0 1 349 349.00 349.00 1 0 1 349 349.00 349.00 BREMERTON HCS / KITSAP1 0 2 440 440.00 220.00 2 0 3 789 394.50 263.00 TACOMA HCS / PIERCE0 0 0 0 - - 0 0 0 0 - - PUYALLUP HCS OFFICE


MAY APRIL

TABLE 2C : TEMPORARY ASSISTANCE FOR NEEDY FAMILIES (CONTINUED) JULY 1999

REGION / CSO CASES ADULTS CHILDREN GRANT PER CASEPER PERSON CASES ADULTS CHILDREN GRANT PER CASEPER PERSONREGION 6 12,511 11,143 22,839 5,278,642 421.92 155.34 12,743 11,439 23,266 4,418,597 346.75 127.32ABERDEEN / GRAYS HARBOR 1,123 916 1,990 461,821 411.24 158.92 1,159 950 2,044 396,939 342.48 132.58 ELMA / GRAYS HARBOR 280 240 478 114,240 408.00 159.11 271 234 478 99,908 368.66 140.32 LONG BEACH / PACIFIC 153 140 269 58,653 383.36 143.41 169 158 279 49,104 290.56 112.37 SOUTH BEND / PACIFIC 156 135 271 60,452 387.51 148.90 165 135 269 56,852 344.56 140.72CHEHALIS / LEWIS 1,093 972 1,895 451,738 413.30 157.56 1,114 1,001 1,939 377,740 339.08 128.48KELSO / COWLITZ--WAHK 1,832 1,653 3,337 794,582 433.72 159.23 1,879 1,725 3,419 641,992 341.67 124.80OLYMPIA / THURSTON 1,994 1,744 3,440 821,068 411.77 158.39 2,030 1,762 3,506 673,282 331.67 127.81ORCHARDS / CLARK 1,729 1,617 3,200 744,674 430.70 154.59 1,753 1,660 3,267 613,829 350.16 124.58 GOLDENDALE / KLICKITAT 198 172 348 84,967 429.12 163.40 208 182 369 81,651 392.56 148.19 STEVENSON / SKAMANIA 81 66 131 33,992 419.65 172.55 86 67 149 24,536 285.30 113.59 WHITE SALMON / KLICKITAT 134 107 251 51,916 387.43 145.02 132 108 244 42,019 318.33 119.37PORT ANGELES / CLALLAM 493 443 802 190,653 386.72 153.14 496 454 793 152,916 308.30 122.63 FORKS / CLALLAM 283 221 520 122,722 433.65 165.62 306 247 560 115,916 378.81 143.64 PT. TOWNSEND / JEFFERSON 221 205 354 86,687 392.25 155.07 231 215 369 84,865 367.38 145.32SHELTON / MASON 754 613 1,351 314,179 416.68 159.97 769 638 1,374 258,466 336.11 128.46VANCOUVER / CLARK 2,164 2,075 4,200 941,301 434.98 150.01 2,178 2,106 4,206 808,066 371.01 128.02MAA-MEDS/STATE 2 1 3 597 - - 1 0 1 -1,752 - -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 - - 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/. "The Child Support Recoveries" is not available for the Grant Amounts in July.


JULY JUNE


CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSON REGION / CSO12,920 11,660 23,620 3,303,515 255.69 93.64 13,140 11,945 24,026 4,223,629 321.43 117.42 REGION 61,205 1,007 2,126 320,618 266.07 102.34 1,218 1,027 2,172 383,228 314.64 119.80 ABERDEEN / GRAYS HARBOR

276 241 494 87,451 316.85 118.98 281 251 499 94,676 336.93 126.23 ELMA / GRAYS HARBOR173 160 285 35,583 205.68 79.96 170 156 280 41,949 246.76 96.21 LONG BEACH / PACIFIC167 141 278 47,387 283.76 113.10 140 125 276 44,377 316.98 110.67 SOUTH BEND / PACIFIC

1,121 1,003 1,955 265,753 237.07 89.84 1,120 1,013 2,015 344,792 307.85 113.87 CHEHALIS / LEWIS1,882 1,745 3,438 462,945 245.99 89.32 1,929 1,782 3,507 623,871 323.42 117.96 KELSO / COWLITZ2,042 1,767 3,513 470,096 230.21 89.03 2,029 1,761 3,561 619,641 305.39 116.43 OLYMPIA / THURSTON1,779 1,689 3,361 454,640 255.56 90.03 1,776 1,679 3,391 579,015 326.02 114.20 ORCHARDS / CLARK

213 188 380 69,475 326.17 122.32 217 199 400 73,664 339.46 122.98 GOLDENDALE / KLICKITAT87 64 148 10,215 117.42 48.18 71 46 121 17,226 242.62 103.15 STEVENSON / SKAMANIA

134 108 241 29,694 221.60 85.08 134 112 237 38,491 287.24 110.29 WHITE SALMON / KLICKITAT512 478 827 116,741 228.01 89.46 511 480 853 153,358 300.11 115.05 PORT ANGELES / CLALLAM308 256 560 97,446 316.38 119.42 304 263 577 104,231 342.87 124.08 FORKS / CLALLAM239 227 386 88,073 368.50 143.67 238 231 398 92,536 388.81 147.12 PT. TOWNSEND / JEFFERSON781 662 1,390 197,257 252.57 96.13 802 678 1,431 258,907 322.83 122.76 SHELTON / MASON

2,192 2,117 4,234 608,495 277.60 95.81 2,197 2,140 4,304 755,425 343.84 117.23 VANCOUVER / CLARK2 1 3 -3,812 - - 2 1 3 -2,153 -1,076.66 -538.33 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 - - 1 1 1 396 - - OLYMPIA HCS/THURSTON0 0 0 0 - - 0 0 0 0 - - PORT ANGELES HCS/CLALLAM1 0 1 349 - - 0 0 0 0 - - VANCOUVER HCS/CLARK

- 15 -

MAY APRIL

TABLE 2D : CONSOLIDATED EMERGENCY ASSISTANCE (FEDERAL)K1 - CASES, PERSONS, AND GRANT JULY 1999 EXPENDITURES BY REGION AND CSO

REGION / CSO CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSONTOTAL 85 115 161 41,412 487.20 150.04 189 263 357 86,188 456.02 139.01REGION 1 38 52 62 18,174 478.26 159.42 73 102 136 33,536 459.40 140.91COLVILLE / STEVENS 3 5 7 1,923 641.00 160.25 11 16 23 4,951 450.05 126.94 NEWPORT / PEND OREILLE 2 3 3 594 297.00 99.00 0 0 0 0 - - REPUBLIC / FERRY 0 0 0 0 - - 0 0 0 0 - -MOSES LAKE / GRANT 0 0 0 0 - - 2 4 7 1,343 671.50 122.09 OTHELLO / ADAMS 0 0 0 0 - - 2 3 4 1,031 515.50 147.29OKANOGAN / OKANOGAN 8 10 12 3,365 420.63 152.95 17 22 30 6,463 380.20 124.29SPO. CENTRAL / SPOKANE 0 0 0 0 - - 0 0 0 0 - - COLFAX / WHITMAN 0 0 0 0 - - 0 0 0 0 - -SPO. E. VALLEY / SPOKANE 7 10 13 3,353 479.00 145.78 12 14 21 6,110 509.17 174.57SPO. NORTH / SPOKANE 9 11 17 4,506 500.67 160.93 16 22 30 7,166 447.88 137.81SPO. SOUTHWEST / SPOKANE 7 10 8 3,524 503.43 195.78 9 14 15 4,326 480.68 149.18 DAVENPORT / LINCOLN 0 0 0 0 - - 1 1 1 340 340.00 170.00WENATCHEE / CHELAN 0 0 0 0 - - 2 4 3 1,164 582.00 166.29 WENATCHEE / DOUGLAS 0 0 0 0 - - 0 0 0 0 - -CLARKSTON / ASOTIN 2 3 2 909 454.50 181.80 1 2 2 642 642.00 160.50 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 12 19 30 5,145 428.75 105.00 33 49 64 14,555 441.07 128.81KENNEWICK / BENTON 0 0 0 0 - - 2 2 1 450 225.00 150.00PASCO / FRANKLIN 6 9 12 2,391 398.50 113.86 4 8 10 2,002 500.50 111.22SUNNYSIDE / YAKIMA 2 3 5 1,098 549.00 137.25 2 3 4 280 139.90 39.97TOPPENISH / YAKIMA 1 2 3 350 350.00 70.00 5 6 8 1,926 385.20 137.57WALLA WALLA / WALLA WALLA 0 0 0 0 - - 8 12 14 3,742 467.76 143.93 DAYTON / COLUMBIA 0 0 0 0 - - 0 0 0 0 - -WAPATO / YAKIMA 1 2 4 89 89.00 14.83 1 1 1 408 408.00 204.00YAKIMA-KITTITAS / YAKIMA 1 2 4 671 671.00 111.83 3 4 8 1,095 364.92 91.23 ELLENSBURG / KITTITAS 0 0 0 0 - - 1 2 4 841 841.00 140.17YAKIMA / YAKIMA 1 1 2 546 546.00 182.00 5 8 8 2,546 509.14 159.11GRANDVIEW / YAKIMA 0 0 0 0 - - 2 3 6 1,266 633.00 140.67PASCO 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 - -


JULY JUNE

TABLE 2D: CONSOLIDATED EMERGENCY ASSISTANCE (CONTINUED) JULY 1999

CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSON REGION / CSO180 267 342 82,253 456.96 135.06 172 254 360 79,655 463.11 129.73 TOTAL67 99 131 30,181 450.46 131.22 45 65 92 22,541 500.91 143.57 REGION 12 4 3 833 416.28 118.94 1 1 1 440 440.00 220.00 COLVILLE / STEVENS3 5 10 1,223 407.50 81.50 2 3 2 846 423.00 169.20 NEWPORT / PEND OREILLE0 0 0 0 - - 0 0 0 0 - - REPUBLIC / FERRY7 12 17 3,475 496.37 119.81 3 6 7 1,611 537.00 123.92 MOSES LAKE / GRANT4 7 7 1,996 499.00 142.57 2 4 4 938 469.00 117.25 OTHELLO / ADAMS

13 20 28 5,573 428.69 116.10 9 12 15 4,706 522.89 174.30 OKANOGAN / OKANOGAN0 0 0 0 - - 0 0 0 0 - - SPO. CENTRAL / SPOKANE0 0 0 0 - - 1 1 3 185 185.30 46.33 COLFAX / WHITMAN7 8 8 2,825 403.57 176.56 9 12 20 4,023 447.02 125.72 SPO. E. VALLEY / SPOKANE

16 23 34 7,272 454.47 127.57 14 21 32 7,529 537.81 142.06 SPO. NORTH / SPOKANE8 10 9 3,482 435.25 183.26 1 1 4 740 740.00 148.00 SPO. SOUTHWEST / SPOKANE0 0 0 0 - - 1 1 1 440 440.00 220.00 DAVENPORT / LINCOLN7 10 15 3,504 500.57 140.16 1 2 2 642 642.00 160.50 WENATCHEE / CHELAN0 0 0 0 - - 0 0 0 0 - - WENATCHEE / DOUGLAS0 0 0 0 - - 1 1 1 440 440.00 220.00 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

42 67 95 21,486 511.58 132.63 65 103 147 28,978 445.82 115.91 REGION 22 3 3 1,092 546.00 182.00 1 1 3 232 232.14 58.04 KENNEWICK / BENTON3 6 6 1,919 639.67 159.92 13 22 22 4,926 378.90 111.95 PASCO / FRANKLIN4 6 5 1,835 458.73 166.81 7 9 14 2,580 368.58 112.18 SUNNYSIDE / YAKIMA9 14 31 5,066 562.87 112.57 13 24 25 6,625 509.62 135.20 TOPPENISH / YAKIMA2 3 7 1,483 741.50 148.30 6 7 11 2,196 366.00 122.00 WALLA WALLA / WALLA WALLA1 1 2 219 219.00 73.00 3 6 8 1,924 641.33 137.43 DAYTON / COLUMBIA4 8 7 1,525 381.26 101.67 6 9 12 2,901 483.42 138.12 WAPATO / YAKIMA6 9 9 3,042 507.00 169.00 3 5 15 1,505 501.67 75.25 YAKIMA-KITTITAS / YAKIMA0 0 0 0 - - 1 1 3 571 571.00 142.75 ELLENSBURG / KITTITAS4 5 6 1,864 465.88 169.41 4 6 9 1,395 348.69 92.98 YAKIMA / YAKIMA7 12 19 3,442 491.71 111.03 8 13 25 4,124 515.50 108.53 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


APRILMAY

TABLE 2D : CONSOLIDATED EMERGENCY ASSISTANCE (CONTINUED) JULY 1999

REGION / CSO CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSONREGION 3 9 12 17 4,628 514.22 159.59 20 36 37 10,121 506.05 138.64ALDERWOOD / SNOHOMISH 0 0 0 0 - - 0 0 0 0 - - SKYKOMISH V. / SNOHOMISH 0 0 0 0 - - 0 0 0 0 - -BELLINGHAM / WHATCOM 3 5 6 1,650 550.00 150.00 7 12 14 3,652 521.71 140.46EVERETT / SNOHOMISH 1 1 1 170 170.00 85.00 3 5 3 1,522 507.33 190.25MOUNT VERNON / SKAGIT 3 4 8 1,928 642.67 160.67 10 19 20 4,947 494.70 126.85 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 2 2 2 880 440.00 220.00 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 12 14 22 6,045 503.78 167.93 33 37 61 14,735 446.52 150.36HOLGATE-RENTON / KING 1 2 1 546 546.00 182.00 1 2 2 642 642.00 160.50BALLARD / KING 0 0 0 0 - - 0 0 0 0 - - LAKE CITY / KING 0 0 0 0 - - 0 0 0 0 - -BELLTOWN / KING 0 0 0 0 - - 2 2 1 445 222.50 148.33BURIEN / KING 0 0 0 0 - - 2 3 4 1,022 511.00 146.00 WEST SEATTLE / KING 6 6 12 3,212 535.33 178.44 12 12 19 5,133 427.75 165.58CAPITOL HILL / KING 0 0 0 0 - - 0 0 0 0 - -EASTSIDE / KING 1 1 2 440 440.00 146.67 4 4 7 1,678 419.50 152.55KING SOUTH / KING 1 1 2 546 546.00 182.00 6 8 15 3,066 511.00 133.30 FEDERAL WAY / KING 0 0 0 0 - - 3 3 6 1,008 336.00 112.00RAINIER / KING 3 4 5 1,301 433.80 144.60 3 3 7 1,741 580.33 174.10HOLGATE HCS / KING 0 0 0 0 - - 0 0 0 0 - -

REGION 5 5 5 7 1,850 370.00 154.17 3 3 6 1,279 426.33 142.11BREMERTON / KITSAP 1 1 2 280 280.00 93.33 1 1 2 546 546.00 182.00PIERCE NORTH / PIERCE 2 2 2 880 440.00 220.00 0 0 0 0 - -PIERCE SOUTH / PIERCE 0 0 0 -30 - - 0 0 0 -58 - -PIERCE WEST / PIERCE 0 0 0 0 - - 1 1 1 440 440.00 220.00PUYALLUP VALLEY / PIERCE 2 2 3 720 360.00 144.00 1 1 3 351 351.00 87.75BREMERTON HCS / KITSAP 0 0 0 0 - - 0 0 0 0 - -TACOMA HCS / PIERCE 0 0 0 0 - - 0 0 0 0 - -


JULY JUNE


CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSON REGION / CSO18 28 23 7,617 423.18 149.36 8 13 22 3,983 497.88 113.80 REGION 31 1 1 440 440.00 220.00 0 0 0 0 - - ALDERWOOD / SNOHOMISH0 0 0 0 - - 0 0 0 0 - - SKYKOMISH V. / SNOHOMISH

11 17 13 4,324 393.10 144.14 3 5 8 1,798 599.33 138.31 BELLINGHAM / WHATCOM2 3 2 686 343.00 137.20 0 0 0 0 - - EVERETT / SNOHOMISH3 5 6 1,621 540.33 147.36 5 8 14 2,185 437.00 99.32 MOUNT VERNON / SKAGIT1 2 1 546 546.00 182.00 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

21 26 44 9,236 439.81 131.94 16 17 32 6,695 418.42 136.63 REGION 41 1 1 422 422.00 211.00 1 1 1 440 440.00 220.00 HOLGATE-RENTON / KING0 0 0 0 - - 1 1 3 337 337.00 84.25 BALLARD / KING1 1 2 347 347.00 115.67 1 1 1 381 381.00 190.50 LAKE CITY / KING0 0 0 0 - - 0 0 0 0 - - BELLTOWN / KING0 0 0 0 - - 0 0 0 0 - - BURIEN / KING2 4 3 1,188 594.00 169.71 1 1 2 546 - - WEST SEATTLE / KING0 0 0 0 #DIV/0! #DIV/0! 2 2 3 986 493.00 197.20 CAPITOL HILL / KING6 6 14 2,290 381.67 114.50 3 4 8 1,283 427.51 106.88 EASTSIDE / KING2 3 3 852 426.00 142.00 2 2 5 1,064 532.00 152.00 KING SOUTH / KING4 5 9 1,912 478.00 136.57 2 2 5 620 310.07 88.59 FEDERAL WAY / KING5 6 12 2,225 445.00 123.61 3 3 4 1,038 346.00 148.29 RAINIER / KING0 0 0 0 - - 0 0 0 0 - - HOLGATE HCS / KING

7 9 10 2,794 399.14 147.05 8 9 10 3,229 403.63 169.95 REGION 54 5 5 1,254 313.50 125.40 3 3 4 1,043 347.67 149.00 BREMERTON / KITSAP1 2 1 486 486.00 162.00 0 0 0 0 - - PIERCE NORTH / PIERCE0 0 0 -28 - - 0 0 0 -86 - - PIERCE SOUTH / PIERCE1 1 1 440 440.00 220.00 4 5 4 1,726 431.50 191.78 PIERCE WEST / PIERCE1 1 3 642 642.00 160.50 1 1 2 546 546.00 182.00 PUYALLUP VALLEY / PIERCE0 0 0 0 - - 0 0 0 0 - - BREMERTON HCS / KITSAP0 0 0 0 - - 0 0 0 0 - - TACOMA HCS / PIERCE


MAY APRIL

TABLE 2D : CONSOLIDATED EMERGENCY ASSISTANCE (CONTINUED) JULY 1999

REGION / CSO CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSONREGION 6 9 13 23 5,570 618.89 154.72 27 36 53 11,962 443.03 134.40ABERDEEN / GRAYS HARBOR 1 1 2 546 546.00 182.00 3 3 8 1,508 502.67 137.09 ELMA / GRAYS HARBOR 0 0 0 0 - - 3 5 6 1,393 464.33 126.64 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 1 1 1 400 400.00 200.00 0 0 0 0 - -OLYMPIA / THURSTON 1 2 4 841 841.00 140.17 2 2 2 656 328.00 164.00ORCHARDS / CLARK 2 3 4 1,631 815.50 233.00 3 4 8 1,504 501.33 125.33 GOLDENDALE / KLICKITAT 0 0 0 0 - - 3 4 6 1,026 341.94 102.58 STEVENSON / SKAMANIA 0 0 0 0 - - 4 7 7 1,551 387.75 110.79 WHITE SALMON / KLICKITAT 0 0 0 0 - - 2 3 2 984 492.00 196.80PORT ANGELES / CLALLAM 0 0 0 0 - - 1 1 1 253 253.00 126.50 FORKS / CLALLAM 2 3 5 1,166 583.00 145.75 0 0 0 0 - - PT. TOWNSEND / JEFFERSON 0 0 0 0 - - 1 2 2 642 642.00 160.50SHELTON / MASON 0 0 0 0 - - 3 3 6 1,638 545.99 182.00VANCOUVER / CLARK 2 3 7 986 493.00 98.60 2 2 5 807 403.50 115.29MAA-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 - -


JULY JUNE


CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSON REGION / CSO25 38 39 10,939 437.55 142.06 30 47 57 14,229 474.31 136.82 REGION 65 7 8 1,421 284.20 94.73 4 8 7 2,044 511.00 136.27 ABERDEEN / GRAYS HARBOR2 2 4 837 418.50 139.50 4 6 10 2,378 594.50 148.63 ELMA / GRAYS HARBOR0 0 0 0 - - 0 0 0 0 - - LONG BEACH / PACIFIC0 0 0 0 - - 0 0 0 0 - - SOUTH BEND / PACIFIC3 5 8 1,772 590.67 136.31 3 5 8 1,389 463.00 106.85 CHEHALIS / LEWIS0 0 0 0 - - 2 3 4 710 355.00 101.43 KELSO / COWLITZ -- WAHK1 2 1 546 546.00 182.00 1 1 1 440 440.00 220.00 OLYMPIA / THURSTON3 5 7 1,621 540.33 135.08 1 2 3 361 361.00 72.20 ORCHARDS / CLARK1 1 0 298 298.00 298.00 1 1 2 384 384.00 128.00 GOLDENDALE / KLICKITAT2 4 3 827 413.50 118.14 1 1 3 568 568.00 142.00 STEVENSON / SKAMANIA1 1 0 240 240.00 240.00 3 5 7 1,496 498.67 124.67 WHITE SALMON / KLICKITAT2 4 2 1,092 546.00 182.00 1 1 1 440 440.00 220.00 PORT ANGELES / CLALLAM0 0 0 0 - - 0 0 0 0 - - FORKS / CLALLAM1 1 4 642 642.00 128.40 0 0 0 0 - - PT. TOWNSEND / JEFFERSON1 1 1 440 440.00 220.00 4 5 5 1,700 424.93 169.97 SHELTON / MASON3 5 1 1,203 400.90 200.45 5 9 6 2,320 463.91 154.64 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 -

MAY APRIL

TABLE 2E : DIVERSION CARE ASSISTANCE - CASES, PERSONS, AND GRANT EXPENDITURES BY REGION AND CSO JULY 1999

REGION / CSO CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSONTOTAL 168 229 317 193,284 1,150.50 354.00 218 296 432 262,752 1,205.28 360.92REGION 1 40 58 72 47,824 1,195.60 367.88 66 84 118 86,172 1,305.64 426.60COLVILLE / STEVENS 0 0 0 0 - - 1 1 2 1,323 1,323.21 441.07 NEWPORT / PEND OREILLE 1 1 1 927 926.95 463.48 2 4 6 2,827 1,413.66 282.73 REPUBLIC / FERRY 0 0 0 0 - - 0 0 0 0 - -MOSES LAKE / GRANT 1 1 1 1,162 1,162.00 581.00 0 0 0 0 - - OTHELLO / ADAMS 2 3 3 2,408 1,204.00 401.33 1 1 2 1,239 1,238.55 412.85OKANOGAN / 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 - - 1 2 2 1,218 1,218.35 304.59SPO. E. VALLEY / SPOKANE 11 16 22 13,502 1,227.45 355.32 18 21 33 23,564 1,309.14 436.38SPO. NORTH / SPOKANE 18 25 33 22,239 1,235.53 383.44 16 22 29 21,293 1,330.80 417.51SPO. SOUTHWEST / SPOKANE 3 6 3 2,836 945.36 315.12 20 24 31 27,140 1,356.99 493.45 DAVENPORT / LINCOLN 0 0 0 0 - - 0 0 0 0 - -WENATCHEE / CHELAN 2 3 4 2,891 1,445.29 412.94 4 5 9 4,083 1,020.67 291.62 WENATCHEE / DOUGLAS 1 1 3 570 570.00 142.50 1 2 2 525 525.00 131.25CLARKSTON / ASOTIN 1 2 2 1,289 1,289.00 322.25 2 2 2 2,960 1,480.00 740.00 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 28 45 52 30,041 1,072.89 309.70 30 44 79 32,948 1,098.27 267.87KENNEWICK / BENTON 11 18 22 11,378 1,034.36 284.45 5 7 13 4,567 913.35 228.34PASCO / FRANKLIN 5 9 11 5,540 1,108.08 277.02 5 6 12 5,889 1,177.87 327.19SUNNYSIDE / YAKIMA 0 0 0 0 - - 0 0 0 0 - -TOPPENISH / YAKIMA 0 0 0 0 - - 2 3 13 3,000 1,500.00 187.50WALLA WALLA / WALLA WALLA 5 8 7 6,390 1,278.00 426.00 9 15 25 10,303 1,144.79 257.58 DAYTON / COLUMBIA 1 1 1 1,500 1,500.00 750.00 1 1 3 550 550.00 137.50WAPATO / YAKIMA 0 0 0 0 - - 0 0 0 0 - -YAKIMA-KITTITAS / YAKIMA 2 4 3 1,131 565.50 161.57 1 1 2 1,058 1,058.44 352.81 ELLENSBURG / KITTITAS 0 0 0 0 - - 1 2 0 455 455.00 227.50YAKIMA / YAKIMA 4 5 8 4,101 1,025.35 315.49 5 8 8 6,090 1,218.01 380.63GRANDVIEW / YAKIMA 0 0 0 0 - - 1 1 3 1,035 1,035.38 258.85PASCO 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 - -


JULY JUNE

TABLE 2E: DIVERSION CARE ASSISTANCE (CONTINUED) JULY 1999

CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSON REGION / CSO174 237 322 202,167 1,161.88 361.66 153 206 303 173,485 1,133.89 340.83 TOTAL39 53 82 47,847 1,226.84 354.42 44 63 81 52,477 1,192.65 364.42 REGION 10 0 0 0 - - 1 2 2 1,224 1,224.00 306.00 COLVILLE / STEVENS0 0 0 0 - - 3 5 11 3,149 1,049.83 196.84 NEWPORT / PEND OREILLE0 0 0 0 - - 0 0 0 0 - - REPUBLIC / FERRY1 1 1 345 345.00 172.50 0 0 0 0 - - MOSES LAKE / GRANT1 1 1 700 700.00 350.00 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 0 624 - - COLFAX / WHITMAN

13 18 26 17,449 1,342.20 396.56 16 23 21 17,187 1,074.16 390.60 SPO. E. VALLEY / SPOKANE9 11 20 10,389 1,154.35 335.13 12 18 24 14,689 1,224.09 349.74 SPO. NORTH / SPOKANE

10 14 22 12,609 1,260.89 350.25 9 11 16 11,731 1,303.48 434.49 SPO. SOUTHWEST / SPOKANE0 0 0 0 - - 0 0 0 0 - - DAVENPORT / LINCOLN0 0 0 0 - - 0 0 0 0 - - WENATCHEE / CHELAN1 1 3 355 355.00 88.75 1 1 2 872 871.75 290.58 WENATCHEE / DOUGLAS4 7 9 6,000 1,500.00 375.00 2 3 5 3,000 1,500.00 375.00 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 43 58 30,318 1,082.78 300.18 26 36 55 29,582 1,137.76 325.08 REGION 27 11 10 7,261 1,037.29 345.76 5 7 6 5,824 1,164.76 447.99 KENNEWICK / BENTON5 7 11 3,490 698.00 193.89 5 6 8 3,676 735.20 262.57 PASCO / FRANKLIN0 0 0 0 - - 0 0 0 0 - - SUNNYSIDE / YAKIMA1 1 3 1,500 1,500.00 375.00 0 0 0 0 - - TOPPENISH / YAKIMA4 6 8 5,042 1,260.43 360.12 9 13 25 12,695 1,410.60 334.09 WALLA WALLA / WALLA WALLA0 0 0 0 - - 0 0 0 0 - - DAYTON / COLUMBIA0 0 0 0 - - 0 0 0 0 - - WAPATO / YAKIMA1 2 3 814 814.45 162.89 3 5 8 2,685 895.00 206.54 YAKIMA-KITTITAS / YAKIMA0 0 0 0 - - 0 0 0 0 - - ELLENSBURG / KITTITAS

10 16 23 12,211 1,221.06 313.09 1 1 3 990 990.00 247.50 YAKIMA / YAKIMA0 0 0 0 - - 3 4 5 3,712 1,237.23 412.41 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


APRILMAY

TABLE 2E : DIVERSION CARE ASSISTANCE (CONTINUED) JULY 1999

REGION / CSO CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSONREGION 3 24 35 43 29,820 1,242.52 382.31 29 40 57 34,960 1,205.50 360.41ALDERWOOD / SNOHOMISH 0 0 0 0 - - 0 0 0 0 - - SKYKOMISH V. / SNOHOMISH 2 4 3 2,820 1,410.00 402.86 2 3 3 3,000 1,500.00 500.00BELLINGHAM / WHATCOM 4 7 8 5,250 1,312.50 350.00 4 4 8 5,581 1,395.15 465.05EVERETT / SNOHOMISH 11 14 16 13,518 1,228.92 450.61 12 17 23 16,852 1,404.30 421.29MOUNT VERNON / SKAGIT 4 6 10 4,608 1,152.05 288.01 7 11 17 7,753 1,107.55 276.89 FRIDAY HARBOR / SAN JUAN 0 0 0 0 - - 0 0 0 0 - - OAK HARBOR / ISLAND 0 0 0 0 - - 3 3 5 1,265 421.67 158.13SMOKEY POINT / SNOHOMISH 3 4 6 3,624 1,208.01 362.40 1 2 1 510 509.56 169.85ALDERWOOD 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 26 29 59 28,450 1,094.24 323.30 30 40 53 35,433 1,181.11 381.00HOLGATE-RENTON / KING 3 3 10 4,222 1,407.44 324.79 5 6 8 5,125 1,025.00 366.07BALLARD / KING 3 3 5 2,311 770.33 288.88 4 7 13 4,970 1,242.39 248.48 LAKE CITY / KING 0 0 0 0 - - 1 1 1 1,400 1,400.00 700.00BELLTOWN / KING 1 1 6 1,500 1,500.00 214.29 2 3 3 3,000 1,500.00 500.00BURIEN / KING 11 12 22 11,389 1,035.35 334.96 11 14 18 12,526 1,138.70 391.43 WEST SEATTLE / KING 0 0 0 0 - - 1 1 1 1,350 1,350.00 675.00CAPITOL HILL / KING 1 1 1 1,008 1,008.00 504.00 0 0 0 0 - -EASTSIDE / KING 1 1 1 1,500 1,500.00 750.00 1 1 1 1,087 1,087.00 543.50KING SOUTH / KING 2 2 4 2,982 1,491.00 497.00 0 0 0 0 - - FEDERAL WAY / KING 2 4 8 1,545 772.50 128.75 3 4 6 3,326 1,108.73 332.62RAINIER / KING 2 2 2 1,993 996.50 498.25 2 3 2 2,650 1,325.00 530.00HOLGATE HCS / KING 0 0 0 0 - - 0 0 0 0 - -

REGION 5 16 19 30 19,015 1,188.46 388.07 22 25 36 26,014 1,182.47 426.46BREMERTON / KITSAP 1 2 3 1,500 1,500.00 300.00 3 3 6 3,944 1,314.67 438.22PIERCE NORTH / PIERCE 6 6 12 5,677 946.09 315.36 5 6 12 4,542 908.49 252.36PIERCE SOUTH / PIERCE 6 6 9 8,353 1,392.08 556.83 3 4 5 4,445 1,481.70 493.90PIERCE WEST / PIERCE 2 3 3 2,416 1,207.90 402.63 7 8 9 9,318 1,331.15 548.12PUYALLUP VALLEY / PIERCE 1 2 3 1,070 1,070.45 214.09 4 4 4 3,765 941.17 470.58BREMERTON HCS / KITSAP 0 0 0 0 - - 0 0 0 0 - -TACOMA HCS / PIERCE 0 0 0 0 - - 0 0 0 0 - -


JULY JUNE


CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSON REGION / CSO32 46 56 41,236 1,288.62 404.27 20 28 44 27,168 1,358.41 377.34 REGION 31 1 1 595 595.00 297.50 1 2 5 1,500 1,500.00 214.29 ALDERWOOD / SNOHOMISH3 5 6 3,930 1,310.11 357.30 1 2 2 1,500 1,500.00 375.00 SKYKOMISH V. / SNOHOMISH3 5 7 3,635 1,211.60 302.90 4 4 11 4,733 1,183.14 315.50 BELLINGHAM / WHATCOM

15 19 27 21,324 1,421.59 463.56 7 10 16 9,640 1,377.14 370.77 EVERETT / SNOHOMISH4 6 7 4,864 1,215.89 374.12 3 5 3 4,317 1,438.88 539.58 MOUNT VERNON / SKAGIT0 0 0 0 - - 0 0 0 0 - - FRIDAY HARBOR / SAN JUAN2 3 2 1,360 680.00 272.00 0 0 0 0 - - OAK HARBOR / ISLAND4 7 6 5,528 1,382.10 425.26 4 5 7 5,479 1,369.75 456.58 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

33 39 53 36,048 1,092.36 391.83 18 23 36 22,273 1,237.39 377.51 REGION 43 3 4 3,082 1,027.21 440.23 1 1 4 794 794.19 158.84 HOLGATE-RENTON / KING2 2 3 1,550 775.00 310.00 2 2 2 3,000 1,500.00 750.00 BALLARD / KING1 2 1 1,500 1,500.00 500.00 0 0 0 0 - - LAKE CITY / KING0 0 0 0 - - 0 0 0 0 - - BELLTOWN / KING7 9 13 7,587 1,083.86 344.86 8 9 16 9,632 1,204.02 385.29 BURIEN / KING2 2 4 2,047 1,023.60 341.20 0 0 0 0 - - WEST SEATTLE / KING0 0 0 0 - - 0 0 0 0 - - CAPITOL HILL / KING5 7 10 5,742 1,148.49 337.79 1 1 2 1,407 1,407.01 469.00 EASTSIDE / KING6 6 7 5,962 993.72 458.64 0 0 0 0 - - KING SOUTH / KING6 7 11 7,077 1,179.55 393.18 5 8 9 6,060 1,211.92 356.45 FEDERAL WAY / KING1 1 0 1,500 1,500.00 1,500.00 1 2 3 1,380 1,380.00 276.00 RAINIER / KING0 0 0 0 - - 0 0 0 0 - - HOLGATE HCS / KING

14 17 27 15,898 1,135.57 361.32 10 13 17 10,043 1,004.34 334.78 REGION 55 7 9 4,762 952.42 297.63 4 5 7 3,084 770.94 256.98 BREMERTON / KITSAP4 4 12 3,993 998.23 249.56 2 2 3 1,770 884.81 353.92 PIERCE NORTH / PIERCE1 1 1 1,000 1,000.00 500.00 0 0 0 0 - - PIERCE SOUTH / PIERCE4 5 5 6,143 1,535.75 614.30 3 4 6 4,150 1,383.33 415.00 PIERCE WEST / PIERCE0 0 0 0 - - 1 2 1 1,040 1,040.00 346.67 PUYALLUP VALLEY / PIERCE0 0 0 0 - - 0 0 0 0 - - BREMERTON HCS / KITSAP0 0 0 0 - - 0 0 0 0 - - TACOMA HCS / PIERCE


MAY APRIL

TABLE 2E : DIVERSION CARE ASSISTANCE (CONTINUED) JULY 1999

REGION / CSO CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSONREGION 6 34 43 61 38,133 1,121.57 366.67 41 63 89 47,224 1,151.81 310.69ABERDEEN / GRAYS HARBOR 2 3 2 2,995 1,497.51 599.00 1 1 2 783 783.45 261.15 ELMA / GRAYS HARBOR 1 1 1 200 200.00 100.00 0 0 0 0 - - LONG BEACH / PACIFIC 1 1 1 870 870.00 435.00 1 2 3 1,500 1,500.00 300.00 SOUTH BEND / PACIFIC 0 0 0 0 - - 1 1 1 800 - -CHEHALIS / LEWIS 5 6 13 5,900 1,179.97 310.52 3 5 11 3,445 1,148.33 215.31KELSO / COWLITZ 0 0 0 0 - - 0 0 0 0 - - CATHLAMET / WAHKIAKUM 0 0 0 0 - - 0 0 0 0 - -OLYMPIA / THURSTON 5 6 9 5,817 1,163.32 387.77 8 10 15 9,296 1,162.04 371.85ORCHARDS / CLARK 5 7 9 5,834 1,166.80 364.63 8 13 14 9,995 1,249.42 370.20 GOLDENDALE / KLICKITAT 1 2 2 968 968.00 242.00 2 4 5 1,650 825.00 183.33 STEVENSON / SKAMANIA 2 2 3 2,662 1,330.94 532.37 0 0 0 0 - - WHITE SALMON / KLICKITAT 2 2 4 3,000 1,500.00 500.00 2 3 3 2,174 1,087.02 362.34PORT ANGELES / CLALLAM 1 2 4 1,100 1,100.00 183.33 1 1 2 1,500 1,500.00 500.00 FORKS / CLALLAM 0 0 0 0 - - 0 0 0 0 - - PT. TOWNSEND / JEFFERSON 0 0 0 0 - - 0 0 0 0 - -SHELTON / MASON 1 1 2 1,416 1,416.15 472.05 3 6 5 4,200 1,400.00 381.82VANCOUVER / CLARK 8 10 11 7,372 921.47 351.04 11 17 28 11,880 1,080.01 264.00MAA-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 - -


JULY JUNE


CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSON REGION / CSO28 39 46 30,821 1,100.74 362.60 35 43 70 31,942 912.63 282.67 REGION 61 2 2 850 - - 0 0 0 0 - - ABERDEEN / GRAYS HARBOR1 1 2 1,500 - - 0 0 0 0 - - ELMA / GRAYS HARBOR0 0 0 0 - - 0 0 0 0 - - LONG BEACH / PACIFIC0 0 0 0 - - 2 2 2 2,379 1,189.55 594.78 SOUTH BEND / PACIFIC2 4 3 2,200 1,100.00 314.29 4 5 5 2,786 696.55 278.62 CHEHALIS / LEWIS0 0 0 0 - - 1 1 2 1,378 1,377.50 459.17 KELSO / COWLITZ0 0 0 0 - - 0 0 0 0 - - CATHLAMET / WAHKIAKUM8 11 17 8,311 1,038.89 296.83 4 6 12 2,500 625.00 138.89 OLYMPIA / THURSTON4 6 4 3,802 950.50 380.20 6 8 9 5,589 931.55 328.78 ORCHARDS / CLARK1 2 2 1,350 1,350.00 337.50 0 0 0 0 - - GOLDENDALE / KLICKITAT1 1 2 1,500 1,500.00 500.00 0 0 0 0 - - STEVENSON / SKAMANIA2 3 3 2,321 1,160.74 386.91 1 1 2 1,489 1,488.87 496.29 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 - - 3 3 5 2,160 720.00 270.00 SHELTON / MASON8 9 11 8,986 1,123.25 449.30 13 16 31 12,506 962.00 266.09 VANCOUVER / CLARK0 0 0 0 - - 1 1 2 1,155 1,155.00 385.00 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 -

MAY APRIL

TABLE 2F: FOOD STAMP PARTICIPATION: HOUSEHOLDS, PERSONS, AND VALUE JULY 1999

Washington State Foodstamp data.

Federal State Total

Coupons EBT* Coupons EBT*

Coupon Value $12,018,455 $8,301,969 $332,462 $86,650 $20,739,536

Participating Persons 172,665 117,996 4,472 1,175 296,308

Participating Households 78,515 51,136 3,570 954 134,175

These data come from ACES Report 6507A rather than the 8006. A new historical series is being calculated back to April 1996; this will be published when available. Additionally we're expecting to revise the state Participating Households from Sep. 97 through May 98.

* Electronic Benefits Transfer

- 28 -

TABLE 2F: FOOD STAMP PERSONS JULY 1999

It is no longer possible for ACES to show the County distribution of participating Foodstamp Cases.The following distribution is based on All Foodstamp persons 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 JULY 1999

REGION / CSO CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSONTOTAL 10,076 10,196 0 3,031,476 300.86 297.32 10,713 10,839 1 3,172,882 296.17 292.70REGION 1 2,049 2,055 0 618,306 301.76 300.88 2,159 2,165 1 639,693 296.29 295.33COLVILLE / STEVENS 120 120 0 33,876 282.30 282.30 121 121 0 35,722 295.22 295.22 NEWPORT / PEND OREILLE 34 34 0 9,826 289.00 289.00 37 37 0 10,168 274.82 274.82 REPUBLIC / FERRY 34 34 0 9,414 276.88 276.88 34 34 0 9,031 265.61 265.61MOSES LAKE / GRANT 137 138 0 40,729 297.29 295.14 140 141 0 39,906 285.05 283.02 OTHELLO / ADAMS 8 8 0 2,086 260.80 260.80 10 10 0 2,724 272.41 272.41OKANOGAN / OKANOGAN 158 159 0 47,325 299.52 297.64 165 166 0 48,025 291.06 289.31SPO. CENTRAL / SPOKANE 64 64 0 11,776 183.99 183.99 86 86 0 17,729 206.15 206.15 COLFAX / WHITMAN 35 35 0 10,870 310.57 310.57 37 37 0 11,256 304.21 304.21SPO. E. VALLEY / SPOKANE 359 361 0 113,871 317.19 315.43 365 368 0 113,376 310.62 308.09SPO. NORTH / SPOKANE 337 338 0 104,723 310.75 309.83 360 361 0 108,881 302.45 301.61SPO. SOUTHWEST / SPOKANE 407 408 0 130,433 320.47 319.69 448 448 1 142,700 318.53 317.82 DAVENPORT / LINCOLN 30 30 0 8,461 282.04 282.04 29 29 0 8,055 277.74 277.74WENATCHEE / CHELAN 205 205 0 62,491 304.84 304.84 213 213 0 63,430 297.79 297.79 WENATCHEE / DOUGLAS 48 48 0 14,532 302.75 302.75 44 44 0 12,767 290.16 290.16CLARKSTON / ASOTIN 36 36 0 9,666 268.50 268.50 35 35 0 8,975 256.44 256.44 POMEROY / GARFIELD 2 2 0 545 272.50 272.50 2 2 0 277 138.50 138.50CLARKSTON HCS / ASOTIN 0 0 0 0 - - 0 0 0 0 - -COLVILLE HCS / STEVENS 1 1 0 42 41.62 41.62 1 1 0 42 41.62 41.62MOSES LAKE HCS / GRANT 5 5 0 1,265 252.92 252.92 4 4 0 654 163.41 163.41OMAK HCS / OKANOGAN 3 3 0 422 140.75 140.75 3 3 0 422 140.75 140.75SPOKANE HCS / SPOKANE 21 21 0 5,023 239.21 239.21 22 22 0 4,935 224.31 224.31WENATCHEE HCS / DOUGLAS 5 5 0 931 186.10 186.10 3 3 0 618 205.94 205.94

REGION 2 623 631 0 184,682 296.44 292.68 660 668 0 195,696 296.51 292.96KENNEWICK / BENTON 138 138 0 39,555 286.63 286.63 142 142 0 42,090 296.41 296.41PASCO / FRANKLIN 57 58 0 18,430 323.33 317.75 67 68 0 20,348 303.71 299.24SUNNYSIDE / YAKIMA 17 18 0 4,693 276.06 260.72 17 18 0 4,345 255.59 241.39TOPPENISH / YAKIMA 38 39 0 11,398 299.95 292.26 45 46 0 12,907 286.82 280.59WALLA WALLA / WALLA WALLA 19 20 0 5,660 297.89 283.00 26 27 0 7,898 303.77 292.52 DAYTON / COLUMBIA 1 1 0 339 339.00 339.00 1 1 0 92 92.00 92.00WAPATO / YAKIMA 27 28 0 8,204 303.85 293.00 27 28 0 8,404 311.26 300.14YAKIMA-KITTITAS / YAKIMA 108 108 0 33,509 310.27 310.27 115 116 0 36,053 313.50 310.80 ELLENSBURG / KITTITAS 47 48 0 14,763 314.11 307.56 53 55 0 15,967 301.27 290.32YAKIMA / YAKIMA 147 148 0 43,766 297.73 295.72 141 141 0 42,302 300.02 300.02GRANDVIEW / YAKIMA 6 7 0 1,714 285.67 244.86 11 11 0 3,215 292.27 292.27PASCO HCS / FRANKLIN 2 2 0 767 383.50 383.50 1 1 0 271 271.00 271.00SUNNYSIDE HCS / YAKIMA 2 2 0 381 190.31 190.31 2 2 0 381 190.31 190.31HCS / WALLA WALLA 5 5 0 505 101.10 101.10 5 5 0 483 96.66 96.66YAKIMA HCS / YAKIMA 9 9 0 998 110.88 110.88 7 7 0 940 134.24 134.24


JULY JUNE

TABLE 2G : GENERAL ASSISTANCE (GA-U Unemployed) (CONTINUED) JULY 1999

CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSON REGION / CSO10,949 11,072 0 3,269,734 298.63 295.32 11,152 11,280 0 3,309,533 296.77 293.40 TOTAL2,182 2,187 0 656,784 301.00 300.31 2,166 2,173 0 634,479 292.93 291.98 REGION 1

132 132 0 38,716 293.30 293.30 126 126 0 37,575 298.21 298.21 COLVILLE / STEVENS35 35 0 9,739 278.26 278.26 44 44 0 12,721 289.12 289.12 NEWPORT / PEND OREILLE35 35 0 9,911 283.16 283.16 32 32 0 9,101 284.39 284.39 REPUBLIC / FERRY

139 140 0 40,922 294.40 292.30 125 126 0 37,922 303.38 300.97 MOSES LAKE / GRANT12 12 0 3,447 287.25 287.25 12 12 0 3,626 302.17 302.17 OTHELLO / ADAMS

160 161 0 45,723 285.77 283.99 169 170 0 37,575 222.34 221.03 OKANOGAN / OKANOGAN88 88 0 19,855 225.62 225.62 78 79 0 16,613 212.99 210.29 SPO. CENTRAL / SPOKANE32 32 0 9,785 305.78 305.78 32 32 0 9,882 308.82 308.82 COLFAX / WHITMAN

360 363 0 111,414 309.48 306.92 370 372 0 111,871 302.35 300.73 SPO. E. VALLEY / SPOKANE362 363 0 113,093 312.41 311.55 361 361 0 108,957 301.82 301.82 SPO. NORTH / SPOKANE473 473 0 152,597 322.62 322.62 476 477 0 151,438 301.82 301.82 SPO. SOUTHWEST / SPOKANE34 34 0 10,153 298.61 298.61 31 32 0 9,087 318.15 317.48 DAVENPORT / LINCOLN

209 208 0 62,330 298.23 299.66 205 205 0 59,929 293.13 283.97 WENATCHEE / CHELAN45 45 0 13,966 310.36 310.36 45 45 0 13,446 292.34 292.34 WENATCHEE / DOUGLAS30 30 0 8,009 266.96 266.96 30 30 0 8,360 298.79 298.79 CLARKSTON / ASOTIN1 1 0 33 33.00 33.00 0 0 0 0 - - POMEROY / GARFIELD0 0 0 0 - - 0 0 0 0 - - CLARKSTON HCS / ASOTIN2 2 0 381 190.31 190.31 2 2 0 381 190.31 190.31 COLVILLE HCS / STEVENS3 3 0 884 294.67 294.67 3 3 0 884 294.67 294.67 MOSES LAKE HCS / GRANT2 2 0 83 41.62 41.62 2 2 0 83 41.62 41.62 OMAK HCS / OKANOGAN

24 24 0 4,956 206.50 206.50 19 19 0 4,257 224.06 224.06 SPOKANE HCS / SPOKANE4 4 0 789 197.17 197.17 4 4 0 772 193.07 193.07 WENATCHEE HCS / DOUGLAS

668 676 0 198,168 296.66 293.15 706 714 0 226,252 320.47 316.88 REGION 2155 156 0 44,811 289.10 287.25 160 161 0 46,212 288.82 287.03 KENNEWICK / BENTON62 62 0 19,128 308.52 308.52 60 60 0 37,575 626.24 626.24 PASCO / FRANKLIN18 19 0 4,517 250.94 237.74 19 19 0 4,644 244.42 244.42 SUNNYSIDE / YAKIMA45 46 0 12,906 286.80 280.57 43 44 0 12,148 282.52 276.09 TOPPENISH / YAKIMA30 31 0 7,735 257.83 249.52 34 35 0 9,461 278.26 270.31 WALLA WALLA / WALLA WALLA2 2 0 362 181.00 181.00 1 1 0 7 7.00 7.00 DAYTON / COLUMBIA

20 21 0 5,967 298.33 284.13 22 23 0 6,711 305.05 291.79 WAPATO / YAKIMA119 120 0 36,824 309.45 306.87 124 125 0 37,491 302.35 299.93 YAKIMA-KITTITAS / YAKIMA54 56 0 16,926 313.44 302.24 58 60 0 17,550 302.58 292.49 ELLENSBURG / KITTITAS

138 138 0 43,049 311.95 311.95 157 158 0 47,733 304.03 302.11 YAKIMA / YAKIMA15 15 0 4,298 286.54 286.54 13 13 0 4,257 327.47 327.47 GRANDVIEW / YAKIMA1 1 0 339 339.00 339.00 2 2 0 378 188.92 188.92 PASCO HCS / FRANKLIN1 1 0 11 10.74 10.74 1 1 0 206 206.00 206.00 SUNNYSIDE HCS / YAKIMA2 2 0 381 190.31 190.31 3 3 0 720 239.87 239.87 HCS / WALLA WALLA6 6 0 915 152.45 152.45 9 9 0 1,160 128.84 128.84 YAKIMA HCS / YAKIMA


APRILMAY


REGION / CSO CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSONREGION 3 1,521 1,540 0 461,076 303.14 299.40 1,611 1,630 0 478,105 296.78 293.32ALDERWOOD / SNOHOMISH 278 289 0 84,844 305.19 293.58 299 309 0 91,872 307.26 297.32 SKYKOMISH V. / SNOHOMISH 95 96 0 30,405 320.05 316.72 102 103 0 30,390 297.94 295.05BELLINGHAM / WHATCOM 333 334 0 99,231 297.99 297.10 349 350 0 104,190 298.54 297.69EVERETT / SNOHOMISH 452 457 0 142,620 315.53 312.08 493 499 0 147,406 299.00 295.40MOUNT VERNON / SKAGIT 164 164 0 48,489 295.66 295.66 157 157 0 47,048 299.67 299.67 FRIDAY HARBOR / SAN JUAN 5 5 0 1,695 339.00 339.00 9 9 0 2,612 290.22 290.22 OAK HARBOR / ISLAND 49 49 0 14,571 297.37 297.37 55 55 0 16,477 299.58 299.58SMOKEY POINT / SNOHOMISH 119 120 0 35,463 298.01 295.52 119 120 0 33,127 278.38 276.06ALDERWOOD HCS / SNOHOMISH 9 9 0 1,267 - - 10 10 0 1,852 185.18 185.18BELLINGHAM HCS / WHATCOM 1 1 0 42 41.62 41.62 2 2 0 398 198.98 198.98EVERETT HCS / SNOHOMISH 8 8 0 1,820 227.48 227.48 8 8 0 2,117 264.66 264.66MOUNT VERNON HCS / SKAGIT 3 3 0 422 140.75 140.75 3 3 0 419 139.82 139.82SKYKOMISH HCS / SNOHOMISH 1 1 0 42 41.62 41.62 1 1 0 42 41.62 41.62SMOKEY PT. HCS / SNOHOMISH 4 4 0 166 41.62 41.62 4 4 0 155 38.85 38.85

REGION 4 2,927 2,994 0 874,398 298.74 292.05 3,052 3,122 0 899,919 294.86 288.25HOLGATE-RENTON / KING 132 143 0 39,768 301.27 278.10 135 145 0 38,404 284.47 264.86BALLARD / KING 331 335 0 97,135 293.46 289.95 341 345 0 101,343 297.19 293.75 LAKE CITY / KING 174 180 0 52,921 304.14 294.00 173 178 0 51,712 298.91 290.51BELLTOWN / KING 486 488 0 145,909 300.22 298.99 516 518 0 155,460 301.28 300.11BURIEN / KING 281 287 0 89,418 318.21 311.56 286 293 0 90,591 316.75 309.18 WEST SEATTLE / KING 125 126 0 37,951 303.61 301.20 140 142 0 41,614 297.24 293.06CAPITOL HILL / KING 271 273 0 77,922 287.53 285.43 264 265 0 75,813 287.17 286.09EASTSIDE / KING 201 210 0 61,046 303.71 290.70 219 232 0 63,223 288.69 272.51KING SOUTH / KING 325 334 0 99,880 307.32 299.04 338 346 0 102,102 302.08 295.09 FEDERAL WAY / KING 122 126 0 38,025 311.68 301.79 136 140 0 40,800 300.00 291.43RAINIER / KING 377 387 0 118,115 313.30 305.21 390 400 0 119,817 307.22 299.54HOLGATE HCS / KING 102 105 0 16,309 159.89 155.33 114 118 0 19,041 167.03 161.37

REGION 5 1,302 1,309 0 392,394 301.38 299.77 1,459 1,467 0 429,497 294.38 292.77BREMERTON / KITSAP 294 295 0 87,957 299.17 298.16 320 321 0 94,704 295.95 295.03PIERCE NORTH / PIERCE 270 270 0 81,465 301.72 301.72 325 325 0 94,922 292.07 292.07PIERCE SOUTH / PIERCE 214 215 0 65,657 306.81 305.38 231 233 0 67,630 292.77 290.26PIERCE WEST / PIERCE 317 321 0 98,164 309.67 305.81 358 362 0 108,181 302.18 298.84PUYALLUP VALLEY / PIERCE 174 175 0 54,500 313.22 311.43 197 198 0 59,233 300.68 299.16BREMERTON HCS / KITSAP 4 4 0 448 111.94 111.94 5 5 0 1,066 213.25 213.25TACOMA HCS / PIERCE 24 24 0 2,773 115.56 115.56 17 17 0 2,475 145.59 145.59PUYALLUP HCS OFFICE 5 5 0 1,429 285.80 285.80 6 6 0 1,286 214.37 214.37


JULY JUNE


CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSON REGION / CSO1,622 1,637 0 487,274 300.42 297.66 1,659 1,670 0 496,020 298.99 297.02 REGION 3

305 314 0 94,918 311.21 302.29 316 322 0 98,381 311.33 305.53 ALDERWOOD / SNOHOMISH102 103 0 31,506 308.88 305.88 111 112 0 34,156 307.71 304.96 SKYKOMISH V. / SNOHOMISH357 357 0 107,047 299.85 299.85 347 348 0 101,127 291.43 290.60 BELLINGHAM / WHATCOM480 484 0 146,049 304.27 301.75 487 488 0 148,673 305.28 304.66 EVERETT / SNOHOMISH162 162 0 46,167 284.98 284.98 166 166 0 49,892 300.56 300.56 MOUNT VERNON / SKAGIT

6 6 0 1,761 293.50 293.50 7 7 0 2,158 308.29 308.29 FRIDAY HARBOR / SAN JUAN65 65 0 20,230 311.23 311.23 65 65 0 20,240 311.39 311.39 OAK HARBOR / ISLAND

120 121 0 35,138 292.82 290.40 131 133 0 37,185 283.86 279.59 SMOKEY POINT / SNOHOMISH7 7 0 1,817 259.55 259.55 8 8 0 1,841 230.16 230.16 ALDERWOOD HCS / SNOHOMISH3 3 0 503 167.80 167.80 6 6 0 418 69.67 69.67 BELLINGHAM HCS / WHATCOM8 8 0 1,550 193.71 193.71 7 7 0 1,051 150.12 150.12 EVERETT HCS / SNOHOMISH2 2 0 381 190.31 190.31 2 2 0 381 190.31 190.31 MOUNT VERNON HCS / SKAGIT1 1 0 42 41.62 41.62 1 1 0 339 339.00 339.00 SKYKOMISH HCS / SNOHOMISH4 4 0 166 41.62 41.62 5 5 0 178 35.52 35.52 SMOKEY PT. HCS / SNOHOMISH

3,109 3,179 0 924,667 297.42 290.87 3,240 3,316 0 945,937 291.96 285.26 REGION 4131 141 0 38,661 295.12 274.19 137 147 0 37,819 276.05 257.27 HOLGATE-RENTON / KING353 356 0 109,177 309.28 306.68 370 374 0 112,706 304.61 301.35 BALLARD / KING177 182 0 53,152 300.29 292.04 189 194 0 56,259 297.67 290.00 LAKE CITY / KING554 556 0 164,359 296.68 295.61 563 564 0 166,516 295.77 295.24 BELLTOWN / KING299 307 0 92,202 308.37 300.33 301 307 0 92,690 307.94 301.92 BURIEN / KING136 138 0 41,646 306.22 301.79 128 129 0 40,159 313.74 311.31 WEST SEATTLE / KING233 234 0 71,662 307.56 306.25 247 248 0 73,979 299.51 298.30 CAPITOL HILL / KING242 255 0 70,109 289.70 274.94 252 270 0 64,341 255.32 238.30 EASTSIDE / KING335 345 0 101,570 303.19 294.41 362 373 0 107,153 296.00 287.27 KING SOUTH / KING137 139 0 42,131 307.52 303.10 153 156 0 45,503 297.41 291.69 FEDERAL WAY / KING393 403 0 120,776 307.32 299.69 419 430 0 127,999 305.49 297.67 RAINIER / KING119 123 0 19,222 161.53 156.28 119 124 0 20,810 174.88 167.83 HOLGATE HCS / KING

1,578 1,586 0 466,830 295.84 294.34 1,609 1,619 0 476,507 296.15 294.32 REGION 5358 359 0 108,256 302.39 301.55 377 378 0 113,913 302.16 301.36 BREMERTON / KITSAP350 350 0 102,004 291.44 291.44 350 351 0 101,267 289.33 288.51 PIERCE NORTH / PIERCE258 260 0 75,387 292.20 289.95 248 250 0 73,758 297.41 295.03 PIERCE SOUTH / PIERCE365 369 0 109,719 300.60 297.34 390 395 0 115,453 296.03 292.29 PIERCE WEST / PIERCE223 224 0 67,570 303.01 301.65 219 220 0 67,136 306.56 305.16 PUYALLUP VALLEY / PIERCE

4 4 0 761 190.31 190.31 5 5 0 803 160.57 160.57 BREMERTON HCS / KITSAP18 18 0 3,041 168.95 168.95 20 20 0 4,177 208.87 208.87 TACOMA HCS / PIERCE2 2 0 92 45.90 45.90 0 0 0 0 - - PUYALLUP HCS OFFICE


MAY APRIL


REGION / CSO CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSONREGION 6 1,654 1,667 0 500,620 302.67 300.31 1,772 1,787 0 529,971 299.08 296.57ABERDEEN / GRAYS HARBOR 84 84 0 25,342 301.69 301.69 85 85 0 24,982 293.91 293.91 ELMA / GRAYS HARBOR 26 26 0 8,036 309.08 309.08 26 26 0 8,355 321.35 321.35 LONG BEACH / PACIFIC 52 55 0 16,474 316.81 299.53 54 57 0 17,160 317.78 301.05 SOUTH BEND / PACIFIC 11 11 0 3,369 306.27 306.27 13 13 0 4,368 336.00 336.00CHEHALIS / LEWIS 116 116 0 36,401 313.80 313.80 135 135 0 38,554 285.58 285.58KELSO / COWLITZ 255 255 0 79,576 312.06 312.06 276 277 0 83,663 303.13 302.03 CATHLAMET / WAHKIAKUM 0 0 0 0 - - 0 0 0 0 - -OLYMPIA / THURSTON 276 277 0 81,902 296.75 295.68 283 284 0 83,685 295.71 294.67ORCHARDS / CLARK 120 124 0 37,255 310.46 300.45 128 132 0 37,806 295.36 286.41 GOLDENDALE / KLICKITAT 17 17 0 5,197 305.71 305.71 20 20 0 5,890 294.50 294.50 STEVENSON / SKAMANIA 19 19 0 5,572 293.26 293.26 19 19 0 5,645 297.11 297.11 WHITE SALMON / KLICKITAT 14 14 0 4,031 287.93 287.93 13 13 0 3,749 288.39 288.39PORT ANGELES / CLALLAM 177 178 0 49,761 281.14 279.56 175 175 0 53,297 304.55 304.55 FORKS / CLALLAM 61 61 0 19,843 325.30 325.30 72 73 0 23,145 321.46 317.06 PT. TOWNSEND / JEFFERSON 70 70 0 21,282 304.03 304.03 81 81 0 25,065 309.45 309.45SHELTON / MASON 78 78 0 24,846 318.54 318.54 85 85 0 25,732 302.73 302.73VANCOUVER / CLARK 259 262 0 78,114 301.60 298.14 284 288 0 84,273 296.74 292.61MAA-MEDS/STATE 0 0 0 0 - - 0 0 0 0 - -ABERDEEN HCS/GRAYS HRBR 4 4 0 628 157.06 157.06 3 3 0 422 140.75 140.75CHEHALIS HCS/LEWIS 4 4 0 786 196.46 196.46 5 5 0 659 131.75 131.75KELSO HCS/COWLITZ 1 1 0 214 214.00 214.00 3 3 0 892 297.33 297.33OLYMPIA HCS/THURSTON 7 8 0 972 138.90 121.54 9 10 0 1,386 154.03 138.62PORT ANGELES HCS/CLALLAM 2 2 0 678 339.00 339.00 0 0 0 0 - -VANCOUVER HCS/CLARK 1 1 0 339 339.00 339.00 3 3 0 1,243 414.33 414.33

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


JULY JUNE


CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSON REGION / CSO1,790 1,807 0 536,011 299.45 296.63 1,772 1,788 0 530,338 299.29 296.61 REGION 6

91 91 0 26,767 294.14 294.14 85 85 0 24,895 292.88 292.88 ABERDEEN / GRAYS HARBOR25 25 0 7,336 293.44 293.44 27 27 0 8,208 304.02 304.02 ELMA / GRAYS HARBOR52 56 0 16,176 311.07 288.85 50 54 0 16,021 320.42 296.69 LONG BEACH / PACIFIC16 16 0 3,813 238.31 238.31 12 12 0 3,794 316.17 316.17 SOUTH BEND / PACIFIC

141 141 0 42,796 303.52 303.52 138 138 0 41,029 297.31 297.31 CHEHALIS / LEWIS271 272 0 80,577 297.33 296.24 246 247 0 75,783 308.06 306.81 KELSO / COWLITZ

0 0 0 0 - - 0 0 0 0 - - CATHLAMET / WAHKIAKUM273 275 0 82,536 302.33 300.13 282 284 0 84,112 298.27 296.17 OLYMPIA / THURSTON123 126 0 36,195 - - 124 127 0 36,997 298.36 291.31 ORCHARDS / CLARK20 20 0 5,490 274.50 274.50 21 21 0 6,583 313.48 313.48 GOLDENDALE / KLICKITAT19 19 0 5,680 298.95 298.95 20 20 0 5,826 291.30 291.30 STEVENSON / SKAMANIA11 11 0 2,920 265.46 265.46 10 10 0 2,883 288.31 288.31 WHITE SALMON / KLICKITAT

174 174 0 52,849 303.73 303.73 175 175 0 52,070 297.54 297.54 PORT ANGELES / CLALLAM71 72 0 22,360 314.93 310.55 74 75 0 22,323 301.66 297.64 FORKS / CLALLAM86 86 0 25,981 302.10 302.10 92 92 0 27,087 294.43 294.43 PT. TOWNSEND / JEFFERSON86 86 0 26,071 303.15 303.15 87 87 0 25,827 296.86 296.86 SHELTON / MASON

305 310 0 93,374 306.14 301.21 305 309 0 93,219 305.64 301.68 VANCOUVER / CLARK0 0 0 0 - - 0 0 0 0 - - MAA-MEDS/STATE4 4 0 461 115.27 115.27 4 4 0 461 115.27 115.27 ABERDEEN HCS/GRAYS HRBR4 4 0 625 156.37 156.37 5 5 0 635 126.94 126.94 CHEHALIS HCS/LEWIS3 3 0 892 297.33 297.33 3 3 0 589 196.36 196.36 KELSO HCS/COWLITZ9 10 0 1,927 214.07 192.66 8 9 0 1,234 154.23 137.10 OLYMPIA HCS/THURSTON1 1 0 339 339.00 339.00 0 0 0 0 - - PORT ANGELES HCS/CLALLAM5 5 0 846 169.17 169.17 4 4 0 761 190.31 190.31 VANCOUVER HCS/CLARK

- 35 -

MAY APRIL

TABLE 2H : GENERAL ASSISTANCE (GA-X General Assistance Pending SSI 1/): CASES, PERSONS AND GRANT EXPENDITURES BY REGION AND CSO JULY 1999

REGION / CSO CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSONTOTAL 5,641 5,649 0 308,633 54.71 54.63 5,605 5,614 0 -119,456 -21.31 -21.28REGION 1 846 846 0 14,517 17.16 17.16 847 847 0 -104,140 -122.95 -122.95COLVILLE / STEVENS 75 75 0 -2,187 -29.16 -29.16 78 78 0 11,661 149.50 149.50 NEWPORT / PEND OREILLE 39 39 0 -12,162 -311.85 -311.85 36 36 0 -10,254 -284.82 -284.82 REPUBLIC / FERRY 20 20 0 1,303 65.16 65.16 18 18 0 5,894 327.44 327.44MOSES LAKE / GRANT 44 44 0 -16,492 -374.82 -374.82 46 46 0 -50,514 -1,098.13 -1,098.13 OTHELLO / ADAMS 15 15 0 4,416 294.38 294.38 16 16 0 5,116 319.75 319.75OKANOGAN / OKANOGAN 72 72 0 9,932 137.94 137.94 79 79 0 64 0.81 0.81SPO. CENTRAL / SPOKANE 73 73 0 1,287 17.63 17.63 64 64 0 -4,130 -64.53 -64.53 COLFAX / WHITMAN 8 8 0 -1,655 -206.84 -206.84 8 8 0 -6,994 -874.22 -874.22SPO. E. VALLEY / SPOKANE 122 122 0 14,487 118.75 118.75 122 122 0 -28,106 -230.37 -230.37SPO. NORTH / SPOKANE 77 77 0 17,960 233.25 233.25 74 74 0 -14,437 -195.09 -195.09SPO. SOUTHWEST / SPOKANE 172 172 0 -22,599 -131.39 -131.39 166 166 0 -34,435 -207.44 -207.44 DAVENPORT / LINCOLN 7 7 0 2,373 339.00 339.00 7 7 0 2,373 339.00 339.00WENATCHEE / CHELAN 35 35 0 -7,920 -226.30 -226.30 39 39 0 -9,293 -238.28 -238.28 WENATCHEE / DOUGLAS 8 8 0 2,429 303.63 303.63 9 9 0 2,918 324.22 324.22CLARKSTON / ASOTIN 51 51 0 15,051 295.12 295.12 51 51 0 15,183 297.71 297.71 POMEROY / GARFIELD 3 3 0 1,017 339.00 339.00 4 4 0 1,356 339.00 339.00CLARKSTON HCS / ASOTIN 1 1 0 42 41.62 41.62 0 0 0 0 - -COLVILLE HCS / STEVENS 7 7 0 2,356 336.58 336.58 8 8 0 2,695 336.88 336.88MOSES LAKE HCS / GRANT 3 3 0 717 238.95 238.95 6 6 0 1,734 288.97 288.97OMAK HCS / OKANOGAN 0 0 0 0 - - 0 0 0 0 - -SPOKANE HCS / SPOKANE 13 13 0 3,824 294.13 294.13 16 16 0 5,027 314.18 314.18WENATCHEE HCS / DOUGLAS 1 1 0 339 339.00 339.00 0 0 0 0 - -

REGION 2 319 320 0 8,324 26.09 26.01 302 303 0 -20,708 -68.57 -68.34KENNEWICK / BENTON 86 86 0 13,588 158.00 158.00 81 81 0 21,670 267.53 267.53PASCO / FRANKLIN 27 27 0 -26,230 -971.48 -971.48 27 27 0 -13,327 -493.60 -493.60SUNNYSIDE / YAKIMA 23 23 0 -14,302 -621.84 -621.84 22 22 0 -1,004 -45.63 -45.63TOPPENISH / YAKIMA 13 13 0 4,274 328.77 328.77 15 15 0 4,451 296.73 296.73WALLA WALLA / WALLA WALLA 48 48 0 13,541 282.10 282.10 42 42 0 -8,136 -193.72 -193.72 DAYTON / COLUMBIA 4 4 0 -203 -50.67 -50.67 3 3 0 -19,788 -6,596.05 -6,596.05WAPATO / YAKIMA 12 12 0 2,514 209.46 209.46 10 10 0 -2,757 -275.73 -275.73YAKIMA-KITTITAS / YAKIMA 32 32 0 279 8.70 8.70 31 31 0 -7,662 -247.17 -247.17 ELLENSBURG / KITTITAS 16 17 0 -3,693 -230.81 -217.24 14 15 0 4,658 332.71 310.53YAKIMA / YAKIMA 44 44 0 14,415 327.61 327.61 45 45 0 -1,987 -44.14 -44.14GRANDVIEW / YAKIMA 7 7 0 2,335 333.58 333.58 4 4 0 1,329 332.26 332.26PASCO HCS / FRANKLIN 3 3 0 1,017 339.00 339.00 3 3 0 1,017 339.00 339.00SUNNYSIDE HCS / YAKIMA 1 1 0 206 206.00 206.00 1 1 0 206 206.00 206.00HCS / WALLA WALLA 1 1 0 206 206.00 206.00 2 2 0 245 122.42 122.42YAKIMA HCS / YAKIMA 2 2 0 378 188.92 188.92 2 2 0 378 188.92 188.92


JULY JUNE

TABLE 2H : GENERAL ASSISTANCE (GA-X General Assistance Pending SSI) (CONTINUED) JULY 1999

CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTSCHILDREN GRANT PER CASE PER PERSON REGION / CSO5,501 5,511 0 199,532 36.27 36.21 5,574 5,582 0 -79,443 -14.25 -14.23 TOTAL

831 831 0 -37,463 -45.08 -45.08 829 829 0 -68,850 -83.05 -83.05 REGION 174 74 0 1,903 25.71 25.71 75 75 0 -1,898 -25.30 -25.30 COLVILLE / STEVENS41 41 0 -5,476 -133.55 -133.55 37 37 0 2,578 69.66 69.66 NEWPORT / PEND OREILLE17 17 0 5,555 326.76 326.76 17 17 0 -11,215 -659.73 -659.73 REPUBLIC / FERRY48 48 0 -651 -13.56 -13.56 51 51 0 -7,202 -141.21 -141.21 MOSES LAKE / GRANT13 13 0 4,032 310.16 310.16 11 11 0 3,537 321.55 321.55 OTHELLO / ADAMS81 81 0 11,470 141.60 141.60 79 79 0 7,610 96.32 96.32 OKANOGAN / OKANOGAN60 60 0 434 7.24 7.24 56 56 0 14,791 264.12 264.12 SPO. CENTRAL / SPOKANE10 10 0 -19,673 -1,967.30 -1,967.30 9 9 0 -3,064 -340.44 -340.44 COLFAX / WHITMAN

122 122 0 -18,590 -152.38 -152.38 122 122 0 -27,967 -229.24 -229.24 SPO. E. VALLEY / SPOKANE76 76 0 -5,114 -67.29 -67.29 81 81 0 2,976 36.74 36.74 SPO. NORTH / SPOKANE

156 156 0 -13,087 -83.89 -83.89 162 162 0 3,932 24.27 24.27 SPO. SOUTHWEST / SPOKANE4 4 0 -3,174 -793.50 -793.50 4 4 0 1,356 339.00 339.00 DAVENPORT / LINCOLN

41 41 0 -15,499 -378.03 -378.03 38 38 0 -78,976 -2,078.31 -2,078.31 WENATCHEE / CHELAN7 7 0 2,056 293.71 293.71 5 5 0 1,466 293.20 293.20 WENATCHEE / DOUGLAS

47 47 0 8,408 178.90 178.90 52 52 0 14,734 283.34 283.34 CLARKSTON / ASOTIN4 4 0 1,356 339.00 339.00 4 4 0 1,356 339.00 339.00 POMEROY / GARFIELD0 0 0 0 - - 0 0 0 0 - - CLARKSTON HCS / ASOTIN7 7 0 2,150 307.15 307.15 3 3 0 830 276.68 276.68 COLVILLE HCS / STEVENS5 5 0 1,395 278.97 278.97 5 5 0 1,398 279.52 279.52 MOSES LAKE HCS / GRANT0 0 0 0 - - 0 0 0 0 - - OMAK HCS / OKANOGAN

18 18 0 5,042 280.09 280.09 18 18 0 4,909 272.70 272.70 SPOKANE HCS / SPOKANE0 0 0 0 - - 0 0 0 0 - - WENATCHEE HCS / DOUGLAS

301 302 0 -26,167 -86.93 -86.65 291 292 0 20,071 68.97 68.74 REGION 281 81 0 20,260 250.12 250.12 82 82 0 24,733 301.63 301.63 KENNEWICK / BENTON27 27 0 -39,029 -1,445.53 -1,445.53 29 29 0 -4,799 -165.49 -165.49 PASCO / FRANKLIN22 22 0 3,675 167.02 167.02 20 20 0 1,679 83.97 83.97 SUNNYSIDE / YAKIMA15 15 0 -5,725 -381.67 -381.67 13 13 0 4,115 316.54 316.54 TOPPENISH / YAKIMA45 45 0 5,254 116.76 116.76 39 39 0 11,959 306.65 306.65 WALLA WALLA / WALLA WALLA1 1 0 -8,810 -8,810.10 -8,810.10 1 1 0 -545 -545.00 -545.00 DAYTON / COLUMBIA

11 11 0 3,527 320.65 320.65 10 10 0 3,257 325.70 325.70 WAPATO / YAKIMA28 28 0 -18,520 -661.44 -661.44 29 29 0 -1,056 -36.42 -36.42 YAKIMA-KITTITAS / YAKIMA12 13 0 889 74.06 68.36 14 15 0 -1,774 -126.68 -118.24 ELLENSBURG / KITTITAS48 48 0 8,944 186.34 186.34 40 40 0 -21,349 -533.73 -533.73 YAKIMA / YAKIMA4 4 0 1,356 339.00 339.00 6 6 0 2,002 333.67 333.67 GRANDVIEW / YAKIMA0 0 0 0 - - 0 0 0 0 - - PASCO HCS / FRANKLIN2 2 0 545 272.50 272.50 2 2 0 545 272.50 272.50 SUNNYSIDE HCS / YAKIMA1 1 0 412 412.00 412.00 1 1 0 206 206.00 206.00 HCS / WALLA WALLA4 4 0 1,056 263.96 263.96 5 5 0 1,097 219.49 219.49 YAKIMA HCS / YAKIMA


APRILMAY


REGION / CSO CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSONREGION 3 763 764 0 60,358 79.11 79.00 740 742 0 61,170 82.66 82.44ALDERWOOD / SNOHOMISH 118 118 0 12,783 108.33 108.33 113 113 0 2,871 25.41 25.41 SKYKOMISH V. / SNOHOMISH 64 64 0 17,298 270.28 270.28 65 65 0 12,558 193.19 193.19BELLINGHAM / WHATCOM 127 128 0 -36,854 -290.19 -287.92 129 130 0 11,771 91.25 90.55EVERETT / SNOHOMISH 185 185 0 27,192 146.98 146.98 166 167 0 13,457 81.07 80.58MOUNT VERNON / SKAGIT 64 64 0 4,008 62.63 62.63 62 62 0 -14,088 -227.23 -227.23 FRIDAY HARBOR / SAN JUAN 1 1 0 339 339.00 339.00 1 1 0 339 339.00 339.00 OAK HARBOR / ISLAND 52 52 0 16,475 316.83 316.83 50 50 0 16,456 329.12 329.12SMOKEY POINT / SNOHOMISH 125 125 0 11,477 91.82 91.82 135 135 0 12,477 92.42 92.42ALDERWOOD HCS / SNOHOMISH 5 5 0 967 193.45 193.45 5 5 0 967 193.45 193.45BELLINGHAM HCS / WHATCOM 12 12 0 3,502 291.81 291.81 8 8 0 2,411 301.43 301.43EVERETT HCS / SNOHOMISH 6 6 0 1,947 324.42 324.42 4 4 0 1,272 318.00 318.00MOUNT VERNON HCS / SKAGIT 2 2 0 546 273.00 273.00 1 1 0 339 339.00 339.00SKYKOMISH HCS / SNOHOMISH 2 2 0 678 339.00 339.00 1 1 0 339 339.00 339.00SMOKEY PT. HCS / SNOHOMISH 0 0 0 0 - - 0 0 0 0 - -

REGION 4 1,749 1,752 0 178,741 102.20 102.02 1,783 1,786 0 3,028 1.70 1.70HOLGATE-RENTON / KING 90 90 0 -6,211 -69.01 -69.01 93 93 0 -5,260 -56.56 -56.56BALLARD / KING 144 144 0 11,721 81.40 81.40 162 162 0 -38,724 -239.04 -239.04 LAKE CITY / KING 130 130 0 30,452 234.24 234.24 138 138 0 40,166 291.06 291.06BELLTOWN / KING 345 345 0 -2,525 -7.32 -7.32 350 350 0 -15,297 -43.70 -43.70BURIEN / KING 115 115 0 -3,607 -31.36 -31.36 122 122 0 -1,155 -9.46 -9.46 WEST SEATTLE / KING 98 98 0 29,917 305.28 305.28 98 98 0 29,904 305.15 305.15CAPITOL HILL / KING 201 201 0 52,115 259.28 259.28 190 190 0 39,861 209.80 209.80EASTSIDE / KING 127 127 0 20,201 159.07 159.07 136 136 0 -34,089 -250.66 -250.66KING SOUTH / KING 146 147 0 -8,395 -57.50 -57.11 155 156 0 8,765 56.55 56.19 FEDERAL WAY / KING 71 71 0 11,947 168.26 168.26 66 66 0 17,918 271.49 271.49RAINIER / KING 201 202 0 28,724 142.91 142.20 194 195 0 -53,565 -276.11 -274.69HOLGATE HCS / KING 81 82 0 14,402 177.80 175.64 79 80 0 14,503 183.58 181.28

REGION 5 1,161 1,162 0 104,292 89.83 89.75 1,102 1,104 0 -24,985 -22.67 -22.63BREMERTON / KITSAP 243 243 0 11,824 48.66 48.66 238 238 0 -3,796 -15.95 -15.95PIERCE NORTH / PIERCE 219 218 0 -2,384 -10.89 -10.94 202 202 0 446 2.21 2.21PIERCE SOUTH / PIERCE 203 203 0 11,833 58.29 58.29 202 202 0 4,634 22.94 22.94PIERCE WEST / PIERCE 324 324 0 56,820 175.37 175.37 305 305 0 -8,362 -27.42 -27.42PUYALLUP VALLEY / PIERCE 140 142 0 18,660 133.29 131.41 120 122 0 -26,398 -219.99 -216.38BREMERTON HCS / KITSAP 7 7 0 2,114 302.07 302.07 7 7 0 1,775 253.64 253.64TACOMA HCS / PIERCE 19 19 0 4,290 225.81 225.81 22 22 0 5,241 238.22 238.22PUYALLUP HCS 6 6 0 1,134 188.92 188.92 6 6 0 1,475 245.88 245.88


JULY JUNE

TABLE 2H : GENERAL ASSISTANCE (GA-X General Assistance Pending SSI ) (CONTINUED) JULY 1999

CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTSCHILDREN GRANT PER CASE PER PERSON REGION / CSO735 737 0 42,725 58.13 57.97 748 750 0 1,683 2.25 2.24 REGION 3115 115 0 -1,879 -16.34 -16.34 124 124 0 -14,442 -116.47 -116.47 ALDERWOOD / SNOHOMISH63 63 0 2,657 42.18 42.18 66 66 0 4,652 70.48 70.48 SKYKOMISH V. / SNOHOMISH

131 132 0 -504 -3.85 -3.82 143 144 0 -21,335 -149.20 -148.16 BELLINGHAM / WHATCOM160 161 0 -146 -0.92 -0.91 153 154 0 12,961 84.71 84.16 EVERETT / SNOHOMISH64 64 0 4,204 65.69 65.69 61 61 0 -682 -11.18 -11.18 MOUNT VERNON / SKAGIT1 1 0 339 339.00 339.00 0 0 0 0 - - FRIDAY HARBOR / SAN JUAN

49 49 0 15,911 324.72 324.72 50 50 0 15,916 318.32 318.32 OAK HARBOR / ISLAND132 132 0 17,269 130.83 130.83 134 134 0 70 0.53 0.53 SMOKEY POINT / SNOHOMISH

3 3 0 587 195.54 195.54 4 4 0 967 241.81 241.81 ALDERWOOD HCS / SNOHOMISH8 8 0 1,874 234.20 234.20 6 6 0 1,481 246.81 246.81 BELLINGHAM HCS / WHATCOM5 5 0 1,611 322.20 322.20 4 4 0 1,375 343.66 343.66 EVERETT HCS / SNOHOMISH1 1 0 381 380.62 380.62 1 1 0 339 339.00 339.00 MOUNT VERNON HCS / SKAGIT1 1 0 339 339.00 339.00 1 1 0 339 339.00 339.00 SKYKOMISH HCS / SNOHOMISH2 2 0 83 41.62 41.62 1 1 0 42 41.62 41.62 SMOKEY PT. HCS / SNOHOMISH

1,809 1,813 0 186,641 103.17 102.95 1,858 1,860 0 16,054 8.64 8.63 REGION 4107 107 0 -24,731 -231.14 -231.14 106 106 0 -27,508 -259.51 -259.51 HOLGATE-RENTON / KING180 180 0 26,553 147.52 147.52 182 182 0 11,089 60.93 60.93 BALLARD / KING139 139 0 45,601 328.06 328.06 147 146 0 47,968 326.32 328.55 LAKE CITY / KING330 330 0 30,724 93.10 93.10 359 359 0 -56,062 -156.16 -156.16 BELLTOWN / KING126 126 0 -7,281 -57.79 -57.79 136 136 0 -14,356 -105.56 -105.56 BURIEN / KING101 101 0 31,560 312.48 312.48 111 111 0 29,465 265.45 265.45 WEST SEATTLE / KING185 185 0 21,474 116.08 116.08 181 181 0 91 0.50 0.50 CAPITOL HILL / KING139 140 0 28,411 204.39 202.93 138 138 0 -6,757 -48.97 -48.97 EASTSIDE / KING164 165 0 13,869 84.57 84.05 177 178 0 -11,655 -65.85 -65.48 KING SOUTH / KING66 66 0 18,340 277.88 277.88 63 63 0 20,626 327.40 327.40 FEDERAL WAY / KING

196 197 0 -11,345 -57.88 -57.59 191 192 0 11,532 60.38 60.06 RAINIER / KING76 77 0 13,467 177.20 174.90 67 68 0 11,622 173.47 170.92 HOLGATE HCS / KING

1,006 1,008 0 26,894 26.73 26.68 1,003 1,005 0 -11,372 -11.34 -11.32 REGION 5206 206 0 -5,774 -28.03 -28.03 204 204 0 -2,310 -11.32 -11.32 BREMERTON / KITSAP185 185 0 -6,429 -34.75 -34.75 184 184 0 -7,235 -39.32 -39.32 PIERCE NORTH / PIERCE179 179 0 11,797 65.90 65.90 178 178 0 -7,767 -43.63 -43.63 PIERCE SOUTH / PIERCE303 303 0 14,031 46.31 46.31 305 305 0 -9,876 -32.38 -32.38 PIERCE WEST / PIERCE97 99 0 4,059 41.85 41.00 97 99 0 7,970 82.17 80.51 PUYALLUP VALLEY / PIERCE7 7 0 2,412 344.55 344.55 7 7 0 2,073 296.12 296.12 BREMERTON HCS / KITSAP

27 27 0 6,159 228.11 228.11 27 27 0 5,433 201.22 201.22 TACOMA HCS / PIERCE2 2 0 639 319.58 319.58 1 1 0 339 339.00 339.00 PUYALLUP HCS


MAY APRIL


REGION / CSO CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSONREGION 6 803 805 0 -57,598 -71.73 -71.55 831 832 0 -33,821 -40.70 -40.65ABERDEEN / GRAYS HARBOR 36 36 0 -31,701 -880.58 -880.58 38 38 0 -8,493 -223.50 -223.50 ELMA / GRAYS HARBOR 5 5 0 1,609 321.80 321.80 4 4 0 1,223 305.75 305.75 LONG BEACH / PACIFIC 5 5 0 -3,371 -674.10 -674.10 6 6 0 -4,064 -677.35 -677.35 SOUTH BEND / PACIFIC 7 7 0 2,373 339.00 339.00 8 8 0 2,506 313.25 313.25CHEHALIS / LEWIS 62 62 0 -6,970 -112.42 -112.42 64 64 0 4,760 74.37 74.37KELSO / COWLITZ 138 138 0 -9,480 -68.69 -68.69 150 150 0 -4,535 -30.23 -30.23 CATHLAMET / WAHKIAKUM 0 0 0 0 - - 0 0 0 0 - -OLYMPIA / THURSTON 125 125 0 -3,297 -26.38 -26.38 135 135 0 9,903 73.35 73.35ORCHARDS / CLARK 86 86 0 9,582 111.42 111.42 85 85 0 -15,741 -185.19 -185.19 GOLDENDALE / KLICKITAT 11 11 0 2,619 238.09 238.09 15 15 0 -4,163 -277.51 -277.51 STEVENSON / SKAMANIA 10 10 0 1,624 162.44 162.44 11 11 0 3,483 316.64 316.64 WHITE SALMON / KLICKITAT 4 4 0 -564 -141.00 -141.00 4 4 0 1,223 305.75 305.75PORT ANGELES / CLALLAM 77 77 0 -7,114 -92.39 -92.39 76 76 0 11,070 145.66 145.66 FORKS / CLALLAM 18 18 0 6,005 333.61 333.61 20 20 0 -2,435 -121.74 -121.74 PT. TOWNSEND / JEFFERSON 25 25 0 -18,604 -744.16 -744.16 21 21 0 1,918 91.34 91.34SHELTON / MASON 53 53 0 3,103 58.54 58.54 54 54 0 -30,012 -555.78 -555.78VANCOUVER / CLARK 123 125 0 -8,332 -67.74 -66.65 124 125 0 -4,819 -38.87 -38.56MAA-MEDS/STATE 0 0 0 0 - - 0 0 0 0 - -ABERDEEN HCS/GRAYS HRBR 0 0 0 0 - - 1 1 0 339 339.00 339.00CHEHALIS HCS/LEWIS 2 2 0 591 295.67 295.67 2 2 0 591 295.67 295.67KELSO HCS/COWLITZ 2 2 0 553 276.50 276.50 2 2 0 553 276.50 276.50OLYMPIA HCS/THURSTON 8 8 0 2,151 268.88 268.88 8 8 0 2,151 268.88 268.88PORT ANGELES HCS/CLALLAM 2 2 0 565 282.53 282.53 1 1 0 339 339.00 339.00VANCOUVER HCS/CLARK 4 4 0 1,059 264.66 264.66 2 2 0 381 190.31 190.31


JULY JUNE


CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTSCHILDREN GRANT PER CASE PER PERSON REGION / CSO819 820 0 6,902 8.43 8.42 845 846 0 -37,028 -43.82 -43.77 REGION 635 35 0 1,388 39.65 39.65 34 34 0 -14,255 -419.25 -419.25 ABERDEEN / GRAYS HARBOR7 7 0 2,240 320.00 320.00 7 7 0 2,128 304.05 304.05 ELMA / GRAYS HARBOR6 6 0 2,034 339.00 339.00 6 6 0 1,735 289.21 289.21 LONG BEACH / PACIFIC5 5 0 -2,333 -466.68 -466.68 5 5 0 -1,833 -366.57 -366.57 SOUTH BEND / PACIFIC

62 62 0 10,774 173.77 173.77 62 62 0 2,142 34.54 34.54 CHEHALIS / LEWIS152 152 0 -19,908 -130.98 -130.98 155 155 0 26,699 172.25 172.25 KELSO / COWLITZ

0 0 0 0 - - 0 0 0 0 - - CATHLAMET / WAHKIAKUM132 132 0 -29,746 -225.35 -225.35 132 132 0 7,606 57.62 57.62 OLYMPIA / THURSTON84 84 0 22,598 269.02 269.02 89 89 0 -5,069 -56.96 -56.96 ORCHARDS / CLARK15 15 0 -876 -58.40 -58.40 17 17 0 3,268 192.24 192.24 GOLDENDALE / KLICKITAT11 11 0 3,483 316.64 316.64 9 9 0 -5,127 -569.66 -569.66 STEVENSON / SKAMANIA4 4 0 1,223 305.75 305.75 4 4 0 1,223 305.75 305.75 WHITE SALMON / KLICKITAT

76 76 0 13,736 180.73 180.73 76 76 0 12,881 169.49 169.49 PORT ANGELES / CLALLAM19 19 0 1,894 99.66 99.66 21 21 0 2,615 124.50 124.50 FORKS / CLALLAM23 23 0 507 22.06 22.06 24 24 0 -12,879 -536.61 -536.61 PT. TOWNSEND / JEFFERSON55 55 0 -7,324 -133.16 -133.16 61 61 0 -14,860 -243.60 -243.60 SHELTON / MASON

116 117 0 2,725 23.49 23.29 123 124 0 -48,432 -393.76 -390.58 VANCOUVER / CLARK0 0 0 0 - - 0 0 0 0 - - MAA-MEDS/STATE1 1 0 339 339.00 339.00 2 2 0 678 339.00 339.00 ABERDEEN HCS/GRAYS HRBR3 3 0 930 310.11 310.11 3 3 0 1,017 339.00 339.00 CHEHALIS HCS/LEWIS2 2 0 553 276.50 276.50 3 3 0 812 270.67 270.67 KELSO HCS/COWLITZ6 6 0 1,569 261.51 261.51 4 4 0 1,102 275.51 275.51 OLYMPIA HCS/THURSTON2 2 0 378 188.92 188.92 4 4 0 758 189.62 189.62 PORT ANGELES HCS/CLALLAM3 3 0 720 239.87 239.87 4 4 0 761 190.31 190.31 VANCOUVER HCS/CLARK

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

- 41 -

MAY APRIL

TABLE 2I : GENERAL ASSISTANCE (GH-H Legal Guardian): CASES, PERSONS AND GRANT EXPENDITURES BY REGION AND CSO JULY 1999

REGION / CSO CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSONTOTAL 230 1 296 81,637 354.94 274.87 227 2 288 80,456 354.43 277.43REGION 1 43 0 50 13,661 317.70 273.22 40 0 48 13,700 342.50 285.42COLVILLE / STEVENS 8 0 10 2,771 346.38 277.10 8 0 10 2,974 371.75 297.40 NEWPORT / PEND OREILLE 1 0 1 349 349.00 349.00 1 0 1 349 349.00 349.00 REPUBLIC / FERRY 1 0 1 349 349.00 349.00 1 0 1 349 349.00 349.00MOSES LAKE / GRANT 2 0 5 991 495.50 198.20 2 0 5 991 495.50 198.20 OTHELLO / ADAMS 0 0 0 0 - - 0 0 0 0 - -OKANOGAN / OKANOGAN 3 0 3 910 303.33 303.33 3 0 3 910 303.33 303.33SPO. CENTRAL / SPOKANE 0 0 0 0 - - 0 0 0 0 - - COLFAX / WHITMAN 0 0 0 0 - - 1 0 1 349 349.00 349.00SPO. E. VALLEY / SPOKANE 3 0 3 798 266.00 266.00 1 0 1 349 349.00 349.00SPO. NORTH / SPOKANE 7 0 7 2,129 304.14 304.14 6 0 6 1,782 297.00 297.00SPO. SOUTHWEST / SPOKANE 9 0 11 2,653 294.78 241.18 9 0 12 2,992 332.44 249.33 DAVENPORT / LINCOLN 1 0 1 349 349.00 349.00 1 0 1 349 349.00 349.00WENATCHEE / CHELAN 2 0 2 405 202.50 202.50 1 0 1 349 349.00 349.00 WENATCHEE / DOUGLAS 0 0 0 0 - - 0 0 0 0 - -CLARKSTON / ASOTIN 6 0 6 1,957 326.17 326.17 6 0 6 1,957 326.17 326.17 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 26 0 40 10,303 396.27 257.58 25 0 39 9,489 379.56 243.31KENNEWICK / BENTON 1 0 2 440 440.00 220.00 1 0 2 440 440.00 220.00PASCO / FRANKLIN 5 0 8 2,033 406.60 254.13 5 0 8 2,033 406.60 254.13SUNNYSIDE / YAKIMA 1 0 1 349 349.00 349.00 1 0 1 349 349.00 349.00TOPPENISH / YAKIMA 4 0 4 1,396 349.00 349.00 4 0 4 1,396 349.00 349.00WALLA WALLA / WALLA WALLA 3 0 3 923 307.67 307.67 2 0 2 698 349.00 349.00 DAYTON / COLUMBIA 0 0 0 0 - - 0 0 0 0 - -WAPATO / YAKIMA 2 0 11 1,581 790.50 143.73 2 0 11 992 496.00 90.18YAKIMA-KITTITAS / YAKIMA 7 0 7 2,443 349.00 349.00 7 0 7 2,443 349.00 349.00 ELLENSBURG / KITTITAS 1 0 2 440 440.00 220.00 0 0 0 0 - -YAKIMA / YAKIMA 2 0 2 698 349.00 349.00 3 0 4 1,138 379.33 284.50GRANDVIEW / 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 - -


JULY JUNE

TABLE2I: GENERAL ASSISTANCE (GH-H Legal Guardian) (CONTINUED) JULY 1999

CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSON REGION / CSO223 4 278 79,382 355.97 281.50 219 2 272 76,067 347.34 277.62 TOTAL41 0 49 13,720 334.63 280.00 36 0 44 11,521 320.03 261.84 REGION 18 0 10 2,940 367.50 294.00 8 0 10 2,662 332.75 266.20 COLVILLE / STEVENS1 0 1 349 349.00 349.00 1 0 1 349 349.00 349.00 NEWPORT / PEND OREILLE1 0 1 349 349.00 349.00 1 0 1 349 349.00 349.00 REPUBLIC / FERRY2 0 5 991 495.50 198.20 2 0 5 991 495.50 198.20 MOSES LAKE / GRANT0 0 0 0 - - 0 0 0 0 - - OTHELLO / ADAMS3 0 3 786 262.00 262.00 2 0 2 698 349.00 349.00 OKANOGAN / OKANOGAN0 0 0 0 - - 0 0 0 0 - - SPO. CENTRAL / SPOKANE1 0 1 349 349.00 349.00 1 0 1 349 349.00 349.00 COLFAX / WHITMAN3 0 3 1,024 341.33 341.33 2 0 2 698 349.00 349.00 SPO. E. VALLEY / SPOKANE6 0 6 1,782 297.00 297.00 6 0 6 1,444 240.67 240.67 SPO. NORTH / SPOKANE9 0 12 2,992 332.44 249.33 9 0 12 2,748 305.33 229.00 SPO. SOUTHWEST / SPOKANE1 0 1 303 303.00 303.00 0 0 0 0 - - DAVENPORT / LINCOLN0 0 0 0 - - 0 0 0 0 - - WENATCHEE / CHELAN0 0 0 0 - - 0 0 0 0 - - WENATCHEE / DOUGLAS6 0 6 1,855 309.17 309.17 4 0 4 1,233 308.25 308.25 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

22 0 30 8,448 384.00 281.60 23 0 31 8,660 376.52 279.35 REGION 21 0 2 440 440.00 220.00 1 0 2 440 440.00 220.00 KENNEWICK / BENTON4 0 6 1,593 398.25 265.50 4 0 6 1,593 398.25 265.50 PASCO / FRANKLIN1 0 1 349 349.00 349.00 2 0 2 561 280.50 280.50 SUNNYSIDE / YAKIMA3 0 3 1,047 349.00 349.00 3 0 3 1,047 349.00 349.00 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 / COLUMBIA1 0 5 740 740.00 148.00 1 0 5 740 740.00 148.00 WAPATO / YAKIMA8 0 9 2,883 360.38 320.33 8 0 9 2,883 360.38 320.33 YAKIMA-KITTITAS / YAKIMA0 0 0 0 - - 0 0 0 0 - - ELLENSBURG / KITTITAS2 0 2 698 349.00 349.00 2 0 2 698 349.00 349.00 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


APRILMAY

TABLE 2I : GENERAL ASSISTANCE (GH-H Legal Guardian) (CONTINUED) JULY 1999

REGION / CSO CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSONREGION 3 36 0 46 12,359 343.31 268.67 34 0 42 11,885 349.56 282.98ALDERWOOD / SNOHOMISH 3 0 5 988 329.33 197.60 3 0 5 988 329.33 197.60 SKYKOMISH V. / SNOHOMISH 2 0 2 698 349.00 349.00 2 0 2 698 349.00 349.00BELLINGHAM / WHATCOM 9 0 11 3,186 354.00 289.64 9 0 11 3,129 347.67 284.45EVERETT / SNOHOMISH 5 0 6 1,836 367.20 306.00 5 0 6 1,836 367.20 306.00MOUNT VERNON / SKAGIT 5 0 6 1,558 311.60 259.67 3 0 3 1,047 349.00 349.00 FRIDAY HARBOR / SAN JUAN 0 0 0 0 - - 0 0 0 0 - - OAK HARBOR / ISLAND 1 0 1 349 349.00 349.00 1 0 1 349 349.00 349.00SMOKEY POINT / SNOHOMISH 11 0 15 3,744 340.36 249.60 11 0 14 3,838 348.91 274.14ALDERWOOD 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 47 0 62 16,489 350.83 265.95 46 1 58 15,648 340.17 265.22HOLGATE-RENTON / KING 1 0 1 349 349.00 349.00 1 0 1 349 349.00 349.00BALLARD / KING 5 0 6 1,684 336.80 280.67 4 0 4 1,072 268.00 268.00 LAKE CITY / KING 2 0 3 789 394.50 263.00 2 0 3 789 394.50 263.00BELLTOWN / KING 1 0 1 349 349.00 349.00 1 0 1 349 349.00 349.00BURIEN / KING 6 0 6 1,623 270.50 270.50 7 0 9 2,220 317.14 246.67 WEST SEATTLE / KING 3 0 5 1,244 414.67 248.80 3 0 5 1,244 414.67 248.80CAPITOL HILL / KING 2 0 5 772 386.00 154.40 1 0 2 440 440.00 220.00EASTSIDE / KING 2 0 2 673 336.50 336.50 2 0 2 673 336.50 336.50KING SOUTH / KING 14 0 18 5,128 366.29 284.89 14 0 18 4,790 342.14 266.11 FEDERAL WAY / KING 6 0 8 1,936 322.67 242.00 5 0 6 1,431 286.20 238.50RAINIER / KING 5 0 7 1,942 388.40 277.43 6 1 7 2,291 381.83 286.38HOLGATE HCS / KING 0 0 0 0 - - 0 0 0 0 - -

REGION 5 29 1 38 10,944 377.38 280.62 30 0 40 11,260 375.33 281.50BREMERTON / KITSAP 2 0 2 698 349.00 349.00 2 0 2 698 349.00 349.00PIERCE NORTH / PIERCE 3 0 3 910 303.33 303.33 4 0 4 1,259 314.75 314.75PIERCE SOUTH / PIERCE 7 0 14 3,115 445.00 222.50 8 0 15 3,464 433.00 230.93PIERCE WEST / PIERCE 9 0 11 3,338 370.89 303.45 9 0 11 3,305 367.22 300.45PUYALLUP VALLEY / PIERCE 8 1 8 2,883 360.38 320.33 7 0 8 2,534 362.00 316.75BREMERTON HCS / KITSAP 0 0 0 0 - - 0 0 0 0 - -TACOMA HCS / PIERCE 0 0 0 0 - - 0 0 0 0 - -


JULY JUNE


CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSON REGION / CSO33 0 42 11,821 358.21 281.45 34 0 42 11,592 340.94 276.00 REGION 33 0 5 988 329.33 197.60 3 0 5 988 329.33 197.60 ALDERWOOD / SNOHOMISH2 0 2 698 349.00 349.00 2 0 2 686 343.00 343.00 SKYKOMISH V. / SNOHOMISH8 0 11 3,065 383.13 278.64 8 0 11 2,727 340.88 247.91 BELLINGHAM / WHATCOM5 0 6 1,836 367.20 306.00 4 0 4 1,396 349.00 349.00 EVERETT / SNOHOMISH3 0 3 1,047 349.00 349.00 3 0 3 1,047 349.00 349.00 MOUNT VERNON / SKAGIT0 0 0 0 - - 0 0 0 0 - - FRIDAY HARBOR / SAN JUAN1 0 1 349 349.00 349.00 1 0 1 349 349.00 349.00 OAK HARBOR / ISLAND

11 0 14 3,838 348.91 274.14 13 0 16 4,399 338.38 274.94 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

44 2 58 15,859 360.43 264.32 43 1 57 15,256 354.79 263.03 REGION 41 0 1 349 349.00 349.00 2 0 2 698 349.00 349.00 HOLGATE-RENTON / KING4 0 5 1,350 337.50 270.00 4 0 5 1,276 319.00 255.20 BALLARD / KING2 0 3 789 394.50 263.00 2 0 3 789 394.50 263.00 LAKE CITY / KING1 0 1 349 349.00 349.00 1 0 1 349 349.00 349.00 BELLTOWN / KING7 0 9 2,220 317.14 246.67 7 0 9 2,009 287.00 223.22 BURIEN / KING3 0 6 1,335 445.00 222.50 3 0 6 1,335 445.00 222.50 WEST SEATTLE / KING1 0 2 440 440.00 220.00 1 0 2 440 440.00 220.00 CAPITOL HILL / KING2 0 2 673 336.50 336.50 2 0 2 673 336.50 336.50 EASTSIDE / KING

13 1 17 4,748 365.23 263.78 11 1 14 4,081 371.00 272.07 KING SOUTH / KING4 0 5 1,315 328.75 263.00 4 0 5 1,315 328.75 263.00 FEDERAL WAY / KING6 1 7 2,291 381.83 286.38 6 0 8 2,291 381.83 286.38 RAINIER / KING0 0 0 0 - - 0 0 0 0 - - HOLGATE HCS / KING

31 0 42 11,406 367.94 271.57 29 0 38 10,562 364.21 277.95 REGION 52 0 2 698 349.00 349.00 2 0 2 698 349.00 349.00 BREMERTON / KITSAP4 0 4 1,259 314.75 314.75 4 0 4 1,259 314.75 314.75 PIERCE NORTH / PIERCE8 0 15 3,250 406.25 216.67 8 0 13 3,024 378.00 232.62 PIERCE SOUTH / PIERCE

10 0 13 3,745 374.50 288.08 9 0 12 3,396 377.33 283.00 PIERCE WEST / PIERCE7 0 8 2,454 350.57 306.75 6 0 7 2,185 364.17 312.14 PUYALLUP VALLEY / PIERCE0 0 0 0 - - 0 0 0 0 - - BREMERTON HCS / KITSAP0 0 0 0 - - 0 0 0 0 - - TACOMA HCS / PIERCE


MAY APRIL

TABLE 2I : GENERAL ASSISTANCE (GH-H Legal Guardian) (CONTINUED) JULY 1999

REGION / CSO CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSONREGION 6 49 0 60 17,881 364.92 298.02 52 1 61 18,474 355.27 297.97ABERDEEN / GRAYS HARBOR 7 0 7 2,443 349.00 349.00 9 0 9 3,141 349.00 349.00 ELMA / GRAYS HARBOR 1 0 1 349 349.00 349.00 1 0 1 349 349.00 349.00 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 1 349 349.00 349.00CHEHALIS / LEWIS 2 0 2 698 349.00 349.00 2 0 2 698 349.00 349.00KELSO / COWLITZ 3 0 4 1,138 379.33 284.50 4 0 7 1,237 309.25 176.71 CATHLAMET / WAHKIAKUM 0 0 0 0 - - 0 0 0 0 - -OLYMPIA / THURSTON 13 0 16 4,810 370.00 300.63 13 0 16 4,795 368.85 299.69ORCHARDS / CLARK 5 0 6 1,836 367.20 306.00 5 0 6 1,836 367.20 306.00 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 6 0 7 2,048 341.33 292.57 6 1 6 2,048 341.33 292.57 FORKS / CLALLAM 3 0 7 1,327 442.33 189.57 3 0 4 1,138 379.33 284.50 PT. TOWNSEND / JEFFERSON 1 0 1 349 349.00 349.00 1 0 1 349 349.00 349.00SHELTON / MASON 3 0 3 1,047 349.00 349.00 3 0 3 1,047 349.00 349.00VANCOUVER / CLARK 3 0 4 1,138 379.33 284.50 3 0 4 1,138 379.33 284.50MAA-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 - -


JULY JUNE


CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSON REGION / CSO52 2 57 18,128 348.62 307.25 54 1 60 18,476 342.15 302.89 REGION 69 0 9 3,141 349.00 349.00 11 0 11 3,761 341.91 341.91 ABERDEEN / GRAYS HARBOR1 0 1 349 349.00 349.00 1 0 1 349 349.00 349.00 ELMA / GRAYS HARBOR1 0 1 349 349.00 349.00 1 0 1 349 349.00 349.00 LONG BEACH / PACIFIC1 0 1 349 349.00 349.00 1 0 1 349 349.00 349.00 SOUTH BEND / PACIFIC2 0 2 698 349.00 349.00 2 0 2 561 280.50 280.50 CHEHALIS / LEWIS3 0 4 1,138 379.33 284.50 3 0 4 1,138 379.33 284.50 KELSO / COWLITZ0 0 0 0 - - 0 0 0 0 - - CATHLAMET / WAHKIAKUM

14 1 15 5,068 362.00 316.75 14 0 16 4,714 336.71 294.63 OLYMPIA / THURSTON5 0 6 1,836 367.20 306.00 6 0 7 2,185 364.17 312.14 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 / KLICKITAT6 1 6 1,911 318.50 273.00 6 1 6 1,747 291.17 249.57 PORT ANGELES / CLALLAM3 0 4 1,138 379.33 284.50 3 0 4 1,138 379.33 284.50 FORKS / CLALLAM1 0 1 349 349.00 349.00 1 0 1 349 349.00 349.00 PT. TOWNSEND / JEFFERSON3 0 3 664 221.33 221.33 1 0 1 349 349.00 349.00 SHELTON / MASON3 0 4 1,138 379.33 284.50 4 0 5 1,487 371.75 297.40 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 -

MAY APRIL

TABLE 2K : ALCOHOLISM & DRUG ADDICTION TREATMENT & SUPPORT ACT (ADATSA): CASES, PERSONS AND GRANT EXPENDITURES BY REGION AND CSO 1/ JULY 1999

REGION / CSO CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSONTOTAL 906 906 0 34,001 37.53 37.53 1,013 1,013 0 34,545 34.10 34.10REGION 1 128 128 0 3,968 31.00 31.00 133 133 0 3,939 29.61 29.61COLVILLE / STEVENS 5 5 0 172 34.33 34.33 4 4 0 124 31.07 31.07 NEWPORT / PEND OREILLE 0 0 0 0 - - 0 0 0 0 - - REPUBLIC / FERRY 5 5 0 194 38.84 38.84 6 6 0 185 30.86 30.86MOSES LAKE / GRANT 4 4 0 135 33.66 33.66 6 6 0 179 29.89 29.89 OTHELLO / ADAMS 0 0 0 0 - - 0 0 0 0 - -OKANOGAN / OKANOGAN 4 4 0 139 34.77 34.77 4 4 0 106 26.54 26.54SPO. CENTRAL / SPOKANE 33 33 0 1,093 33.11 33.11 35 35 0 961 27.45 27.45 COLFAX / WHITMAN 1 1 0 39 38.84 38.84 2 2 0 78 38.84 38.84SPO. E. VALLEY / SPOKANE 25 25 0 645 25.80 25.80 25 25 0 685 27.38 27.38SPO. NORTH / SPOKANE 17 17 0 545 32.06 32.06 17 17 0 571 33.59 33.59SPO. SOUTHWEST / SPOKANE 14 14 0 472 33.74 33.74 22 22 0 722 32.84 32.84 DAVENPORT / LINCOLN 1 1 0 31 31.32 31.32 1 1 0 26 - -WENATCHEE / CHELAN 17 17 0 451 26.53 26.53 10 10 0 298 29.78 29.78 WENATCHEE / DOUGLAS 1 1 0 39 38.84 38.84 1 1 0 4 3.88 3.88CLARKSTON / ASOTIN 1 1 0 14 - - 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 2 107 107 0 3,554 33.21 33.21 110 110 0 3,439 31.26 31.26KENNEWICK / BENTON 16 16 0 735 45.91 45.91 20 20 0 667 33.34 33.34PASCO / FRANKLIN 13 13 0 427 32.86 32.86 17 17 0 511 30.08 30.08SUNNYSIDE / YAKIMA 3 3 0 76 25.48 25.48 3 3 0 80 26.76 26.76TOPPENISH / YAKIMA 14 14 0 469 33.47 33.47 12 12 0 364 30.32 30.32WALLA WALLA / WALLA WALLA 5 5 0 143 28.57 28.57 8 8 0 193 24.10 24.10 DAYTON / COLUMBIA 0 0 0 0 - - 0 0 0 0 - -WAPATO / YAKIMA 5 5 0 153 30.57 30.57 3 3 0 84 28.05 28.05YAKIMA-KITTITAS / YAKIMA 25 25 0 750 30.02 30.02 21 21 0 673 32.06 32.06 ELLENSBURG / KITTITAS 8 8 0 243 30.38 30.38 7 7 0 252 36.07 36.07YAKIMA / YAKIMA 18 18 0 557 30.97 30.97 19 19 0 614 32.32 32.32GRANDVIEW / 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 - -


JULY JUNE

TABLE2K: ALCOHOLISM & DRUG ADDICTION TREATMENT & SUPPORT ACT (CONTINUED) JULY 1999

CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSON REGION / CSO1,035 1,035 0 35,898 34.68 34.68 1,051 1,051 0 36,020 34.27 34.27 TOTAL

124 124 0 3,772 30.42 30.42 136 136 0 3,993 29.36 29.36 REGION 15 5 0 188 37.59 37.59 7 7 0 241 34.48 34.48 COLVILLE / STEVENS3 3 0 88 29.23 29.23 4 4 0 76 19.10 19.10 NEWPORT / PEND OREILLE5 5 0 179 35.83 35.83 5 5 0 167 33.40 33.40 REPUBLIC / FERRY5 5 0 133 26.51 26.51 6 6 0 198 33.07 33.07 MOSES LAKE / GRANT0 0 0 0 - - 0 0 0 0 - - OTHELLO / ADAMS4 4 0 155 38.84 38.84 5 5 0 133 26.67 26.67 OKANOGAN / OKANOGAN

29 29 0 878 30.29 30.29 24 24 0 851 35.44 35.44 SPO. CENTRAL / SPOKANE3 3 0 80 26.73 26.73 3 3 0 109 36.25 36.25 COLFAX / WHITMAN

15 15 0 435 28.98 28.98 16 16 0 461 28.81 28.81 SPO. E. VALLEY / SPOKANE18 18 0 585 32.51 32.51 22 22 0 695 31.60 31.60 SPO. NORTH / SPOKANE21 21 0 646 30.79 30.79 24 24 0 535 22.28 22.28 SPO. SOUTHWEST / SPOKANE0 0 0 0 - - 0 0 0 0 - - DAVENPORT / LINCOLN

14 14 0 357 25.51 25.51 16 16 0 401 25.09 25.09 WENATCHEE / CHELAN0 0 0 0 - - 1 1 0 39 38.84 38.84 WENATCHEE / DOUGLAS2 2 0 48 23.81 23.81 3 3 0 86 28.82 28.82 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

122 122 0 4,374 35.85 35.85 114 114 0 3,598 31.56 31.56 REGION 220 20 0 703 35.17 35.17 17 17 0 527 31.00 31.00 KENNEWICK / BENTON15 15 0 492 32.83 32.83 13 13 0 462 35.55 35.55 PASCO / FRANKLIN3 3 0 88 29.23 29.23 1 1 0 39 38.84 38.84 SUNNYSIDE / YAKIMA

14 14 0 485 34.63 34.63 11 11 0 242 22.01 22.01 TOPPENISH / YAKIMA7 7 0 249 35.62 35.62 9 9 0 323 35.86 35.86 WALLA WALLA / WALLA WALLA0 0 0 0 - - 0 0 0 0 - - DAYTON / COLUMBIA6 6 0 195 32.58 32.58 6 6 0 211 35.17 35.17 WAPATO / YAKIMA

25 25 0 906 36.22 36.22 26 26 0 794 30.55 30.55 YAKIMA-KITTITAS / YAKIMA10 10 0 650 64.97 64.97 9 9 0 242 26.90 26.90 ELLENSBURG / KITTITAS22 22 0 605 27.52 27.52 21 21 0 719 34.22 34.22 YAKIMA / YAKIMA0 0 0 0 - - 1 1 0 39 38.84 38.84 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


APRILMAY

TABLE 2K : ALCOHOLISM & DRUG ADDICTION TREATMENT & SUPPORT ACT (CONTINUED) JULY 1999

REGION / CSO CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSONREGION 3 162 162 0 5,907 36.47 36.47 180 180 0 5,788 32.15 32.15ALDERWOOD / SNOHOMISH 10 10 0 336 33.58 33.58 12 12 0 328 27.30 27.30 SKYKOMISH V. / SNOHOMISH 13 13 0 642 49.39 49.39 9 9 0 243 27.04 27.04BELLINGHAM / WHATCOM 34 34 0 1,252 36.83 36.83 39 39 0 1,271 32.58 32.58EVERETT / SNOHOMISH 49 49 0 1,672 34.11 34.11 52 52 0 1,692 32.55 32.55MOUNT VERNON / SKAGIT 40 40 0 1,498 37.46 37.46 53 53 0 1,780 33.59 33.59 FRIDAY HARBOR / SAN JUAN 2 2 0 66 32.87 32.87 1 1 0 39 38.84 38.84 OAK HARBOR / ISLAND 6 6 0 201 33.55 33.55 5 5 0 126 25.25 25.25SMOKEY POINT / SNOHOMISH 8 8 0 240 30.04 30.04 9 9 0 308 34.24 34.24ALDERWOOD 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 4 187 187 0 7,723 41.30 41.30 220 220 0 8,155 37.07 37.07HOLGATE-RENTON / KING 7 7 0 254 36.33 36.33 7 7 0 194 27.74 27.74BALLARD / KING 9 9 0 352 39.15 39.15 15 15 0 518 34.51 34.51 LAKE CITY / KING 5 5 0 184 36.84 36.84 5 5 0 144 28.74 28.74BELLTOWN / KING 57 57 0 2,240 39.29 39.29 69 69 0 2,327 33.72 33.72BURIEN / KING 12 12 0 888 74.00 74.00 8 8 0 585 73.12 73.12 WEST SEATTLE / KING 8 8 0 599 74.87 74.87 15 15 0 1,096 73.05 73.05CAPITOL HILL / KING 17 17 0 654 38.47 38.47 26 26 0 755 29.03 29.03EASTSIDE / KING 10 10 0 326 32.58 32.58 9 9 0 350 38.84 38.84KING SOUTH / KING 33 33 0 1,192 36.11 36.11 36 36 0 1,153 32.04 32.04 FEDERAL WAY / KING 12 12 0 393 32.73 32.73 10 10 0 336 33.60 33.60RAINIER / KING 16 16 0 603 37.67 37.67 19 19 0 668 35.18 35.18HOLGATE HCS / KING 1 1 0 39 38.84 38.84 1 1 0 30 29.78 29.78

REGION 5 164 164 0 7,396 45.09 45.09 182 182 0 7,396 40.64 40.64BREMERTON / KITSAP 19 19 0 1,158 60.94 60.94 22 22 0 1,313 59.67 59.67PIERCE NORTH / PIERCE 39 39 0 2,168 55.58 55.58 39 39 0 2,185 56.03 56.03PIERCE SOUTH / PIERCE 36 36 0 1,214 33.73 33.73 42 42 0 1,242 29.58 29.58PIERCE WEST / PIERCE 51 51 0 1,823 35.74 35.74 59 59 0 2,005 33.99 33.99PUYALLUP VALLEY / PIERCE 19 19 0 1,033 54.37 54.37 20 20 0 651 32.56 32.56BREMERTON HCS / KITSAP 0 0 0 0 - - 0 0 0 0 - -TACOMA HCS / PIERCE 0 0 0 0 - - 0 0 0 0 - -


JULY JUNE


CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSON REGION / CSO176 176 0 6,089 34.60 34.60 194 194 0 6,553 33.78 33.78 REGION 315 15 0 499 33.24 33.24 17 17 0 561 32.98 32.98 ALDERWOOD / SNOHOMISH8 8 0 257 32.18 32.18 11 11 0 333 30.25 30.25 SKYKOMISH V. / SNOHOMISH

39 39 0 1,320 33.84 33.84 48 48 0 1,687 35.15 35.15 BELLINGHAM / WHATCOM52 52 0 1,792 34.47 34.47 52 52 0 1,810 34.81 34.81 EVERETT / SNOHOMISH45 45 0 1,612 35.83 35.83 47 47 0 1,525 32.45 32.45 MOUNT VERNON / SKAGIT2 2 0 78 38.84 38.84 3 3 0 104 34.53 34.53 FRIDAY HARBOR / SAN JUAN4 4 0 155 38.84 38.84 6 6 0 206 34.31 34.31 OAK HARBOR / ISLAND

11 11 0 376 34.16 34.16 10 10 0 328 32.76 32.76 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

240 240 0 8,774 36.56 36.56 245 245 0 8,744 35.69 35.69 REGION 46 6 0 222 36.96 36.96 11 11 0 419 38.13 38.13 HOLGATE-RENTON / KING

17 17 0 571 33.60 33.60 17 17 0 632 37.18 37.18 BALLARD / KING10 10 0 288 28.82 28.82 15 15 0 483 32.19 32.19 LAKE CITY / KING71 71 0 2,411 33.95 33.95 68 68 0 2,467 36.29 36.29 BELLTOWN / KING9 9 0 554 61.51 61.51 10 10 0 373 37.29 37.29 BURIEN / KING

15 15 0 649 43.27 43.27 12 12 0 347 28.91 28.91 WEST SEATTLE / KING27 27 0 888 32.90 32.90 22 22 0 742 33.72 33.72 CAPITOL HILL / KING13 13 0 441 33.92 33.92 12 12 0 472 39.36 39.36 EASTSIDE / KING43 43 0 1,455 33.83 33.83 45 45 0 1,387 30.81 30.81 KING SOUTH / KING10 10 0 303 30.25 30.25 8 8 0 275 34.39 34.39 FEDERAL WAY / KING19 19 0 993 52.26 52.26 25 25 0 1,146 45.85 45.85 RAINIER / KING0 0 0 0 - - 0 0 0 0 - - HOLGATE HCS / KING

185 185 0 7,213 38.99 38.99 166 166 0 6,866 41.36 41.36 REGION 523 23 0 1,632 70.96 70.96 26 26 0 1,745 67.10 67.10 BREMERTON / KITSAP39 39 0 1,479 37.91 37.91 39 39 0 1,666 42.73 42.73 PIERCE NORTH / PIERCE44 44 0 1,422 32.32 32.32 33 33 0 1,117 33.86 33.86 PIERCE SOUTH / PIERCE58 58 0 1,954 33.69 33.69 49 49 0 1,752 35.76 35.76 PIERCE WEST / PIERCE21 21 0 726 34.57 34.57 19 19 0 585 30.80 30.80 PUYALLUP VALLEY / PIERCE0 0 0 0 - - 0 0 0 0 - - BREMERTON HCS / KITSAP0 0 0 0 - - 0 0 0 0 - - TACOMA HCS / PIERCE


MAY APRIL

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

REGION / CSO CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSONREGION 6 158 158 0 5,428 34.35 34.35 188 188 0 6,094 32.42 32.42ABERDEEN / GRAYS HARBOR 17 17 0 541 31.84 31.84 14 14 0 426 30.43 30.43 ELMA / GRAYS HARBOR 1 1 0 38 37.59 37.59 1 1 0 39 38.84 38.84 LONG BEACH / PACIFIC 0 0 0 0 - - 0 0 0 0 - - SOUTH BEND / PACIFIC 4 4 0 155 38.84 38.84 4 4 0 56 13.92 13.92CHEHALIS / LEWIS 14 14 0 368 26.31 26.31 20 20 0 552 27.58 27.58KELSO / COWLITZ 18 18 0 699 38.84 38.84 26 26 0 898 34.53 34.53 CATHLAMET / WAHKIAKUM 0 0 0 0 - - 0 0 0 0 - -OLYMPIA / THURSTON 24 24 0 833 34.72 34.72 27 27 0 786 29.11 29.11ORCHARDS / CLARK 6 6 0 178 29.65 29.65 4 4 0 115 28.81 28.81 GOLDENDALE / KLICKITAT 0 0 0 0 - - 2 2 0 76 38.20 38.20 STEVENSON / SKAMANIA 3 3 0 117 38.84 38.84 3 3 0 82 27.19 27.19 WHITE SALMON / KLICKITAT 6 6 0 204 33.99 33.99 4 4 0 146 36.57 36.57PORT ANGELES / CLALLAM 7 7 0 235 33.62 33.62 9 9 0 274 30.50 30.50 FORKS / CLALLAM 5 5 0 124 24.81 24.81 3 3 0 106 35.39 35.39 PT. TOWNSEND / JEFFERSON 3 3 0 100 33.27 33.27 5 5 0 158 31.56 31.56SHELTON / MASON 8 8 0 311 38.84 38.84 17 17 0 541 31.83 31.83VANCOUVER / CLARK 42 42 0 1,525 36.30 36.30 49 49 0 1,840 37.55 37.55MAA-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 25 - - 0 0 0 -266 - -


JULY JUNE


CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSON REGION / CSO188 188 0 5,999 31.91 31.91 196 196 0 6,898 35.19 35.19 REGION 611 11 0 396 35.99 35.99 23 23 0 773 33.61 33.61 ABERDEEN / GRAYS HARBOR4 4 0 155 38.84 38.84 4 4 0 444 110.97 110.97 ELMA / GRAYS HARBOR2 2 0 78 38.84 38.84 2 2 0 78 38.84 38.84 LONG BEACH / PACIFIC1 1 0 39 38.84 38.84 1 1 0 39 38.84 38.84 SOUTH BEND / PACIFIC

19 19 0 568 29.89 29.89 14 14 0 407 29.08 29.08 CHEHALIS / LEWIS25 25 0 799 31.97 31.97 23 23 0 1,150 50.00 50.00 KELSO / COWLITZ0 0 0 0 - - 0 0 0 0 - - CATHLAMET / WAHKIAKUM

25 25 0 671 26.83 26.83 20 20 0 653 32.63 32.63 OLYMPIA / THURSTON10 10 0 299 29.94 29.94 10 10 0 300 30.04 30.04 ORCHARDS / CLARK3 3 0 117 38.84 38.84 3 3 0 83 27.62 27.62 GOLDENDALE / KLICKITAT2 2 0 44 21.93 21.93 4 4 0 120 30.10 30.10 STEVENSON / SKAMANIA7 7 0 252 35.98 35.98 8 8 0 247 30.91 30.91 WHITE SALMON / KLICKITAT

15 15 0 546 36.42 36.42 20 20 0 594 29.71 29.71 PORT ANGELES / CLALLAM2 2 0 56 28.19 28.19 2 2 0 44 22.01 22.01 FORKS / CLALLAM6 6 0 213 35.43 35.43 7 7 0 253 36.15 36.15 PT. TOWNSEND / JEFFERSON

10 10 0 260 25.99 25.99 17 17 0 488 28.68 28.68 SHELTON / MASON46 46 0 1,507 32.75 32.75 38 38 0 1,225 32.23 32.23 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 -324 - - 0 0 0 -631 - - UNKNOWN CSO / State Activities

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.

- 59 -

MAY APRIL

TABLE 2L : REFUGEE ASSISTANCE: CASES, PERSONS AND GRANT EXPENDITURES BY REGION AND CSO JULY 1999

REGION / CSO CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSONTOTAL 520 618 62 174,499 335.58 256.62 546 659 58 180,797 331.13 252.16REGION 1 63 82 4 18,776 298.03 218.33 61 80 4 19,453 318.90 231.58COLVILLE / STEVENS 0 0 0 0 - - 0 0 0 0 - - NEWPORT / PEND OREILLE 0 0 0 0 - - 0 0 0 -72 - - REPUBLIC / FERRY 0 0 0 0 - - 0 0 0 0 - -MOSES LAKE / GRANT 1 1 0 274 274.00 274.00 5 5 0 1,651 330.20 330.20 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. E. VALLEY / SPOKANE 25 34 4 6,270 250.80 165.00 11 17 4 3,299 299.91 157.10SPO. NORTH / SPOKANE 27 34 0 8,469 313.67 249.09 34 44 0 11,317 332.84 257.19SPO. SOUTHWEST / SPOKANE 10 13 0 3,763 376.30 289.46 11 14 0 3,258 296.18 232.71 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 25 32 6 8,646 345.84 227.53 28 36 9 8,896 317.73 197.70KENNEWICK / BENTON 21 26 3 6,768 322.29 233.38 22 27 6 6,873 312.41 208.27PASCO / FRANKLIN 3 4 0 1,138 379.33 284.50 5 7 0 1,660 332.00 237.14SUNNYSIDE / YAKIMA 0 0 0 0 - - 0 0 0 0 - -TOPPENISH / YAKIMA 0 0 0 0 - - 0 0 0 -50 - -WALLA 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 -55 - -YAKIMA-KITTITAS / YAKIMA 1 2 3 740 740.00 148.00 1 2 3 493 493.00 98.60 ELLENSBURG / KITTITAS 0 0 0 0 - - 0 0 0 0 - -YAKIMA / YAKIMA 0 0 0 0 - - 0 0 0 -25 - -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 - -


JULY JUNE

TABLE 2L: REFUGEE ASSISTANCE (CONTINUED) JULY 1999

CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSON REGION / CSO528 647 58 175,838 333.03 270.10 597 739 65 206,657 346.16 257.04 TOTAL57 74 4 18,873 331.10 241.96 74 93 1 25,217 340.77 268.27 REGION 10 0 0 0 - - 0 0 0 0 - - COLVILLE / STEVENS0 0 0 -5 - - 0 0 0 -5 - - NEWPORT / PEND OREILLE0 0 0 0 - - 0 0 0 0 - - REPUBLIC / FERRY5 5 0 1,536 307.20 307.20 10 11 1 3,550 355.00 295.83 MOSES LAKE / GRANT0 0 0 0 - - 0 0 0 0 - - OTHELLO / ADAMS0 0 0 -74 - - 0 0 0 0 - - OKANOGAN / OKANOGAN0 0 0 0 - - 0 0 0 0 - - SPO. CENTRAL / SPOKANE0 0 0 0 - - 0 0 0 0 - - COLFAX / WHITMAN9 12 0 2,311 256.78 192.58 12 17 0 3,580 298.33 210.59 SPO. E. VALLEY / SPOKANE

34 45 4 12,189 358.49 248.74 39 48 0 13,666 350.41 284.71 SPO. NORTH / SPOKANE9 12 0 2,916 324.00 243.00 13 17 0 4,426 340.46 260.35 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

22 31 9 8,486 385.75 212.16 27 37 7 9,482 351.20 215.51 REGION 217 24 9 6,856 403.29 207.76 20 28 7 6,962 348.10 198.91 KENNEWICK / BENTON5 7 0 1,735 347.00 247.86 7 9 0 2,625 375.00 291.67 PASCO / FRANKLIN0 0 0 0 - - 0 0 0 0 - - SUNNYSIDE / YAKIMA0 0 0 -50 - - 0 0 0 -50 - - TOPPENISH / YAKIMA0 0 0 0 - - 0 0 0 0 - - WALLA WALLA / WALLA WALLA0 0 0 0 - - 0 0 0 0 - - DAYTON / COLUMBIA0 0 0 -55 - - 0 0 0 -55 - - 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


APRILMAY

TABLE 2L : REFUGEE ASSISTANCE (CONTINUED) JULY 1999

REGION / CSO CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSONREGION 3 61 71 2 20,268 332.26 277.64 66 76 2 21,506 325.85 275.72ALDERWOOD / SNOHOMISH 27 30 0 8,874 328.67 295.80 29 31 0 8,384 289.10 270.45 SKYKOMISH V. / SNOHOMISH 0 0 0 0 - - 0 0 0 0 - -BELLINGHAM / WHATCOM 4 6 1 1,305 326.25 186.43 7 9 1 2,646 378.00 264.60EVERETT / SNOHOMISH 26 29 0 8,534 328.23 294.28 26 30 0 9,364 360.15 312.13MOUNT VERNON / SKAGIT 1 2 1 546 546.00 182.00 1 2 1 546 546.00 182.00 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 3 4 0 1,009 336.33 252.25 3 4 0 566 188.67 141.50ALDERWOOD 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 4 255 288 33 84,586 331.71 263.51 253 296 28 83,632 330.56 258.12HOLGATE-RENTON / KING 8 10 7 2,976 372.00 175.06 10 14 5 3,828 382.80 201.47BALLARD / KING 8 9 1 2,579 322.38 257.90 10 13 0 3,576 357.60 275.08 LAKE CITY / KING 11 11 0 3,930 357.27 357.27 14 15 0 3,564 254.57 237.60BELLTOWN / KING 1 1 0 101 - - 0 0 0 -25 - -BURIEN / KING 38 45 9 14,080 370.53 260.74 40 49 10 14,784 369.60 250.58 WEST SEATTLE / KING 6 6 0 1,710 285.00 285.00 4 4 0 1,252 313.00 313.00CAPITOL HILL / KING 8 9 0 2,472 309.00 274.67 9 10 0 2,756 306.22 275.60EASTSIDE / KING 13 17 7 5,308 408.31 221.17 18 24 7 7,266 403.67 234.39KING SOUTH / KING 75 83 8 23,725 316.33 260.71 67 73 5 19,812 295.70 254.00 FEDERAL WAY / KING 33 39 0 10,885 329.85 279.10 31 38 0 11,098 358.00 292.05RAINIER / KING 54 58 1 16,820 311.48 285.08 50 56 1 15,721 314.42 275.81HOLGATE HCS / KING 0 0 0 0 - - 0 0 0 0 - -

REGION 5 34 43 9 12,643 371.85 243.13 43 52 7 14,525 337.79 246.19BREMERTON / KITSAP 0 0 0 0 - - 0 0 0 -40 - -PIERCE NORTH / PIERCE 14 20 7 5,577 398.36 206.56 14 19 5 4,408 314.86 183.67PIERCE SOUTH / PIERCE 10 11 2 3,631 363.10 279.31 11 12 2 4,117 374.27 294.07PIERCE WEST / PIERCE 10 12 0 3,535 353.50 294.58 18 21 0 6,140 341.11 292.38PUYALLUP VALLEY / PIERCE 0 0 0 -100 - - 0 0 0 -100 - -BREMERTON HCS / KITSAP 0 0 0 0 - - 0 0 0 0 - -TACOMA HCS / PIERCE 0 0 0 0 - - 0 0 0 0 - -


JULY JUNE


CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSON REGION / CSO59 71 2 20,210 342.54 276.85 79 97 5 28,110 355.83 275.59 REGION 322 23 0 7,375 335.23 320.65 29 33 2 10,087 347.83 288.20 ALDERWOOD / SNOHOMISH0 0 0 0 - - 0 0 0 114 - - SKYKOMISH V. / SNOHOMISH6 8 1 1,835 305.83 203.89 10 14 0 3,714 371.40 265.29 BELLINGHAM / WHATCOM

27 32 0 9,154 339.04 286.06 30 35 0 9,851 328.37 281.46 EVERETT / SNOHOMISH1 2 1 526 526.00 175.33 7 9 3 3,024 432.00 252.00 MOUNT VERNON / SKAGIT1 2 0 440 440.00 220.00 1 2 0 440 440.00 220.00 FRIDAY HARBOR / SAN JUAN0 0 0 0 - - 0 0 0 0 - - OAK HARBOR / ISLAND2 4 0 880 440.00 220.00 2 4 0 880 440.00 220.00 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

242 288 29 78,777 325.52 248.51 243 297 36 84,223 346.59 252.92 REGION 49 12 5 3,782 420.22 222.47 14 19 5 5,709 407.79 237.88 HOLGATE-RENTON / KING

12 15 1 4,278 356.50 267.38 15 19 2 4,798 319.84 228.45 BALLARD / KING11 14 1 3,543 322.09 236.20 8 10 1 3,065 383.13 278.64 LAKE CITY / KING1 1 0 349 349.00 349.00 1 1 0 349 349.00 349.00 BELLTOWN / KING

42 52 10 14,418 343.29 232.55 39 50 17 14,796 379.38 220.84 BURIEN / KING7 8 0 2,375 339.29 296.88 5 6 0 1,735 347.00 289.17 WEST SEATTLE / KING

13 14 0 3,894 299.54 278.14 9 9 0 2,470 274.44 274.44 CAPITOL HILL / KING19 24 7 6,528 343.58 210.58 17 21 5 5,253 309.00 202.04 EASTSIDE / KING54 61 5 16,477 305.13 249.65 51 62 6 17,758 348.20 261.15 KING SOUTH / KING32 38 0 9,915 309.84 260.92 37 46 0 12,547 339.11 272.76 FEDERAL WAY / KING42 49 0 13,218 314.71 269.76 47 54 0 15,743 334.96 291.54 RAINIER / KING0 0 0 0 - - 0 0 0 0 - - HOLGATE HCS / KING

50 63 6 16,588 331.76 240.41 56 69 6 20,083 358.63 267.77 REGION 52 2 0 379 189.50 189.50 2 2 0 424 212.00 212.00 BREMERTON / KITSAP

21 30 6 7,301 347.67 202.81 21 29 6 8,048 383.24 229.94 PIERCE NORTH / PIERCE11 12 0 3,910 355.45 325.83 13 15 0 4,567 351.31 304.47 PIERCE SOUTH / PIERCE16 19 0 5,198 324.88 273.58 20 23 0 7,144 357.20 310.61 PIERCE WEST / PIERCE0 0 0 -200 - - 0 0 0 -100 - - PUYALLUP VALLEY / PIERCE0 0 0 0 - - 0 0 0 0 - - BREMERTON HCS / KITSAP0 0 0 0 - - 0 0 0 0 - - TACOMA HCS / PIERCE


MAY APRIL

TABLE 2L : REFUGEE ASSISTANCE (CONTINUED) JULY 1999

REGION / CSO CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSONREGION 6 82 102 8 29,580 360.73 268.91 95 119 8 32,785 345.11 258.15ABERDEEN / GRAYS HARBOR 0 0 0 0 - - 0 0 0 0 - - ELMA / GRAYS HARBOR 0 0 0 0 - - 0 0 0 -66 - - 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 -25 - - 0 0 0 -105 - -KELSO / COWLITZ 4 5 2 1,689 422.25 241.29 5 6 2 2,270 454.00 283.75 CATHLAMET / WAHKIAKUM 0 0 0 0 - - 0 0 0 0 - -OLYMPIA / THURSTON 0 0 0 -100 - - 0 0 0 -100 - -ORCHARDS / CLARK 24 31 1 8,490 353.75 265.31 28 35 1 8,551 305.39 237.53 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 -30 - - 0 0 0 -50 - - 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 -25 - - 0 0 0 -47 - -VANCOUVER / CLARK 54 66 5 19,581 362.61 275.79 62 78 5 22,332 360.19 269.06MAA-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 - -


JULY JUNE


CASES ADULTS CHILDREN GRANT PER CASE PER PERSON CASES ADULTS CHILDREN GRANT PER CASE PER PERSON REGION / CSO98 120 8 32,904 335.76 257.06 118 146 10 39,542 335.10 253.47 REGION 60 0 0 0 - - 0 0 0 -50 - - 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 -125 - - 0 0 0 -125 - - CHEHALIS / LEWIS9 10 2 2,825 313.89 235.42 8 8 0 1,613 201.63 201.63 KELSO / COWLITZ0 0 0 0 - - 0 0 0 0 - - CATHLAMET / WAHKIAKUM0 0 0 -50 - - 1 2 0 440 440.00 220.00 OLYMPIA / THURSTON

22 27 1 7,314 332.45 261.21 26 32 5 9,950 382.69 268.92 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 -50 - - WHITE SALMON / KLICKITAT0 0 0 -50 - - 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 -70 - - 0 0 0 0 - - SHELTON / MASON

67 83 5 23,060 344.18 262.05 82 103 5 27,722 338.07 256.69 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 - - 1 1 0 42 41.62 41.62 VANCOUVER HCS/CLARK

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MAY APRIL

TABLE 2N: DIVISION OF INCOME ASSISTANCE CHILD CARE BY REGION AND CSO 1/, 2/, 3/ JULY 1999

REGION CHILDREN COST / CSO OFFICE / COUNTY SERVED HOURS PAYMENTS CHILD

STATE TOTALS: 52,332 8,714,596 $16,199,545 $310

Region 1, Total 9,627 1,585,624 $2,619,492 $272 Colville / Stevens-Ferry 281 45,775 70,389 250 Davenport / Lincoln 60 9,889 16,315 272 Moses Lake / Grant-Adams 863 135,978 212,881 247 Newport / Pend Oreille 111 15,176 21,176 191 Okanogan / Okanogan 805 127,043 198,360 246 Othello / Adams 370 68,970 109,288 295 Republic / Ferry 43 6,006 9,410 219 Spokane Central / Spokane 0 0 0 0 Spokane-East / Spokane 1,813 305,847 521,655 288 Spokane-North / Spokane 2,332 370,241 622,285 267 Spokane-SouthWest / Spokane 763 131,117 224,204 294 Colfax / Whitman 166 27,321 45,024 271 Wenatchee / Chln-Douglas 2,020 342,261 568,504 281

Region 2, Total 8,000 1,343,081 $2,179,625 $272 Kennewick / Benton 1,320 231,643 382,386 290 Clarkston / Astn-Garfld 302 45,798 76,963 255 Ellensburg / Kittitas 178 22,952 39,815 224 Pasco / Benton-Franklin 1,271 250,626 443,042 349 Sunnyside / Yakima 856 135,275 214,623 251 Toppenish / Yakima 523 95,339 142,226 272 Walla Walla / Walla Walla 380 58,070 93,822 247 Wapato / Yakima 371 59,064 85,200 230 Yakima / Yakima 1,540 239,292 372,761 242 Grandview / Yakima 617 101,563 170,293 276 Yakima-Kittitas / Yakima-Kittitas 642 103,459 158,496 247

Region 3, Total 6,218 1,016,027 $2,002,724 $322 Alderwood / Snohomish 846 139,415 283,798 335 Skykomish Valley / Snohom. 326 50,712 103,555 318 Bellingham / Whatcom 1,569 237,871 449,622 287 Everett / Snohomish 1,471 245,586 493,387 335 Mount Vernon / Skagit 1,077 191,580 381,207 354 Friday Hbr / San Juan 0 0 0 0 Oak Harbor / Island 271 40,997 82,103 303 Smokey Point / Snohomish 658 109,866 209,051 318


TABLE 2N: INCOME ASSISTANCE CHILD CARE (CONTINUED) JULY 1999

REGION CHILDREN COST / CSO OFFICE / COUNTY SERVED HOURS PAYMENTS CHILD

Region 4, Total 11,303 1,994,154 $4,372,415 $387 Holgate-Renton / King 865 150,564 336,715 389 King Eastside / King 694 123,349 290,097 418 Rainier / King 1,831 342,267 747,040 408 King North Ballard / King 741 120,759 281,462 380 King North Lake City / King 454 74,922 177,525 391 King South / King 2,196 396,125 853,885 389 Burien / King 1,829 333,742 722,120 395 Federal Way / King 1,202 195,939 435,939 363 Capitol Hill / King 436 72,257 159,040 365 Belltown / King 124 21,351 46,663 376 West Seattle / King 931 162,879 321,929 346

Region 5, Total 7,550 1,252,341 $2,268,412 $300 Bremerton / Kitsap 1,083 182,671 331,706 306 Pierce South / Pierce 1,846 300,422 536,452 291 Pierce North / Pierce 1,550 266,960 495,904 320 Pierce West / Pierce 2,037 325,982 574,329 282 Puyallup Valley / Pierce 1,034 176,306 330,021 319

Region 6, Total 9,634 1,523,369 $2,756,877 $286 Aberdeen / Grays Harbor 627 95,320 178,837 285 Chehalis / Lewis 1,208 189,573 338,547 280 Elma / Grays Harbor 144 23,182 40,630 282 Goldendale / Klickitat 79 12,327 21,211 268 Kelso / Cowlitz-Wahkiakum 1,311 205,010 369,121 282 Long Beach / Pacific 126 17,369 33,955 269 Olympia / Thurston 1,666 268,615 508,686 305 Orchards / Clark 1,579 253,412 448,256 284 Port Angeles / Clallam 539 81,521 158,279 294 Forks / Clallam 58 9,818 18,317 316 Port Townsend / Jeff. 209 34,204 62,443 299 Shelton / Mason 378 54,563 99,958 264 South Bend / Pacific 60 8,509 14,575 243 Stevenson / Skamania 36 4,669 8,887 247 Vancouver / Clark 1,510 250,132 428,337 284 White Salmon / Klickitat 104 15,145 26,839 258

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 JULY 1999

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

Foster Care-JULY 1999 Children Served 1/ 7,004 960 770 772 1,966 1,259 1,277 Payments $ 4,331,098 630,579 529,824 491,504 1,389,612 633,125 656,454

Group Foster Care - JULY 1999 Children Served 1/ 827 143 126 163 191 139 65 Payments $ 3,035,540 421,103 478,317 577,061 904,849 368,316 285,894

Day Care - JULY 1999 2/ Children Served 4,150 1,506 1,030 688 0 37 889 Daycare Hours 329,921 80,386 45,932 94,099 0 4,924 104,580

Selected Child Care Facilities In Licensed Or Approved Status JULY 1999Family Child Care Homes 8,492 1,280 1,075 1,463 2,119 1,137 1,418Foster Homes 4,544 685 468 703 1,131 596 961Receiving Homes 68 22 0 1 11 17 17Adoptive Homes 6/Child Care Centers 1,820 268 180 272 565 294 241Group Care Facilities 92 15 10 11 28 15 13Child Placing Agencies 121 22 14 17 31 16 21Private Agency Foster Care 2,071 229 309 343 415 577 198

Child Protective Svc.- JULY 1999 3/ Families Opened 3/ -- -- -- -- -- -- Children Opened 3/ 7/ 5,577 -- -- -- -- -- --

Adoption Services - Children Served 3/ 5/ Adoption Placements - JULY 1999 -- -- -- -- -- -- Adoption Support - JULY 1999 5,927 -- -- -- -- -- --

Family Reconciliation 3/ Intake/Assessment - Fam. Serv.-JULY 1999 541 -- -- -- -- -- -- Crisis Counseling4/ - Fam. Serv.-JUNE 1999 170 -- -- -- -- -- --

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/ Adoptive home data are not available and have not been accurate for some time. 7/ 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 JULY 1999

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: 753 $300,888 $400 5,262 $2,512,245 $477 989 $690,693 $698 3,689 $1,267,294

Region 1, Total 143 $58,781 $411 747 $347,720 $465 70 $47,872 $684 549 $176,206 Colville / Stevens-Ferry 1 565 565 38 19,564 515 28 20,362 727 47 17,802 Moses Lake / Grant-Adams 16 4,875 305 60 29,925 499 4 2,176 544 56 20,086 Newport / Pend Oreille 3 1,229 410 15 6,341 423 0 581 0 11 3,860 Okanogan / Okanogan 7 2,198 314 35 15,460 442 12 8,069 672 28 5,596 Spokane Central / Spokane 4 / 90 42,739 475 483 213,258 442 26 16,684 642 357 109,536 Colfax / Whitman 6 1,180 197 22 10,481 476 0 0 0 10 7,170 Wenatchee / Chln-Douglas 20 5,995 300 94 52,690 561 0 0 0 40 12,156

Region 2, Total 115 $48,381 $421 549 $340,315 $620 106 $70,401 $664 323 $70,727 Clarkston / Astn-Garfld 2 862 431 10 5,614 561 0 0 0 9 4,324 Ellensburg / Kittitas 1 271 271 16 6,801 425 1 481 481 7 928Kennewick-Pasco / Benton-Franklin 50 18,621 372 134 76,786 573 26 16,552 637 71 12,646 Sunnyside / Yakima 4 1,839 460 10 6,670 667 1 490 490 4 754 Toppenish / Yakima 28 9,338 334 100 60,927 609 62 43,929 709 93 19,134 Yakima / Yakima 22 13,441 611 219 151,859 693 16 8,949 559 93 22,863 Walla Walla / Walla Walla 8 4,010 501 60 31,659 528 0 0 0 46 10,078

Region 3, Total 103 $31,330 $304 580 $260,240 $449 89 $62,684 $704 465 $137,251 Alderwood / Snohomish 14 3,831 274 126 53,644 426 25 17,545 702 99 30,189 Skykomish Valley / Snohom. 8 2,415 302 50 22,287 446 16 10,766 673 43 11,970 Bellingham / Whatcom 14 2,768 198 66 29,642 449 16 11,221 701 59 13,960 Everett / Snohomish 33 13,106 397 180 79,053 439 16 12,308 769 143 42,860 Mount Vernon / Skagit 3 1,203 401 37 18,022 487 8 4,273 534 37 7,854 Friday Hbr / San Juan 0 0 0 4 1,889 472 0 0 0 4 1,992 Oak Harbor / Island 12 2,344 195 32 16,041 501 0 872 0 26 6,604 Smokey Point / Snohomish 10 2,336 234 53 22,529 425 8 5,118 640 41 17,650 Native American / Region 3 9 3,326 370 32 17,134 535 0 581 0 13 4,173


TABLE 3B FOSTER CARE CHILDREN CONTINUED JULY 1999

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

Region 4, Total 165 $68,367 $414 1,495 $652,471 $436 306 $225,685 $738 1,072 $443,089 Central Svc. Unit / King 7 / 67 32,580 486 848 362,818 428 253 190,885 754 642 269,759 King East / King 9 4,048 450 76 31,036 408 14 8,057 575 72 35,112 King South / King 53 19,803 374 298 126,168 423 37 25,472 688 173 56,838 African American / King 36 11,936 332 273 132,449 485 2 1,271 636 185 81,381

Region 5, Total 126 $53,876 $428 811 $364,559 $450 322 $214,690 $667 573 $132,175 Bremerton / Kitsap 42 18,279 435 249 116,291 467 41 30,646 747 168 38,420 Pierce Central / Pierce 84 35,596 424 562 248,269 442 281 184,044 655 405 93,755

Region 6, Total 101 $40,153 $398 1,080 $546,940 $506 96 $69,361 $723 707 $307,846 Aberdeen / Grays Harbor 8 5,195 649 116 61,254 528 31 22,007 710 60 18,109 Chehalis / Lewis 1 1,231 1,231 139 78,286 563 10 9,121 912 80 32,616 Kelso / Cowlitz-Wahkiakum 19 5,847 308 158 74,270 470 5 3,228 646 110 36,477 Olympia / Thurston 12 5,717 476 147 74,713 508 25 14,286 571 99 56,311 Port Angeles / Clallam 3 1,076 359 62 31,956 515 5 4,578 916 61 31,454 Forks / Clallam 1 278 278 16 8,161 510 6 4,468 745 13 10,646 Port Townsend / Jeff. 3 1,379 460 38 22,569 594 0 0 0 32 21,226 Shelton / Mason 5 2,453 491 64 29,153 456 12 9,820 818 30 9,498 South Bend / Pacific 9 3,326 370 32 17,134 535 0 581 0 13 4,173 Vancouver / Clark 36 11,936 332 273 132,449 485 2 1,271 636 185 81,381 White Salmon / Klickitat 4 1,716 429 35 16,994 486 0 0 0 24 5,954

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/ JULY 1999

SHORT TERM SERVICES 2/ ON-GOING SERVICES SUPP. TO BASIC RATE 4/ AFTER CARE 5/ REGION CHILDREN COST/ CHILDREN COST/ CHILDREN COST/ CHILDREN DCFS OFFICE / COUNTY SERVED PAYMENTS CHILD SERVED PAYMENTS CHILD SERVED PAYMENTS CHILD SERVED PAYMENTS

STATE TOTALS: 106 $392,730 $3,705 704 $2,511,920 $3,568 19 $2,686 $141 1 $128,205

Region 1, Total 13 $49,003 $3,769 130 $372,005 $2,862 2 $95 $48 0 $0 Colville / Stevens-Ferry 0 0 0 12 18,812 1,568 0 0 0 0 0 Moses Lake / Grant-Adams 0 0 0 10 29,234 2,923 2 95 48 0 0 Newport / Pend Oreille 0 0 0 3 10,689 3,563 0 0 0 0 0 Okanogan / Okanogan 1 4,938 4,938 17 35,646 2,097 0 0 0 0 0 Spokane Central / Spokane 6 / 11 38,873 3,534 73 237,874 3,259 0 0 0 0 0 Colfax / Whitman 0 0 0 8 15,804 1,975 0 0 0 0 0 Wenatchee / Chln-Douglas 1 5,192 5,192 8 23,945 2,993 0 0 0 0 0

Region 2, Total 0 $0 $0 126 $477,837 $3,792 3 $480 $160 0 $0 Clarkston / Astn-Garfld 0 0 0 11 38,467 3,497 1 282 282 0 0 Ellensburg / Kittitas 0 0 0 5 17,244 3,449 0 0 0 0 0 Kennewick-Pasco / Benton-Franklin 0 0 0 38 142,939 3,762 2 198 99 0 0 Sunnyside / Yakima 0 0 0 6 28,068 4,678 0 0 0 0 0 Toppenish / Yakima 0 0 0 12 59,499 4,958 0 0 0 0 0 Yakima / Yakima 0 0 0 53 180,690 3,409 0 0 0 0 0 Walla Walla / Walla Walla 0 0 0 2 10,930 5,465 0 0 0 0 0

Region 3, Total 15 $47,772 $3,185 148 $522,008 $3,527 1 $60 $60 1 $7,221 Alderwood / Snohomish 2 9,576 4,788 29 101,404 3,497 0 0 0 1 2,470 Skykomish Valley / Snohom. 2 6,036 3,018 10 34,979 3,498 0 0 0 1 2,000 Bellingham / Whatcom 2 4,056 2,028 18 61,260 3,403 1 60 60 1 1,274 Everett / Snohomish 3 6,185 2,062 36 127,988 3,555 0 0 0 0 0 Mount Vernon / Skagit 0 0 0 12 29,887 2,491 0 0 0 1 777 Friday Hbr / San Juan 0 0 0 1 5,465 5,465 0 0 0 0 0 Oak Harbor / Island 1 2,587 2,587 11 40,466 3,679 0 0 0 0 0 Smokey Point / Snohomish 4 13,643 3,411 21 77,629 3,697 0 0 0 1 700 Native American / Region 3 1 5,688 5,688 13 42,929 3,302 0 0 0 0 0


TABLE 3C FOSTER GROUP CARE CHILDREN CONTINUED JULY 1999

SHORT TERM SERVICES 2/ ON-GOING SERVICES SUPP. TO BASIC RATE 4/ AFTER CARE 5/ REGION CHILDREN COST/ CHILDREN COST/ CHILDREN COST/ CHILDREN DCFS OFFICE / COUNTY SERVED PAYMENTS CHILD SERVED PAYMENTS CHILD SERVED PAYMENTS CHILD SERVED PAYMENTS

Region 4, Total 54 $217,137 $4,021 137 $565,409 $4,127 9 $1,319 $147 1 $120,984 Central Svc. Unit / King 7 / 41 157,368 3,838 133 553,360 4,161 7 1,070 153 1 120,984 King East / King 5 24,006 4,801 3 9,754 3,251 2 249 125 0 0 King South / King 8 35,763 4,470 1 2,123 2,123 0 0 0 0 0

Region 5, Total 21 $67,323 $3,206 118 $300,992 $2,551 0 $0 $0 0 $0 Bremerton / Kitsap 7 25,181 3,597 30 94,973 3,166 0 0 0 0 0 Pierce Central / Pierce 14 42,143 3,010 88 206,019 2,341 0 0 0 0 0

Region 6, Total 3 $11,494 $3,831 62 $273,667 $4,414 4 $732 $183 0 $0 Aberdeen / Grays Harbor 0 0 0 9 46,419 5,158 3 262 87 0 0 Chehalis / Lewis 2 8,216 4,108 7 33,167 4,738 0 0 0 0 0 Kelso / Cowlitz-Wahkiakum 0 0 0 16 71,138 4,446 0 0 0 0 0 Olympia / Thurston 0 0 0 6 20,031 3,339 1 470 470 0 0 Port Angeles / Clallam 1 3,278 3,278 2 6,421 3,211 0 0 0 0 0 Forks / Clallam 0 0 0 0 0 0 0 0 0 0 0 Port Townsend / Jeff. 0 0 0 0 0 0 0 0 0 0 0 Shelton / Mason 0 0 0 3 15,002 5,001 0 0 0 0 0 South Bend / Pacific 0 0 0 1 1,975 1,975 0 0 0 0 0 Vancouver / Clark 0 0 0 14 55,756 3,983 0 0 0 0 0 White Salmon / Klickitat 0 0 0 5 23,757 4,751 0 0 0 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 JULY 1999

TOTAL EXCEPTIONREGION 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/: 6,056 1,485 4,571 582,154 3,829 558,084 601 3,840 141 20,230

Region 1, Total 1,506 878 628 80,386 562 79,076 58 390 8 920 Colville / Stevens-Ferry 35 35 4,592 31 4,242 1 12 3 338 Othello / Adams 3 3 330 3 330 0 0 0 0 CSO 3 3 330 3 330 0 0 0 0 Moses Lake / Grant-Adams 595 524 71 8,202 61 8,106 10 96 0 0 DCFS 70 70 8,073 60 7,977 10 96 0 0 CSO 1 1 129 1 129 0 0 0 0 Newport / Pend Oreille 21 21 1,991 21 1,991 0 0 0 0 Okanogan / Okanogan 36 0 36 5,526 35 5,366 0 0 1 160 Spokane Central / Spokane 5 / 391 391 50,869 347 50,207 40 240 4 422 DCFS 391 391 50,869 347 50,207 40 240 4 422 CSO 0 0 0 0 0 0 0 0 0 Colfax / Whitman 14 14 562 7 520 7 42 0 0 DCFS 14 14 562 7 520 7 42 0 0 CSO 0 0 0 0 0 0 0 0 0 Wenatchee / Chelan-Douglas 411 354 57 8,314 57 8,314 0 0 0 0 DCFS 50 50 7,506 50 7,506 0 0 0 0 CSO 7 7 808 7 808 0 0 0 0

Region 2, Total 1,030 607 423 45,932 326 44,047 90 564 7 1,321 Clarkston / Asotin-Garfield 16 16 676 6 616 10 60 0 0 Ellensburg / Kittitas 50 50 2,765 24 2,609 26 156 0 0 Pasco / Benton-Franklin 146 0 146 16,792 110 16,210 34 222 2 360 DCFS 146 146 16,792 110 16,210 34 222 2 360 CSO 0 0 0 0 0 0 0 0 0 Sunnyside / Yakima 616 605 11 1,540 11 1,540 0 0 0 0 Toppenish / Yakima 27 2 25 3,394 25 3,394 0 0 0 0 Yakima / Yakima 134 0 134 16,600 119 16,384 14 90 1 126 Walla Walla / Walla Walla 41 0 41 4,165 31 3,294 6 36 4 835 Wapato / Yakima 0 0 0 0 0 0 0 0 0 CSO 0 0 0 0 0 0 0 0 0


DCFS - Employment Child Care moved to Table 2N - ESA Child Care.

TABLE 3D DAY CARE CHILDREN CONTINUED JULY 1999


Region 3, Total 688 0 688 94,099 632 89,054 24 144 32 4,901 Alderwood / Snohomish 142 142 21,183 136 20,790 3 18 3 375 DCFS 142 142 21,183 136 20,790 3 18 3 375 CSO 0 0 0 0 0 0 0 0 0 Skykomish Valley / Snohom. 63 63 7,713 57 7,261 4 24 2 428 Bellingham / Whatcom 98 0 98 12,886 96 12,521 0 0 2 365 Everett / Snohomish 144 144 19,153 137 19,111 7 42 0 0 Mount Vernon / Skagit 89 0 89 12,641 64 9,493 4 24 21 3,124 Friday Harbor / San Juan 0 0 0 0 0 0 0 0 0 Oak Harbor / Island 39 39 3,361 33 3,172 4 24 2 165 Smokey Point / Snohomish 44 44 7,388 44 7,388 0 0 0 0 Native American / Region 3 69 69 9,774 65 9,318 2 12 2 444

Region 4, Total 1,253 1,253 161,246 962 153,378 242 1,476 49 6,392 Central Svc. Unit / King 7 / 763 763 100,050 600 97,052 145 870 18 2,128 DCFS 761 761 99,813 598 96,815 145 870 18 2,128 CSO 2 2 237 2 237 0 0 0 0 King East / King 104 104 13,493 87 12,648 11 72 6 773 DCFS 98 98 12,521 81 11,676 11 72 6 773 CSO 6 6 972 6 972 0 0 0 0 King South / King 349 349 42,779 246 38,802 78 486 25 3,491 DCFS 306 306 34,772 206 31,365 78 486 22 2,921 CSO 43 43 8,007 40 7,437 0 0 3 570 African American / King 37 37 4,924 29 4,876 8 48 0 0

Region 5, Total 690 690 95,911 592 92,408 82 546 16 2,957 Bremerton / Kitsap 190 190 24,191 163 23,563 25 168 2 460 Pierce Central / Pierce 500 500 71,720 429 68,845 57 378 14 2,497


TABLE 3D DAY CARE CHILDREN CONTINUED JULY 1999


Region 6, Total 889 889 104,580 755 100,121 105 720 29 3,739 Aberdeen / Grays Harbor 106 106 10,409 97 10,355 9 54 0 0 Chehalis / Lewis 123 123 16,044 97 15,882 26 162 0 0 Kelso / Cowlitz-Wahkiakum 98 98 10,746 73 8,986 13 84 12 1,676 Olympia / Thurston 110 110 16,458 108 16,380 1 6 1 72 Port Angeles / Clallam-Jeff. 83 83 9,613 79 9,071 0 0 4 542 DCFS 83 83 9,613 79 9,071 0 0 4 542 CSO 0 0 0 0 0 0 0 0 0 Forks / Clallam 33 33 1,572 21 1,286 10 78 2 208 Port Townsend / Jeff. 30 30 3,404 26 3,380 4 24 0 0 Shelton / Mason 45 45 6,520 38 6,424 7 96 0 0 DCFS 40 40 5,112 33 5,016 7 96 0 0 CSO 5 5 1,408 5 1,408 0 0 0 0 South Bend / Pacific 23 23 3,192 23 3,192 0 0 0 0 Vancouver / Clark 198 198 23,312 169 21,957 19 114 10 1,241 White Salmon / Klickitat 40 40 3,310 24 3,208 16 102 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; BY SELECTED TYPES OF FACILITY, REGION, AND DCFS OFFICE JULY 1999

FAMILY CHILD PRIVATECHILD CARE FOSTER RECEIVING ADOPTIVE CHILD CARE GROUP CARE PLACING AGENCY

DCFS OFFICE HOMES HOMES HOMES HOMES CENTERS FACILITIES AGENCY FOSTER CARE

STATE TOTALS 8,492 4,544 68 4/ 1,820 92 121 2,071

Region 1 Total 1,280 685 22 268 15 22 229Colville 0 34 0 0 0 0 0Moses Lake 0 81 8 0 0 0 0Newport 0 14 0 0 0 0 0Region 1 OCCP 1,279 0 0 268 0 0 0Omak 0 52 3 0 0 0 0Spokane 1 378 11 0 15 22 229Wenatchee 0 85 0 0 0 0 0 Colfax 0 41 0 0 0 0 0

Region2 Total 1,075 468 0 180 10 14 309Sunnyside 0 9 0 0 0 0 0Yakima 0 123 0 0 10 14 309Walla Walla 0 65 0 0 0 0 0Toppenish 0 100 0 0 0 0 0Region 2 OCCP 1,074 0 0 180 0 0 0Ellensburg 0 16 0 0 0 0 0Clarkson 0 16 0 0 0 0 0Tricities 1 139 0 0 0 0 0

Region 3, Total 1,463 703 1 272 11 17 343Oak Harbor 0 95 0 0 0 0 1Skykomish Valley 0 104 0 0 1 0 0Alderwood 0 69 1 0 0 0 0Bellingham 149 135 0 1 1 0 0Region3 OCCP 1,310 0 0 271 0 0 0Everett 0 113 0 0 0 0 0Smokey Point 0 105 0 0 0 0 0Mt. Vernon 0 77 0 0 0 0 0Region3 DCFS 5/ 4 5 0 0 9 17 342


TABLE 3E: NUMBER OF FACILITIES CONTINUED JULY 1999

FAMILY CHILD PRIVATECHILD CARE FOSTER RECEIVING ADOPTIVE CHILD CARE GROUP CARE PLACING AGENCY

DCFS OFFICE HOMES HOMES HOMES HOMES CENTERS FACILITIES AGENCY FOSTER CARE

Region 4, Total 2,119 1,131 11 565 28 31 415Central Services 0 647 11 0 28 31 414Eastside/King 1 129 0 0 0 0 0South King 1 354 0 0 0 0 1Region 4 OCCP 2,117 1 0 565 0 0 0

Region 5, Total 1,137 596 17 294 15 16 577Kitsap 0 110 0 0 1 0 0Pierce Central 0 52 17 3 14 16 577Region 5 OCCP 1,137 434 0 291 0 0 0

Region 6, Total 1,418 961 17 241 13 21 198Forks 0 3 0 0 0 0 0Vancouver 3 227 12 0 0 0 0South Bend 0 18 0 0 1 0 0Shelton 0 56 0 0 0 0 0Region 6 DCFS 1 1 0 0 10 21 198Region6 OCCP 1,414 1 0 241 0 0 0Port Townsend 0 19 0 0 0 0 0Port Angeles 0 89 2 0 2 0 0Kelso 0 175 0 0 0 0 0White Salmon 0 53 0 0 0 0 0Centralia 0 95 0 0 0 0 0Aberdeen 0 78 3 0 0 0 0Olympia 0 146 0 0 0 0 0

1/ Facilities may be licensed and counted for more than one type of care. 2/ Activities from offices with incorrect numbers are coded to the largest office in the region. 3/ Office names refer to DCFS offices. 4/ Adoptive home data are not available and have not been accurate for some time. Our current data source, SSPS , has not been including some necessary codes. Also, the definition of adoptive homes may change. 5/ Beginning with August '95 data, Region 3 DCFS is an office on this table.

PLEASE NOTE: These numbers have not changed since September 1996.- 78 -

TABLE 3J: DSHS ADOPTION SUPPORT SERVICES BY MONTH OF SERVICE JULY 1999

CHILDREN AVERAGE EXPENDITURES ADDED TOTAL COST NON-RECURRING

MONTH OF SERVICE THIS MONTH 2/ 4/ SERVED PER CHILD 4/ TOTAL 5/ MAINTENANCE MEDICAL COSTS 5/ OTHER 1/

July 1999 5,927 $376.95 $2,234,160 $ 1,703,307 $ 349,023 $ 42,168 $ 139,662June 1999 5,877 426.56 2,506,895 1,701,386 402,776 60,611 342,122May 1999 5,801 409.92 2,377,936 1,656,873 473,026 47,753 200,284April 1999 5,721 410.73 2,349,802 1,660,010 465,875 41,972 181,945March 1999 5,651 433.06 2,447,203 1,641,410 569,497 65,045 171,251February 1999 5,589 401.75 2,245,397 1,594,239 427,355 54,093 169,710January 1999 5,525 399.90 2,209,439 1,537,234 444,829 56,568 170,808December 1998 5,384 397.65 2,140,931 1,492,595 449,320 57,455 141,561November 1998 5,311 389.24 2,067,232 1,442,344 458,044 31,158 135,686October 1998 5,247 403.89 2,119,199 1,458,012 482,682 50,340 128,165September 1998 5,178 372.73 1,929,985 1,390,894 356,862 45,462 136,767August 1998 5,108 365.90 1,868,996 1,371,684 342,657 37,683 116,972July 1998 5,073 359.91 1,825,821 1,325,796 345,501 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 41,276August 1997 4,414 336.71 1,486,221 1,131,386 287,366 37,602 29,867July 1997 4,342 335.89 1,458,434 1,084,160 299,082 43,178 32,014June 1997 4,261 346.08 1,474,640 1,050,028 304,691 38,683 81,238May 1997 4,202 353.39 1,484,946 1,053,109 366,471 22,386 42,980April 1997 4,174 344.76 1,439,040 1,022,231 341,452 27,217 48,140March 1997 4,115 315.15 1,296,835 987,344 212,656 32,997 63,838February 1997 4,073 337.47 1,374,504 946,441 379,099 15,210 33,754January 1997 4,038 330.64 1,335,108 944,063 330,668 29,139 31,238December 1996 4,005 318.08 1,273,921 920,804 292,834 25,020 35,263November 1996 3,970 315.20 1,251,362 927,032 247,241 36,698 40,391October 1996 3,943 310.80 1,225,483 911,935 287,487 13,115 12,946September 1996 3,920 349.45 1,369,840 904,082 406,574 22,252 36,932August 1996 3,876 314.64 1,219,556 880,180 257,100 19,491 62,785July 1996 3,897 318.46 1,241,040 869,883 315,370 9,690 46,097

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 JULY 1999

STATE TOTAL 1/

Chore Services cases 4/ 629

COPES CASELOAD 4/ 21,074

Adult Protective Services cases 1,041

Title XIX Personal Care cases Residential Care 4/ 346 In-Home Services 4/ 6,238

Residential Care cases 2/ Adult Residential Care 3/ 4/ 46 Adult Family Homes 4/ 9

Nursing Home Persons 13,846

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 BY MONTH OF SERVICE 2/ JULY 1999

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

July 1999 629 $262,292 $417.00June 1999 648 $300,676 $464.01May 1999 672 $308,433 $458.98April 1999 698 $328,719 $470.94March 1999 710 $341,539 $481.04February 1999 743 $337,730 $454.55January 1999 773 $354,581 $458.71December 1998 811 $371,816 $458.47November 1998 819 $363,722 $444.11October 1998 853 $385,869 $452.37September 1998 881 $393,925 $447.13August 1998 908 $395,898 $436.01July 1998 934 $414,126 $443.39June 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 $390.18August 1997 1,318 $512,039 $388.50July 1997 1,356 $529,528 $390.51June 1997 1,404 $493,922 $351.80May 1997 1,460 $508,185 $348.07April 1997 1,509 $526,614 $348.98March 1997 1,557 $528,019 $339.13February 1997 1,615 $529,720 $328.00January 1997 1,668 $557,292 $334.11December 1996 1,724 $552,471 $320.46November 1996 1,766 $563,288 $318.96October 1996 1,833 $601,174 $327.97September 1996 1,870 $593,386 $317.32August 1996 1,914 $619,799 $323.82July 1996 1,964 $628,261 $319.89

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 JULY 1999(PERSONS AND EXPENDITURES)

MONTH OF SERVICE YEAR 2/ PERSONS EXPENDITURES PERSONS EXPENDITURES

July 1999 13,846 $41,282,684 91 $448,602June 1999 13,804 $39,054,352 93 $440,877May 1999 13,775 $40,566,912 93 $442,982April 1999 13,789 $38,862,993 93 $396,884March 1999 13,873 40,319,634 92 437,707February 1999 13,975 35,733,553 92 401,009January 1999 14,063 40,735,061 116 450,706December 1998 14,079 40,415,408 116 486,643November 1998 14,167 39,127,376 118 471,766October 1998 14,255 40,964,336 117 795,641September 1998 14,383 40,373,295 118 865,227August 1998 14,390 42,119,908 118 891,545July 1998 14,398 42,191,962 118 979,831June 1998 14,372 39,574,202 136 734,660May 1998 14,340 41,107,223 136 745,346April 1998 14,380 39,570,598 137 702,620March 1998 14,431 41,291,686 136 738,623February 1998 14,560 36,699,746 136 737,883January 1998 14,677 41,890,400 136 715,983December 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 40,745,344 145 738,646August 1997 14,871 42,368,804 148 771,998July 1997 14,818 42,167,131 148 768,159June 1997 14,718 38,455,191 148 738,182May 1997 14,694 40,041,600 169 723,489April 1997 14,665 38,087,478 170 723,607March 1997 14,686 40,031,740 170 841,353February 1997 14,731 35,564,639 171 700,808January 1997 14,832 40,008,919 173 812,028December 1996 14,996 40,476,064 173 831,374November 1996 15,163 39,482,909 173 814,296October 1996 15,275 41,380,600 173 842,147September 1996 15,352 40,154,422 173 799,771August 1996 15,341 41,698,900 173 831,688July 1996 15,403 41,904,579 173 856,210

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/

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-99 719,508 680,398 47,575 95,757 230,952 301,584 4,530Jun-99 718,411 677,133 47,865 96,155 240,370 288,396 4,347May-99 716,673 674,725 47,967 95,993 243,556 282,897 4,312Apr-99 717,223 675,001 47,839 95,671 246,211 280,946 4,334Mar-99 718,487 676,282 47,884 95,665 249,649 278,838 4,246Feb-99 715,013 673,543 47,872 95,448 251,201 274,760 4,262Jan-99 714,077 672,848 47,873 95,492 253,307 271,875 4,301Dec-98 714,646 673,573 45,871 97,299 255,225 270,865 4,313Nov-98 714,505 673,878 45,458 97,615 256,762 269,819 4,224Oct-98 716,887 676,223 45,280 97,883 258,996 269,888 4,176Sep-98 719,441 678,516 45,105 97,592 262,715 269,013 4,091Aug-98 721,333 680,237 45,095 97,379 265,773 267,954 4,036Jul-98 723,911 682,450 45,070 97,163 268,733 267,553 3,931

Jun-98 726,271 684,912 44,984 96,756 272,797 266,521 3,854May-98 727,993 686,668 45,006 96,452 275,613 265,779 3,818Apr-98 732,887 691,349 45,021 96,321 280,227 265,947 3,833Mar-98 733,913 692,417 45,022 95,965 283,161 264,448 3,821Feb-98 730,932 690,084 45,069 95,544 284,424 261,237 3,810Jan-98 730,785 690,156 45,217 95,354 286,495 259,285 3,805Dec-97 731,161 690,530 45,213 94,901 288,346 258,369 3,701Nov-97 731,204 690,740 45,229 94,519 289,777 257,543 3,672Oct-97 738,224 697,290 45,307 94,647 293,206 260,508 3,622Sep-97 737,430 696,700 44,899 94,264 295,450 258,306 3,781Aug-97 737,077 696,371 44,746 93,991 296,942 256,934 3,758Jul-97 735,927 695,539 43,907 94,898 301,167 251,886 3,681

Jun-97 740,674 698,874 44,252 93,224 302,676 255,072 3,650May-97 728,019 686,635 43,976 94,388 309,136 235,597 3,538Apr-97 739,001 697,835 43,164 93,845 311,311 245,465 4,050

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 Beneficiary5/ 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/

11,818 1,310 8,406 2,844 13,775 957 Jul-9912,171 1,771 9,079 3,268 13,951 1,038 Jun-9912,218 2,162 9,312 3,332 13,886 1,038 May-9912,146 2,248 9,446 3,399 13,839 1,144 Apr-9912,035 2,343 9,489 3,398 13,709 1,231 Mar-9911,851 2,218 9,415 3,266 13,363 1,357 Feb-9911,700 2,177 9,560 3,195 13,177 1,420 Jan-9911,476 2,139 9,756 3,139 13,095 1,468 Dec-9811,419 2,113 9,745 3,030 12,878 1,442 Nov-9811,399 2,163 9,782 3,083 12,791 1,446 Oct-9811,399 2,164 10,016 3,065 12,823 1,458 Sep-9811,358 2,379 10,072 3,088 12,845 1,354 Aug-9811,392 2,400 10,183 3,207 12,894 1,385 Jul-9811,382 2,364 10,162 3,173 12,913 1,365 Jun-9811,355 2,330 10,125 3,199 13,000 1,316 May-9811,312 2,277 10,249 3,247 13,089 1,364 Apr-9811,247 2,321 10,326 3,158 13,054 1,390 Mar-9811,143 2,213 10,153 3,004 12,959 1,376 Feb-9811,016 2,284 10,026 2,940 12,903 1,460 Jan-9811,095 2,278 10,049 2,900 12,856 1,453 Dec-9711,061 2,306 9,967 2,844 12,911 1,375 Nov-9711,121 2,371 10,198 2,904 12,986 1,354 Oct-9711,019 2,326 10,058 2,844 13,147 1,336 Sep-9710,983 2,196 10,206 2,823 13,252 1,246 Aug-9710,731 2,241 10,423 2,843 12,713 1,438 Jul-9711,513 2,190 10,385 2,952 13,599 1,161 Jun-9711,257 2,293 10,456 2,859 13,259 1,260 May-9710,794 1,966 10,631 2,887 13,786 1,102 Apr-97

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TABLE 5B: SUMMARY OF MEDICAL ASSISTANCE PERSONS SERVED BY PROGRAM AND MONTH OF SERVICE 1/ 7/


CATEGORICALLY NEEDY


3/ 5/ 4/

Jul-99 577,564 557,307 39,480 65,623 204,143 247,651 410Jun-99 592,583 569,717 41,504 69,634 209,430 248,485 664May-99 594,969 571,396 41,271 69,604 211,547 248,300 674Apr-99 599,528 575,145 42,161 70,781 213,587 247,841 775Mar-99 619,986 594,389 43,493 72,782 224,530 252,416 1,168Feb-99 612,838 588,316 42,977 70,720 225,565 247,674 1,380Jan-99 617,778 592,848 44,300 72,069 227,822 246,912 1,745Dec-98 607,658 583,941 39,567 71,511 226,797 244,782 1,284Nov-98 607,085 584,626 38,831 71,691 228,492 244,371 1,241Oct-98 616,039 592,412 39,406 73,923 232,534 245,179 1,370Sep-98 615,631 592,103 38,998 72,336 236,112 243,725 932Aug-98 614,403 590,623 38,786 70,909 238,340 241,753 835Jul-98 617,900 594,032 38,950 70,834 242,356 241,036 856

Jun-98 623,246 598,908 39,043 71,428 247,950 239,610 877May-98 628,220 604,003 38,768 70,950 253,285 240,157 843Apr-98 632,082 607,297 39,040 71,620 256,268 239,459 910Mar-98 638,608 612,990 39,578 72,294 259,754 240,367 997Feb-98 632,988 608,496 39,188 70,041 260,061 238,187 1,019Jan-98 628,233 603,251 40,233 71,187 256,598 234,108 1,125Dec-97 629,727 605,194 40,271 72,936 258,303 232,532 1,152Nov-97 634,242 610,574 39,741 71,596 264,342 233,794 1,101Oct-97 644,315 619,365 40,782 74,063 267,249 236,087 1,184Sep-97 640,205 616,115 39,508 72,230 269,078 234,093 1,206Aug-97 634,988 611,120 39,001 69,739 269,420 231,733 1,227Jul-97 634,988 604,588 39,051 69,112 268,924 226,282 1,219

Jun-97 621,064 597,045 38,456 68,755 267,087 221,505 1,242May-97 638,300 612,997 38,360 70,766 277,279 225,398 1,241Apr-97 633,643 607,968 38,075 70,436 278,064 220,005 1,425

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 Beneficiary5/ Counts include persons in GAX ( Expedited part of GAU), which began in 1991.6/ GAU counts do not include GAX.7/ Managed Care enrollees are counted as served. - 88 -

TABLE 5B ( CONTINUED)


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

6/ 2/

9,155 297 6,126 1,253 2,956 470 Jul-9910,060 612 6,552 1,434 3,695 513 Jun-9910,076 817 6,669 1,431 4,040 540 May-9910,152 986 6,975 1,498 4,161 611 Apr-9910,451 1,129 7,160 1,597 4,550 710 Mar-9910,173 1,103 6,966 1,517 3,970 793 Feb-9910,431 1,157 7,200 1,513 3,804 825 Jan-999,799 1,091 7,145 1,513 3,386 783 Dec-989,699 197 6,976 1,391 3,411 785 Nov-98

10,107 488 7,339 1,447 3,442 804 Oct-9810,064 725 7,212 1,366 3,428 733 Sep-9810,156 911 7,178 1,372 3,423 740 Aug-9810,247 998 7,340 1,449 3,108 726 Jul-9810,431 1,107 7,392 1,450 3,217 741 Jun-9810,292 1,086 7,242 1,393 3,520 684 May-9810,263 1,118 7,504 1,549 3,590 761 Apr-9810,505 1,223 7,633 1,547 3,898 812 Mar-9810,185 1,088 7,261 1,383 3,687 888 Feb-9810,442 1,203 7,213 1,398 3,834 892 Jan-9810,487 1,160 7,209 1,373 3,430 874 Dec-9710,184 1,174 6,946 1,333 3,234 797 Nov-9710,375 1,231 7,602 1,376 3,489 877 Oct-9710,193 1,219 7,125 1,321 3,393 839 Sep-9710,081 1,172 7,085 1,222 3,539 769 Aug-9710,255 1,182 7,379 1,308 3,292 750 Jul-9710,202 1,106 7,386 1,330 3,230 765 Jun-9710,270 1,095 7,908 1,414 3,805 872 May-9710,178 1,104 8,190 1,469 3,869 872 Apr-97

- 89 -

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


CATEGORICALLY NEEDY


3/ 5/ 4/

June-99 179,117,742 155,622,187 11834503 46,305,067 38,881,923 25,175,240 151,541May-99 154,180,083 130,588,456 12110319 46,615,092 39,394,401 25,408,792 161,834Apr-99 152,368,284 128,919,884 11824651 45,412,729 39,274,300 25,217,116 162,600Mar-99 178,090,888 154,617,158 12053356 46,073,633 39,934,800 25,121,585 171,489Feb-99 150,799,203 127,699,588 11533920 44,099,038 39,937,567 24,787,782 161,387Jan-99 155,445,389 132,192,943 12433516 45,296,126 39,954,235 24,690,797 205,466Dec-98 164,097,757 142,606,151 11659043 42,364,038 36,241,037 22,284,774 162,095Nov-98 138,861,812 118,472,069 10951277 42,173,698 36,587,190 22,196,550 142,068Oct-98 167,345,357 145,786,797 11503522 44,723,321 37,242,787 23,548,978 193,235Sep-98 217,327,664 194,902,391 11398211 42,827,964 37,692,781 22,726,719 124,729Aug-98 144,842,474 122,850,078 11137595 42,117,023 38,767,505 22,979,496 118,488Jul-98 150,782,487 127,658,614 11196460 47,221,844 38,974,437 22,317,759 147,404

Jun-98 172,164,022 149,859,975 11520254 39,873,367 41,950,801 22,695,108 117,709May-98 143,753,756 121,667,729 10754109 42,242,610 39,799,700 22,913,284 123,782Apr-98 146,496,282 123,523,397 11241019 42,268,831 40,777,284 23,263,563 117,966Mar-98 170,327,239 147,418,987 11434221 43,359,687 40,424,597 23,097,420 134,250Feb-98 140,461,980 119,766,705 10611526 39,772,801 40,464,558 22,099,222 154,607Jan-98 143,989,886 122,283,687 11232282 41,766,058 39,973,195 22,493,836 156,036Dec-97 163,213,993 141,839,931 11125793 40,253,613 39,877,256 20,970,999 127,241Nov-97 135,929,944 116,330,933 9970091 37,093,480 40,448,301 20,934,883 130,086Oct-97 155,018,785 133,062,296 11298820 41,147,902 43,916,789 21,400,604 149,396Sep-97 241,155,101 220,869,137 10335116 39,409,385 40,165,900 22,044,688 144,126Aug-97 136,844,688 115,974,539 10012155 37,796,461 40,384,142 21,115,730 160,724Jul-97 142,049,183 119,390,688 10696086 39,038,370 39,468,088 20,361,822 163,913

Jun-97 116,390,740 97,611,972 11,577,984 41,112,613 41,372,535 21,284,143 132,696May-97 112,305,495 93,593,161 11,724,570 41,190,347 41,582,137 20,531,081 131,107Apr-97 108,220,250 92,567,199 11,871,156 41,268,082 41,791,738 22,770,868 129,518

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 Beneficiary5/ Counts include persons in GAX ( Expedited part of GAU), which began in 1991.6/ GAU counts do not include GAX.

- 90 -

TABLE 5C ( CONTINUED)


CATEGORICALLY NEEDY LIMITED CASUALTY PROGRAM MEDICARE MONTH

DISPROPORTIONATE DRUG MEDICARE MEDIC. MEDIC. CHILD PART B OFSHARE REBATE PREMIUMS NEEDY INDIGENT GAU ADATSA HEALTH NO MATCH REFUGEE SERVICE

6/ 2/

32,554,865 -4,035,753 4,754,801 5,286,472 700,548 2,116,630 243,784 725,936 1,250,868 412,380 Jun-996,241,636 -4,084,924 4,741,306 5,300,639 700,548 2,097,816 246,933 737,804 1,245,438 406,664 May-996,235,401 -3,934,724 4,727,811 5,296,162 700,548 2,083,388 243,964 732,132 1,240,009 428,220 Apr-99

30,553,172 -4,005,192 4,714,315 5,154,039 700,548 2,066,783 245,780 739,461 1,234,579 434,101 Mar-996,218,704 -3,739,630 4,700,820 5,112,291 700,548 2,051,356 235,423 737,575 1,229,150 429,212 Feb-998,808,059 -3,882,581 4,687,325 5,014,078 700,548 2,029,178 229,757 734,872 1,223,720 457,259 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-985,972,928 -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

33,631,957 -4,634,013 4,704,792 5,270,977 713,672 1,976,089 240,530 569,577 995,524 352,006 Jun-985,992,555 -4,634,013 4,475,702 5,362,284 715,059 1,903,354 245,671 584,201 1,151,284 294,208 May-985,899,307 -4,634,013 4,589,440 5,225,306 692,857 2,042,237 253,521 657,503 1,155,262 509,660 Apr-98

27,897,673 -3,564,561 4,635,700 4,355,063 694,654 2,098,373 262,877 676,272 1,166,640 405,085 Mar-985,842,829 -3,564,561 4,385,723 4,532,014 572,776 1,819,014 228,411 626,914 1,165,868 394,478 Feb-985,763,081 -3,564,561 4,463,760 4,719,320 653,474 1,895,416 239,143 643,297 1,138,980 347,861 Jan-98

27,840,656 -3,131,640 4,776,013 4,151,056 589,589 1,855,744 224,726 673,465 1,126,510 376,504 Dec-976,219,062 -3,131,640 4,666,670 5,180,923 637,485 1,716,737 206,990 619,985 1,095,308 280,864 Nov-97

14,098,081 -3,131,640 4,182,344 4,215,240 725,332 1,938,187 221,061 563,295 1,096,105 371,724 Oct-97107,739,636 -3,346,078 4,376,364 4,709,126 692,254 1,763,838 189,099 539,607 1,038,964 349,501 Sep-97

5,568,103 -3,346,078 4,283,302 4,920,205 653,897 1,678,290 186,807 771,438 1,045,213 327,847 Aug-978,608,689 -3,346,078 4,399,798 4,920,205 637,105 1,858,998 189,263 723,507 1,119,272 296,087 Jul-97

-18,890,256 -3,665,068 4,687,325 4,797,537 787,294 1,715,290 207,077 617,548 1,119,930 340,958 Jun-97-22,611,265 -3,655,636 4,700,820 4,747,024 805,600 1,940,430 221,082 563,046 1,124,058 339,370 May-97-26,332,274 -3,646,204 4,714,315 4,696,512 823,906 1,765,508 188,764 539,619 1,128,186 337,783 Apr-97

- 91 -

GLOSSARY

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

Aid to Families with Dependent Children-Employable (AFDC-E) : A federally matched cashassistance program for needy two parent families in which the child(ren) is deprived by theunemployment of a parent. In July 1997, this program has changed to Temporary Assistance forNeedy Families - Two Parent Families.

Administration and Direct Services: Those expenditures for salaries, equipment, facilities, etc., forDSHS employees and their activities related to one or more specific programs. Also includes the costof demonstration projects but excludes indirect DSHS administrative costs not attributed to anyparticular 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 ormentally); minority races; siblings; or older children (six years plus).

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

Adult Family Home: The regular family abode of a person or persons who are providing personalcare, room, and board to more than one but not more than four adults who are not related by blood ormarriage to the person or persons providing the services; except that a maximum of six adults maybe permitted if the department determines that the home is of adequate size and that the home andthe provider are capable of meeting 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 oftreatment and shelter services to financially eligible adults who have been found by astate-contracted assessment center to be incapacitated from gainful employment due to theiralcoholism or drug addiction.

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

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

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 toprograms of public assistance with incomes at or below the grant standard.

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

Community Services Office (CSO): Local office where income maintenance, food stamp, medicalassistance and social service programs are administered.

Congregate Care Facility (CCF): A group living arrangement intended to provide supervision toindividuals unable to function in an independent living arrangement, to provide them with personalcare, to assist them in taking more responsibility for their own grooming and appropriate behavior, toprovide them with social care and to help them integrate into normal community living.

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

Crisis Intervention Services: Counseling, therapy and/or referral services designed to alleviatepersonal or family situations which present a serious and imminent threat to the health or stability ofthe 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 parents cannot 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 anymedically determinable physical or mental impairment which has lasted or can be expected to last fora continuous period of not less than 12 months or which can be expected to result in death.

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

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

General Assistance-Continuing (GA-U) : Assistance to unemployable persons who are not eligible for or arenot receiving federal aid assistance.

General Assistance to Pregnant Women (GA-S): State financed assistance to financially needypregnant women who are not eligible for AFDC because they are not in the third trimester ofpregnancy or who are members of two parent households that cannot meet categorical eligibility forAFDC-E.

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

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

Intermediate Care Facility (ICF): A licensed facility that provides individually planned programsunder the direction of a licensed physician 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 disabledpersons or members of families with dependent children under Title XIX of the Social Security Act.

Medical Assistance: Programs which make payments for medical services provided to recipients ofcash assistance and to other needy persons. Medical services are provided under Title XIX of theSocial 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 and emergent medical needs but unable to qualify for Medicaid.

Medically Needy: The federally-matched (Medicaid) category of the Limited Casualty Programprovides medical assistance for persons with incomes above the grant standard.

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

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

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

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

Refugee: The status granted a person unwilling or unable to return to his or her country of nationality because of persecutionor fear of persecution 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 observationand intervention of a licensed physician and registered nurse and includes on-going evaluations, care plan revisions and theteaching necessary to provide for those 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 Planunder Title XX or the 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 basicgrant. Payments can be authorized for laundry, telephone, restaurant meals, home delivered meals and food for guide dogs forthe blind.

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

Temporary Assistance for Needy Families (TANF) - Single Parent Families : Name changed from AFDC-R to this on July1997. Definition has not changed.

Temporary Assistance for Needy Families (TANF) - Two Parent Families : Name changed from AFCD-E to this on July 1997.New definition 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 areblind or disabled.

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 andresources below levels set by the legislature.

Department of Social and Health ServicesResearch and Data AnalysisPO Box 45204Olympia, WA 98504-5204

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INCOME ASSISTANCE, SOCIAL SERVICES, AND MEDICAL ASSISTANCE · PDF fileSOCIAL SERVICES, AND MEDICAL ASSISTANCE JULY 1999 ... Income Assistance, Social Services, and Medical ... (Pierce)

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