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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend Information Fiscal Years 2016, 2017 and 2018 Reporting Month Regular Cases Regular Recipients Reg Recip Per Case Regular Payments Avg Pay Per Case EFIP Cases EFIP Recipients EFIP Recip Per Case EFIP Payments Total Cases Total Recipients Total Payments Fiscal Year 2016 October '15 20,657 46,952 2.27 $6,968,820.31 $337 6 8 1.33 $60.00 20,663 46,960 $6,968,880.31 November '15 20,474 46,621 2.28 $6,904,088.98 $337 4 4 1.00 $40.00 20,478 46,625 $6,904,128.98 December '15 20,232 46,110 2.28 $6,888,951.67 $340 4 4 1.00 $40.00 20,236 46,114 $6,888,991.67 January '16 19,698 44,806 2.27 $6,714,809.61 $341 4 4 1.00 $40.00 19,702 44,810 $6,714,849.61 February '16 19,504 44,396 2.28 $6,633,706.39 $340 0 0 0.00 $0.00 19,504 44,396 $6,633,706.39 March '16 18,783 42,470 2.26 $6,337,975.40 $337 0 0 0.00 $0.00 18,783 42,470 $6,337,975.40 April '16 18,160 40,772 2.25 $6,013,093.05 $331 0 0 0.00 $0.00 18,160 40,772 $6,013,093.05 May '16 17,873 40,162 2.25 $5,890,389.10 $330 0 0 0.00 $0.00 17,873 40,162 $5,890,389.10 June '16 17,636 39,583 2.24 $5,899,017.48 $334 0 0 0.00 $0.00 17,636 39,583 $5,899,017.48 July '16 17,102 38,384 2.24 $5,592,759.82 $327 0 0 0.00 $0.00 17,102 38,384 $5,592,759.82 August '16 16,930 37,992 2.24 $5,593,855.61 $330 0 0 0.00 $0.00 16,930 37,992 $5,593,855.61 September '16 16,922 38,087 2.25 $8,230,702.33 $486 0 0 0.00 $0.00 16,922 38,087 $8,230,702.33 Monthly Avg. 18,664 42,195 2.26 $6,472,347.48 $348 2 2 0.36 $15.00 18,666 42,196 $6,472,362.48 Fiscal Year 2017 October '16 17,140 38,633 2.25 $5,644,409.73 $329 0 0 0.00 $0.00 17,140 38,633 $5,644,409.73 November '16 16,996 38,351 2.26 $5,614,758.65 $330 0 0 0.00 $0.00 16,996 38,351 $5,614,758.65 December '16 16,687 37,593 2.25 $5,554,345.85 $333 0 0 0.00 $0.00 16,687 37,593 $5,554,345.85 January '17 16,317 36,687 2.25 $5,433,113.00 $333 0 0 0.00 $0.00 16,317 36,687 $5,433,113.00 February '17 16,033 35,870 2.24 $5,310,767.57 $331 0 0 0.00 $0.00 16,033 35,870 $5,310,767.57 March '17 15,785 35,028 2.22 $5,207,210.45 $330 0 0 0.00 $0.00 15,785 35,028 $5,207,210.45 April '17 15,533 34,330 2.21 $5,022,339.05 $323 0 0 0.00 $0.00 15,533 34,330 $5,022,339.05 May '17 15,451 34,226 2.22 $5,041,121.64 $326 0 0 0.00 $0.00 15,451 34,226 $5,041,121.64 June '17 15,327 33,990 2.22 $5,025,730.06 $328 0 0 0.00 $0.00 15,327 33,990 $5,025,730.06 July '17 15,381 34,292 2.23 $5,023,393.67 $327 0 0 0.00 $0.00 15,381 34,292 $5,023,393.67 August '17 15,380 34,286 2.23 $9,110,944.37 $592 0 0 0.00 $0.00 15,380 34,286 $9,110,944.37 September '17 15,354 34,290 2.23 $5,028,774.05 $328 0 0 0.00 $0.00 15,354 34,290 $5,028,774.05 Monthly Avg. 15,949 35,631 2.23 $5,584,742.34 $351 0 0 0.00 $0.00 15,949 35,631 $5,584,742.34 Fiscal Year 2018 October '17 15,246 34,121 2.24 $5,005,707.35 $328 0 0 0.00 $0.00 15,246 34,121 $5,005,707.35 November '17 15,170 34,025 2.24 $4,976,097.25 $328 0 0 0.00 $0.00 15,170 34,025 $4,976,097.25 December '17 15,138 33,976 2.24 $4,976,797.72 $329 0 0 0.00 $0.00 15,138 33,976 $4,976,797.72 January '18 14,820 33,240 2.24 $4,921,299.74 $332 0 0 0.00 $0.00 14,820 33,240 $4,921,299.74 February '18 14,415 32,313 2.24 $4,757,420.40 $330 0 0 0.00 $0.00 14,415 32,313 $4,757,420.40 March '18 14,120 31,469 2.23 $4,648,873.58 $329 0 0 0.00 $0.00 14,120 31,469 $4,648,873.58 April '18 13,661 30,371 2.22 $4,417,901.89 $323 0 0 0.00 $0.00 13,661 30,371 $4,417,901.89 May '18 13,644 30,357 2.22 $4,401,309.63 $323 0 0 0.00 $0.00 13,644 30,357 $4,401,309.63 June '18 13,643 30,466 2.23 $4,442,236.31 $326 0 0 0.00 $0.00 13,643 30,466 $4,442,236.31 Monthly Avg. 14,429 32,260 2.24 $4,727,515.99 $328 0 0 0.00 $0.00 14,429 32,260 $4,727,515.99 Page 1 of 1
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MDHHS Trend Report Table 8 - State of Michiganorigin-sl.michigan.gov/documents/dhs/DHS-Trend_Table_08_269221_7.… · EFIP Cases EFIP Recipients EFIP Recip Per Case EFIP Payments

Sep 06, 2018

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Page 1: MDHHS Trend Report Table 8 - State of Michiganorigin-sl.michigan.gov/documents/dhs/DHS-Trend_Table_08_269221_7.… · EFIP Cases EFIP Recipients EFIP Recip Per Case EFIP Payments

Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Fiscal Year 2016October '15 20,657 46,952 2.27 $6,968,820.31 $337 6 8 1.33 $60.00 20,663 46,960 $6,968,880.31

November '15 20,474 46,621 2.28 $6,904,088.98 $337 4 4 1.00 $40.00 20,478 46,625 $6,904,128.98 December '15 20,232 46,110 2.28 $6,888,951.67 $340 4 4 1.00 $40.00 20,236 46,114 $6,888,991.67

January '16 19,698 44,806 2.27 $6,714,809.61 $341 4 4 1.00 $40.00 19,702 44,810 $6,714,849.61 February '16 19,504 44,396 2.28 $6,633,706.39 $340 0 0 0.00 $0.00 19,504 44,396 $6,633,706.39

March '16 18,783 42,470 2.26 $6,337,975.40 $337 0 0 0.00 $0.00 18,783 42,470 $6,337,975.40 April '16 18,160 40,772 2.25 $6,013,093.05 $331 0 0 0.00 $0.00 18,160 40,772 $6,013,093.05 May '16 17,873 40,162 2.25 $5,890,389.10 $330 0 0 0.00 $0.00 17,873 40,162 $5,890,389.10 June '16 17,636 39,583 2.24 $5,899,017.48 $334 0 0 0.00 $0.00 17,636 39,583 $5,899,017.48 July '16 17,102 38,384 2.24 $5,592,759.82 $327 0 0 0.00 $0.00 17,102 38,384 $5,592,759.82

August '16 16,930 37,992 2.24 $5,593,855.61 $330 0 0 0.00 $0.00 16,930 37,992 $5,593,855.61 September '16 16,922 38,087 2.25 $8,230,702.33 $486 0 0 0.00 $0.00 16,922 38,087 $8,230,702.33 Monthly Avg. 18,664 42,195 2.26 $6,472,347.48 $348 2 2 0.36 $15.00 18,666 42,196 $6,472,362.48

Fiscal Year 2017October '16 17,140 38,633 2.25 $5,644,409.73 $329 0 0 0.00 $0.00 17,140 38,633 $5,644,409.73

November '16 16,996 38,351 2.26 $5,614,758.65 $330 0 0 0.00 $0.00 16,996 38,351 $5,614,758.65 December '16 16,687 37,593 2.25 $5,554,345.85 $333 0 0 0.00 $0.00 16,687 37,593 $5,554,345.85

January '17 16,317 36,687 2.25 $5,433,113.00 $333 0 0 0.00 $0.00 16,317 36,687 $5,433,113.00 February '17 16,033 35,870 2.24 $5,310,767.57 $331 0 0 0.00 $0.00 16,033 35,870 $5,310,767.57

March '17 15,785 35,028 2.22 $5,207,210.45 $330 0 0 0.00 $0.00 15,785 35,028 $5,207,210.45 April '17 15,533 34,330 2.21 $5,022,339.05 $323 0 0 0.00 $0.00 15,533 34,330 $5,022,339.05 May '17 15,451 34,226 2.22 $5,041,121.64 $326 0 0 0.00 $0.00 15,451 34,226 $5,041,121.64 June '17 15,327 33,990 2.22 $5,025,730.06 $328 0 0 0.00 $0.00 15,327 33,990 $5,025,730.06 July '17 15,381 34,292 2.23 $5,023,393.67 $327 0 0 0.00 $0.00 15,381 34,292 $5,023,393.67

August '17 15,380 34,286 2.23 $9,110,944.37 $592 0 0 0.00 $0.00 15,380 34,286 $9,110,944.37 September '17 15,354 34,290 2.23 $5,028,774.05 $328 0 0 0.00 $0.00 15,354 34,290 $5,028,774.05 Monthly Avg. 15,949 35,631 2.23 $5,584,742.34 $351 0 0 0.00 $0.00 15,949 35,631 $5,584,742.34

Fiscal Year 2018October '17 15,246 34,121 2.24 $5,005,707.35 $328 0 0 0.00 $0.00 15,246 34,121 $5,005,707.35

November '17 15,170 34,025 2.24 $4,976,097.25 $328 0 0 0.00 $0.00 15,170 34,025 $4,976,097.25 December '17 15,138 33,976 2.24 $4,976,797.72 $329 0 0 0.00 $0.00 15,138 33,976 $4,976,797.72

January '18 14,820 33,240 2.24 $4,921,299.74 $332 0 0 0.00 $0.00 14,820 33,240 $4,921,299.74 February '18 14,415 32,313 2.24 $4,757,420.40 $330 0 0 0.00 $0.00 14,415 32,313 $4,757,420.40

March '18 14,120 31,469 2.23 $4,648,873.58 $329 0 0 0.00 $0.00 14,120 31,469 $4,648,873.58 April '18 13,661 30,371 2.22 $4,417,901.89 $323 0 0 0.00 $0.00 13,661 30,371 $4,417,901.89 May '18 13,644 30,357 2.22 $4,401,309.63 $323 0 0 0.00 $0.00 13,644 30,357 $4,401,309.63 June '18 13,643 30,466 2.23 $4,442,236.31 $326 0 0 0.00 $0.00 13,643 30,466 $4,442,236.31

Monthly Avg. 14,429 32,260 2.24 $4,727,515.99 $328 0 0 0.00 $0.00 14,429 32,260 $4,727,515.99

Page 1 of 1

Page 2: MDHHS Trend Report Table 8 - State of Michiganorigin-sl.michigan.gov/documents/dhs/DHS-Trend_Table_08_269221_7.… · EFIP Cases EFIP Recipients EFIP Recip Per Case EFIP Payments

Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Alcona County Fiscal Year 2016

October '15 13 25 1.92 $3,520.00 $271 0 0 0.00 $0.00 13 25 $3,520.00 November '15 12 23 1.92 $3,117.00 $260 0 0 0.00 $0.00 12 23 $3,117.00 December '15 15 29 1.93 $4,336.00 $289 0 0 0.00 $0.00 15 29 $4,336.00

January '16 13 23 1.77 $3,129.00 $241 0 0 0.00 $0.00 13 23 $3,129.00 February '16 14 25 1.79 $3,347.00 $239 0 0 0.00 $0.00 14 25 $3,347.00

March '16 14 30 2.14 $3,757.00 $268 0 0 0.00 $0.00 14 30 $3,757.00 April '16 14 32 2.29 $4,414.00 $315 0 0 0.00 $0.00 14 32 $4,414.00 May '16 16 41 2.56 $6,027.50 $377 0 0 0.00 $0.00 16 41 $6,027.50 June '16 14 36 2.57 $5,112.00 $365 0 0 0.00 $0.00 14 36 $5,112.00 July '16 13 33 2.54 $4,938.00 $380 0 0 0.00 $0.00 13 33 $4,938.00

August '16 12 32 2.67 $4,314.00 $360 0 0 0.00 $0.00 12 32 $4,314.00 September '16 12 31 2.58 $7,643.00 $637 0 0 0.00 $0.00 12 31 $7,643.00 Monthly Avg. 14 30 2.22 $4,471.21 $331 0 0 0.00 $0.00 14 30 $4,471.21

Fiscal Year 2017October '16 13 31 2.38 $3,966.00 $305 0 0 0.00 $0.00 13 31 $3,966.00

November '16 14 35 2.50 $4,298.00 $307 0 0 0.00 $0.00 14 35 $4,298.00 December '16 14 34 2.43 $4,480.00 $320 0 0 0.00 $0.00 14 34 $4,480.00

January '17 12 28 2.33 $4,637.00 $386 0 0 0.00 $0.00 12 28 $4,637.00 February '17 16 35 2.19 $4,658.54 $291 0 0 0.00 $0.00 16 35 $4,658.54

March '17 14 31 2.21 $4,404.47 $315 0 0 0.00 $0.00 14 31 $4,404.47 April '17 12 27 2.25 $3,949.54 $329 0 0 0.00 $0.00 12 27 $3,949.54 May '17 12 28 2.33 $4,069.54 $339 0 0 0.00 $0.00 12 28 $4,069.54 June '17 13 31 2.38 $4,675.54 $360 0 0 0.00 $0.00 13 31 $4,675.54 July '17 10 21 2.10 $3,067.54 $307 0 0 0.00 $0.00 10 21 $3,067.54

August '17 10 23 2.30 $6,233.54 $623 0 0 0.00 $0.00 10 23 $6,233.54 September '17 8 19 2.38 $2,867.54 $358 0 0 0.00 $0.00 8 19 $2,867.54 Monthly Avg. 12 29 2.32 $4,275.60 $347 0 0 0.00 $0.00 12 29 $4,275.60

Fiscal Year 2018October '17 9 21 2.33 $2,830.54 $315 0 0 0.00 $0.00 9 21 $2,830.54

November '17 10 21 2.10 $3,208.54 $321 0 0 0.00 $0.00 10 21 $3,208.54 December '17 14 27 1.93 $3,345.54 $239 0 0 0.00 $0.00 14 27 $3,345.54

January '18 11 23 2.09 $3,163.54 $288 0 0 0.00 $0.00 11 23 $3,163.54 February '18 9 19 2.11 $2,448.46 $272 0 0 0.00 $0.00 9 19 $2,448.46

March '18 11 22 2.00 $3,284.00 $299 0 0 0.00 $0.00 11 22 $3,284.00 April '18 10 20 2.00 $2,694.00 $269 0 0 0.00 $0.00 10 20 $2,694.00 May '18 9 19 2.11 $2,939.00 $327 0 0 0.00 $0.00 9 19 $2,939.00 June '18 12 27 2.25 $3,640.50 $303 0 0 0.00 $0.00 12 27 $3,640.50

Monthly Avg. 11 22 2.10 $3,061.57 $290 0 0 0.00 $0.00 11 22 $3,061.57

Page 1 of 84

Page 3: MDHHS Trend Report Table 8 - State of Michiganorigin-sl.michigan.gov/documents/dhs/DHS-Trend_Table_08_269221_7.… · EFIP Cases EFIP Recipients EFIP Recip Per Case EFIP Payments

Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Alger County Fiscal Year 2016

October '15 9 17 1.89 $2,839.00 $315 0 0 0.00 $0.00 9 17 $2,839.00 November '15 9 15 1.67 $2,741.00 $305 0 0 0.00 $0.00 9 15 $2,741.00 December '15 11 21 1.91 $3,298.00 $300 0 0 0.00 $0.00 11 21 $3,298.00

January '16 9 18 2.00 $2,620.50 $291 0 0 0.00 $0.00 9 18 $2,620.50 February '16 10 20 2.00 $2,962.00 $296 0 0 0.00 $0.00 10 20 $2,962.00

March '16 10 20 2.00 $3,123.00 $312 0 0 0.00 $0.00 10 20 $3,123.00 April '16 11 21 1.91 $3,037.00 $276 0 0 0.00 $0.00 11 21 $3,037.00 May '16 15 31 2.07 $4,561.00 $304 0 0 0.00 $0.00 15 31 $4,561.00 June '16 12 24 2.00 $2,771.00 $231 0 0 0.00 $0.00 12 24 $2,771.00 July '16 6 8 1.33 $1,328.00 $221 0 0 0.00 $0.00 6 8 $1,328.00

August '16 6 8 1.33 $1,328.00 $221 0 0 0.00 $0.00 6 8 $1,328.00 September '16 6 9 1.50 $2,515.00 $419 0 0 0.00 $0.00 6 9 $2,515.00 Monthly Avg. 10 18 1.80 $2,760.29 $291 0 0 0.00 $0.00 10 18 $2,760.29

Fiscal Year 2017October '16 6 9 1.50 $1,573.00 $262 0 0 0.00 $0.00 6 9 $1,573.00

November '16 5 7 1.40 $1,299.00 $260 0 0 0.00 $0.00 5 7 $1,299.00 December '16 7 15 2.14 $2,199.00 $314 0 0 0.00 $0.00 7 15 $2,199.00

January '17 9 18 2.00 $3,001.00 $333 0 0 0.00 $0.00 9 18 $3,001.00 February '17 9 18 2.00 $3,154.00 $350 0 0 0.00 $0.00 9 18 $3,154.00

March '17 7 16 2.29 $2,585.00 $369 0 0 0.00 $0.00 7 16 $2,585.00 April '17 6 12 2.00 $1,915.00 $319 0 0 0.00 $0.00 6 12 $1,915.00 May '17 6 12 2.00 $1,625.00 $271 0 0 0.00 $0.00 6 12 $1,625.00 June '17 4 8 2.00 $1,271.00 $318 0 0 0.00 $0.00 4 8 $1,271.00 July '17 3 6 2.00 $1,028.40 $343 0 0 0.00 $0.00 3 6 $1,028.40

August '17 4 7 1.75 $1,966.40 $492 0 0 0.00 $0.00 4 7 $1,966.40 September '17 3 6 2.00 $1,028.40 $343 0 0 0.00 $0.00 3 6 $1,028.40 Monthly Avg. 6 11 1.92 $1,887.10 $328 0 0 0.00 $0.00 6 11 $1,887.10

Fiscal Year 2018October '17 2 3 1.50 $561.00 $281 0 0 0.00 $0.00 2 3 $561.00

November '17 2 3 1.50 $561.00 $281 0 0 0.00 $0.00 2 3 $561.00 December '17 3 7 2.33 $1,070.00 $357 0 0 0.00 $0.00 3 7 $1,070.00

January '18 3 7 2.33 $1,070.00 $357 0 0 0.00 $0.00 3 7 $1,070.00 February '18 3 7 2.33 $1,070.00 $357 0 0 0.00 $0.00 3 7 $1,070.00

March '18 1 1 1.00 $158.00 $158 0 0 0.00 $0.00 1 1 $158.00 April '18 1 1 1.00 $158.00 $158 0 0 0.00 $0.00 1 1 $158.00 May '18 1 1 1.00 $158.00 $158 0 0 0.00 $0.00 1 1 $158.00 June '18 1 1 1.00 $158.00 $158 0 0 0.00 $0.00 1 1 $158.00

Monthly Avg. 2 3 1.56 $551.56 $292 0 0 0.00 $0.00 2 3 $551.56

Page 2 of 84

Page 4: MDHHS Trend Report Table 8 - State of Michiganorigin-sl.michigan.gov/documents/dhs/DHS-Trend_Table_08_269221_7.… · EFIP Cases EFIP Recipients EFIP Recip Per Case EFIP Payments

Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Allegan County Fiscal Year 2016

October '15 122 298 2.44 $42,974.60 $352 0 0 0.00 $0.00 122 298 $42,974.60 November '15 124 303 2.44 $41,255.10 $333 0 0 0.00 $0.00 124 303 $41,255.10 December '15 119 296 2.49 $41,406.10 $348 0 0 0.00 $0.00 119 296 $41,406.10

January '16 120 293 2.44 $42,154.70 $351 0 0 0.00 $0.00 120 293 $42,154.70 February '16 119 282 2.37 $39,864.70 $335 0 0 0.00 $0.00 119 282 $39,864.70

March '16 113 263 2.33 $39,932.70 $353 0 0 0.00 $0.00 113 263 $39,932.70 April '16 107 251 2.35 $36,406.30 $340 0 0 0.00 $0.00 107 251 $36,406.30 May '16 103 236 2.29 $33,110.30 $321 0 0 0.00 $0.00 103 236 $33,110.30 June '16 91 199 2.19 $28,390.56 $312 0 0 0.00 $0.00 91 199 $28,390.56 July '16 85 179 2.11 $26,210.55 $308 0 0 0.00 $0.00 85 179 $26,210.55

August '16 86 191 2.22 $26,762.30 $311 0 0 0.00 $0.00 86 191 $26,762.30 September '16 84 190 2.26 $38,728.56 $461 0 0 0.00 $0.00 84 190 $38,728.56 Monthly Avg. 106 248 2.33 $36,433.04 $343 0 0 0.00 $0.00 106 248 $36,433.04

Fiscal Year 2017October '16 83 180 2.17 $25,542.31 $308 0 0 0.00 $0.00 83 180 $25,542.31

November '16 85 191 2.25 $27,556.80 $324 0 0 0.00 $0.00 85 191 $27,556.80 December '16 73 160 2.19 $24,734.30 $339 0 0 0.00 $0.00 73 160 $24,734.30

January '17 76 169 2.22 $23,527.30 $310 0 0 0.00 $0.00 76 169 $23,527.30 February '17 71 155 2.18 $20,918.30 $295 0 0 0.00 $0.00 71 155 $20,918.30

March '17 67 152 2.27 $20,183.80 $301 0 0 0.00 $0.00 67 152 $20,183.80 April '17 69 154 2.23 $20,877.80 $303 0 0 0.00 $0.00 69 154 $20,877.80 May '17 64 146 2.28 $20,373.30 $318 0 0 0.00 $0.00 64 146 $20,373.30 June '17 69 151 2.19 $20,671.60 $300 0 0 0.00 $0.00 69 151 $20,671.60 July '17 68 146 2.15 $21,858.30 $321 0 0 0.00 $0.00 68 146 $21,858.30

August '17 65 141 2.17 $35,932.50 $553 0 0 0.00 $0.00 65 141 $35,932.50 September '17 68 147 2.16 $21,522.50 $317 0 0 0.00 $0.00 68 147 $21,522.50 Monthly Avg. 72 158 2.21 $23,641.57 $331 0 0 0.00 $0.00 72 158 $23,641.57

Fiscal Year 2018October '17 65 142 2.18 $21,708.00 $334 0 0 0.00 $0.00 65 142 $21,708.00

November '17 56 119 2.13 $17,052.00 $305 0 0 0.00 $0.00 56 119 $17,052.00 December '17 59 126 2.14 $17,323.00 $294 0 0 0.00 $0.00 59 126 $17,323.00

January '18 72 159 2.21 $23,139.10 $321 0 0 0.00 $0.00 72 159 $23,139.10 February '18 67 150 2.24 $20,263.60 $302 0 0 0.00 $0.00 67 150 $20,263.60

March '18 64 143 2.23 $21,243.60 $332 0 0 0.00 $0.00 64 143 $21,243.60 April '18 65 143 2.20 $22,446.10 $345 0 0 0.00 $0.00 65 143 $22,446.10 May '18 68 147 2.16 $21,961.00 $323 0 0 0.00 $0.00 68 147 $21,961.00 June '18 70 145 2.07 $21,249.50 $304 0 0 0.00 $0.00 70 145 $21,249.50

Monthly Avg. 65 142 2.17 $20,709.54 $318 0 0 0.00 $0.00 65 142 $20,709.54

Page 3 of 84

Page 5: MDHHS Trend Report Table 8 - State of Michiganorigin-sl.michigan.gov/documents/dhs/DHS-Trend_Table_08_269221_7.… · EFIP Cases EFIP Recipients EFIP Recip Per Case EFIP Payments

Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Alpena County Fiscal Year 2016

October '15 57 96 1.68 $14,964.14 $263 0 0 0.00 $0.00 57 96 $14,964.14 November '15 56 90 1.61 $13,916.76 $249 0 0 0.00 $0.00 56 90 $13,916.76 December '15 61 112 1.84 $16,601.29 $272 0 0 0.00 $0.00 61 112 $16,601.29

January '16 62 110 1.77 $17,018.00 $274 0 0 0.00 $0.00 62 110 $17,018.00 February '16 58 100 1.72 $15,454.00 $266 0 0 0.00 $0.00 58 100 $15,454.00

March '16 55 88 1.60 $13,227.50 $241 0 0 0.00 $0.00 55 88 $13,227.50 April '16 57 91 1.60 $15,080.00 $265 0 0 0.00 $0.00 57 91 $15,080.00 May '16 59 101 1.71 $15,497.50 $263 0 0 0.00 $0.00 59 101 $15,497.50 June '16 67 120 1.79 $18,863.50 $282 0 0 0.00 $0.00 67 120 $18,863.50 July '16 61 115 1.89 $19,249.00 $316 0 0 0.00 $0.00 61 115 $19,249.00

August '16 61 124 2.03 $18,834.00 $309 0 0 0.00 $0.00 61 124 $18,834.00 September '16 60 115 1.92 $28,048.50 $467 0 0 0.00 $0.00 60 115 $28,048.50 Monthly Avg. 60 105 1.76 $17,229.52 $290 0 0 0.00 $0.00 60 105 $17,229.52

Fiscal Year 2017October '16 58 112 1.93 $16,394.50 $283 0 0 0.00 $0.00 58 112 $16,394.50

November '16 57 111 1.95 $16,819.65 $295 0 0 0.00 $0.00 57 111 $16,819.65 December '16 58 117 2.02 $17,124.30 $295 0 0 0.00 $0.00 58 117 $17,124.30

January '17 59 120 2.03 $18,182.50 $308 0 0 0.00 $0.00 59 120 $18,182.50 February '17 54 107 1.98 $15,203.00 $282 0 0 0.00 $0.00 54 107 $15,203.00

March '17 51 106 2.08 $14,222.00 $279 0 0 0.00 $0.00 51 106 $14,222.00 April '17 50 96 1.92 $12,721.50 $254 0 0 0.00 $0.00 50 96 $12,721.50 May '17 54 107 1.98 $14,536.04 $269 0 0 0.00 $0.00 54 107 $14,536.04 June '17 58 103 1.78 $15,158.76 $261 0 0 0.00 $0.00 58 103 $15,158.76 July '17 57 99 1.74 $15,135.16 $266 0 0 0.00 $0.00 57 99 $15,135.16

August '17 58 97 1.67 $27,905.66 $481 0 0 0.00 $0.00 58 97 $27,905.66 September '17 57 95 1.67 $14,377.00 $252 0 0 0.00 $0.00 57 95 $14,377.00 Monthly Avg. 56 106 1.90 $16,481.67 $295 0 0 0.00 $0.00 56 106 $16,481.67

Fiscal Year 2018October '17 57 90 1.58 $13,714.00 $241 0 0 0.00 $0.00 57 90 $13,714.00

November '17 56 97 1.73 $14,751.50 $263 0 0 0.00 $0.00 56 97 $14,751.50 December '17 59 107 1.81 $16,221.50 $275 0 0 0.00 $0.00 59 107 $16,221.50

January '18 57 104 1.82 $16,728.00 $293 0 0 0.00 $0.00 57 104 $16,728.00 February '18 55 101 1.84 $14,645.00 $266 0 0 0.00 $0.00 55 101 $14,645.00

March '18 55 94 1.71 $14,548.00 $265 0 0 0.00 $0.00 55 94 $14,548.00 April '18 53 92 1.74 $14,635.40 $276 0 0 0.00 $0.00 53 92 $14,635.40 May '18 49 87 1.78 $12,812.40 $261 0 0 0.00 $0.00 49 87 $12,812.40 June '18 49 90 1.84 $13,800.90 $282 0 0 0.00 $0.00 49 90 $13,800.90

Monthly Avg. 54 96 1.76 $14,650.74 $269 0 0 0.00 $0.00 54 96 $14,650.74

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Antrim County Fiscal Year 2016

October '15 16 23 1.44 $3,345.00 $209 0 0 0.00 $0.00 16 23 $3,345.00 November '15 16 22 1.38 $3,229.00 $202 0 0 0.00 $0.00 16 22 $3,229.00 December '15 16 22 1.38 $3,150.00 $197 0 0 0.00 $0.00 16 22 $3,150.00

January '16 15 24 1.60 $3,211.50 $214 0 0 0.00 $0.00 15 24 $3,211.50 February '16 17 26 1.53 $4,586.00 $270 0 0 0.00 $0.00 17 26 $4,586.00

March '16 16 26 1.63 $4,130.00 $258 0 0 0.00 $0.00 16 26 $4,130.00 April '16 13 21 1.62 $3,051.00 $235 0 0 0.00 $0.00 13 21 $3,051.00 May '16 14 22 1.57 $2,813.00 $201 0 0 0.00 $0.00 14 22 $2,813.00 June '16 14 22 1.57 $3,312.00 $237 0 0 0.00 $0.00 14 22 $3,312.00 July '16 16 31 1.94 $3,892.00 $243 0 0 0.00 $0.00 16 31 $3,892.00

August '16 16 31 1.94 $4,515.00 $282 0 0 0.00 $0.00 16 31 $4,515.00 September '16 14 22 1.57 $5,476.00 $391 0 0 0.00 $0.00 14 22 $5,476.00 Monthly Avg. 15 24 1.60 $3,725.88 $244 0 0 0.00 $0.00 15 24 $3,725.88

Fiscal Year 2017October '16 15 29 1.93 $3,533.50 $236 0 0 0.00 $0.00 15 29 $3,533.50

November '16 17 31 1.82 $4,693.50 $276 0 0 0.00 $0.00 17 31 $4,693.50 December '16 16 28 1.75 $3,838.00 $240 0 0 0.00 $0.00 16 28 $3,838.00

January '17 15 24 1.60 $3,384.00 $226 0 0 0.00 $0.00 15 24 $3,384.00 February '17 16 26 1.63 $3,807.00 $238 0 0 0.00 $0.00 16 26 $3,807.00

March '17 13 21 1.62 $3,427.00 $264 0 0 0.00 $0.00 13 21 $3,427.00 April '17 12 21 1.75 $3,142.00 $262 0 0 0.00 $0.00 12 21 $3,142.00 May '17 11 18 1.64 $2,976.00 $271 0 0 0.00 $0.00 11 18 $2,976.00 June '17 10 15 1.50 $2,410.00 $241 0 0 0.00 $0.00 10 15 $2,410.00 July '17 10 14 1.40 $2,303.00 $230 0 0 0.00 $0.00 10 14 $2,303.00

August '17 10 14 1.40 $4,331.00 $433 0 0 0.00 $0.00 10 14 $4,331.00 September '17 10 15 1.50 $2,419.00 $242 0 0 0.00 $0.00 10 15 $2,419.00 Monthly Avg. 13 21 1.63 $3,355.33 $260 0 0 0.00 $0.00 13 21 $3,355.33

Fiscal Year 2018October '17 12 17 1.42 $3,332.00 $278 0 0 0.00 $0.00 12 17 $3,332.00

November '17 13 21 1.62 $3,087.00 $237 0 0 0.00 $0.00 13 21 $3,087.00 December '17 13 18 1.38 $2,500.00 $192 0 0 0.00 $0.00 13 18 $2,500.00

January '18 11 16 1.45 $2,872.50 $261 0 0 0.00 $0.00 11 16 $2,872.50 February '18 11 16 1.45 $2,477.00 $225 0 0 0.00 $0.00 11 16 $2,477.00

March '18 12 18 1.50 $2,678.50 $223 0 0 0.00 $0.00 12 18 $2,678.50 April '18 12 18 1.50 $2,880.00 $240 0 0 0.00 $0.00 12 18 $2,880.00 May '18 12 17 1.42 $2,734.00 $228 0 0 0.00 $0.00 12 17 $2,734.00 June '18 10 15 1.50 $2,173.00 $217 0 0 0.00 $0.00 10 15 $2,173.00

Monthly Avg. 12 17 1.47 $2,748.22 $233 0 0 0.00 $0.00 12 17 $2,748.22

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Arenac County Fiscal Year 2016

October '15 26 50 1.92 $6,963.60 $268 0 0 0.00 $0.00 26 50 $6,963.60 November '15 28 54 1.93 $8,414.10 $301 0 0 0.00 $0.00 28 54 $8,414.10 December '15 32 66 2.06 $9,177.10 $287 0 0 0.00 $0.00 32 66 $9,177.10

January '16 28 53 1.89 $7,461.10 $266 0 0 0.00 $0.00 28 53 $7,461.10 February '16 27 47 1.74 $6,971.10 $258 0 0 0.00 $0.00 27 47 $6,971.10

March '16 25 39 1.56 $6,015.10 $241 0 0 0.00 $0.00 25 39 $6,015.10 April '16 26 44 1.69 $7,178.10 $276 0 0 0.00 $0.00 26 44 $7,178.10 May '16 25 44 1.76 $6,703.10 $268 0 0 0.00 $0.00 25 44 $6,703.10 June '16 22 39 1.77 $6,062.10 $276 0 0 0.00 $0.00 22 39 $6,062.10 July '16 24 47 1.96 $6,800.10 $283 0 0 0.00 $0.00 24 47 $6,800.10

August '16 21 33 1.57 $4,337.10 $207 0 0 0.00 $0.00 21 33 $4,337.10 September '16 23 38 1.65 $9,406.10 $409 0 0 0.00 $0.00 23 38 $9,406.10 Monthly Avg. 26 46 1.79 $7,124.06 $278 0 0 0.00 $0.00 26 46 $7,124.06

Fiscal Year 2017October '16 22 41 1.86 $4,818.10 $219 0 0 0.00 $0.00 22 41 $4,818.10

November '16 19 31 1.63 $4,750.50 $250 0 0 0.00 $0.00 19 31 $4,750.50 December '16 18 31 1.72 $4,652.00 $258 0 0 0.00 $0.00 18 31 $4,652.00

January '17 19 32 1.68 $4,660.00 $245 0 0 0.00 $0.00 19 32 $4,660.00 February '17 16 24 1.50 $3,858.00 $241 0 0 0.00 $0.00 16 24 $3,858.00

March '17 18 27 1.50 $4,279.00 $238 0 0 0.00 $0.00 18 27 $4,279.00 April '17 17 27 1.59 $3,958.00 $233 0 0 0.00 $0.00 17 27 $3,958.00 May '17 17 29 1.71 $4,169.00 $245 0 0 0.00 $0.00 17 29 $4,169.00 June '17 16 27 1.69 $3,426.00 $214 0 0 0.00 $0.00 16 27 $3,426.00 July '17 15 27 1.80 $3,515.00 $234 0 0 0.00 $0.00 15 27 $3,515.00

August '17 16 31 1.94 $8,184.50 $512 0 0 0.00 $0.00 16 31 $8,184.50 September '17 16 28 1.75 $3,870.00 $242 0 0 0.00 $0.00 16 28 $3,870.00 Monthly Avg. 17 30 1.70 $4,511.68 $259 0 0 0.00 $0.00 17 30 $4,511.68

Fiscal Year 2018October '17 14 27 1.93 $3,443.50 $246 0 0 0.00 $0.00 14 27 $3,443.50

November '17 12 24 2.00 $3,213.00 $268 0 0 0.00 $0.00 12 24 $3,213.00 December '17 14 33 2.36 $3,617.50 $258 0 0 0.00 $0.00 14 33 $3,617.50

January '18 14 32 2.29 $5,267.00 $376 0 0 0.00 $0.00 14 32 $5,267.00 February '18 18 41 2.28 $5,692.00 $316 0 0 0.00 $0.00 18 41 $5,692.00

March '18 20 47 2.35 $6,782.50 $339 0 0 0.00 $0.00 20 47 $6,782.50 April '18 20 43 2.15 $6,428.00 $321 0 0 0.00 $0.00 20 43 $6,428.00 May '18 21 45 2.14 $6,693.00 $319 0 0 0.00 $0.00 21 45 $6,693.00 June '18 18 40 2.22 $5,510.00 $306 0 0 0.00 $0.00 18 40 $5,510.00

Monthly Avg. 17 37 2.19 $5,182.94 $309 0 0 0.00 $0.00 17 37 $5,182.94

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Baraga County Fiscal Year 2016

October '15 14 27 1.93 $3,422.00 $244 0 0 0.00 $0.00 14 27 $3,422.00 November '15 14 27 1.93 $3,562.00 $254 0 0 0.00 $0.00 14 27 $3,562.00 December '15 14 28 2.00 $4,195.00 $300 0 0 0.00 $0.00 14 28 $4,195.00

January '16 10 20 2.00 $2,546.00 $255 0 0 0.00 $0.00 10 20 $2,546.00 February '16 11 23 2.09 $2,567.00 $233 0 0 0.00 $0.00 11 23 $2,567.00

March '16 9 18 2.00 $2,454.00 $273 0 0 0.00 $0.00 9 18 $2,454.00 April '16 9 20 2.22 $2,602.00 $289 0 0 0.00 $0.00 9 20 $2,602.00 May '16 10 19 1.90 $2,533.00 $253 0 0 0.00 $0.00 10 19 $2,533.00 June '16 12 25 2.08 $2,744.00 $229 0 0 0.00 $0.00 12 25 $2,744.00 July '16 11 25 2.27 $3,194.00 $290 0 0 0.00 $0.00 11 25 $3,194.00

August '16 12 26 2.17 $3,642.00 $304 0 0 0.00 $0.00 12 26 $3,642.00 September '16 10 21 2.10 $4,999.00 $500 0 0 0.00 $0.00 10 21 $4,999.00 Monthly Avg. 11 23 2.06 $3,205.00 $283 0 0 0.00 $0.00 11 23 $3,205.00

Fiscal Year 2017October '16 9 18 2.00 $2,459.00 $273 0 0 0.00 $0.00 9 18 $2,459.00

November '16 11 22 2.00 $2,659.00 $242 0 0 0.00 $0.00 11 22 $2,659.00 December '16 11 23 2.09 $2,733.00 $248 0 0 0.00 $0.00 11 23 $2,733.00

January '17 12 26 2.17 $2,962.00 $247 0 0 0.00 $0.00 12 26 $2,962.00 February '17 11 24 2.18 $2,882.00 $262 0 0 0.00 $0.00 11 24 $2,882.00

March '17 10 24 2.40 $2,870.00 $287 0 0 0.00 $0.00 10 24 $2,870.00 April '17 13 30 2.31 $3,313.50 $255 0 0 0.00 $0.00 13 30 $3,313.50 May '17 13 29 2.23 $3,875.50 $298 0 0 0.00 $0.00 13 29 $3,875.50 June '17 14 31 2.21 $4,291.00 $307 0 0 0.00 $0.00 14 31 $4,291.00 July '17 14 33 2.36 $4,445.00 $318 0 0 0.00 $0.00 14 33 $4,445.00

August '17 13 32 2.46 $8,829.00 $679 0 0 0.00 $0.00 13 32 $8,829.00 September '17 12 33 2.75 $4,160.00 $347 0 0 0.00 $0.00 12 33 $4,160.00 Monthly Avg. 12 27 2.26 $3,789.92 $318 0 0 0.00 $0.00 12 27 $3,789.92

Fiscal Year 2018October '17 13 34 2.62 $4,641.00 $357 0 0 0.00 $0.00 13 34 $4,641.00

November '17 14 36 2.57 $4,895.00 $350 0 0 0.00 $0.00 14 36 $4,895.00 December '17 15 39 2.60 $5,269.00 $351 0 0 0.00 $0.00 15 39 $5,269.00

January '18 15 35 2.33 $4,954.50 $330 0 0 0.00 $0.00 15 35 $4,954.50 February '18 12 30 2.50 $3,897.00 $325 0 0 0.00 $0.00 12 30 $3,897.00

March '18 12 32 2.67 $4,091.00 $341 0 0 0.00 $0.00 12 32 $4,091.00 April '18 12 32 2.67 $3,547.00 $296 0 0 0.00 $0.00 12 32 $3,547.00 May '18 9 20 2.22 $3,064.00 $340 0 0 0.00 $0.00 9 20 $3,064.00 June '18 9 20 2.22 $2,779.00 $309 0 0 0.00 $0.00 9 20 $2,779.00

Monthly Avg. 12 31 2.49 $4,126.39 $335 0 0 0.00 $0.00 12 31 $4,126.39

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Barry County Fiscal Year 2016

October '15 34 80 2.35 $11,063.82 $325 0 0 0.00 $0.00 34 80 $11,063.82 November '15 35 85 2.43 $11,287.82 $323 0 0 0.00 $0.00 35 85 $11,287.82 December '15 36 88 2.44 $12,352.90 $343 0 0 0.00 $0.00 36 88 $12,352.90

January '16 35 75 2.14 $10,972.00 $313 0 0 0.00 $0.00 35 75 $10,972.00 February '16 35 78 2.23 $12,134.00 $347 0 0 0.00 $0.00 35 78 $12,134.00

March '16 38 90 2.37 $11,885.00 $313 0 0 0.00 $0.00 38 90 $11,885.00 April '16 35 84 2.40 $12,082.00 $345 0 0 0.00 $0.00 35 84 $12,082.00 May '16 33 82 2.48 $10,941.43 $332 0 0 0.00 $0.00 33 82 $10,941.43 June '16 31 78 2.52 $10,633.50 $343 0 0 0.00 $0.00 31 78 $10,633.50 July '16 31 69 2.23 $9,725.00 $314 0 0 0.00 $0.00 31 69 $9,725.00

August '16 24 52 2.17 $7,163.00 $298 0 0 0.00 $0.00 24 52 $7,163.00 September '16 31 62 2.00 $14,505.50 $468 0 0 0.00 $0.00 31 62 $14,505.50 Monthly Avg. 33 77 2.31 $11,228.83 $339 0 0 0.00 $0.00 33 77 $11,228.83

Fiscal Year 2017October '16 32 68 2.13 $9,841.00 $308 0 0 0.00 $0.00 32 68 $9,841.00

November '16 35 74 2.11 $10,999.50 $314 0 0 0.00 $0.00 35 74 $10,999.50 December '16 36 77 2.14 $11,943.00 $332 0 0 0.00 $0.00 36 77 $11,943.00

January '17 34 72 2.12 $10,139.50 $298 0 0 0.00 $0.00 34 72 $10,139.50 February '17 29 61 2.10 $8,733.00 $301 0 0 0.00 $0.00 29 61 $8,733.00

March '17 29 61 2.10 $8,604.50 $297 0 0 0.00 $0.00 29 61 $8,604.50 April '17 25 52 2.08 $7,792.00 $312 0 0 0.00 $0.00 25 52 $7,792.00 May '17 27 61 2.26 $8,178.00 $303 0 0 0.00 $0.00 27 61 $8,178.00 June '17 26 59 2.27 $7,842.50 $302 0 0 0.00 $0.00 26 59 $7,842.50 July '17 28 67 2.39 $8,541.00 $305 0 0 0.00 $0.00 28 67 $8,541.00

August '17 27 66 2.44 $16,611.50 $615 0 0 0.00 $0.00 27 66 $16,611.50 September '17 30 70 2.33 $8,694.00 $290 0 0 0.00 $0.00 30 70 $8,694.00 Monthly Avg. 30 66 2.21 $9,826.63 $329 0 0 0.00 $0.00 30 66 $9,826.63

Fiscal Year 2018October '17 29 70 2.41 $9,410.16 $324 0 0 0.00 $0.00 29 70 $9,410.16

November '17 30 77 2.57 $10,997.50 $367 0 0 0.00 $0.00 30 77 $10,997.50 December '17 31 81 2.61 $11,168.86 $360 0 0 0.00 $0.00 31 81 $11,168.86

January '18 28 72 2.57 $10,308.10 $368 0 0 0.00 $0.00 28 72 $10,308.10 February '18 29 72 2.48 $8,540.94 $295 0 0 0.00 $0.00 29 72 $8,540.94

March '18 28 67 2.39 $9,932.94 $355 0 0 0.00 $0.00 28 67 $9,932.94 April '18 28 70 2.50 $8,076.00 $288 0 0 0.00 $0.00 28 70 $8,076.00 May '18 32 74 2.31 $10,804.00 $338 0 0 0.00 $0.00 32 74 $10,804.00 June '18 32 77 2.41 $10,006.50 $313 0 0 0.00 $0.00 32 77 $10,006.50

Monthly Avg. 30 73 2.47 $9,916.11 $334 0 0 0.00 $0.00 30 73 $9,916.11

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Bay County Fiscal Year 2016

October '15 271 588 2.17 $83,190.00 $307 0 0 0.00 $0.00 271 588 $83,190.00 November '15 263 562 2.14 $78,505.06 $298 0 0 0.00 $0.00 263 562 $78,505.06 December '15 256 552 2.16 $78,827.62 $308 0 0 0.00 $0.00 256 552 $78,827.62

January '16 253 542 2.14 $79,432.07 $314 0 0 0.00 $0.00 253 542 $79,432.07 February '16 250 549 2.20 $78,927.47 $316 0 0 0.00 $0.00 250 549 $78,927.47

March '16 241 528 2.19 $75,769.49 $314 0 0 0.00 $0.00 241 528 $75,769.49 April '16 241 512 2.12 $73,168.42 $304 0 0 0.00 $0.00 241 512 $73,168.42 May '16 233 491 2.11 $72,197.67 $310 0 0 0.00 $0.00 233 491 $72,197.67 June '16 216 455 2.11 $64,645.38 $299 0 0 0.00 $0.00 216 455 $64,645.38 July '16 205 435 2.12 $60,173.10 $294 0 0 0.00 $0.00 205 435 $60,173.10

August '16 211 443 2.10 $62,989.40 $299 0 0 0.00 $0.00 211 443 $62,989.40 September '16 215 452 2.10 $93,011.50 $433 0 0 0.00 $0.00 215 452 $93,011.50 Monthly Avg. 238 509 2.14 $75,069.77 $316 0 0 0.00 $0.00 238 509 $75,069.77

Fiscal Year 2017October '16 218 466 2.14 $66,790.50 $306 0 0 0.00 $0.00 218 466 $66,790.50

November '16 219 461 2.11 $67,980.72 $310 0 0 0.00 $0.00 219 461 $67,980.72 December '16 218 461 2.11 $65,604.62 $301 0 0 0.00 $0.00 218 461 $65,604.62

January '17 214 451 2.11 $65,706.32 $307 0 0 0.00 $0.00 214 451 $65,706.32 February '17 215 446 2.07 $64,310.62 $299 0 0 0.00 $0.00 215 446 $64,310.62

March '17 220 454 2.06 $65,914.22 $300 0 0 0.00 $0.00 220 454 $65,914.22 April '17 225 469 2.08 $68,660.48 $305 0 0 0.00 $0.00 225 469 $68,660.48 May '17 223 460 2.06 $69,469.58 $312 0 0 0.00 $0.00 223 460 $69,469.58 June '17 228 481 2.11 $70,540.34 $309 0 0 0.00 $0.00 228 481 $70,540.34 July '17 226 472 2.09 $68,724.98 $304 0 0 0.00 $0.00 226 472 $68,724.98

August '17 231 480 2.08 $119,882.06 $519 0 0 0.00 $0.00 231 480 $119,882.06 September '17 234 475 2.03 $71,513.57 $306 0 0 0.00 $0.00 234 475 $71,513.57 Monthly Avg. 223 465 2.09 $72,091.50 $324 0 0 0.00 $0.00 223 465 $72,091.50

Fiscal Year 2018October '17 226 465 2.06 $65,657.35 $291 0 0 0.00 $0.00 226 465 $65,657.35

November '17 218 447 2.05 $63,077.28 $289 0 0 0.00 $0.00 218 447 $63,077.28 December '17 223 465 2.09 $69,156.32 $310 0 0 0.00 $0.00 223 465 $69,156.32

January '18 216 449 2.08 $66,113.13 $306 0 0 0.00 $0.00 216 449 $66,113.13 February '18 214 469 2.19 $68,925.32 $322 0 0 0.00 $0.00 214 469 $68,925.32

March '18 210 449 2.14 $66,316.54 $316 0 0 0.00 $0.00 210 449 $66,316.54 April '18 207 438 2.12 $63,321.16 $306 0 0 0.00 $0.00 207 438 $63,321.16 May '18 209 445 2.13 $63,141.66 $302 0 0 0.00 $0.00 209 445 $63,141.66 June '18 203 429 2.11 $61,780.87 $304 0 0 0.00 $0.00 203 429 $61,780.87

Monthly Avg. 214 451 2.11 $65,276.63 $305 0 0 0.00 $0.00 214 451 $65,276.63

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Benzie County Fiscal Year 2016

October '15 11 24 2.18 $3,143.00 $286 0 0 0.00 $0.00 11 24 $3,143.00 November '15 14 32 2.29 $3,205.50 $229 0 0 0.00 $0.00 14 32 $3,205.50 December '15 13 28 2.15 $3,999.50 $308 0 0 0.00 $0.00 13 28 $3,999.50

January '16 11 24 2.18 $3,289.00 $299 0 0 0.00 $0.00 11 24 $3,289.00 February '16 10 23 2.30 $3,421.00 $342 0 0 0.00 $0.00 10 23 $3,421.00

March '16 11 22 2.00 $3,004.00 $273 0 0 0.00 $0.00 11 22 $3,004.00 April '16 11 22 2.00 $2,810.00 $255 0 0 0.00 $0.00 11 22 $2,810.00 May '16 8 15 1.88 $2,407.00 $301 0 0 0.00 $0.00 8 15 $2,407.00 June '16 8 15 1.88 $2,407.00 $301 0 0 0.00 $0.00 8 15 $2,407.00 July '16 7 15 2.14 $2,606.00 $372 0 0 0.00 $0.00 7 15 $2,606.00

August '16 10 21 2.10 $2,527.00 $253 0 0 0.00 $0.00 10 21 $2,527.00 September '16 5 9 1.80 $2,716.00 $543 0 0 0.00 $0.00 5 9 $2,716.00 Monthly Avg. 10 21 2.07 $2,961.25 $299 0 0 0.00 $0.00 10 21 $2,961.25

Fiscal Year 2017October '16 7 12 1.71 $1,604.50 $229 0 0 0.00 $0.00 7 12 $1,604.50

November '16 6 11 1.83 $1,648.00 $275 0 0 0.00 $0.00 6 11 $1,648.00 December '16 7 15 2.14 $1,802.50 $258 0 0 0.00 $0.00 7 15 $1,802.50

January '17 8 23 2.88 $2,148.50 $269 0 0 0.00 $0.00 8 23 $2,148.50 February '17 8 23 2.88 $2,841.00 $355 0 0 0.00 $0.00 8 23 $2,841.00

March '17 9 24 2.67 $3,049.00 $339 0 0 0.00 $0.00 9 24 $3,049.00 April '17 7 15 2.14 $2,058.00 $294 0 0 0.00 $0.00 7 15 $2,058.00 May '17 7 15 2.14 $2,058.00 $294 0 0 0.00 $0.00 7 15 $2,058.00 June '17 6 13 2.17 $1,784.00 $297 0 0 0.00 $0.00 6 13 $1,784.00 July '17 5 9 1.80 $1,187.00 $237 0 0 0.00 $0.00 5 9 $1,187.00

August '17 7 11 1.57 $3,061.00 $437 0 0 0.00 $0.00 7 11 $3,061.00 September '17 8 16 2.00 $2,345.00 $293 0 0 0.00 $0.00 8 16 $2,345.00 Monthly Avg. 7 16 2.16 $2,132.21 $301 0 0 0.00 $0.00 7 16 $2,132.21

Fiscal Year 2018October '17 7 12 1.71 $1,675.50 $239 0 0 0.00 $0.00 7 12 $1,675.50

November '17 5 10 2.00 $1,403.00 $281 0 0 0.00 $0.00 5 10 $1,403.00 December '17 3 8 2.67 $1,363.00 $454 0 0 0.00 $0.00 3 8 $1,363.00

January '18 2 7 3.50 $1,234.00 $617 0 0 0.00 $0.00 2 7 $1,234.00 February '18 3 8 2.67 $1,161.50 $387 0 0 0.00 $0.00 3 8 $1,161.50

March '18 4 10 2.50 $1,564.50 $391 0 0 0.00 $0.00 4 10 $1,564.50 April '18 3 7 2.33 $403.00 $134 0 0 0.00 $0.00 3 7 $403.00 May '18 2 3 1.50 $403.00 $202 0 0 0.00 $0.00 2 3 $403.00 June '18 3 4 1.33 $482.00 $161 0 0 0.00 $0.00 3 4 $482.00

Monthly Avg. 4 8 2.25 $1,076.61 $303 0 0 0.00 $0.00 4 8 $1,076.61

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Berrien County Fiscal Year 2016

October '15 306 668 2.18 $94,915.06 $310 0 0 0.00 $0.00 306 668 $94,915.06 November '15 306 671 2.19 $97,489.80 $319 0 0 0.00 $0.00 306 671 $97,489.80 December '15 316 695 2.20 $102,860.87 $326 0 0 0.00 $0.00 316 695 $102,860.87

January '16 315 693 2.20 $101,021.76 $321 0 0 0.00 $0.00 315 693 $101,021.76 February '16 297 645 2.17 $97,037.54 $327 0 0 0.00 $0.00 297 645 $97,037.54

March '16 273 592 2.17 $88,739.55 $325 0 0 0.00 $0.00 273 592 $88,739.55 April '16 262 562 2.15 $79,051.66 $302 0 0 0.00 $0.00 262 562 $79,051.66 May '16 241 520 2.16 $73,588.72 $305 0 0 0.00 $0.00 241 520 $73,588.72 June '16 247 535 2.17 $75,043.08 $304 0 0 0.00 $0.00 247 535 $75,043.08 July '16 246 535 2.17 $74,882.14 $304 0 0 0.00 $0.00 246 535 $74,882.14

August '16 245 536 2.19 $76,151.93 $311 0 0 0.00 $0.00 245 536 $76,151.93 September '16 244 548 2.25 $133,501.40 $547 0 0 0.00 $0.00 244 548 $133,501.40 Monthly Avg. 275 600 2.18 $91,190.29 $332 0 0 0.00 $0.00 275 600 $91,190.29

Fiscal Year 2017October '16 245 523 2.13 $75,605.60 $309 0 0 0.00 $0.00 245 523 $75,605.60

November '16 250 544 2.18 $77,274.60 $309 0 0 0.00 $0.00 250 544 $77,274.60 December '16 257 559 2.18 $80,070.10 $312 0 0 0.00 $0.00 257 559 $80,070.10

January '17 253 551 2.18 $81,254.70 $321 0 0 0.00 $0.00 253 551 $81,254.70 February '17 257 554 2.16 $82,046.57 $319 0 0 0.00 $0.00 257 554 $82,046.57

March '17 257 553 2.15 $83,283.34 $324 0 0 0.00 $0.00 257 553 $83,283.34 April '17 258 566 2.19 $80,613.43 $312 0 0 0.00 $0.00 258 566 $80,613.43 May '17 265 584 2.20 $83,232.77 $314 0 0 0.00 $0.00 265 584 $83,232.77 June '17 256 558 2.18 $79,061.23 $309 0 0 0.00 $0.00 256 558 $79,061.23 July '17 257 563 2.19 $82,460.68 $321 0 0 0.00 $0.00 257 563 $82,460.68

August '17 253 553 2.19 $153,006.77 $605 0 0 0.00 $0.00 253 553 $153,006.77 September '17 265 572 2.16 $81,687.26 $308 0 0 0.00 $0.00 265 572 $81,687.26 Monthly Avg. 256 557 2.17 $86,633.09 $338 0 0 0.00 $0.00 256 557 $86,633.09

Fiscal Year 2018October '17 269 574 2.13 $84,284.85 $313 0 0 0.00 $0.00 269 574 $84,284.85

November '17 267 585 2.19 $81,110.70 $304 0 0 0.00 $0.00 267 585 $81,110.70 December '17 279 632 2.27 $86,552.70 $310 0 0 0.00 $0.00 279 632 $86,552.70

January '18 273 623 2.28 $88,271.27 $323 0 0 0.00 $0.00 273 623 $88,271.27 February '18 262 575 2.19 $81,326.31 $310 0 0 0.00 $0.00 262 575 $81,326.31

March '18 260 558 2.15 $79,970.59 $308 0 0 0.00 $0.00 260 558 $79,970.59 April '18 250 548 2.19 $78,261.68 $313 0 0 0.00 $0.00 250 548 $78,261.68 May '18 252 557 2.21 $79,617.00 $316 0 0 0.00 $0.00 252 557 $79,617.00 June '18 254 566 2.23 $77,856.95 $307 0 0 0.00 $0.00 254 566 $77,856.95

Monthly Avg. 263 580 2.20 $81,916.89 $312 0 0 0.00 $0.00 263 580 $81,916.89

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Branch County Fiscal Year 2016

October '15 44 87 1.98 $13,004.00 $296 0 0 0.00 $0.00 44 87 $13,004.00 November '15 49 101 2.06 $13,277.50 $271 0 0 0.00 $0.00 49 101 $13,277.50 December '15 46 95 2.07 $13,551.50 $295 0 0 0.00 $0.00 46 95 $13,551.50

January '16 45 90 2.00 $12,493.00 $278 0 0 0.00 $0.00 45 90 $12,493.00 February '16 44 87 1.98 $11,687.00 $266 0 0 0.00 $0.00 44 87 $11,687.00

March '16 47 95 2.02 $12,143.00 $258 0 0 0.00 $0.00 47 95 $12,143.00 April '16 42 75 1.79 $10,583.50 $252 0 0 0.00 $0.00 42 75 $10,583.50 May '16 46 88 1.91 $13,072.00 $284 0 0 0.00 $0.00 46 88 $13,072.00 June '16 43 83 1.93 $11,442.50 $266 0 0 0.00 $0.00 43 83 $11,442.50 July '16 41 78 1.90 $11,056.50 $270 0 0 0.00 $0.00 41 78 $11,056.50

August '16 44 85 1.93 $12,041.00 $274 0 0 0.00 $0.00 44 85 $12,041.00 September '16 50 99 1.98 $22,469.00 $449 0 0 0.00 $0.00 50 99 $22,469.00 Monthly Avg. 45 89 1.96 $13,068.38 $290 0 0 0.00 $0.00 45 89 $13,068.38

Fiscal Year 2017October '16 51 95 1.86 $15,980.00 $313 0 0 0.00 $0.00 51 95 $15,980.00

November '16 50 89 1.78 $13,249.50 $265 0 0 0.00 $0.00 50 89 $13,249.50 December '16 44 76 1.73 $11,172.50 $254 0 0 0.00 $0.00 44 76 $11,172.50

January '17 46 83 1.80 $13,223.00 $287 0 0 0.00 $0.00 46 83 $13,223.00 February '17 46 84 1.83 $12,493.00 $272 0 0 0.00 $0.00 46 84 $12,493.00

March '17 43 78 1.81 $12,449.50 $290 0 0 0.00 $0.00 43 78 $12,449.50 April '17 43 74 1.72 $11,794.30 $274 0 0 0.00 $0.00 43 74 $11,794.30 May '17 37 62 1.68 $8,813.50 $238 0 0 0.00 $0.00 37 62 $8,813.50 June '17 36 58 1.61 $8,816.00 $245 0 0 0.00 $0.00 36 58 $8,816.00 July '17 34 59 1.74 $8,621.00 $254 0 0 0.00 $0.00 34 59 $8,621.00

August '17 35 62 1.77 $18,320.00 $523 0 0 0.00 $0.00 35 62 $18,320.00 September '17 37 64 1.73 $9,552.00 $258 0 0 0.00 $0.00 37 64 $9,552.00 Monthly Avg. 42 74 1.75 $12,040.36 $288 0 0 0.00 $0.00 42 74 $12,040.36

Fiscal Year 2018October '17 38 68 1.79 $9,528.50 $251 0 0 0.00 $0.00 38 68 $9,528.50

November '17 39 70 1.79 $10,531.00 $270 0 0 0.00 $0.00 39 70 $10,531.00 December '17 41 73 1.78 $10,351.00 $252 0 0 0.00 $0.00 41 73 $10,351.00

January '18 43 73 1.70 $10,255.00 $238 0 0 0.00 $0.00 43 73 $10,255.00 February '18 39 65 1.67 $10,464.00 $268 0 0 0.00 $0.00 39 65 $10,464.00

March '18 39 63 1.62 $9,405.00 $241 0 0 0.00 $0.00 39 63 $9,405.00 April '18 45 77 1.71 $11,345.00 $252 0 0 0.00 $0.00 45 77 $11,345.00 May '18 50 91 1.82 $12,326.00 $247 0 0 0.00 $0.00 50 91 $12,326.00 June '18 51 91 1.78 $13,626.00 $267 0 0 0.00 $0.00 51 91 $13,626.00

Monthly Avg. 43 75 1.74 $10,870.17 $254 0 0 0.00 $0.00 43 75 $10,870.17

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Calhoun County Fiscal Year 2016

October '15 330 707 2.14 $98,896.42 $300 0 0 0.00 $0.00 330 707 $98,896.42 November '15 331 720 2.18 $98,409.38 $297 0 0 0.00 $0.00 331 720 $98,409.38 December '15 318 677 2.13 $92,070.44 $290 0 0 0.00 $0.00 318 677 $92,070.44

January '16 286 588 2.06 $84,833.14 $297 0 0 0.00 $0.00 286 588 $84,833.14 February '16 292 620 2.12 $87,742.77 $300 0 0 0.00 $0.00 292 620 $87,742.77

March '16 290 614 2.12 $88,823.80 $306 0 0 0.00 $0.00 290 614 $88,823.80 April '16 298 632 2.12 $89,070.66 $299 0 0 0.00 $0.00 298 632 $89,070.66 May '16 275 570 2.07 $80,890.48 $294 0 0 0.00 $0.00 275 570 $80,890.48 June '16 267 535 2.00 $76,818.69 $288 0 0 0.00 $0.00 267 535 $76,818.69 July '16 260 528 2.03 $73,215.50 $282 0 0 0.00 $0.00 260 528 $73,215.50

August '16 268 564 2.10 $81,887.46 $306 0 0 0.00 $0.00 268 564 $81,887.46 September '16 282 588 2.09 $137,215.13 $487 0 0 0.00 $0.00 282 588 $137,215.13 Monthly Avg. 291 612 2.10 $90,822.82 $312 0 0 0.00 $0.00 291 612 $90,822.82

Fiscal Year 2017October '16 286 609 2.13 $84,200.42 $294 0 0 0.00 $0.00 286 609 $84,200.42

November '16 287 625 2.18 $92,713.90 $323 0 0 0.00 $0.00 287 625 $92,713.90 December '16 274 598 2.18 $85,145.90 $311 0 0 0.00 $0.00 274 598 $85,145.90

January '17 275 603 2.19 $88,288.40 $321 0 0 0.00 $0.00 275 603 $88,288.40 February '17 267 580 2.17 $81,392.60 $305 0 0 0.00 $0.00 267 580 $81,392.60

March '17 264 575 2.18 $83,398.82 $316 0 0 0.00 $0.00 264 575 $83,398.82 April '17 266 570 2.14 $81,023.26 $305 0 0 0.00 $0.00 266 570 $81,023.26 May '17 276 586 2.12 $83,683.27 $303 0 0 0.00 $0.00 276 586 $83,683.27 June '17 278 578 2.08 $84,062.00 $302 0 0 0.00 $0.00 278 578 $84,062.00 July '17 282 593 2.10 $84,286.69 $299 0 0 0.00 $0.00 282 593 $84,286.69

August '17 268 569 2.12 $153,898.05 $574 0 0 0.00 $0.00 268 569 $153,898.05 September '17 253 543 2.15 $80,257.60 $317 0 0 0.00 $0.00 253 543 $80,257.60 Monthly Avg. 273 586 2.15 $90,195.91 $330 0 0 0.00 $0.00 273 586 $90,195.91

Fiscal Year 2018October '17 261 562 2.15 $81,568.15 $313 0 0 0.00 $0.00 261 562 $81,568.15

November '17 273 601 2.20 $86,134.90 $316 0 0 0.00 $0.00 273 601 $86,134.90 December '17 271 596 2.20 $86,361.60 $319 0 0 0.00 $0.00 271 596 $86,361.60

January '18 264 576 2.18 $84,830.70 $321 0 0 0.00 $0.00 264 576 $84,830.70 February '18 265 555 2.09 $78,532.85 $296 0 0 0.00 $0.00 265 555 $78,532.85

March '18 264 572 2.17 $84,532.86 $320 0 0 0.00 $0.00 264 572 $84,532.86 April '18 253 540 2.13 $76,586.06 $303 0 0 0.00 $0.00 253 540 $76,586.06 May '18 247 534 2.16 $76,274.30 $309 0 0 0.00 $0.00 247 534 $76,274.30 June '18 242 521 2.15 $74,868.28 $309 0 0 0.00 $0.00 242 521 $74,868.28

Monthly Avg. 260 562 2.16 $81,076.63 $312 0 0 0.00 $0.00 260 562 $81,076.63

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Cass County Fiscal Year 2016

October '15 61 131 2.15 $18,772.00 $308 0 0 0.00 $0.00 61 131 $18,772.00 November '15 66 143 2.17 $20,933.00 $317 0 0 0.00 $0.00 66 143 $20,933.00 December '15 66 145 2.20 $20,800.50 $315 0 0 0.00 $0.00 66 145 $20,800.50

January '16 64 141 2.20 $20,813.50 $325 0 0 0.00 $0.00 64 141 $20,813.50 February '16 61 134 2.20 $19,862.00 $326 0 0 0.00 $0.00 61 134 $19,862.00

March '16 57 127 2.23 $18,930.00 $332 0 0 0.00 $0.00 57 127 $18,930.00 April '16 51 114 2.24 $16,124.00 $316 0 0 0.00 $0.00 51 114 $16,124.00 May '16 54 118 2.19 $15,955.50 $295 0 0 0.00 $0.00 54 118 $15,955.50 June '16 55 116 2.11 $16,049.50 $292 0 0 0.00 $0.00 55 116 $16,049.50 July '16 50 107 2.14 $14,404.75 $288 0 0 0.00 $0.00 50 107 $14,404.75

August '16 53 120 2.26 $15,323.30 $289 0 0 0.00 $0.00 53 120 $15,323.30 September '16 50 105 2.10 $27,455.45 $549 0 0 0.00 $0.00 50 105 $27,455.45 Monthly Avg. 57 125 2.18 $18,785.29 $328 0 0 0.00 $0.00 57 125 $18,785.29

Fiscal Year 2017October '16 48 97 2.02 $13,522.45 $282 0 0 0.00 $0.00 48 97 $13,522.45

November '16 47 99 2.11 $13,515.45 $288 0 0 0.00 $0.00 47 99 $13,515.45 December '16 49 103 2.10 $14,852.40 $303 0 0 0.00 $0.00 49 103 $14,852.40

January '17 46 95 2.07 $13,472.95 $293 0 0 0.00 $0.00 46 95 $13,472.95 February '17 44 90 2.05 $13,139.00 $299 0 0 0.00 $0.00 44 90 $13,139.00

March '17 45 93 2.07 $13,788.50 $306 0 0 0.00 $0.00 45 93 $13,788.50 April '17 44 90 2.05 $13,196.85 $300 0 0 0.00 $0.00 44 90 $13,196.85 May '17 44 88 2.00 $13,415.50 $305 0 0 0.00 $0.00 44 88 $13,415.50 June '17 43 96 2.23 $14,153.45 $329 0 0 0.00 $0.00 43 96 $14,153.45 July '17 46 110 2.39 $15,061.50 $327 0 0 0.00 $0.00 46 110 $15,061.50

August '17 49 116 2.37 $30,337.45 $619 0 0 0.00 $0.00 49 116 $30,337.45 September '17 49 114 2.33 $15,997.45 $326 0 0 0.00 $0.00 49 114 $15,997.45 Monthly Avg. 46 99 2.15 $15,371.08 $333 0 0 0.00 $0.00 46 99 $15,371.08

Fiscal Year 2018October '17 54 129 2.39 $18,276.95 $338 0 0 0.00 $0.00 54 129 $18,276.95

November '17 56 137 2.45 $18,709.95 $334 0 0 0.00 $0.00 56 137 $18,709.95 December '17 50 123 2.46 $18,737.00 $375 0 0 0.00 $0.00 50 123 $18,737.00

January '18 47 116 2.47 $17,931.45 $382 0 0 0.00 $0.00 47 116 $17,931.45 February '18 47 116 2.47 $16,758.45 $357 0 0 0.00 $0.00 47 116 $16,758.45

March '18 46 117 2.54 $15,768.00 $343 0 0 0.00 $0.00 46 117 $15,768.00 April '18 41 108 2.63 $15,795.29 $385 0 0 0.00 $0.00 41 108 $15,795.29 May '18 34 95 2.79 $13,343.00 $392 0 0 0.00 $0.00 34 95 $13,343.00 June '18 38 98 2.58 $14,244.00 $375 0 0 0.00 $0.00 38 98 $14,244.00

Monthly Avg. 46 115 2.53 $16,618.23 $362 0 0 0.00 $0.00 46 115 $16,618.23

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Charlevoix County Fiscal Year 2016

October '15 10 16 1.60 $2,024.00 $202 0 0 0.00 $0.00 10 16 $2,024.00 November '15 9 13 1.44 $1,950.10 $217 0 0 0.00 $0.00 9 13 $1,950.10 December '15 7 11 1.57 $2,336.00 $334 0 0 0.00 $0.00 7 11 $2,336.00

January '16 8 16 2.00 $2,336.00 $292 0 0 0.00 $0.00 8 16 $2,336.00 February '16 8 16 2.00 $2,068.00 $259 0 0 0.00 $0.00 8 16 $2,068.00

March '16 9 17 1.89 $2,494.00 $277 0 0 0.00 $0.00 9 17 $2,494.00 April '16 8 12 1.50 $1,800.00 $225 0 0 0.00 $0.00 8 12 $1,800.00 May '16 11 19 1.73 $3,328.50 $303 0 0 0.00 $0.00 11 19 $3,328.50 June '16 13 21 1.62 $3,506.00 $270 0 0 0.00 $0.00 13 21 $3,506.00 July '16 12 19 1.58 $3,057.00 $255 0 0 0.00 $0.00 12 19 $3,057.00

August '16 9 16 1.78 $2,583.00 $287 0 0 0.00 $0.00 9 16 $2,583.00 September '16 10 17 1.70 $4,860.00 $486 0 0 0.00 $0.00 10 17 $4,860.00 Monthly Avg. 10 16 1.70 $2,695.22 $284 0 0 0.00 $0.00 10 16 $2,695.22

Fiscal Year 2017October '16 10 18 1.80 $2,688.00 $269 0 0 0.00 $0.00 10 18 $2,688.00

November '16 8 16 2.00 $2,411.00 $301 0 0 0.00 $0.00 8 16 $2,411.00 December '16 8 16 2.00 $2,411.00 $301 0 0 0.00 $0.00 8 16 $2,411.00

January '17 8 16 2.00 $2,411.00 $301 0 0 0.00 $0.00 8 16 $2,411.00 February '17 9 17 1.89 $2,717.00 $302 0 0 0.00 $0.00 9 17 $2,717.00

March '17 8 15 1.88 $2,314.00 $289 0 0 0.00 $0.00 8 15 $2,314.00 April '17 6 9 1.50 $1,425.00 $238 0 0 0.00 $0.00 6 9 $1,425.00 May '17 9 16 1.78 $2,423.00 $269 0 0 0.00 $0.00 9 16 $2,423.00 June '17 10 17 1.70 $2,478.50 $248 0 0 0.00 $0.00 10 17 $2,478.50 July '17 10 17 1.70 $2,986.00 $299 0 0 0.00 $0.00 10 17 $2,986.00

August '17 8 14 1.75 $4,303.00 $538 0 0 0.00 $0.00 8 14 $4,303.00 September '17 9 14 1.56 $2,477.00 $275 0 0 0.00 $0.00 9 14 $2,477.00 Monthly Avg. 9 15 1.80 $2,587.04 $301 0 0 0.00 $0.00 9 15 $2,587.04

Fiscal Year 2018October '17 11 20 1.82 $2,894.50 $263 0 0 0.00 $0.00 11 20 $2,894.50

November '17 11 22 2.00 $4,027.00 $366 0 0 0.00 $0.00 11 22 $4,027.00 December '17 10 20 2.00 $3,753.00 $375 0 0 0.00 $0.00 10 20 $3,753.00

January '18 9 20 2.22 $2,673.00 $297 0 0 0.00 $0.00 9 20 $2,673.00 February '18 9 19 2.11 $2,831.00 $315 0 0 0.00 $0.00 9 19 $2,831.00

March '18 8 15 1.88 $2,234.00 $279 0 0 0.00 $0.00 8 15 $2,234.00 April '18 8 13 1.63 $1,742.00 $218 0 0 0.00 $0.00 8 13 $1,742.00 May '18 8 13 1.63 $2,201.00 $275 0 0 0.00 $0.00 8 13 $2,201.00 June '18 8 16 2.00 $3,036.00 $380 0 0 0.00 $0.00 8 16 $3,036.00

Monthly Avg. 9 18 1.92 $2,821.28 $310 0 0 0.00 $0.00 9 18 $2,821.28

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Cheboygan County Fiscal Year 2016

October '15 23 55 2.39 $7,583.00 $330 0 0 0.00 $0.00 23 55 $7,583.00 November '15 24 62 2.58 $7,909.50 $330 0 0 0.00 $0.00 24 62 $7,909.50 December '15 24 65 2.71 $8,852.00 $369 0 0 0.00 $0.00 24 65 $8,852.00

January '16 25 65 2.60 $10,118.50 $405 0 0 0.00 $0.00 25 65 $10,118.50 February '16 20 51 2.55 $7,386.50 $369 0 0 0.00 $0.00 20 51 $7,386.50

March '16 17 38 2.24 $5,663.00 $333 0 0 0.00 $0.00 17 38 $5,663.00 April '16 18 42 2.33 $5,905.00 $328 0 0 0.00 $0.00 18 42 $5,905.00 May '16 20 43 2.15 $5,991.50 $300 0 0 0.00 $0.00 20 43 $5,991.50 June '16 21 47 2.24 $7,045.50 $336 0 0 0.00 $0.00 21 47 $7,045.50 July '16 21 46 2.19 $6,332.69 $302 0 0 0.00 $0.00 21 46 $6,332.69

August '16 24 53 2.21 $7,997.50 $333 0 0 0.00 $0.00 24 53 $7,997.50 September '16 27 59 2.19 $13,585.50 $503 0 0 0.00 $0.00 27 59 $13,585.50 Monthly Avg. 22 52 2.36 $7,864.18 $357 0 0 0.00 $0.00 22 52 $7,864.18

Fiscal Year 2017October '16 23 49 2.13 $7,429.00 $323 0 0 0.00 $0.00 23 49 $7,429.00

November '16 22 45 2.05 $6,967.00 $317 0 0 0.00 $0.00 22 45 $6,967.00 December '16 20 44 2.20 $5,888.00 $294 0 0 0.00 $0.00 20 44 $5,888.00

January '17 24 46 1.92 $7,060.00 $294 0 0 0.00 $0.00 24 46 $7,060.00 February '17 22 44 2.00 $7,144.00 $325 0 0 0.00 $0.00 22 44 $7,144.00

March '17 22 46 2.09 $6,426.36 $292 0 0 0.00 $0.00 22 46 $6,426.36 April '17 22 48 2.18 $6,695.86 $304 0 0 0.00 $0.00 22 48 $6,695.86 May '17 21 46 2.19 $6,451.86 $307 0 0 0.00 $0.00 21 46 $6,451.86 June '17 22 45 2.05 $5,925.00 $269 0 0 0.00 $0.00 22 45 $5,925.00 July '17 24 49 2.04 $6,375.50 $266 0 0 0.00 $0.00 24 49 $6,375.50

August '17 23 46 2.00 $12,502.00 $544 0 0 0.00 $0.00 23 46 $12,502.00 September '17 21 41 1.95 $5,506.00 $262 0 0 0.00 $0.00 21 41 $5,506.00 Monthly Avg. 22 46 2.07 $7,030.88 $317 0 0 0.00 $0.00 22 46 $7,030.88

Fiscal Year 2018October '17 19 40 2.11 $4,641.00 $244 0 0 0.00 $0.00 19 40 $4,641.00

November '17 18 39 2.17 $4,555.00 $253 0 0 0.00 $0.00 18 39 $4,555.00 December '17 19 41 2.16 $4,872.00 $256 0 0 0.00 $0.00 19 41 $4,872.00

January '18 19 41 2.16 $5,716.00 $301 0 0 0.00 $0.00 19 41 $5,716.00 February '18 14 27 1.93 $3,822.00 $273 0 0 0.00 $0.00 14 27 $3,822.00

March '18 18 37 2.06 $5,468.50 $304 0 0 0.00 $0.00 18 37 $5,468.50 April '18 20 38 1.90 $5,123.00 $256 0 0 0.00 $0.00 20 38 $5,123.00 May '18 19 35 1.84 $5,554.00 $292 0 0 0.00 $0.00 19 35 $5,554.00 June '18 19 37 1.95 $5,543.00 $292 0 0 0.00 $0.00 19 37 $5,543.00

Monthly Avg. 18 37 2.03 $5,032.72 $275 0 0 0.00 $0.00 18 37 $5,032.72

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Chippewa County Fiscal Year 2016

October '15 71 160 2.25 $22,668.80 $319 0 0 0.00 $0.00 71 160 $22,668.80 November '15 69 158 2.29 $23,535.90 $341 0 0 0.00 $0.00 69 158 $23,535.90 December '15 67 155 2.31 $21,774.40 $325 0 0 0.00 $0.00 67 155 $21,774.40

January '16 68 154 2.26 $21,688.40 $319 0 0 0.00 $0.00 68 154 $21,688.40 February '16 66 148 2.24 $22,799.80 $345 0 0 0.00 $0.00 66 148 $22,799.80

March '16 67 147 2.19 $21,945.80 $328 0 0 0.00 $0.00 67 147 $21,945.80 April '16 67 148 2.21 $21,717.80 $324 0 0 0.00 $0.00 67 148 $21,717.80 May '16 64 140 2.19 $19,462.90 $304 0 0 0.00 $0.00 64 140 $19,462.90 June '16 61 128 2.10 $18,197.23 $298 0 0 0.00 $0.00 61 128 $18,197.23 July '16 52 103 1.98 $15,883.40 $305 0 0 0.00 $0.00 52 103 $15,883.40

August '16 49 92 1.88 $14,490.80 $296 0 0 0.00 $0.00 49 92 $14,490.80 September '16 48 90 1.88 $18,469.90 $385 0 0 0.00 $0.00 48 90 $18,469.90 Monthly Avg. 62 135 2.15 $20,219.59 $324 0 0 0.00 $0.00 62 135 $20,219.59

Fiscal Year 2017October '16 44 82 1.86 $12,099.40 $275 0 0 0.00 $0.00 44 82 $12,099.40

November '16 42 78 1.86 $11,805.40 $281 0 0 0.00 $0.00 42 78 $11,805.40 December '16 49 94 1.92 $14,668.00 $299 0 0 0.00 $0.00 49 94 $14,668.00

January '17 52 102 1.96 $16,114.50 $310 0 0 0.00 $0.00 52 102 $16,114.50 February '17 44 89 2.02 $14,627.50 $332 0 0 0.00 $0.00 44 89 $14,627.50

March '17 51 104 2.04 $15,654.00 $307 0 0 0.00 $0.00 51 104 $15,654.00 April '17 48 98 2.04 $15,699.33 $327 0 0 0.00 $0.00 48 98 $15,699.33 May '17 41 81 1.98 $12,948.33 $316 0 0 0.00 $0.00 41 81 $12,948.33 June '17 43 93 2.16 $14,361.00 $334 0 0 0.00 $0.00 43 93 $14,361.00 July '17 40 86 2.15 $13,064.50 $327 0 0 0.00 $0.00 40 86 $13,064.50

August '17 37 78 2.11 $20,340.22 $550 0 0 0.00 $0.00 37 78 $20,340.22 September '17 28 50 1.79 $7,468.00 $267 0 0 0.00 $0.00 28 50 $7,468.00 Monthly Avg. 43 86 1.99 $14,070.85 $325 0 0 0.00 $0.00 43 86 $14,070.85

Fiscal Year 2018October '17 29 56 1.93 $8,538.07 $294 0 0 0.00 $0.00 29 56 $8,538.07

November '17 30 57 1.90 $9,722.08 $324 0 0 0.00 $0.00 30 57 $9,722.08 December '17 32 64 2.00 $9,817.22 $307 0 0 0.00 $0.00 32 64 $9,817.22

January '18 35 77 2.20 $11,624.22 $332 0 0 0.00 $0.00 35 77 $11,624.22 February '18 34 75 2.21 $11,171.72 $329 0 0 0.00 $0.00 34 75 $11,171.72

March '18 30 61 2.03 $9,484.72 $316 0 0 0.00 $0.00 30 61 $9,484.72 April '18 30 61 2.03 $9,206.08 $307 0 0 0.00 $0.00 30 61 $9,206.08 May '18 32 71 2.22 $11,008.58 $344 0 0 0.00 $0.00 32 71 $11,008.58 June '18 35 78 2.23 $12,469.08 $356 0 0 0.00 $0.00 35 78 $12,469.08

Monthly Avg. 32 67 2.08 $10,337.97 $324 0 0 0.00 $0.00 32 67 $10,337.97

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Clare County Fiscal Year 2016

October '15 57 125 2.19 $20,439.50 $359 0 0 0.00 $0.00 57 125 $20,439.50 November '15 62 132 2.13 $19,429.50 $313 0 0 0.00 $0.00 62 132 $19,429.50 December '15 68 148 2.18 $22,799.00 $335 0 0 0.00 $0.00 68 148 $22,799.00

January '16 71 164 2.31 $25,999.00 $366 0 0 0.00 $0.00 71 164 $25,999.00 February '16 71 162 2.28 $25,707.86 $362 0 0 0.00 $0.00 71 162 $25,707.86

March '16 75 177 2.36 $26,802.76 $357 0 0 0.00 $0.00 75 177 $26,802.76 April '16 83 193 2.33 $30,074.96 $362 0 0 0.00 $0.00 83 193 $30,074.96 May '16 77 182 2.36 $26,683.50 $347 0 0 0.00 $0.00 77 182 $26,683.50 June '16 73 171 2.34 $25,044.50 $343 0 0 0.00 $0.00 73 171 $25,044.50 July '16 63 140 2.22 $19,741.50 $313 0 0 0.00 $0.00 63 140 $19,741.50

August '16 60 135 2.25 $19,477.30 $325 0 0 0.00 $0.00 60 135 $19,477.30 September '16 59 133 2.25 $30,297.66 $514 0 0 0.00 $0.00 59 133 $30,297.66 Monthly Avg. 68 155 2.27 $24,374.75 $357 0 0 0.00 $0.00 68 155 $24,374.75

Fiscal Year 2017October '16 65 144 2.22 $19,126.16 $294 0 0 0.00 $0.00 65 144 $19,126.16

November '16 73 155 2.12 $23,388.00 $320 0 0 0.00 $0.00 73 155 $23,388.00 December '16 79 166 2.10 $24,235.00 $307 0 0 0.00 $0.00 79 166 $24,235.00

January '17 71 144 2.03 $21,705.50 $306 0 0 0.00 $0.00 71 144 $21,705.50 February '17 66 130 1.97 $20,038.93 $304 0 0 0.00 $0.00 66 130 $20,038.93

March '17 65 126 1.94 $20,029.93 $308 0 0 0.00 $0.00 65 126 $20,029.93 April '17 69 139 2.01 $20,311.00 $294 0 0 0.00 $0.00 69 139 $20,311.00 May '17 66 134 2.03 $19,318.29 $293 0 0 0.00 $0.00 66 134 $19,318.29 June '17 65 126 1.94 $19,486.00 $300 0 0 0.00 $0.00 65 126 $19,486.00 July '17 61 119 1.95 $17,997.00 $295 0 0 0.00 $0.00 61 119 $17,997.00

August '17 61 120 1.97 $32,169.00 $527 0 0 0.00 $0.00 61 120 $32,169.00 September '17 66 131 1.98 $18,811.50 $285 0 0 0.00 $0.00 66 131 $18,811.50 Monthly Avg. 67 136 2.02 $21,384.69 $318 0 0 0.00 $0.00 67 136 $21,384.69

Fiscal Year 2018October '17 63 121 1.92 $18,517.44 $294 0 0 0.00 $0.00 63 121 $18,517.44

November '17 64 117 1.83 $17,644.00 $276 0 0 0.00 $0.00 64 117 $17,644.00 December '17 64 115 1.80 $18,217.50 $285 0 0 0.00 $0.00 64 115 $18,217.50

January '18 68 128 1.88 $20,187.00 $297 0 0 0.00 $0.00 68 128 $20,187.00 February '18 69 134 1.94 $20,619.00 $299 0 0 0.00 $0.00 69 134 $20,619.00

March '18 63 118 1.87 $19,325.00 $307 0 0 0.00 $0.00 63 118 $19,325.00 April '18 57 110 1.93 $16,392.50 $288 0 0 0.00 $0.00 57 110 $16,392.50 May '18 54 107 1.98 $16,654.00 $308 0 0 0.00 $0.00 54 107 $16,654.00 June '18 52 103 1.98 $16,072.50 $309 0 0 0.00 $0.00 52 103 $16,072.50

Monthly Avg. 62 117 1.90 $18,180.99 $295 0 0 0.00 $0.00 62 117 $18,180.99

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Clinton County Fiscal Year 2016

October '15 31 53 1.71 $6,413.50 $207 0 0 0.00 $0.00 31 53 $6,413.50 November '15 35 68 1.94 $9,607.50 $275 0 0 0.00 $0.00 35 68 $9,607.50 December '15 38 74 1.95 $11,022.50 $290 0 0 0.00 $0.00 38 74 $11,022.50

January '16 38 72 1.89 $10,724.50 $282 0 0 0.00 $0.00 38 72 $10,724.50 February '16 35 63 1.80 $8,488.00 $243 0 0 0.00 $0.00 35 63 $8,488.00

March '16 34 65 1.91 $8,978.00 $264 0 0 0.00 $0.00 34 65 $8,978.00 April '16 31 56 1.81 $7,008.50 $226 0 0 0.00 $0.00 31 56 $7,008.50 May '16 25 35 1.40 $5,776.00 $231 0 0 0.00 $0.00 25 35 $5,776.00 June '16 28 43 1.54 $5,998.00 $214 0 0 0.00 $0.00 28 43 $5,998.00 July '16 30 48 1.60 $6,381.00 $213 0 0 0.00 $0.00 30 48 $6,381.00

August '16 34 56 1.65 $8,262.50 $243 0 0 0.00 $0.00 34 56 $8,262.50 September '16 31 51 1.65 $13,473.00 $435 0 0 0.00 $0.00 31 51 $13,473.00 Monthly Avg. 33 57 1.74 $8,511.08 $262 0 0 0.00 $0.00 33 57 $8,511.08

Fiscal Year 2017October '16 32 53 1.66 $7,386.50 $231 0 0 0.00 $0.00 32 53 $7,386.50

November '16 36 66 1.83 $10,153.00 $282 0 0 0.00 $0.00 36 66 $10,153.00 December '16 35 61 1.74 $9,012.00 $257 0 0 0.00 $0.00 35 61 $9,012.00

January '17 32 60 1.88 $8,257.50 $258 0 0 0.00 $0.00 32 60 $8,257.50 February '17 30 51 1.70 $7,512.00 $250 0 0 0.00 $0.00 30 51 $7,512.00

March '17 30 54 1.80 $7,992.50 $266 0 0 0.00 $0.00 30 54 $7,992.50 April '17 30 61 2.03 $8,547.00 $285 0 0 0.00 $0.00 30 61 $8,547.00 May '17 30 60 2.00 $9,073.50 $302 0 0 0.00 $0.00 30 60 $9,073.50 June '17 26 46 1.77 $6,318.00 $243 0 0 0.00 $0.00 26 46 $6,318.00 July '17 29 53 1.83 $8,123.00 $280 0 0 0.00 $0.00 29 53 $8,123.00

August '17 32 60 1.88 $17,230.00 $538 0 0 0.00 $0.00 32 60 $17,230.00 September '17 34 65 1.91 $9,512.00 $280 0 0 0.00 $0.00 34 65 $9,512.00 Monthly Avg. 31 58 1.84 $9,093.08 $290 0 0 0.00 $0.00 31 58 $9,093.08

Fiscal Year 2018October '17 35 68 1.94 $10,786.50 $308 0 0 0.00 $0.00 35 68 $10,786.50

November '17 39 74 1.90 $10,695.00 $274 0 0 0.00 $0.00 39 74 $10,695.00 December '17 37 72 1.95 $10,826.00 $293 0 0 0.00 $0.00 37 72 $10,826.00

January '18 32 58 1.81 $8,558.00 $267 0 0 0.00 $0.00 32 58 $8,558.00 February '18 31 63 2.03 $9,357.50 $302 0 0 0.00 $0.00 31 63 $9,357.50

March '18 34 70 2.06 $10,691.00 $314 0 0 0.00 $0.00 34 70 $10,691.00 April '18 35 72 2.06 $10,609.98 $303 0 0 0.00 $0.00 35 72 $10,609.98 May '18 31 70 2.26 $9,427.50 $304 0 0 0.00 $0.00 31 70 $9,427.50 June '18 29 68 2.34 $10,022.00 $346 0 0 0.00 $0.00 29 68 $10,022.00

Monthly Avg. 34 68 2.04 $10,108.16 $300 0 0 0.00 $0.00 34 68 $10,108.16

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Crawford County Fiscal Year 2016

October '15 19 36 1.89 $6,777.00 $357 0 0 0.00 $0.00 19 36 $6,777.00 November '15 18 34 1.89 $5,289.50 $294 0 0 0.00 $0.00 18 34 $5,289.50 December '15 19 40 2.11 $5,212.00 $274 0 0 0.00 $0.00 19 40 $5,212.00

January '16 16 38 2.38 $5,338.50 $334 0 0 0.00 $0.00 16 38 $5,338.50 February '16 15 36 2.40 $5,182.00 $345 0 0 0.00 $0.00 15 36 $5,182.00

March '16 20 50 2.50 $6,393.50 $320 0 0 0.00 $0.00 20 50 $6,393.50 April '16 18 42 2.33 $6,642.50 $369 0 0 0.00 $0.00 18 42 $6,642.50 May '16 15 37 2.47 $4,999.00 $333 0 0 0.00 $0.00 15 37 $4,999.00 June '16 15 34 2.27 $4,402.00 $293 0 0 0.00 $0.00 15 34 $4,402.00 July '16 14 35 2.50 $3,715.00 $265 0 0 0.00 $0.00 14 35 $3,715.00

August '16 18 38 2.11 $5,369.70 $298 0 0 0.00 $0.00 18 38 $5,369.70 September '16 17 36 2.12 $8,014.20 $471 0 0 0.00 $0.00 17 36 $8,014.20 Monthly Avg. 17 38 2.25 $5,611.24 $330 0 0 0.00 $0.00 17 38 $5,611.24

Fiscal Year 2017October '16 22 45 2.05 $5,994.20 $272 0 0 0.00 $0.00 22 45 $5,994.20

November '16 22 42 1.91 $5,398.70 $245 0 0 0.00 $0.00 22 42 $5,398.70 December '16 20 40 2.00 $5,250.20 $263 0 0 0.00 $0.00 20 40 $5,250.20

January '17 21 45 2.14 $5,873.00 $280 0 0 0.00 $0.00 21 45 $5,873.00 February '17 17 36 2.12 $4,478.00 $263 0 0 0.00 $0.00 17 36 $4,478.00

March '17 17 37 2.18 $5,363.00 $315 0 0 0.00 $0.00 17 37 $5,363.00 April '17 16 36 2.25 $3,991.00 $249 0 0 0.00 $0.00 16 36 $3,991.00 May '17 19 43 2.26 $4,625.00 $243 0 0 0.00 $0.00 19 43 $4,625.00 June '17 18 43 2.39 $5,818.00 $323 0 0 0.00 $0.00 18 43 $5,818.00 July '17 15 36 2.40 $5,007.00 $334 0 0 0.00 $0.00 15 36 $5,007.00

August '17 17 43 2.53 $8,228.00 $484 0 0 0.00 $0.00 17 43 $8,228.00 September '17 19 46 2.42 $6,144.90 $323 0 0 0.00 $0.00 19 46 $6,144.90 Monthly Avg. 19 41 2.22 $5,514.25 $297 0 0 0.00 $0.00 19 41 $5,514.25

Fiscal Year 2018October '17 22 53 2.41 $6,412.00 $291 0 0 0.00 $0.00 22 53 $6,412.00

November '17 18 39 2.17 $4,861.00 $270 0 0 0.00 $0.00 18 39 $4,861.00 December '17 18 39 2.17 $4,935.00 $274 0 0 0.00 $0.00 18 39 $4,935.00

January '18 17 39 2.29 $5,644.50 $332 0 0 0.00 $0.00 17 39 $5,644.50 February '18 23 56 2.43 $7,301.50 $317 0 0 0.00 $0.00 23 56 $7,301.50

March '18 22 54 2.45 $8,039.00 $365 0 0 0.00 $0.00 22 54 $8,039.00 April '18 22 55 2.50 $8,545.68 $388 0 0 0.00 $0.00 22 55 $8,545.68 May '18 20 46 2.30 $6,739.18 $337 0 0 0.00 $0.00 20 46 $6,739.18 June '18 19 38 2.00 $5,410.00 $285 0 0 0.00 $0.00 19 38 $5,410.00

Monthly Avg. 20 47 2.30 $6,431.98 $320 0 0 0.00 $0.00 20 47 $6,431.98

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Delta County Fiscal Year 2016

October '15 33 57 1.73 $8,108.00 $246 0 0 0.00 $0.00 33 57 $8,108.00 November '15 31 57 1.84 $6,890.60 $222 0 0 0.00 $0.00 31 57 $6,890.60 December '15 33 63 1.91 $7,502.10 $227 0 0 0.00 $0.00 33 63 $7,502.10

January '16 30 57 1.90 $8,056.85 $269 0 0 0.00 $0.00 30 57 $8,056.85 February '16 29 57 1.97 $8,254.60 $285 0 0 0.00 $0.00 29 57 $8,254.60

March '16 26 48 1.85 $6,986.10 $269 0 0 0.00 $0.00 26 48 $6,986.10 April '16 23 42 1.83 $5,719.10 $249 0 0 0.00 $0.00 23 42 $5,719.10 May '16 25 44 1.76 $6,526.10 $261 0 0 0.00 $0.00 25 44 $6,526.10 June '16 23 42 1.83 $6,123.10 $266 0 0 0.00 $0.00 23 42 $6,123.10 July '16 27 49 1.81 $7,151.60 $265 0 0 0.00 $0.00 27 49 $7,151.60

August '16 31 62 2.00 $11,167.10 $360 0 0 0.00 $0.00 31 62 $11,167.10 September '16 28 61 2.18 $14,680.00 $524 0 0 0.00 $0.00 28 61 $14,680.00 Monthly Avg. 28 53 1.88 $8,097.10 $287 0 0 0.00 $0.00 28 53 $8,097.10

Fiscal Year 2017October '16 30 59 1.97 $8,209.00 $274 0 0 0.00 $0.00 30 59 $8,209.00

November '16 26 50 1.92 $6,720.00 $258 0 0 0.00 $0.00 26 50 $6,720.00 December '16 26 50 1.92 $7,975.10 $307 0 0 0.00 $0.00 26 50 $7,975.10

January '17 27 56 2.07 $7,933.00 $294 0 0 0.00 $0.00 27 56 $7,933.00 February '17 25 50 2.00 $6,990.00 $280 0 0 0.00 $0.00 25 50 $6,990.00

March '17 30 61 2.03 $9,249.00 $308 0 0 0.00 $0.00 30 61 $9,249.00 April '17 27 54 2.00 $9,330.50 $346 0 0 0.00 $0.00 27 54 $9,330.50 May '17 27 58 2.15 $8,848.50 $328 0 0 0.00 $0.00 27 58 $8,848.50 June '17 29 61 2.10 $9,037.00 $312 0 0 0.00 $0.00 29 61 $9,037.00 July '17 31 68 2.19 $10,480.50 $338 0 0 0.00 $0.00 31 68 $10,480.50

August '17 32 68 2.13 $17,890.00 $559 0 0 0.00 $0.00 32 68 $17,890.00 September '17 30 64 2.13 $9,553.00 $318 0 0 0.00 $0.00 30 64 $9,553.00 Monthly Avg. 28 58 2.05 $9,351.30 $330 0 0 0.00 $0.00 28 58 $9,351.30

Fiscal Year 2018October '17 26 49 1.88 $6,921.50 $266 0 0 0.00 $0.00 26 49 $6,921.50

November '17 29 58 2.00 $7,737.50 $267 0 0 0.00 $0.00 29 58 $7,737.50 December '17 32 67 2.09 $8,894.00 $278 0 0 0.00 $0.00 32 67 $8,894.00

January '18 31 59 1.90 $9,597.50 $310 0 0 0.00 $0.00 31 59 $9,597.50 February '18 32 67 2.09 $9,812.00 $307 0 0 0.00 $0.00 32 67 $9,812.00

March '18 27 50 1.85 $7,337.44 $272 0 0 0.00 $0.00 27 50 $7,337.44 April '18 28 54 1.93 $7,950.00 $284 0 0 0.00 $0.00 28 54 $7,950.00 May '18 24 45 1.88 $6,271.00 $261 0 0 0.00 $0.00 24 45 $6,271.00 June '18 21 35 1.67 $4,903.00 $233 0 0 0.00 $0.00 21 35 $4,903.00

Monthly Avg. 28 54 1.92 $7,713.77 $278 0 0 0.00 $0.00 28 54 $7,713.77

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Dickinson County Fiscal Year 2016

October '15 20 37 1.85 $4,858.96 $243 0 0 0.00 $0.00 20 37 $4,858.96 November '15 18 30 1.67 $3,996.86 $222 0 0 0.00 $0.00 18 30 $3,996.86 December '15 20 37 1.85 $5,517.86 $276 0 0 0.00 $0.00 20 37 $5,517.86

January '16 20 35 1.75 $5,733.86 $287 0 0 0.00 $0.00 20 35 $5,733.86 February '16 21 39 1.86 $6,175.86 $294 0 0 0.00 $0.00 21 39 $6,175.86

March '16 20 35 1.75 $5,431.86 $272 0 0 0.00 $0.00 20 35 $5,431.86 April '16 19 31 1.63 $4,712.36 $248 0 0 0.00 $0.00 19 31 $4,712.36 May '16 17 29 1.71 $4,247.86 $250 0 0 0.00 $0.00 17 29 $4,247.86 June '16 17 31 1.82 $3,944.00 $232 0 0 0.00 $0.00 17 31 $3,944.00 July '16 17 31 1.82 $4,342.00 $255 0 0 0.00 $0.00 17 31 $4,342.00

August '16 15 30 2.00 $3,875.50 $258 0 0 0.00 $0.00 15 30 $3,875.50 September '16 16 33 2.06 $7,355.50 $460 0 0 0.00 $0.00 16 33 $7,355.50 Monthly Avg. 18 33 1.81 $5,016.04 $274 0 0 0.00 $0.00 18 33 $5,016.04

Fiscal Year 2017October '16 16 32 2.00 $4,698.50 $294 0 0 0.00 $0.00 16 32 $4,698.50

November '16 14 23 1.64 $3,236.00 $231 0 0 0.00 $0.00 14 23 $3,236.00 December '16 18 31 1.72 $4,142.50 $230 0 0 0.00 $0.00 18 31 $4,142.50

January '17 20 38 1.90 $5,757.00 $288 0 0 0.00 $0.00 20 38 $5,757.00 February '17 20 34 1.70 $5,333.50 $267 0 0 0.00 $0.00 20 34 $5,333.50

March '17 17 27 1.59 $4,663.00 $274 0 0 0.00 $0.00 17 27 $4,663.00 April '17 17 26 1.53 $3,906.00 $230 0 0 0.00 $0.00 17 26 $3,906.00 May '17 13 20 1.54 $2,919.00 $225 0 0 0.00 $0.00 13 20 $2,919.00 June '17 10 14 1.40 $2,044.00 $204 0 0 0.00 $0.00 10 14 $2,044.00 July '17 8 11 1.38 $1,612.00 $202 0 0 0.00 $0.00 8 11 $1,612.00

August '17 6 9 1.50 $2,985.00 $498 0 0 0.00 $0.00 6 9 $2,985.00 September '17 5 7 1.40 $1,022.00 $204 0 0 0.00 $0.00 5 7 $1,022.00 Monthly Avg. 14 23 1.61 $3,526.54 $258 0 0 0.00 $0.00 14 23 $3,526.54

Fiscal Year 2018October '17 7 11 1.57 $1,223.50 $175 0 0 0.00 $0.00 7 11 $1,223.50

November '17 7 11 1.57 $1,867.00 $267 0 0 0.00 $0.00 7 11 $1,867.00 December '17 10 18 1.80 $2,970.00 $297 0 0 0.00 $0.00 10 18 $2,970.00

January '18 9 15 1.67 $2,075.00 $231 0 0 0.00 $0.00 9 15 $2,075.00 February '18 10 17 1.70 $2,935.00 $294 0 0 0.00 $0.00 10 17 $2,935.00

March '18 9 16 1.78 $2,192.00 $244 0 0 0.00 $0.00 9 16 $2,192.00 April '18 8 13 1.63 $1,946.00 $243 0 0 0.00 $0.00 8 13 $1,946.00 May '18 8 13 1.63 $1,946.00 $243 0 0 0.00 $0.00 8 13 $1,946.00 June '18 8 14 1.75 $2,392.50 $299 0 0 0.00 $0.00 8 14 $2,392.50

Monthly Avg. 8 14 1.68 $2,171.89 $257 0 0 0.00 $0.00 8 14 $2,171.89

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Eaton County Fiscal Year 2016

October '15 93 166 1.78 $22,590.96 $243 0 0 0.00 $0.00 93 166 $22,590.96 November '15 89 170 1.91 $24,801.60 $279 0 0 0.00 $0.00 89 170 $24,801.60 December '15 93 175 1.88 $27,229.52 $293 0 0 0.00 $0.00 93 175 $27,229.52

January '16 93 175 1.88 $26,490.18 $285 0 0 0.00 $0.00 93 175 $26,490.18 February '16 92 174 1.89 $24,412.60 $265 0 0 0.00 $0.00 92 174 $24,412.60

March '16 87 162 1.86 $25,010.10 $287 0 0 0.00 $0.00 87 162 $25,010.10 April '16 83 151 1.82 $23,388.10 $282 0 0 0.00 $0.00 83 151 $23,388.10 May '16 83 147 1.77 $21,623.70 $261 0 0 0.00 $0.00 83 147 $21,623.70 June '16 80 139 1.74 $20,310.00 $254 0 0 0.00 $0.00 80 139 $20,310.00 July '16 76 138 1.82 $19,065.50 $251 0 0 0.00 $0.00 76 138 $19,065.50

August '16 80 141 1.76 $20,565.50 $257 0 0 0.00 $0.00 80 141 $20,565.50 September '16 82 156 1.90 $35,444.50 $432 0 0 0.00 $0.00 82 156 $35,444.50 Monthly Avg. 86 158 1.84 $24,244.36 $282 0 0 0.00 $0.00 86 158 $24,244.36

Fiscal Year 2017October '16 84 168 2.00 $22,937.00 $273 0 0 0.00 $0.00 84 168 $22,937.00

November '16 80 156 1.95 $24,356.00 $304 0 0 0.00 $0.00 80 156 $24,356.00 December '16 78 148 1.90 $22,815.40 $293 0 0 0.00 $0.00 78 148 $22,815.40

January '17 77 146 1.90 $21,007.40 $273 0 0 0.00 $0.00 77 146 $21,007.40 February '17 78 149 1.91 $20,631.40 $265 0 0 0.00 $0.00 78 149 $20,631.40

March '17 73 139 1.90 $20,884.00 $286 0 0 0.00 $0.00 73 139 $20,884.00 April '17 69 131 1.90 $19,186.00 $278 0 0 0.00 $0.00 69 131 $19,186.00 May '17 64 126 1.97 $19,045.00 $298 0 0 0.00 $0.00 64 126 $19,045.00 June '17 63 126 2.00 $18,235.50 $289 0 0 0.00 $0.00 63 126 $18,235.50 July '17 70 153 2.19 $21,916.50 $313 0 0 0.00 $0.00 70 153 $21,916.50

August '17 74 162 2.19 $41,716.50 $564 0 0 0.00 $0.00 74 162 $41,716.50 September '17 72 153 2.13 $23,659.00 $329 0 0 0.00 $0.00 72 153 $23,659.00 Monthly Avg. 74 146 1.99 $23,032.48 $313 0 0 0.00 $0.00 74 146 $23,032.48

Fiscal Year 2018October '17 70 150 2.14 $22,108.50 $316 0 0 0.00 $0.00 70 150 $22,108.50

November '17 70 147 2.10 $21,768.00 $311 0 0 0.00 $0.00 70 147 $21,768.00 December '17 71 152 2.14 $23,124.00 $326 0 0 0.00 $0.00 71 152 $23,124.00

January '18 70 140 2.00 $21,304.50 $304 0 0 0.00 $0.00 70 140 $21,304.50 February '18 71 145 2.04 $21,197.00 $299 0 0 0.00 $0.00 71 145 $21,197.00

March '18 69 139 2.01 $20,931.00 $303 0 0 0.00 $0.00 69 139 $20,931.00 April '18 67 131 1.96 $19,055.50 $284 0 0 0.00 $0.00 67 131 $19,055.50 May '18 67 134 2.00 $18,630.00 $278 0 0 0.00 $0.00 67 134 $18,630.00 June '18 65 133 2.05 $19,401.00 $298 0 0 0.00 $0.00 65 133 $19,401.00

Monthly Avg. 69 141 2.05 $20,835.50 $302 0 0 0.00 $0.00 69 141 $20,835.50

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Emmet County Fiscal Year 2016

October '15 8 14 1.75 $2,028.50 $254 0 0 0.00 $0.00 8 14 $2,028.50 November '15 10 18 1.80 $2,871.00 $287 0 0 0.00 $0.00 10 18 $2,871.00 December '15 10 18 1.80 $2,621.00 $262 0 0 0.00 $0.00 10 18 $2,621.00

January '16 8 13 1.63 $2,172.50 $272 0 0 0.00 $0.00 8 13 $2,172.50 February '16 9 15 1.67 $1,952.00 $217 0 0 0.00 $0.00 9 15 $1,952.00

March '16 8 13 1.63 $1,726.00 $216 0 0 0.00 $0.00 8 13 $1,726.00 April '16 7 12 1.71 $1,823.00 $260 0 0 0.00 $0.00 7 12 $1,823.00 May '16 7 12 1.71 $2,049.00 $293 0 0 0.00 $0.00 7 12 $2,049.00 June '16 7 12 1.71 $1,694.00 $242 0 0 0.00 $0.00 7 12 $1,694.00 July '16 8 16 2.00 $2,291.00 $286 0 0 0.00 $0.00 8 16 $2,291.00

August '16 8 17 2.13 $2,392.00 $299 0 0 0.00 $0.00 8 17 $2,392.00 September '16 9 19 2.11 $4,836.00 $537 0 0 0.00 $0.00 9 19 $4,836.00 Monthly Avg. 8 15 1.80 $2,371.33 $287 0 0 0.00 $0.00 8 15 $2,371.33

Fiscal Year 2017October '16 8 14 1.75 $2,101.00 $263 0 0 0.00 $0.00 8 14 $2,101.00

November '16 9 21 2.33 $3,057.00 $340 0 0 0.00 $0.00 9 21 $3,057.00 December '16 9 21 2.33 $3,057.00 $340 0 0 0.00 $0.00 9 21 $3,057.00

January '17 8 19 2.38 $2,571.00 $321 0 0 0.00 $0.00 8 19 $2,571.00 February '17 6 12 2.00 $1,815.00 $303 0 0 0.00 $0.00 6 12 $1,815.00

March '17 5 9 1.80 $1,395.00 $279 0 0 0.00 $0.00 5 9 $1,395.00 April '17 7 17 2.43 $2,626.00 $375 0 0 0.00 $0.00 7 17 $2,626.00 May '17 9 18 2.00 $2,355.00 $262 0 0 0.00 $0.00 9 18 $2,355.00 June '17 7 14 2.00 $2,783.00 $398 0 0 0.00 $0.00 7 14 $2,783.00 July '17 6 13 2.17 $1,906.00 $318 0 0 0.00 $0.00 6 13 $1,906.00

August '17 6 14 2.33 $4,023.00 $671 0 0 0.00 $0.00 6 14 $4,023.00 September '17 6 14 2.33 $963.00 $161 0 0 0.00 $0.00 6 14 $963.00 Monthly Avg. 7 16 2.15 $2,387.67 $333 0 0 0.00 $0.00 7 16 $2,387.67

Fiscal Year 2018October '17 6 12 2.00 $1,262.00 $210 0 0 0.00 $0.00 6 12 $1,262.00

November '17 6 11 1.83 $1,399.00 $233 0 0 0.00 $0.00 6 11 $1,399.00 December '17 6 14 2.33 $1,935.00 $323 0 0 0.00 $0.00 6 14 $1,935.00

January '18 7 17 2.43 $2,846.00 $407 0 0 0.00 $0.00 7 17 $2,846.00 February '18 8 20 2.50 $2,846.00 $356 0 0 0.00 $0.00 8 20 $2,846.00

March '18 9 21 2.33 $2,952.50 $328 0 0 0.00 $0.00 9 21 $2,952.50 April '18 11 25 2.27 $3,674.00 $334 0 0 0.00 $0.00 11 25 $3,674.00 May '18 11 27 2.45 $4,110.00 $374 0 0 0.00 $0.00 11 27 $4,110.00 June '18 10 25 2.50 $2,730.00 $273 0 0 0.00 $0.00 10 25 $2,730.00

Monthly Avg. 8 19 2.30 $2,639.39 $321 0 0 0.00 $0.00 8 19 $2,639.39

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Genesee County Fiscal Year 2016

October '15 2,110 4,781 2.27 $725,239.79 $344 0 0 0.00 $0.00 2,110 4,781 $725,239.79 November '15 2,099 4,705 2.24 $719,440.28 $343 0 0 0.00 $0.00 2,099 4,705 $719,440.28 December '15 2,034 4,570 2.25 $701,469.27 $345 0 0 0.00 $0.00 2,034 4,570 $701,469.27

January '16 2,033 4,585 2.26 $709,191.99 $349 0 0 0.00 $0.00 2,033 4,585 $709,191.99 February '16 2,000 4,504 2.25 $694,306.90 $347 0 0 0.00 $0.00 2,000 4,504 $694,306.90

March '16 1,883 4,248 2.26 $649,771.13 $345 0 0 0.00 $0.00 1,883 4,248 $649,771.13 April '16 1,809 4,035 2.23 $608,554.47 $336 0 0 0.00 $0.00 1,809 4,035 $608,554.47 May '16 1,776 3,957 2.23 $589,753.60 $332 0 0 0.00 $0.00 1,776 3,957 $589,753.60 June '16 1,755 3,910 2.23 $597,007.51 $340 0 0 0.00 $0.00 1,755 3,910 $597,007.51 July '16 1,713 3,836 2.24 $573,810.80 $335 0 0 0.00 $0.00 1,713 3,836 $573,810.80

August '16 1,703 3,836 2.25 $579,158.38 $340 0 0 0.00 $0.00 1,703 3,836 $579,158.38 September '16 1,696 3,854 2.27 $797,925.02 $470 0 0 0.00 $0.00 1,696 3,854 $797,925.02 Monthly Avg. 1,884 4,235 2.25 $662,135.76 $351 0 0 0.00 $0.00 1,884 4,235 $662,135.76

Fiscal Year 2017October '16 1,724 3,912 2.27 $593,509.32 $344 0 0 0.00 $0.00 1,724 3,912 $593,509.32

November '16 1,695 3,872 2.28 $579,370.11 $342 0 0 0.00 $0.00 1,695 3,872 $579,370.11 December '16 1,667 3,780 2.27 $571,279.93 $343 0 0 0.00 $0.00 1,667 3,780 $571,279.93

January '17 1,602 3,627 2.26 $550,681.74 $344 0 0 0.00 $0.00 1,602 3,627 $550,681.74 February '17 1,603 3,637 2.27 $551,384.21 $344 0 0 0.00 $0.00 1,603 3,637 $551,384.21

March '17 1,551 3,478 2.24 $535,598.12 $345 0 0 0.00 $0.00 1,551 3,478 $535,598.12 April '17 1,490 3,330 2.23 $504,464.37 $339 0 0 0.00 $0.00 1,490 3,330 $504,464.37 May '17 1,453 3,204 2.21 $482,959.60 $332 0 0 0.00 $0.00 1,453 3,204 $482,959.60 June '17 1,436 3,170 2.21 $476,545.56 $332 0 0 0.00 $0.00 1,436 3,170 $476,545.56 July '17 1,426 3,149 2.21 $469,401.90 $329 0 0 0.00 $0.00 1,426 3,149 $469,401.90

August '17 1,425 3,160 2.22 $824,987.23 $579 0 0 0.00 $0.00 1,425 3,160 $824,987.23 September '17 1,426 3,186 2.23 $479,664.48 $336 0 0 0.00 $0.00 1,426 3,186 $479,664.48 Monthly Avg. 1,542 3,459 2.24 $551,653.88 $358 0 0 0.00 $0.00 1,542 3,459 $551,653.88

Fiscal Year 2018October '17 1,459 3,225 2.21 $476,378.76 $327 0 0 0.00 $0.00 1,459 3,225 $476,378.76

November '17 1,449 3,215 2.22 $482,028.18 $333 0 0 0.00 $0.00 1,449 3,215 $482,028.18 December '17 1,464 3,257 2.22 $483,326.24 $330 0 0 0.00 $0.00 1,464 3,257 $483,326.24

January '18 1,422 3,172 2.23 $479,645.38 $337 0 0 0.00 $0.00 1,422 3,172 $479,645.38 February '18 1,395 3,111 2.23 $470,270.69 $337 0 0 0.00 $0.00 1,395 3,111 $470,270.69

March '18 1,340 2,972 2.22 $452,748.46 $338 0 0 0.00 $0.00 1,340 2,972 $452,748.46 April '18 1,309 2,888 2.21 $433,344.10 $331 0 0 0.00 $0.00 1,309 2,888 $433,344.10 May '18 1,319 2,892 2.19 $420,576.61 $319 0 0 0.00 $0.00 1,319 2,892 $420,576.61 June '18 1,313 2,879 2.19 $426,987.45 $325 0 0 0.00 $0.00 1,313 2,879 $426,987.45

Monthly Avg. 1,386 3,068 2.21 $458,367.32 $331 0 0 0.00 $0.00 1,386 3,068 $458,367.32

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Gladwin County Fiscal Year 2016

October '15 48 106 2.21 $16,258.90 $339 0 0 0.00 $0.00 48 106 $16,258.90 November '15 46 105 2.28 $15,380.40 $334 0 0 0.00 $0.00 46 105 $15,380.40 December '15 45 104 2.31 $15,874.90 $353 0 0 0.00 $0.00 45 104 $15,874.90

January '16 47 106 2.26 $16,032.50 $341 0 0 0.00 $0.00 47 106 $16,032.50 February '16 44 95 2.16 $13,564.00 $308 0 0 0.00 $0.00 44 95 $13,564.00

March '16 39 85 2.18 $13,711.00 $352 0 0 0.00 $0.00 39 85 $13,711.00 April '16 31 66 2.13 $10,241.00 $330 0 0 0.00 $0.00 31 66 $10,241.00 May '16 35 71 2.03 $11,283.00 $322 0 0 0.00 $0.00 35 71 $11,283.00 June '16 35 72 2.06 $11,215.00 $320 0 0 0.00 $0.00 35 72 $11,215.00 July '16 36 69 1.92 $10,543.50 $293 0 0 0.00 $0.00 36 69 $10,543.50

August '16 33 64 1.94 $10,468.00 $317 0 0 0.00 $0.00 33 64 $10,468.00 September '16 33 66 2.00 $15,429.00 $468 0 0 0.00 $0.00 33 66 $15,429.00 Monthly Avg. 39 84 2.12 $13,333.43 $339 0 0 0.00 $0.00 39 84 $13,333.43

Fiscal Year 2017October '16 34 67 1.97 $10,111.50 $297 0 0 0.00 $0.00 34 67 $10,111.50

November '16 36 76 2.11 $10,170.00 $283 0 0 0.00 $0.00 36 76 $10,170.00 December '16 30 61 2.03 $9,364.00 $312 0 0 0.00 $0.00 30 61 $9,364.00

January '17 32 67 2.09 $11,219.86 $351 0 0 0.00 $0.00 32 67 $11,219.86 February '17 34 70 2.06 $10,231.50 $301 0 0 0.00 $0.00 34 70 $10,231.50

March '17 36 74 2.06 $11,339.50 $315 0 0 0.00 $0.00 36 74 $11,339.50 April '17 36 71 1.97 $10,898.50 $303 0 0 0.00 $0.00 36 71 $10,898.50 May '17 38 76 2.00 $11,128.50 $293 0 0 0.00 $0.00 38 76 $11,128.50 June '17 40 85 2.13 $10,345.67 $259 0 0 0.00 $0.00 40 85 $10,345.67 July '17 39 86 2.21 $12,508.50 $321 0 0 0.00 $0.00 39 86 $12,508.50

August '17 39 96 2.46 $26,179.00 $671 0 0 0.00 $0.00 39 96 $26,179.00 September '17 42 95 2.26 $12,742.00 $303 0 0 0.00 $0.00 42 95 $12,742.00 Monthly Avg. 36 77 2.11 $12,186.54 $335 0 0 0.00 $0.00 36 77 $12,186.54

Fiscal Year 2018October '17 39 84 2.15 $12,192.50 $313 0 0 0.00 $0.00 39 84 $12,192.50

November '17 35 76 2.17 $10,052.00 $287 0 0 0.00 $0.00 35 76 $10,052.00 December '17 36 81 2.25 $12,125.00 $337 0 0 0.00 $0.00 36 81 $12,125.00

January '18 38 82 2.16 $12,172.00 $320 0 0 0.00 $0.00 38 82 $12,172.00 February '18 37 81 2.19 $13,033.00 $352 0 0 0.00 $0.00 37 81 $13,033.00

March '18 37 85 2.30 $12,415.65 $336 0 0 0.00 $0.00 37 85 $12,415.65 April '18 35 80 2.29 $11,276.72 $322 0 0 0.00 $0.00 35 80 $11,276.72 May '18 37 82 2.22 $11,967.00 $323 0 0 0.00 $0.00 37 82 $11,967.00 June '18 39 84 2.15 $12,541.00 $322 0 0 0.00 $0.00 39 84 $12,541.00

Monthly Avg. 37 82 2.21 $11,974.99 $324 0 0 0.00 $0.00 37 82 $11,974.99

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Gogebic County Fiscal Year 2016

October '15 15 29 1.93 $4,675.00 $312 0 0 0.00 $0.00 15 29 $4,675.00 November '15 19 39 2.05 $5,876.00 $309 0 0 0.00 $0.00 19 39 $5,876.00 December '15 19 42 2.21 $4,816.00 $253 0 0 0.00 $0.00 19 42 $4,816.00

January '16 14 31 2.21 $5,012.00 $358 0 0 0.00 $0.00 14 31 $5,012.00 February '16 17 34 2.00 $5,031.00 $296 0 0 0.00 $0.00 17 34 $5,031.00

March '16 17 35 2.06 $5,702.00 $335 0 0 0.00 $0.00 17 35 $5,702.00 April '16 16 31 1.94 $5,148.00 $322 0 0 0.00 $0.00 16 31 $5,148.00 May '16 12 23 1.92 $3,680.00 $307 0 0 0.00 $0.00 12 23 $3,680.00 June '16 14 28 2.00 $3,724.50 $266 0 0 0.00 $0.00 14 28 $3,724.50 July '16 11 22 2.00 $3,783.50 $344 0 0 0.00 $0.00 11 22 $3,783.50

August '16 9 14 1.56 $1,887.00 $210 0 0 0.00 $0.00 9 14 $1,887.00 September '16 10 18 1.80 $4,465.00 $447 0 0 0.00 $0.00 10 18 $4,465.00 Monthly Avg. 14 29 1.97 $4,483.33 $311 0 0 0.00 $0.00 14 29 $4,483.33

Fiscal Year 2017October '16 13 29 2.23 $3,737.00 $287 0 0 0.00 $0.00 13 29 $3,737.00

November '16 15 32 2.13 $4,981.50 $332 0 0 0.00 $0.00 15 32 $4,981.50 December '16 14 28 2.00 $4,168.00 $298 0 0 0.00 $0.00 14 28 $4,168.00

January '17 13 26 2.00 $3,679.00 $283 0 0 0.00 $0.00 13 26 $3,679.00 February '17 16 34 2.13 $4,434.50 $277 0 0 0.00 $0.00 16 34 $4,434.50

March '17 16 35 2.19 $4,914.50 $307 0 0 0.00 $0.00 16 35 $4,914.50 April '17 16 34 2.13 $4,789.00 $299 0 0 0.00 $0.00 16 34 $4,789.00 May '17 16 36 2.25 $5,096.00 $319 0 0 0.00 $0.00 16 36 $5,096.00 June '17 16 38 2.38 $6,202.50 $388 0 0 0.00 $0.00 16 38 $6,202.50 July '17 15 36 2.40 $4,069.50 $271 0 0 0.00 $0.00 15 36 $4,069.50

August '17 15 32 2.13 $7,615.00 $508 0 0 0.00 $0.00 15 32 $7,615.00 September '17 17 32 1.88 $4,144.00 $244 0 0 0.00 $0.00 17 32 $4,144.00 Monthly Avg. 15 33 2.15 $4,819.21 $318 0 0 0.00 $0.00 15 33 $4,819.21

Fiscal Year 2018October '17 16 33 2.06 $4,075.50 $255 0 0 0.00 $0.00 16 33 $4,075.50

November '17 17 34 2.00 $4,715.00 $277 0 0 0.00 $0.00 17 34 $4,715.00 December '17 13 21 1.62 $3,443.00 $265 0 0 0.00 $0.00 13 21 $3,443.00

January '18 12 21 1.75 $2,800.00 $233 0 0 0.00 $0.00 12 21 $2,800.00 February '18 12 21 1.75 $2,716.00 $226 0 0 0.00 $0.00 12 21 $2,716.00

March '18 11 17 1.55 $2,657.50 $242 0 0 0.00 $0.00 11 17 $2,657.50 April '18 12 18 1.50 $2,672.00 $223 0 0 0.00 $0.00 12 18 $2,672.00 May '18 13 19 1.46 $2,836.50 $218 0 0 0.00 $0.00 13 19 $2,836.50 June '18 14 20 1.43 $3,344.00 $239 0 0 0.00 $0.00 14 20 $3,344.00

Monthly Avg. 13 23 1.68 $3,251.06 $244 0 0 0.00 $0.00 13 23 $3,251.06

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Grand Traverse County Fiscal Year 2016

October '15 36 73 2.03 $9,963.00 $277 0 0 0.00 $0.00 36 73 $9,963.00 November '15 37 75 2.03 $10,910.50 $295 0 0 0.00 $0.00 37 75 $10,910.50 December '15 37 69 1.86 $10,063.00 $272 0 0 0.00 $0.00 37 69 $10,063.00

January '16 29 55 1.90 $8,335.00 $287 0 0 0.00 $0.00 29 55 $8,335.00 February '16 32 62 1.94 $8,269.00 $258 0 0 0.00 $0.00 32 62 $8,269.00

March '16 31 59 1.90 $8,527.50 $275 0 0 0.00 $0.00 31 59 $8,527.50 April '16 31 62 2.00 $9,403.00 $303 0 0 0.00 $0.00 31 62 $9,403.00 May '16 35 66 1.89 $10,633.00 $304 0 0 0.00 $0.00 35 66 $10,633.00 June '16 34 67 1.97 $10,288.00 $303 0 0 0.00 $0.00 34 67 $10,288.00 July '16 30 61 2.03 $8,372.50 $279 0 0 0.00 $0.00 30 61 $8,372.50

August '16 30 63 2.10 $9,573.47 $319 0 0 0.00 $0.00 30 63 $9,573.47 September '16 31 63 2.03 $13,757.00 $444 0 0 0.00 $0.00 31 63 $13,757.00 Monthly Avg. 33 65 1.97 $9,841.25 $300 0 0 0.00 $0.00 33 65 $9,841.25

Fiscal Year 2017October '16 28 54 1.93 $7,862.00 $281 0 0 0.00 $0.00 28 54 $7,862.00

November '16 26 47 1.81 $7,509.00 $289 0 0 0.00 $0.00 26 47 $7,509.00 December '16 30 58 1.93 $8,293.50 $276 0 0 0.00 $0.00 30 58 $8,293.50

January '17 29 59 2.03 $9,312.00 $321 0 0 0.00 $0.00 29 59 $9,312.00 February '17 27 58 2.15 $8,190.00 $303 0 0 0.00 $0.00 27 58 $8,190.00

March '17 26 57 2.19 $7,263.56 $279 0 0 0.00 $0.00 26 57 $7,263.56 April '17 24 47 1.96 $7,176.40 $299 0 0 0.00 $0.00 24 47 $7,176.40 May '17 22 46 2.09 $6,776.40 $308 0 0 0.00 $0.00 22 46 $6,776.40 June '17 23 46 2.00 $6,645.00 $289 0 0 0.00 $0.00 23 46 $6,645.00 July '17 21 39 1.86 $5,712.50 $272 0 0 0.00 $0.00 21 39 $5,712.50

August '17 27 46 1.70 $12,036.50 $446 0 0 0.00 $0.00 27 46 $12,036.50 September '17 21 36 1.71 $6,187.00 $295 0 0 0.00 $0.00 21 36 $6,187.00 Monthly Avg. 25 49 1.95 $7,746.99 $306 0 0 0.00 $0.00 25 49 $7,746.99

Fiscal Year 2018October '17 20 34 1.70 $5,415.00 $271 0 0 0.00 $0.00 20 34 $5,415.00

November '17 18 30 1.67 $5,064.00 $281 0 0 0.00 $0.00 18 30 $5,064.00 December '17 21 40 1.90 $5,514.00 $263 0 0 0.00 $0.00 21 40 $5,514.00

January '18 20 39 1.95 $5,889.00 $294 0 0 0.00 $0.00 20 39 $5,889.00 February '18 21 38 1.81 $6,377.00 $304 0 0 0.00 $0.00 21 38 $6,377.00

March '18 20 35 1.75 $5,750.00 $288 0 0 0.00 $0.00 20 35 $5,750.00 April '18 18 33 1.83 $5,185.00 $288 0 0 0.00 $0.00 18 33 $5,185.00 May '18 19 37 1.95 $4,943.00 $260 0 0 0.00 $0.00 19 37 $4,943.00 June '18 17 34 2.00 $4,650.00 $274 0 0 0.00 $0.00 17 34 $4,650.00

Monthly Avg. 19 36 1.84 $5,420.78 $280 0 0 0.00 $0.00 19 36 $5,420.78

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Gratiot County Fiscal Year 2016

October '15 69 168 2.43 $22,482.90 $326 0 0 0.00 $0.00 69 168 $22,482.90 November '15 64 153 2.39 $21,208.40 $331 0 0 0.00 $0.00 64 153 $21,208.40 December '15 61 149 2.44 $20,928.60 $343 0 0 0.00 $0.00 61 149 $20,928.60

January '16 58 145 2.50 $20,101.00 $347 0 0 0.00 $0.00 58 145 $20,101.00 February '16 54 134 2.48 $17,494.50 $324 0 0 0.00 $0.00 54 134 $17,494.50

March '16 55 135 2.45 $19,211.86 $349 0 0 0.00 $0.00 55 135 $19,211.86 April '16 55 132 2.40 $17,000.86 $309 0 0 0.00 $0.00 55 132 $17,000.86 May '16 54 126 2.33 $18,416.36 $341 0 0 0.00 $0.00 54 126 $18,416.36 June '16 55 130 2.36 $17,577.86 $320 0 0 0.00 $0.00 55 130 $17,577.86 July '16 54 124 2.30 $17,069.36 $316 0 0 0.00 $0.00 54 124 $17,069.36

August '16 54 126 2.33 $17,070.86 $316 0 0 0.00 $0.00 54 126 $17,070.86 September '16 53 128 2.42 $24,334.00 $459 0 0 0.00 $0.00 53 128 $24,334.00 Monthly Avg. 57 138 2.40 $19,408.05 $339 0 0 0.00 $0.00 57 138 $19,408.05

Fiscal Year 2017October '16 59 140 2.37 $19,203.50 $325 0 0 0.00 $0.00 59 140 $19,203.50

November '16 51 123 2.41 $17,197.50 $337 0 0 0.00 $0.00 51 123 $17,197.50 December '16 48 116 2.42 $15,768.00 $329 0 0 0.00 $0.00 48 116 $15,768.00

January '17 47 106 2.26 $16,054.00 $342 0 0 0.00 $0.00 47 106 $16,054.00 February '17 52 124 2.38 $18,061.50 $347 0 0 0.00 $0.00 52 124 $18,061.50

March '17 57 137 2.40 $20,111.50 $353 0 0 0.00 $0.00 57 137 $20,111.50 April '17 56 136 2.43 $21,218.00 $379 0 0 0.00 $0.00 56 136 $21,218.00 May '17 57 137 2.40 $20,419.50 $358 0 0 0.00 $0.00 57 137 $20,419.50 June '17 60 152 2.53 $20,066.00 $334 0 0 0.00 $0.00 60 152 $20,066.00 July '17 57 146 2.56 $18,947.50 $332 0 0 0.00 $0.00 57 146 $18,947.50

August '17 58 147 2.53 $37,786.00 $651 0 0 0.00 $0.00 58 147 $37,786.00 September '17 58 140 2.41 $18,389.00 $317 0 0 0.00 $0.00 58 140 $18,389.00 Monthly Avg. 55 134 2.43 $20,268.50 $369 0 0 0.00 $0.00 55 134 $20,268.50

Fiscal Year 2018October '17 55 129 2.35 $17,848.00 $325 0 0 0.00 $0.00 55 129 $17,848.00

November '17 51 114 2.24 $16,713.00 $328 0 0 0.00 $0.00 51 114 $16,713.00 December '17 49 106 2.16 $14,949.00 $305 0 0 0.00 $0.00 49 106 $14,949.00

January '18 49 109 2.22 $14,907.88 $304 0 0 0.00 $0.00 49 109 $14,907.88 February '18 38 86 2.26 $12,402.00 $326 0 0 0.00 $0.00 38 86 $12,402.00

March '18 39 87 2.23 $12,283.46 $315 0 0 0.00 $0.00 39 87 $12,283.46 April '18 36 80 2.22 $11,799.31 $328 0 0 0.00 $0.00 36 80 $11,799.31 May '18 39 88 2.26 $13,532.72 $347 0 0 0.00 $0.00 39 88 $13,532.72 June '18 36 82 2.28 $11,630.86 $323 0 0 0.00 $0.00 36 82 $11,630.86

Monthly Avg. 44 98 2.25 $14,007.36 $322 0 0 0.00 $0.00 44 98 $14,007.36

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Hillsdale County Fiscal Year 2016

October '15 72 159 2.21 $24,046.00 $334 0 0 0.00 $0.00 72 159 $24,046.00 November '15 67 145 2.16 $21,260.00 $317 0 0 0.00 $0.00 67 145 $21,260.00 December '15 73 165 2.26 $24,316.08 $333 0 0 0.00 $0.00 73 165 $24,316.08

January '16 72 163 2.26 $24,532.00 $341 0 0 0.00 $0.00 72 163 $24,532.00 February '16 72 163 2.26 $24,355.50 $338 0 0 0.00 $0.00 72 163 $24,355.50

March '16 68 153 2.25 $22,085.50 $325 0 0 0.00 $0.00 68 153 $22,085.50 April '16 67 142 2.12 $20,591.50 $307 0 0 0.00 $0.00 67 142 $20,591.50 May '16 64 134 2.09 $18,596.62 $291 0 0 0.00 $0.00 64 134 $18,596.62 June '16 60 117 1.95 $18,837.50 $314 0 0 0.00 $0.00 60 117 $18,837.50 July '16 54 107 1.98 $16,145.00 $299 0 0 0.00 $0.00 54 107 $16,145.00

August '16 53 100 1.89 $14,989.50 $283 0 0 0.00 $0.00 53 100 $14,989.50 September '16 52 96 1.85 $25,066.00 $482 0 0 0.00 $0.00 52 96 $25,066.00 Monthly Avg. 65 137 2.11 $21,235.10 $329 0 0 0.00 $0.00 65 137 $21,235.10

Fiscal Year 2017October '16 57 118 2.07 $17,222.00 $302 0 0 0.00 $0.00 57 118 $17,222.00

November '16 57 112 1.96 $17,955.00 $315 0 0 0.00 $0.00 57 112 $17,955.00 December '16 58 117 2.02 $17,973.50 $310 0 0 0.00 $0.00 58 117 $17,973.50

January '17 56 109 1.95 $16,792.21 $300 0 0 0.00 $0.00 56 109 $16,792.21 February '17 64 128 2.00 $18,800.58 $294 0 0 0.00 $0.00 64 128 $18,800.58

March '17 59 117 1.98 $18,235.58 $309 0 0 0.00 $0.00 59 117 $18,235.58 April '17 59 116 1.97 $16,980.86 $288 0 0 0.00 $0.00 59 116 $16,980.86 May '17 55 106 1.93 $15,245.36 $277 0 0 0.00 $0.00 55 106 $15,245.36 June '17 57 116 2.04 $17,708.50 $311 0 0 0.00 $0.00 57 116 $17,708.50 July '17 57 118 2.07 $17,546.50 $308 0 0 0.00 $0.00 57 118 $17,546.50

August '17 54 114 2.11 $29,870.00 $553 0 0 0.00 $0.00 54 114 $29,870.00 September '17 55 121 2.20 $17,833.72 $324 0 0 0.00 $0.00 55 121 $17,833.72 Monthly Avg. 57 116 2.02 $18,513.65 $323 0 0 0.00 $0.00 57 116 $18,513.65

Fiscal Year 2018October '17 47 99 2.11 $14,892.50 $317 0 0 0.00 $0.00 47 99 $14,892.50

November '17 44 95 2.16 $13,687.00 $311 0 0 0.00 $0.00 44 95 $13,687.00 December '17 47 102 2.17 $15,304.50 $326 0 0 0.00 $0.00 47 102 $15,304.50

January '18 50 110 2.20 $16,331.50 $327 0 0 0.00 $0.00 50 110 $16,331.50 February '18 50 116 2.32 $15,723.50 $314 0 0 0.00 $0.00 50 116 $15,723.50

March '18 50 115 2.30 $15,645.66 $313 0 0 0.00 $0.00 50 115 $15,645.66 April '18 52 111 2.13 $16,084.66 $309 0 0 0.00 $0.00 52 111 $16,084.66 May '18 55 114 2.07 $16,315.39 $297 0 0 0.00 $0.00 55 114 $16,315.39 June '18 50 100 2.00 $14,990.00 $300 0 0 0.00 $0.00 50 100 $14,990.00

Monthly Avg. 49 107 2.16 $15,441.63 $312 0 0 0.00 $0.00 49 107 $15,441.63

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Houghton County Fiscal Year 2016

October '15 25 48 1.92 $7,240.00 $290 0 0 0.00 $0.00 25 48 $7,240.00 November '15 27 51 1.89 $7,346.00 $272 0 0 0.00 $0.00 27 51 $7,346.00 December '15 32 56 1.75 $8,705.50 $272 0 0 0.00 $0.00 32 56 $8,705.50

January '16 32 59 1.84 $9,612.00 $300 0 0 0.00 $0.00 32 59 $9,612.00 February '16 31 58 1.87 $9,465.00 $305 0 0 0.00 $0.00 31 58 $9,465.00

March '16 29 59 2.03 $9,060.50 $312 0 0 0.00 $0.00 29 59 $9,060.50 April '16 27 55 2.04 $8,232.00 $305 0 0 0.00 $0.00 27 55 $8,232.00 May '16 25 57 2.28 $7,499.50 $300 0 0 0.00 $0.00 25 57 $7,499.50 June '16 26 65 2.50 $9,141.50 $352 0 0 0.00 $0.00 26 65 $9,141.50 July '16 27 69 2.56 $8,899.00 $330 0 0 0.00 $0.00 27 69 $8,899.00

August '16 26 60 2.31 $8,165.00 $314 0 0 0.00 $0.00 26 60 $8,165.00 September '16 26 63 2.42 $12,826.50 $493 0 0 0.00 $0.00 26 63 $12,826.50 Monthly Avg. 28 58 2.12 $8,849.38 $319 0 0 0.00 $0.00 28 58 $8,849.38

Fiscal Year 2017October '16 25 57 2.28 $7,672.00 $307 0 0 0.00 $0.00 25 57 $7,672.00

November '16 26 58 2.23 $8,442.50 $325 0 0 0.00 $0.00 26 58 $8,442.50 December '16 23 47 2.04 $7,473.00 $325 0 0 0.00 $0.00 23 47 $7,473.00

January '17 23 50 2.17 $7,846.00 $341 0 0 0.00 $0.00 23 50 $7,846.00 February '17 23 45 1.96 $7,208.00 $313 0 0 0.00 $0.00 23 45 $7,208.00

March '17 24 48 2.00 $7,135.50 $297 0 0 0.00 $0.00 24 48 $7,135.50 April '17 21 37 1.76 $5,948.00 $283 0 0 0.00 $0.00 21 37 $5,948.00 May '17 22 42 1.91 $6,642.00 $302 0 0 0.00 $0.00 22 42 $6,642.00 June '17 21 39 1.86 $6,303.00 $300 0 0 0.00 $0.00 21 39 $6,303.00 July '17 21 39 1.86 $6,254.00 $298 0 0 0.00 $0.00 21 39 $6,254.00

August '17 24 43 1.79 $11,741.00 $489 0 0 0.00 $0.00 24 43 $11,741.00 September '17 22 40 1.82 $6,369.50 $290 0 0 0.00 $0.00 22 40 $6,369.50 Monthly Avg. 23 45 1.97 $7,419.54 $324 0 0 0.00 $0.00 23 45 $7,419.54

Fiscal Year 2018October '17 23 45 1.96 $6,809.50 $296 0 0 0.00 $0.00 23 45 $6,809.50

November '17 24 46 1.92 $7,087.00 $295 0 0 0.00 $0.00 24 46 $7,087.00 December '17 24 46 1.92 $7,486.00 $312 0 0 0.00 $0.00 24 46 $7,486.00

January '18 22 39 1.77 $6,308.00 $287 0 0 0.00 $0.00 22 39 $6,308.00 February '18 22 40 1.82 $6,405.00 $291 0 0 0.00 $0.00 22 40 $6,405.00

March '18 21 37 1.76 $5,703.50 $272 0 0 0.00 $0.00 21 37 $5,703.50 April '18 20 35 1.75 $5,512.00 $276 0 0 0.00 $0.00 20 35 $5,512.00 May '18 23 40 1.74 $6,741.00 $293 0 0 0.00 $0.00 23 40 $6,741.00 June '18 25 45 1.80 $6,970.50 $279 0 0 0.00 $0.00 25 45 $6,970.50

Monthly Avg. 23 41 1.83 $6,558.06 $289 0 0 0.00 $0.00 23 41 $6,558.06

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Huron County Fiscal Year 2016

October '15 31 68 2.19 $9,983.00 $322 0 0 0.00 $0.00 31 68 $9,983.00 November '15 32 71 2.22 $9,537.50 $298 0 0 0.00 $0.00 32 71 $9,537.50 December '15 31 66 2.13 $9,257.00 $299 0 0 0.00 $0.00 31 66 $9,257.00

January '16 28 60 2.14 $9,332.50 $333 0 0 0.00 $0.00 28 60 $9,332.50 February '16 32 65 2.03 $9,368.00 $293 0 0 0.00 $0.00 32 65 $9,368.00

March '16 29 53 1.83 $7,581.50 $261 0 0 0.00 $0.00 29 53 $7,581.50 April '16 30 55 1.83 $8,740.00 $291 0 0 0.00 $0.00 30 55 $8,740.00 May '16 28 53 1.89 $7,564.00 $270 0 0 0.00 $0.00 28 53 $7,564.00 June '16 32 60 1.88 $8,552.00 $267 0 0 0.00 $0.00 32 60 $8,552.00 July '16 30 56 1.87 $7,734.00 $258 0 0 0.00 $0.00 30 56 $7,734.00

August '16 26 49 1.88 $7,325.00 $282 0 0 0.00 $0.00 26 49 $7,325.00 September '16 25 48 1.92 $11,996.00 $480 0 0 0.00 $0.00 25 48 $11,996.00 Monthly Avg. 30 59 1.98 $8,914.21 $302 0 0 0.00 $0.00 30 59 $8,914.21

Fiscal Year 2017October '16 26 48 1.85 $7,033.00 $271 0 0 0.00 $0.00 26 48 $7,033.00

November '16 28 58 2.07 $8,128.50 $290 0 0 0.00 $0.00 28 58 $8,128.50 December '16 23 44 1.91 $6,323.00 $275 0 0 0.00 $0.00 23 44 $6,323.00

January '17 28 58 2.07 $8,892.00 $318 0 0 0.00 $0.00 28 58 $8,892.00 February '17 30 57 1.90 $8,066.00 $269 0 0 0.00 $0.00 30 57 $8,066.00

March '17 30 52 1.73 $7,624.00 $254 0 0 0.00 $0.00 30 52 $7,624.00 April '17 29 48 1.66 $7,416.00 $256 0 0 0.00 $0.00 29 48 $7,416.00 May '17 33 57 1.73 $8,358.00 $253 0 0 0.00 $0.00 33 57 $8,358.00 June '17 30 50 1.67 $8,910.50 $297 0 0 0.00 $0.00 30 50 $8,910.50 July '17 31 55 1.77 $8,013.00 $258 0 0 0.00 $0.00 31 55 $8,013.00

August '17 28 51 1.82 $14,018.50 $501 0 0 0.00 $0.00 28 51 $14,018.50 September '17 31 58 1.87 $8,088.00 $261 0 0 0.00 $0.00 31 58 $8,088.00 Monthly Avg. 29 53 1.84 $8,405.88 $291 0 0 0.00 $0.00 29 53 $8,405.88

Fiscal Year 2018October '17 32 63 1.97 $8,848.00 $277 0 0 0.00 $0.00 32 63 $8,848.00

November '17 29 60 2.07 $8,759.00 $302 0 0 0.00 $0.00 29 60 $8,759.00 December '17 28 61 2.18 $9,957.00 $356 0 0 0.00 $0.00 28 61 $9,957.00

January '18 29 66 2.28 $8,882.00 $306 0 0 0.00 $0.00 29 66 $8,882.00 February '18 31 71 2.29 $10,338.00 $333 0 0 0.00 $0.00 31 71 $10,338.00

March '18 29 70 2.41 $10,243.12 $353 0 0 0.00 $0.00 29 70 $10,243.12 April '18 30 68 2.27 $9,345.00 $312 0 0 0.00 $0.00 30 68 $9,345.00 May '18 31 63 2.03 $8,930.50 $288 0 0 0.00 $0.00 31 63 $8,930.50 June '18 31 63 2.03 $9,100.50 $294 0 0 0.00 $0.00 31 63 $9,100.50

Monthly Avg. 30 65 2.17 $9,378.12 $313 0 0 0.00 $0.00 30 65 $9,378.12

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Ingham County Fiscal Year 2016

October '15 485 1,206 2.49 $176,105.11 $363 0 0 0.00 $0.00 485 1,206 $176,105.11 November '15 461 1,138 2.47 $165,400.24 $359 0 0 0.00 $0.00 461 1,138 $165,400.24 December '15 440 1,110 2.52 $165,640.02 $376 0 0 0.00 $0.00 440 1,110 $165,640.02

January '16 416 1,049 2.52 $155,263.55 $373 0 0 0.00 $0.00 416 1,049 $155,263.55 February '16 425 1,091 2.57 $160,949.96 $379 0 0 0.00 $0.00 425 1,091 $160,949.96

March '16 414 1,048 2.53 $151,594.04 $366 0 0 0.00 $0.00 414 1,048 $151,594.04 April '16 413 1,061 2.57 $150,321.19 $364 0 0 0.00 $0.00 413 1,061 $150,321.19 May '16 401 1,048 2.61 $144,661.62 $361 0 0 0.00 $0.00 401 1,048 $144,661.62 June '16 384 989 2.58 $139,004.78 $362 0 0 0.00 $0.00 384 989 $139,004.78 July '16 382 991 2.59 $138,159.72 $362 0 0 0.00 $0.00 382 991 $138,159.72

August '16 369 954 2.59 $138,064.66 $374 0 0 0.00 $0.00 369 954 $138,064.66 September '16 378 986 2.61 $214,771.96 $568 0 0 0.00 $0.00 378 986 $214,771.96 Monthly Avg. 414 1,056 2.55 $158,328.07 $382 0 0 0.00 $0.00 414 1,056 $158,328.07

Fiscal Year 2017October '16 401 1,065 2.66 $149,971.96 $374 0 0 0.00 $0.00 401 1,065 $149,971.96

November '16 393 1,046 2.66 $146,718.44 $373 0 0 0.00 $0.00 393 1,046 $146,718.44 December '16 385 1,028 2.67 $145,298.37 $377 0 0 0.00 $0.00 385 1,028 $145,298.37

January '17 371 976 2.63 $134,131.76 $362 0 0 0.00 $0.00 371 976 $134,131.76 February '17 369 960 2.60 $136,485.06 $370 0 0 0.00 $0.00 369 960 $136,485.06

March '17 353 907 2.57 $128,527.81 $364 0 0 0.00 $0.00 353 907 $128,527.81 April '17 331 832 2.51 $119,736.60 $362 0 0 0.00 $0.00 331 832 $119,736.60 May '17 333 838 2.52 $118,859.60 $357 0 0 0.00 $0.00 333 838 $118,859.60 June '17 342 857 2.51 $122,807.70 $359 0 0 0.00 $0.00 342 857 $122,807.70 July '17 327 834 2.55 $116,814.09 $357 0 0 0.00 $0.00 327 834 $116,814.09

August '17 340 859 2.53 $229,067.10 $674 0 0 0.00 $0.00 340 859 $229,067.10 September '17 344 883 2.57 $128,698.85 $374 0 0 0.00 $0.00 344 883 $128,698.85 Monthly Avg. 357 924 2.58 $139,759.78 $391 0 0 0.00 $0.00 357 924 $139,759.78

Fiscal Year 2018October '17 359 926 2.58 $130,615.41 $364 0 0 0.00 $0.00 359 926 $130,615.41

November '17 356 919 2.58 $127,652.98 $359 0 0 0.00 $0.00 356 919 $127,652.98 December '17 356 930 2.61 $131,445.23 $369 0 0 0.00 $0.00 356 930 $131,445.23

January '18 352 930 2.64 $128,920.56 $366 0 0 0.00 $0.00 352 930 $128,920.56 February '18 329 846 2.57 $119,896.04 $364 0 0 0.00 $0.00 329 846 $119,896.04

March '18 331 835 2.52 $118,089.26 $357 0 0 0.00 $0.00 331 835 $118,089.26 April '18 307 772 2.51 $107,537.81 $350 0 0 0.00 $0.00 307 772 $107,537.81 May '18 313 776 2.48 $108,882.90 $348 0 0 0.00 $0.00 313 776 $108,882.90 June '18 321 804 2.50 $114,856.20 $358 0 0 0.00 $0.00 321 804 $114,856.20

Monthly Avg. 336 860 2.56 $120,877.38 $360 0 0 0.00 $0.00 336 860 $120,877.38

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Ionia County Fiscal Year 2016

October '15 59 115 1.95 $15,625.20 $265 0 0 0.00 $0.00 59 115 $15,625.20 November '15 57 110 1.93 $15,575.70 $273 0 0 0.00 $0.00 57 110 $15,575.70 December '15 54 103 1.91 $14,576.56 $270 0 0 0.00 $0.00 54 103 $14,576.56

January '16 51 100 1.96 $14,616.56 $287 0 0 0.00 $0.00 51 100 $14,616.56 February '16 49 89 1.82 $13,288.56 $271 0 0 0.00 $0.00 49 89 $13,288.56

March '16 53 92 1.74 $13,672.06 $258 0 0 0.00 $0.00 53 92 $13,672.06 April '16 53 96 1.81 $14,624.06 $276 0 0 0.00 $0.00 53 96 $14,624.06 May '16 52 93 1.79 $13,424.46 $258 0 0 0.00 $0.00 52 93 $13,424.46 June '16 52 96 1.85 $14,508.80 $279 0 0 0.00 $0.00 52 96 $14,508.80 July '16 52 96 1.85 $14,082.80 $271 0 0 0.00 $0.00 52 96 $14,082.80

August '16 53 100 1.89 $15,152.80 $286 0 0 0.00 $0.00 53 100 $15,152.80 September '16 51 104 2.04 $27,347.30 $536 0 0 0.00 $0.00 51 104 $27,347.30 Monthly Avg. 53 100 1.88 $15,541.24 $293 0 0 0.00 $0.00 53 100 $15,541.24

Fiscal Year 2017October '16 51 102 2.00 $15,519.30 $304 0 0 0.00 $0.00 51 102 $15,519.30

November '16 52 108 2.08 $15,699.30 $302 0 0 0.00 $0.00 52 108 $15,699.30 December '16 50 102 2.04 $15,811.30 $316 0 0 0.00 $0.00 50 102 $15,811.30

January '17 48 95 1.98 $14,024.80 $292 0 0 0.00 $0.00 48 95 $14,024.80 February '17 43 85 1.98 $13,181.30 $307 0 0 0.00 $0.00 43 85 $13,181.30

March '17 46 90 1.96 $13,552.55 $295 0 0 0.00 $0.00 46 90 $13,552.55 April '17 49 97 1.98 $13,386.90 $273 0 0 0.00 $0.00 49 97 $13,386.90 May '17 46 95 2.07 $13,335.40 $290 0 0 0.00 $0.00 46 95 $13,335.40 June '17 48 95 1.98 $13,533.70 $282 0 0 0.00 $0.00 48 95 $13,533.70 July '17 45 90 2.00 $12,466.20 $277 0 0 0.00 $0.00 45 90 $12,466.20

August '17 45 86 1.91 $24,050.20 $534 0 0 0.00 $0.00 45 86 $24,050.20 September '17 43 83 1.93 $12,650.86 $294 0 0 0.00 $0.00 43 83 $12,650.86 Monthly Avg. 47 94 1.99 $14,767.65 $313 0 0 0.00 $0.00 47 94 $14,767.65

Fiscal Year 2018October '17 43 80 1.86 $11,717.86 $273 0 0 0.00 $0.00 43 80 $11,717.86

November '17 45 91 2.02 $13,552.86 $301 0 0 0.00 $0.00 45 91 $13,552.86 December '17 47 99 2.11 $13,684.36 $291 0 0 0.00 $0.00 47 99 $13,684.36

January '18 45 89 1.98 $12,275.86 $273 0 0 0.00 $0.00 45 89 $12,275.86 February '18 45 82 1.82 $12,277.86 $273 0 0 0.00 $0.00 45 82 $12,277.86

March '18 43 84 1.95 $11,664.18 $271 0 0 0.00 $0.00 43 84 $11,664.18 April '18 35 68 1.94 $10,091.50 $288 0 0 0.00 $0.00 35 68 $10,091.50 May '18 38 78 2.05 $11,277.50 $297 0 0 0.00 $0.00 38 78 $11,277.50 June '18 39 87 2.23 $11,721.00 $301 0 0 0.00 $0.00 39 87 $11,721.00

Monthly Avg. 42 84 2.00 $12,029.22 $285 0 0 0.00 $0.00 42 84 $12,029.22

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Iosco County Fiscal Year 2016

October '15 48 101 2.10 $13,632.42 $284 0 0 0.00 $0.00 48 101 $13,632.42 November '15 50 97 1.94 $14,351.69 $287 0 0 0.00 $0.00 50 97 $14,351.69 December '15 49 103 2.10 $15,604.50 $318 0 0 0.00 $0.00 49 103 $15,604.50

January '16 54 110 2.04 $16,529.00 $306 0 0 0.00 $0.00 54 110 $16,529.00 February '16 52 106 2.04 $15,602.38 $300 0 0 0.00 $0.00 52 106 $15,602.38

March '16 53 112 2.11 $17,100.00 $323 0 0 0.00 $0.00 53 112 $17,100.00 April '16 54 112 2.07 $16,914.50 $313 0 0 0.00 $0.00 54 112 $16,914.50 May '16 56 119 2.13 $17,877.66 $319 0 0 0.00 $0.00 56 119 $17,877.66 June '16 50 100 2.00 $15,212.95 $304 0 0 0.00 $0.00 50 100 $15,212.95 July '16 46 93 2.02 $14,121.88 $307 0 0 0.00 $0.00 46 93 $14,121.88

August '16 47 87 1.85 $13,099.98 $279 0 0 0.00 $0.00 47 87 $13,099.98 September '16 47 90 1.91 $21,034.00 $448 0 0 0.00 $0.00 47 90 $21,034.00 Monthly Avg. 51 103 2.03 $15,923.41 $315 0 0 0.00 $0.00 51 103 $15,923.41

Fiscal Year 2017October '16 44 94 2.14 $13,370.00 $304 0 0 0.00 $0.00 44 94 $13,370.00

November '16 46 96 2.09 $14,297.50 $311 0 0 0.00 $0.00 46 96 $14,297.50 December '16 51 108 2.12 $15,930.00 $312 0 0 0.00 $0.00 51 108 $15,930.00

January '17 51 112 2.20 $17,243.40 $338 0 0 0.00 $0.00 51 112 $17,243.40 February '17 56 118 2.11 $18,234.40 $326 0 0 0.00 $0.00 56 118 $18,234.40

March '17 52 108 2.08 $16,551.90 $318 0 0 0.00 $0.00 52 108 $16,551.90 April '17 51 106 2.08 $16,223.40 $318 0 0 0.00 $0.00 51 106 $16,223.40 May '17 50 103 2.06 $15,622.90 $312 0 0 0.00 $0.00 50 103 $15,622.90 June '17 52 112 2.15 $15,736.90 $303 0 0 0.00 $0.00 52 112 $15,736.90 July '17 47 99 2.11 $14,005.90 $298 0 0 0.00 $0.00 47 99 $14,005.90

August '17 42 89 2.12 $24,015.81 $572 0 0 0.00 $0.00 42 89 $24,015.81 September '17 48 96 2.00 $13,258.38 $276 0 0 0.00 $0.00 48 96 $13,258.38 Monthly Avg. 49 103 2.10 $16,207.54 $330 0 0 0.00 $0.00 49 103 $16,207.54

Fiscal Year 2018October '17 47 84 1.79 $12,974.22 $276 0 0 0.00 $0.00 47 84 $12,974.22

November '17 46 89 1.93 $12,905.00 $281 0 0 0.00 $0.00 46 89 $12,905.00 December '17 44 88 2.00 $13,407.00 $305 0 0 0.00 $0.00 44 88 $13,407.00

January '18 46 96 2.09 $14,768.50 $321 0 0 0.00 $0.00 46 96 $14,768.50 February '18 41 94 2.29 $14,428.00 $352 0 0 0.00 $0.00 41 94 $14,428.00

March '18 42 94 2.24 $14,108.54 $336 0 0 0.00 $0.00 42 94 $14,108.54 April '18 38 83 2.18 $12,689.00 $334 0 0 0.00 $0.00 38 83 $12,689.00 May '18 38 85 2.24 $11,720.75 $308 0 0 0.00 $0.00 38 85 $11,720.75 June '18 32 70 2.19 $9,682.75 $303 0 0 0.00 $0.00 32 70 $9,682.75

Monthly Avg. 42 87 2.11 $12,964.86 $312 0 0 0.00 $0.00 42 87 $12,964.86

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Iron County Fiscal Year 2016

October '15 24 49 2.04 $8,024.00 $334 0 0 0.00 $0.00 24 49 $8,024.00 November '15 22 46 2.09 $7,122.00 $324 0 0 0.00 $0.00 22 46 $7,122.00 December '15 23 46 2.00 $6,749.00 $293 0 0 0.00 $0.00 23 46 $6,749.00

January '16 23 48 2.09 $6,682.00 $291 0 0 0.00 $0.00 23 48 $6,682.00 February '16 26 54 2.08 $7,048.50 $271 0 0 0.00 $0.00 26 54 $7,048.50

March '16 24 48 2.00 $7,172.00 $299 0 0 0.00 $0.00 24 48 $7,172.00 April '16 27 52 1.93 $7,905.00 $293 0 0 0.00 $0.00 27 52 $7,905.00 May '16 24 44 1.83 $6,454.00 $269 0 0 0.00 $0.00 24 44 $6,454.00 June '16 24 43 1.79 $6,511.00 $271 0 0 0.00 $0.00 24 43 $6,511.00 July '16 22 35 1.59 $5,499.00 $250 0 0 0.00 $0.00 22 35 $5,499.00

August '16 19 28 1.47 $4,611.00 $243 0 0 0.00 $0.00 19 28 $4,611.00 September '16 21 36 1.71 $9,342.50 $445 0 0 0.00 $0.00 21 36 $9,342.50 Monthly Avg. 23 44 1.89 $6,926.67 $298 0 0 0.00 $0.00 23 44 $6,926.67

Fiscal Year 2017October '16 20 34 1.70 $5,268.50 $263 0 0 0.00 $0.00 20 34 $5,268.50

November '16 17 29 1.71 $4,560.00 $268 0 0 0.00 $0.00 17 29 $4,560.00 December '16 19 33 1.74 $5,515.00 $290 0 0 0.00 $0.00 19 33 $5,515.00

January '17 23 45 1.96 $6,727.00 $292 0 0 0.00 $0.00 23 45 $6,727.00 February '17 21 41 1.95 $5,943.00 $283 0 0 0.00 $0.00 21 41 $5,943.00

March '17 20 39 1.95 $5,939.00 $297 0 0 0.00 $0.00 20 39 $5,939.00 April '17 23 46 2.00 $6,895.50 $300 0 0 0.00 $0.00 23 46 $6,895.50 May '17 26 50 1.92 $7,679.00 $295 0 0 0.00 $0.00 26 50 $7,679.00 June '17 21 40 1.90 $6,226.00 $296 0 0 0.00 $0.00 21 40 $6,226.00 July '17 20 38 1.90 $6,274.00 $314 0 0 0.00 $0.00 20 38 $6,274.00

August '17 21 43 2.05 $11,555.00 $550 0 0 0.00 $0.00 21 43 $11,555.00 September '17 18 36 2.00 $5,252.50 $292 0 0 0.00 $0.00 18 36 $5,252.50 Monthly Avg. 21 40 1.90 $6,486.21 $313 0 0 0.00 $0.00 21 40 $6,486.21

Fiscal Year 2018October '17 17 35 2.06 $4,458.00 $262 0 0 0.00 $0.00 17 35 $4,458.00

November '17 18 31 1.72 $4,706.00 $261 0 0 0.00 $0.00 18 31 $4,706.00 December '17 18 31 1.72 $4,394.00 $244 0 0 0.00 $0.00 18 31 $4,394.00

January '18 20 37 1.85 $5,743.00 $287 0 0 0.00 $0.00 20 37 $5,743.00 February '18 24 49 2.04 $6,878.00 $287 0 0 0.00 $0.00 24 49 $6,878.00

March '18 25 52 2.08 $8,373.50 $335 0 0 0.00 $0.00 25 52 $8,373.50 April '18 22 45 2.05 $6,335.50 $288 0 0 0.00 $0.00 22 45 $6,335.50 May '18 22 45 2.05 $6,732.50 $306 0 0 0.00 $0.00 22 45 $6,732.50 June '18 22 47 2.14 $7,050.00 $320 0 0 0.00 $0.00 22 47 $7,050.00

Monthly Avg. 21 41 1.97 $6,074.50 $291 0 0 0.00 $0.00 21 41 $6,074.50

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Isabella County Fiscal Year 2016

October '15 47 97 2.06 $12,743.50 $271 0 0 0.00 $0.00 47 97 $12,743.50 November '15 46 88 1.91 $12,924.00 $281 0 0 0.00 $0.00 46 88 $12,924.00 December '15 46 91 1.98 $13,882.50 $302 0 0 0.00 $0.00 46 91 $13,882.50

January '16 46 101 2.20 $14,289.00 $311 0 0 0.00 $0.00 46 101 $14,289.00 February '16 38 77 2.03 $11,716.33 $308 0 0 0.00 $0.00 38 77 $11,716.33

March '16 37 75 2.03 $9,797.00 $265 0 0 0.00 $0.00 37 75 $9,797.00 April '16 39 83 2.13 $11,677.50 $299 0 0 0.00 $0.00 39 83 $11,677.50 May '16 37 85 2.30 $12,713.00 $344 0 0 0.00 $0.00 37 85 $12,713.00 June '16 42 97 2.31 $14,819.50 $353 0 0 0.00 $0.00 42 97 $14,819.50 July '16 47 113 2.40 $14,697.50 $313 0 0 0.00 $0.00 47 113 $14,697.50

August '16 45 106 2.36 $15,991.50 $355 0 0 0.00 $0.00 45 106 $15,991.50 September '16 44 102 2.32 $23,335.00 $530 0 0 0.00 $0.00 44 102 $23,335.00 Monthly Avg. 43 93 2.17 $14,048.86 $328 0 0 0.00 $0.00 43 93 $14,048.86

Fiscal Year 2017October '16 38 85 2.24 $11,156.50 $294 0 0 0.00 $0.00 38 85 $11,156.50

November '16 37 77 2.08 $10,475.00 $283 0 0 0.00 $0.00 37 77 $10,475.00 December '16 40 86 2.15 $11,584.50 $290 0 0 0.00 $0.00 40 86 $11,584.50

January '17 36 82 2.28 $10,791.00 $300 0 0 0.00 $0.00 36 82 $10,791.00 February '17 37 81 2.19 $10,654.00 $288 0 0 0.00 $0.00 37 81 $10,654.00

March '17 39 84 2.15 $11,947.50 $306 0 0 0.00 $0.00 39 84 $11,947.50 April '17 34 69 2.03 $9,367.00 $276 0 0 0.00 $0.00 34 69 $9,367.00 May '17 33 62 1.88 $9,115.00 $276 0 0 0.00 $0.00 33 62 $9,115.00 June '17 26 44 1.69 $5,726.00 $220 0 0 0.00 $0.00 26 44 $5,726.00 July '17 31 53 1.71 $6,729.54 $217 0 0 0.00 $0.00 31 53 $6,729.54

August '17 33 55 1.67 $17,053.50 $517 0 0 0.00 $0.00 33 55 $17,053.50 September '17 34 64 1.88 $8,496.72 $250 0 0 0.00 $0.00 34 64 $8,496.72 Monthly Avg. 35 70 2.00 $10,258.02 $294 0 0 0.00 $0.00 35 70 $10,258.02

Fiscal Year 2018October '17 40 81 2.03 $11,050.50 $276 0 0 0.00 $0.00 40 81 $11,050.50

November '17 38 71 1.87 $10,058.00 $265 0 0 0.00 $0.00 38 71 $10,058.00 December '17 40 74 1.85 $11,180.50 $280 0 0 0.00 $0.00 40 74 $11,180.50

January '18 39 77 1.97 $11,533.00 $296 0 0 0.00 $0.00 39 77 $11,533.00 February '18 35 71 2.03 $10,195.00 $291 0 0 0.00 $0.00 35 71 $10,195.00

March '18 37 77 2.08 $11,521.50 $311 0 0 0.00 $0.00 37 77 $11,521.50 April '18 35 74 2.11 $10,894.00 $311 0 0 0.00 $0.00 35 74 $10,894.00 May '18 33 71 2.15 $9,291.00 $282 0 0 0.00 $0.00 33 71 $9,291.00 June '18 35 80 2.29 $10,381.16 $297 0 0 0.00 $0.00 35 80 $10,381.16

Monthly Avg. 37 75 2.04 $10,678.30 $289 0 0 0.00 $0.00 37 75 $10,678.30

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Jackson County Fiscal Year 2016

October '15 409 956 2.34 $135,934.34 $332 0 0 0.00 $0.00 409 956 $135,934.34 November '15 411 945 2.30 $136,584.78 $332 0 0 0.00 $0.00 411 945 $136,584.78 December '15 364 841 2.31 $125,973.39 $346 0 0 0.00 $0.00 364 841 $125,973.39

January '16 353 822 2.33 $118,998.38 $337 0 0 0.00 $0.00 353 822 $118,998.38 February '16 344 806 2.34 $116,446.02 $339 0 0 0.00 $0.00 344 806 $116,446.02

March '16 325 752 2.31 $111,498.17 $343 0 0 0.00 $0.00 325 752 $111,498.17 April '16 313 714 2.28 $106,182.85 $339 0 0 0.00 $0.00 313 714 $106,182.85 May '16 316 737 2.33 $110,161.70 $349 0 0 0.00 $0.00 316 737 $110,161.70 June '16 316 750 2.37 $110,035.76 $348 0 0 0.00 $0.00 316 750 $110,035.76 July '16 317 746 2.35 $107,530.47 $339 0 0 0.00 $0.00 317 746 $107,530.47

August '16 315 757 2.40 $109,904.08 $349 0 0 0.00 $0.00 315 757 $109,904.08 September '16 317 753 2.38 $147,391.56 $465 0 0 0.00 $0.00 317 753 $147,391.56 Monthly Avg. 342 798 2.34 $119,720.13 $350 0 0 0.00 $0.00 342 798 $119,720.13

Fiscal Year 2017October '16 320 752 2.35 $111,592.25 $349 0 0 0.00 $0.00 320 752 $111,592.25

November '16 301 692 2.30 $102,142.36 $339 0 0 0.00 $0.00 301 692 $102,142.36 December '16 308 706 2.29 $109,483.46 $355 0 0 0.00 $0.00 308 706 $109,483.46

January '17 302 692 2.29 $102,815.50 $340 0 0 0.00 $0.00 302 692 $102,815.50 February '17 289 664 2.30 $99,298.60 $344 0 0 0.00 $0.00 289 664 $99,298.60

March '17 286 647 2.26 $96,841.72 $339 0 0 0.00 $0.00 286 647 $96,841.72 April '17 286 643 2.25 $93,363.06 $326 0 0 0.00 $0.00 286 643 $93,363.06 May '17 302 690 2.28 $101,267.37 $335 0 0 0.00 $0.00 302 690 $101,267.37 June '17 295 679 2.30 $101,177.88 $343 0 0 0.00 $0.00 295 679 $101,177.88 July '17 294 675 2.30 $100,327.02 $341 0 0 0.00 $0.00 294 675 $100,327.02

August '17 295 660 2.24 $177,115.14 $600 0 0 0.00 $0.00 295 660 $177,115.14 September '17 295 656 2.22 $99,940.97 $339 0 0 0.00 $0.00 295 656 $99,940.97 Monthly Avg. 298 680 2.28 $107,947.11 $363 0 0 0.00 $0.00 298 680 $107,947.11

Fiscal Year 2018October '17 283 633 2.24 $95,120.71 $336 0 0 0.00 $0.00 283 633 $95,120.71

November '17 276 626 2.27 $94,948.40 $344 0 0 0.00 $0.00 276 626 $94,948.40 December '17 277 634 2.29 $92,985.56 $336 0 0 0.00 $0.00 277 634 $92,985.56

January '18 276 636 2.30 $94,286.70 $342 0 0 0.00 $0.00 276 636 $94,286.70 February '18 273 615 2.25 $96,840.25 $355 0 0 0.00 $0.00 273 615 $96,840.25

March '18 260 582 2.24 $86,455.07 $333 0 0 0.00 $0.00 260 582 $86,455.07 April '18 247 552 2.23 $81,618.69 $330 0 0 0.00 $0.00 247 552 $81,618.69 May '18 229 499 2.18 $73,295.29 $320 0 0 0.00 $0.00 229 499 $73,295.29 June '18 240 532 2.22 $78,584.25 $327 0 0 0.00 $0.00 240 532 $78,584.25

Monthly Avg. 262 590 2.25 $88,237.21 $336 0 0 0.00 $0.00 262 590 $88,237.21

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Kalamazoo County Fiscal Year 2016

October '15 490 1,119 2.28 $162,052.00 $331 0 0 0.00 $0.00 490 1,119 $162,052.00 November '15 483 1,124 2.33 $158,984.16 $329 0 0 0.00 $0.00 483 1,124 $158,984.16 December '15 475 1,090 2.29 $157,160.44 $331 0 0 0.00 $0.00 475 1,090 $157,160.44

January '16 467 1,065 2.28 $153,085.61 $328 0 0 0.00 $0.00 467 1,065 $153,085.61 February '16 464 1,064 2.29 $155,965.31 $336 0 0 0.00 $0.00 464 1,064 $155,965.31

March '16 435 984 2.26 $142,415.96 $327 0 0 0.00 $0.00 435 984 $142,415.96 April '16 424 970 2.29 $139,358.11 $329 0 0 0.00 $0.00 424 970 $139,358.11 May '16 415 939 2.26 $137,082.54 $330 0 0 0.00 $0.00 415 939 $137,082.54 June '16 407 922 2.27 $133,977.54 $329 0 0 0.00 $0.00 407 922 $133,977.54 July '16 407 923 2.27 $129,857.58 $319 0 0 0.00 $0.00 407 923 $129,857.58

August '16 408 944 2.31 $136,008.29 $333 0 0 0.00 $0.00 408 944 $136,008.29 September '16 419 976 2.33 $232,184.63 $554 0 0 0.00 $0.00 419 976 $232,184.63 Monthly Avg. 441 1,010 2.29 $153,177.68 $347 0 0 0.00 $0.00 441 1,010 $153,177.68

Fiscal Year 2017October '16 422 992 2.35 $142,168.71 $337 0 0 0.00 $0.00 422 992 $142,168.71

November '16 428 1,015 2.37 $143,095.76 $334 0 0 0.00 $0.00 428 1,015 $143,095.76 December '16 417 985 2.36 $142,069.80 $341 0 0 0.00 $0.00 417 985 $142,069.80

January '17 402 962 2.39 $137,010.32 $341 0 0 0.00 $0.00 402 962 $137,010.32 February '17 402 939 2.34 $132,586.68 $330 0 0 0.00 $0.00 402 939 $132,586.68

March '17 391 908 2.32 $130,017.85 $333 0 0 0.00 $0.00 391 908 $130,017.85 April '17 382 867 2.27 $124,903.63 $327 0 0 0.00 $0.00 382 867 $124,903.63 May '17 362 830 2.29 $120,258.83 $332 0 0 0.00 $0.00 362 830 $120,258.83 June '17 350 809 2.31 $114,825.61 $328 0 0 0.00 $0.00 350 809 $114,825.61 July '17 358 826 2.31 $114,855.55 $321 0 0 0.00 $0.00 358 826 $114,855.55

August '17 362 821 2.27 $214,041.16 $591 0 0 0.00 $0.00 362 821 $214,041.16 September '17 360 824 2.29 $117,615.41 $327 0 0 0.00 $0.00 360 824 $117,615.41 Monthly Avg. 386 898 2.32 $136,120.78 $352 0 0 0.00 $0.00 386 898 $136,120.78

Fiscal Year 2018October '17 353 815 2.31 $119,253.61 $338 0 0 0.00 $0.00 353 815 $119,253.61

November '17 344 805 2.34 $112,147.12 $326 0 0 0.00 $0.00 344 805 $112,147.12 December '17 345 793 2.30 $108,408.44 $314 0 0 0.00 $0.00 345 793 $108,408.44

January '18 341 779 2.28 $107,797.45 $316 0 0 0.00 $0.00 341 779 $107,797.45 February '18 336 753 2.24 $109,278.12 $325 0 0 0.00 $0.00 336 753 $109,278.12

March '18 328 724 2.21 $102,626.12 $313 0 0 0.00 $0.00 328 724 $102,626.12 April '18 317 680 2.15 $98,511.03 $311 0 0 0.00 $0.00 317 680 $98,511.03 May '18 325 701 2.16 $102,328.18 $315 0 0 0.00 $0.00 325 701 $102,328.18 June '18 351 798 2.27 $112,372.68 $320 0 0 0.00 $0.00 351 798 $112,372.68

Monthly Avg. 338 761 2.25 $108,080.31 $320 0 0 0.00 $0.00 338 761 $108,080.31

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Kalkaska County Fiscal Year 2016

October '15 15 28 1.87 $3,990.00 $266 0 0 0.00 $0.00 15 28 $3,990.00 November '15 15 29 1.93 $3,836.00 $256 0 0 0.00 $0.00 15 29 $3,836.00 December '15 14 27 1.93 $4,115.00 $294 0 0 0.00 $0.00 14 27 $4,115.00

January '16 15 29 1.93 $4,157.50 $277 0 0 0.00 $0.00 15 29 $4,157.50 February '16 17 32 1.88 $4,649.00 $273 0 0 0.00 $0.00 17 32 $4,649.00

March '16 11 23 2.09 $3,638.00 $331 0 0 0.00 $0.00 11 23 $3,638.00 April '16 14 28 2.00 $3,881.00 $277 0 0 0.00 $0.00 14 28 $3,881.00 May '16 15 30 2.00 $4,285.00 $286 0 0 0.00 $0.00 15 30 $4,285.00 June '16 17 33 1.94 $4,872.00 $287 0 0 0.00 $0.00 17 33 $4,872.00 July '16 16 30 1.88 $4,717.00 $295 0 0 0.00 $0.00 16 30 $4,717.00

August '16 12 23 1.92 $3,460.00 $288 0 0 0.00 $0.00 12 23 $3,460.00 September '16 16 34 2.13 $7,077.50 $442 0 0 0.00 $0.00 16 34 $7,077.50 Monthly Avg. 15 29 1.96 $4,389.83 $298 0 0 0.00 $0.00 15 29 $4,389.83

Fiscal Year 2017October '16 15 33 2.20 $3,856.50 $257 0 0 0.00 $0.00 15 33 $3,856.50

November '16 19 44 2.32 $6,542.50 $344 0 0 0.00 $0.00 19 44 $6,542.50 December '16 18 46 2.56 $6,523.00 $362 0 0 0.00 $0.00 18 46 $6,523.00

January '17 14 34 2.43 $5,456.00 $390 0 0 0.00 $0.00 14 34 $5,456.00 February '17 13 31 2.38 $4,751.00 $365 0 0 0.00 $0.00 13 31 $4,751.00

March '17 11 27 2.45 $3,872.50 $352 0 0 0.00 $0.00 11 27 $3,872.50 April '17 10 24 2.40 $3,582.00 $358 0 0 0.00 $0.00 10 24 $3,582.00 May '17 8 16 2.00 $2,407.50 $301 0 0 0.00 $0.00 8 16 $2,407.50 June '17 10 21 2.10 $3,091.00 $309 0 0 0.00 $0.00 10 21 $3,091.00 July '17 9 17 1.89 $2,767.00 $307 0 0 0.00 $0.00 9 17 $2,767.00

August '17 11 21 1.91 $6,381.00 $580 0 0 0.00 $0.00 11 21 $6,381.00 September '17 11 20 1.82 $3,172.00 $288 0 0 0.00 $0.00 11 20 $3,172.00 Monthly Avg. 12 28 2.20 $4,366.83 $352 0 0 0.00 $0.00 12 28 $4,366.83

Fiscal Year 2018October '17 10 19 1.90 $2,757.50 $276 0 0 0.00 $0.00 10 19 $2,757.50

November '17 11 22 2.00 $3,789.16 $344 0 0 0.00 $0.00 11 22 $3,789.16 December '17 12 26 2.17 $3,543.16 $295 0 0 0.00 $0.00 12 26 $3,543.16

January '18 9 20 2.22 $2,982.16 $331 0 0 0.00 $0.00 9 20 $2,982.16 February '18 10 24 2.40 $2,798.00 $280 0 0 0.00 $0.00 10 24 $2,798.00

March '18 12 30 2.50 $4,206.30 $351 0 0 0.00 $0.00 12 30 $4,206.30 April '18 10 27 2.70 $3,393.60 $339 0 0 0.00 $0.00 10 27 $3,393.60 May '18 11 29 2.64 $3,475.10 $316 0 0 0.00 $0.00 11 29 $3,475.10 June '18 15 36 2.40 $4,682.60 $312 0 0 0.00 $0.00 15 36 $4,682.60

Monthly Avg. 11 26 2.33 $3,514.18 $316 0 0 0.00 $0.00 11 26 $3,514.18

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Kent County Fiscal Year 2016

October '15 1,243 2,960 2.38 $431,182.80 $347 1 1 1.00 $10.00 1,244 2,961 $431,192.80 November '15 1,238 2,961 2.39 $428,193.58 $346 1 1 1.00 $10.00 1,239 2,962 $428,203.58 December '15 1,229 2,912 2.37 $429,533.82 $349 1 1 1.00 $10.00 1,230 2,913 $429,543.82

January '16 1,187 2,802 2.36 $414,063.18 $349 1 1 1.00 $10.00 1,188 2,803 $414,073.18 February '16 1,184 2,796 2.36 $412,551.65 $348 0 0 0.00 $0.00 1,184 2,796 $412,551.65

March '16 1,136 2,661 2.34 $395,908.01 $349 0 0 0.00 $0.00 1,136 2,661 $395,908.01 April '16 1,100 2,590 2.35 $376,800.79 $343 0 0 0.00 $0.00 1,100 2,590 $376,800.79 May '16 1,097 2,586 2.36 $383,986.90 $350 0 0 0.00 $0.00 1,097 2,586 $383,986.90 June '16 1,043 2,431 2.33 $361,855.53 $347 0 0 0.00 $0.00 1,043 2,431 $361,855.53 July '16 993 2,331 2.35 $340,037.64 $342 0 0 0.00 $0.00 993 2,331 $340,037.64

August '16 980 2,279 2.33 $334,854.35 $342 0 0 0.00 $0.00 980 2,279 $334,854.35 September '16 971 2,275 2.34 $488,088.81 $503 0 0 0.00 $0.00 971 2,275 $488,088.81 Monthly Avg. 1,117 2,632 2.36 $399,754.76 $358 0 0 0.33 $3.33 1,117 2,632 $399,758.09

Fiscal Year 2017October '16 1,010 2,392 2.37 $346,176.43 $343 0 0 0.00 $0.00 1,010 2,392 $346,176.43

November '16 988 2,360 2.39 $344,191.37 $348 0 0 0.00 $0.00 988 2,360 $344,191.37 December '16 988 2,368 2.40 $345,046.72 $349 0 0 0.00 $0.00 988 2,368 $345,046.72

January '17 974 2,338 2.40 $344,527.69 $354 0 0 0.00 $0.00 974 2,338 $344,527.69 February '17 941 2,258 2.40 $331,221.33 $352 0 0 0.00 $0.00 941 2,258 $331,221.33

March '17 909 2,167 2.38 $316,514.11 $348 0 0 0.00 $0.00 909 2,167 $316,514.11 April '17 900 2,134 2.37 $305,896.57 $340 0 0 0.00 $0.00 900 2,134 $305,896.57 May '17 896 2,110 2.35 $309,403.09 $345 0 0 0.00 $0.00 896 2,110 $309,403.09 June '17 877 2,070 2.36 $304,987.90 $348 0 0 0.00 $0.00 877 2,070 $304,987.90 July '17 864 2,071 2.40 $300,686.46 $348 0 0 0.00 $0.00 864 2,071 $300,686.46

August '17 878 2,139 2.44 $575,830.57 $656 0 0 0.00 $0.00 878 2,139 $575,830.57 September '17 883 2,143 2.43 $308,165.46 $349 0 0 0.00 $0.00 883 2,143 $308,165.46 Monthly Avg. 926 2,213 2.39 $344,387.31 $372 0 0 0.00 $0.00 926 2,213 $344,387.31

Fiscal Year 2018October '17 898 2,147 2.39 $313,026.71 $349 0 0 0.00 $0.00 898 2,147 $313,026.71

November '17 871 2,082 2.39 $300,889.09 $345 0 0 0.00 $0.00 871 2,082 $300,889.09 December '17 867 2,091 2.41 $303,376.60 $350 0 0 0.00 $0.00 867 2,091 $303,376.60

January '18 858 2,057 2.40 $306,973.92 $358 0 0 0.00 $0.00 858 2,057 $306,973.92 February '18 861 2,082 2.42 $308,185.04 $358 0 0 0.00 $0.00 861 2,082 $308,185.04

March '18 824 1,984 2.41 $287,385.88 $349 0 0 0.00 $0.00 824 1,984 $287,385.88 April '18 803 1,910 2.38 $278,775.18 $347 0 0 0.00 $0.00 803 1,910 $278,775.18 May '18 815 1,940 2.38 $274,213.94 $336 0 0 0.00 $0.00 815 1,940 $274,213.94 June '18 797 1,863 2.34 $271,095.47 $340 0 0 0.00 $0.00 797 1,863 $271,095.47

Monthly Avg. 844 2,017 2.39 $293,769.09 $348 0 0 0.00 $0.00 844 2,017 $293,769.09

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Keweenaw County Fiscal Year 2016

October '15 3 6 2.00 $913.00 $304 0 0 0.00 $0.00 3 6 $913.00 November '15 3 6 2.00 $913.00 $304 0 0 0.00 $0.00 3 6 $913.00 December '15 3 7 2.33 $1,029.00 $343 0 0 0.00 $0.00 3 7 $1,029.00

January '16 3 7 2.33 $432.00 $144 0 0 0.00 $0.00 3 7 $432.00 February '16 2 3 1.50 $590.00 $295 0 0 0.00 $0.00 2 3 $590.00

March '16 2 3 1.50 $432.00 $216 0 0 0.00 $0.00 2 3 $432.00 April '16 2 3 1.50 $432.00 $216 0 0 0.00 $0.00 2 3 $432.00 May '16 2 5 2.50 $588.00 $294 0 0 0.00 $0.00 2 5 $588.00 June '16 2 5 2.50 $588.00 $294 0 0 0.00 $0.00 2 5 $588.00 July '16 2 5 2.50 $766.00 $383 0 0 0.00 $0.00 2 5 $766.00

August '16 2 6 3.00 $871.00 $436 0 0 0.00 $0.00 2 6 $871.00 September '16 1 2 2.00 $588.00 $588 0 0 0.00 $0.00 1 2 $588.00 Monthly Avg. 2 5 2.14 $678.50 $302 0 0 0.00 $0.00 2 5 $678.50

Fiscal Year 2017October '16 1 2 2.00 $274.00 $274 0 0 0.00 $0.00 1 2 $274.00

November '16 1 2 2.00 $274.00 $274 0 0 0.00 $0.00 1 2 $274.00 December '16 1 2 2.00 $274.00 $274 0 0 0.00 $0.00 1 2 $274.00

January '17 1 2 2.00 $274.00 $274 0 0 0.00 $0.00 1 2 $274.00 February '17 1 2 2.00 $274.00 $274 0 0 0.00 $0.00 1 2 $274.00

March '17 2 4 2.00 $274.00 $137 0 0 0.00 $0.00 2 4 $274.00 April '17 1 2 2.00 $274.00 $274 0 0 0.00 $0.00 1 2 $274.00 May '17 1 2 2.00 $274.00 $274 0 0 0.00 $0.00 1 2 $274.00 June '17 2 4 2.00 $274.00 $137 0 0 0.00 $0.00 2 4 $274.00 July '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

August '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 September '17 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00 Monthly Avg. 1 2 1.50 $205.50 $224 0 0 0.00 $0.00 1 2 $205.50

Fiscal Year 2018October '17 1 1 1.00 $306.00 $306 0 0 0.00 $0.00 1 1 $306.00

November '17 1 1 1.00 $306.00 $306 0 0 0.00 $0.00 1 1 $306.00 December '17 1 1 1.00 $306.00 $306 0 0 0.00 $0.00 1 1 $306.00

January '18 1 1 1.00 $306.00 $306 0 0 0.00 $0.00 1 1 $306.00 February '18 1 1 1.00 $306.00 $306 0 0 0.00 $0.00 1 1 $306.00

March '18 1 1 1.00 $306.00 $306 0 0 0.00 $0.00 1 1 $306.00 April '18 1 1 1.00 $306.00 $306 0 0 0.00 $0.00 1 1 $306.00 May '18 1 1 1.00 $0.00 $0 0 0 0.00 $0.00 1 1 $0.00 June '18 0 0 0.00 $0.00 $0 0 0 0.00 $0.00 0 0 $0.00

Monthly Avg. 1 1 0.89 $238.00 $268 0 0 0.00 $0.00 1 1 $238.00

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Lake County Fiscal Year 2016

October '15 32 72 2.25 $9,611.50 $300 0 0 0.00 $0.00 32 72 $9,611.50 November '15 30 71 2.37 $8,811.50 $294 0 0 0.00 $0.00 30 71 $8,811.50 December '15 36 84 2.33 $11,871.00 $330 0 0 0.00 $0.00 36 84 $11,871.00

January '16 36 81 2.25 $11,029.00 $306 0 0 0.00 $0.00 36 81 $11,029.00 February '16 36 74 2.06 $10,285.00 $286 0 0 0.00 $0.00 36 74 $10,285.00

March '16 40 84 2.10 $12,324.00 $308 0 0 0.00 $0.00 40 84 $12,324.00 April '16 41 82 2.00 $12,039.00 $294 0 0 0.00 $0.00 41 82 $12,039.00 May '16 38 77 2.03 $10,904.00 $287 0 0 0.00 $0.00 38 77 $10,904.00 June '16 36 67 1.86 $9,288.50 $258 0 0 0.00 $0.00 36 67 $9,288.50 July '16 30 59 1.97 $8,476.00 $283 0 0 0.00 $0.00 30 59 $8,476.00

August '16 32 62 1.94 $8,373.50 $262 0 0 0.00 $0.00 32 62 $8,373.50 September '16 35 67 1.91 $18,450.00 $527 0 0 0.00 $0.00 35 67 $18,450.00 Monthly Avg. 35 73 2.09 $10,955.25 $312 0 0 0.00 $0.00 35 73 $10,955.25

Fiscal Year 2017October '16 28 50 1.79 $7,142.00 $255 0 0 0.00 $0.00 28 50 $7,142.00

November '16 30 55 1.83 $8,353.00 $278 0 0 0.00 $0.00 30 55 $8,353.00 December '16 28 49 1.75 $7,048.00 $252 0 0 0.00 $0.00 28 49 $7,048.00

January '17 29 50 1.72 $7,805.50 $269 0 0 0.00 $0.00 29 50 $7,805.50 February '17 29 51 1.76 $7,409.00 $255 0 0 0.00 $0.00 29 51 $7,409.00

March '17 27 53 1.96 $7,874.00 $292 0 0 0.00 $0.00 27 53 $7,874.00 April '17 28 56 2.00 $7,245.00 $259 0 0 0.00 $0.00 28 56 $7,245.00 May '17 27 52 1.93 $7,453.00 $276 0 0 0.00 $0.00 27 52 $7,453.00 June '17 26 48 1.85 $6,959.50 $268 0 0 0.00 $0.00 26 48 $6,959.50 July '17 29 56 1.93 $8,150.00 $281 0 0 0.00 $0.00 29 56 $8,150.00

August '17 28 54 1.93 $15,824.50 $565 0 0 0.00 $0.00 28 54 $15,824.50 September '17 28 57 2.04 $7,398.50 $264 0 0 0.00 $0.00 28 57 $7,398.50 Monthly Avg. 28 53 1.87 $8,221.83 $293 0 0 0.00 $0.00 28 53 $8,221.83

Fiscal Year 2018October '17 30 62 2.07 $8,506.50 $284 0 0 0.00 $0.00 30 62 $8,506.50

November '17 34 67 1.97 $9,612.50 $283 0 0 0.00 $0.00 34 67 $9,612.50 December '17 35 71 2.03 $9,366.00 $268 0 0 0.00 $0.00 35 71 $9,366.00

January '18 32 64 2.00 $9,225.00 $288 0 0 0.00 $0.00 32 64 $9,225.00 February '18 31 62 2.00 $8,516.50 $275 0 0 0.00 $0.00 31 62 $8,516.50

March '18 31 63 2.03 $8,471.00 $273 0 0 0.00 $0.00 31 63 $8,471.00 April '18 30 59 1.97 $8,308.00 $277 0 0 0.00 $0.00 30 59 $8,308.00 May '18 30 60 2.00 $8,537.00 $285 0 0 0.00 $0.00 30 60 $8,537.00 June '18 28 59 2.11 $8,213.00 $293 0 0 0.00 $0.00 28 59 $8,213.00

Monthly Avg. 31 63 2.02 $8,750.61 $280 0 0 0.00 $0.00 31 63 $8,750.61

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Lapeer County Fiscal Year 2016

October '15 58 108 1.86 $16,089.94 $277 0 0 0.00 $0.00 58 108 $16,089.94 November '15 65 122 1.88 $16,399.00 $252 0 0 0.00 $0.00 65 122 $16,399.00 December '15 62 119 1.92 $18,015.00 $291 0 0 0.00 $0.00 62 119 $18,015.00

January '16 57 105 1.84 $15,401.00 $270 0 0 0.00 $0.00 57 105 $15,401.00 February '16 59 113 1.92 $16,853.50 $286 0 0 0.00 $0.00 59 113 $16,853.50

March '16 65 131 2.02 $20,054.00 $309 0 0 0.00 $0.00 65 131 $20,054.00 April '16 67 136 2.03 $19,942.50 $298 0 0 0.00 $0.00 67 136 $19,942.50 May '16 66 129 1.95 $19,720.00 $299 0 0 0.00 $0.00 66 129 $19,720.00 June '16 58 117 2.02 $17,762.00 $306 0 0 0.00 $0.00 58 117 $17,762.00 July '16 56 111 1.98 $14,971.00 $267 0 0 0.00 $0.00 56 111 $14,971.00

August '16 54 114 2.11 $16,174.50 $300 0 0 0.00 $0.00 54 114 $16,174.50 September '16 53 109 2.06 $23,726.00 $448 0 0 0.00 $0.00 53 109 $23,726.00 Monthly Avg. 60 118 1.97 $17,925.70 $299 0 0 0.00 $0.00 60 118 $17,925.70

Fiscal Year 2017October '16 56 118 2.11 $16,051.00 $287 0 0 0.00 $0.00 56 118 $16,051.00

November '16 51 103 2.02 $14,657.50 $287 0 0 0.00 $0.00 51 103 $14,657.50 December '16 45 90 2.00 $13,345.00 $297 0 0 0.00 $0.00 45 90 $13,345.00

January '17 44 88 2.00 $13,247.50 $301 0 0 0.00 $0.00 44 88 $13,247.50 February '17 43 84 1.95 $11,920.00 $277 0 0 0.00 $0.00 43 84 $11,920.00

March '17 38 70 1.84 $9,679.00 $255 0 0 0.00 $0.00 38 70 $9,679.00 April '17 43 78 1.81 $12,030.50 $280 0 0 0.00 $0.00 43 78 $12,030.50 May '17 43 80 1.86 $10,924.50 $254 0 0 0.00 $0.00 43 80 $10,924.50 June '17 42 81 1.93 $11,498.00 $274 0 0 0.00 $0.00 42 81 $11,498.00 July '17 45 89 1.98 $12,954.00 $288 0 0 0.00 $0.00 45 89 $12,954.00

August '17 50 98 1.96 $25,097.00 $502 0 0 0.00 $0.00 50 98 $25,097.00 September '17 48 94 1.96 $13,546.50 $282 0 0 0.00 $0.00 48 94 $13,546.50 Monthly Avg. 46 89 1.95 $13,745.88 $301 0 0 0.00 $0.00 46 89 $13,745.88

Fiscal Year 2018October '17 45 88 1.96 $12,856.00 $286 0 0 0.00 $0.00 45 88 $12,856.00

November '17 44 86 1.95 $11,115.50 $253 0 0 0.00 $0.00 44 86 $11,115.50 December '17 45 87 1.93 $12,666.50 $281 0 0 0.00 $0.00 45 87 $12,666.50

January '18 52 99 1.90 $14,970.50 $288 0 0 0.00 $0.00 52 99 $14,970.50 February '18 55 110 2.00 $15,431.50 $281 0 0 0.00 $0.00 55 110 $15,431.50

March '18 52 103 1.98 $15,111.00 $291 0 0 0.00 $0.00 52 103 $15,111.00 April '18 59 117 1.98 $17,277.00 $293 0 0 0.00 $0.00 59 117 $17,277.00 May '18 54 103 1.91 $15,399.50 $285 0 0 0.00 $0.00 54 103 $15,399.50 June '18 47 89 1.89 $13,975.50 $297 0 0 0.00 $0.00 47 89 $13,975.50

Monthly Avg. 50 98 1.95 $14,311.44 $284 0 0 0.00 $0.00 50 98 $14,311.44

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Leelanau County Fiscal Year 2016

October '15 4 10 2.50 $1,756.00 $439 0 0 0.00 $0.00 4 10 $1,756.00 November '15 6 12 2.00 $1,993.00 $332 0 0 0.00 $0.00 6 12 $1,993.00 December '15 7 13 1.86 $2,072.00 $296 0 0 0.00 $0.00 7 13 $2,072.00

January '16 6 8 1.33 $1,457.00 $243 0 0 0.00 $0.00 6 8 $1,457.00 February '16 8 12 1.50 $2,061.50 $258 0 0 0.00 $0.00 8 12 $2,061.50

March '16 6 9 1.50 $1,702.00 $284 0 0 0.00 $0.00 6 9 $1,702.00 April '16 5 7 1.40 $1,309.00 $262 0 0 0.00 $0.00 5 7 $1,309.00 May '16 5 7 1.40 $1,151.00 $230 0 0 0.00 $0.00 5 7 $1,151.00 June '16 5 7 1.40 $1,151.00 $230 0 0 0.00 $0.00 5 7 $1,151.00 July '16 5 7 1.40 $1,151.00 $230 0 0 0.00 $0.00 5 7 $1,151.00

August '16 4 5 1.25 $748.00 $187 0 0 0.00 $0.00 4 5 $748.00 September '16 5 8 1.60 $1,953.00 $391 0 0 0.00 $0.00 5 8 $1,953.00 Monthly Avg. 6 9 1.60 $1,542.04 $280 0 0 0.00 $0.00 6 9 $1,542.04

Fiscal Year 2017October '16 5 7 1.40 $1,223.50 $245 0 0 0.00 $0.00 5 7 $1,223.50

November '16 6 9 1.50 $1,425.00 $238 0 0 0.00 $0.00 6 9 $1,425.00 December '16 4 5 1.25 $877.00 $219 0 0 0.00 $0.00 4 5 $877.00

January '17 4 5 1.25 $877.00 $219 0 0 0.00 $0.00 4 5 $877.00 February '17 3 3 1.00 $474.00 $158 0 0 0.00 $0.00 3 3 $474.00

March '17 3 3 1.00 $474.00 $158 0 0 0.00 $0.00 3 3 $474.00 April '17 3 3 1.00 $474.00 $158 0 0 0.00 $0.00 3 3 $474.00 May '17 3 3 1.00 $316.00 $105 0 0 0.00 $0.00 3 3 $316.00 June '17 2 2 1.00 $316.00 $158 0 0 0.00 $0.00 2 2 $316.00 July '17 2 2 1.00 $316.00 $158 0 0 0.00 $0.00 2 2 $316.00

August '17 2 2 1.00 $628.00 $314 0 0 0.00 $0.00 2 2 $628.00 September '17 2 2 1.00 $316.00 $158 0 0 0.00 $0.00 2 2 $316.00 Monthly Avg. 3 4 1.12 $643.04 $198 0 0 0.00 $0.00 3 4 $643.04

Fiscal Year 2018October '17 2 2 1.00 $316.00 $158 0 0 0.00 $0.00 2 2 $316.00

November '17 2 2 1.00 $316.00 $158 0 0 0.00 $0.00 2 2 $316.00 December '17 2 2 1.00 $316.00 $158 0 0 0.00 $0.00 2 2 $316.00

January '18 2 2 1.00 $316.00 $158 0 0 0.00 $0.00 2 2 $316.00 February '18 1 1 1.00 $158.00 $158 0 0 0.00 $0.00 1 1 $158.00

March '18 1 1 1.00 $158.00 $158 0 0 0.00 $0.00 1 1 $158.00 April '18 1 1 1.00 $158.00 $158 0 0 0.00 $0.00 1 1 $158.00 May '18 1 1 1.00 $158.00 $158 0 0 0.00 $0.00 1 1 $158.00 June '18 1 1 1.00 $158.00 $158 0 0 0.00 $0.00 1 1 $158.00

Monthly Avg. 1 1 1.00 $228.22 $158 0 0 0.00 $0.00 1 1 $228.22

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Lenawee County Fiscal Year 2016

October '15 170 384 2.26 $52,074.58 $306 1 2 2.00 $10.00 171 386 $52,084.58 November '15 167 385 2.31 $52,685.58 $315 0 0 0.00 $0.00 167 385 $52,685.58 December '15 160 359 2.24 $51,818.00 $324 0 0 0.00 $0.00 160 359 $51,818.00

January '16 155 350 2.26 $49,934.46 $322 0 0 0.00 $0.00 155 350 $49,934.46 February '16 148 336 2.27 $47,242.27 $319 0 0 0.00 $0.00 148 336 $47,242.27

March '16 134 307 2.29 $40,942.68 $306 0 0 0.00 $0.00 134 307 $40,942.68 April '16 137 305 2.23 $40,021.04 $292 0 0 0.00 $0.00 137 305 $40,021.04 May '16 140 319 2.28 $41,503.88 $296 0 0 0.00 $0.00 140 319 $41,503.88 June '16 149 343 2.30 $47,100.88 $316 0 0 0.00 $0.00 149 343 $47,100.88 July '16 139 313 2.25 $42,948.00 $309 0 0 0.00 $0.00 139 313 $42,948.00

August '16 138 320 2.32 $43,024.61 $312 0 0 0.00 $0.00 138 320 $43,024.61 September '16 145 331 2.28 $61,238.25 $422 0 0 0.00 $0.00 145 331 $61,238.25 Monthly Avg. 149 338 2.27 $47,544.52 $320 0 0 0.17 $0.83 149 338 $47,545.35

Fiscal Year 2017October '16 142 316 2.23 $43,771.42 $308 0 0 0.00 $0.00 142 316 $43,771.42

November '16 134 293 2.19 $39,925.42 $298 0 0 0.00 $0.00 134 293 $39,925.42 December '16 129 280 2.17 $38,498.54 $298 0 0 0.00 $0.00 129 280 $38,498.54

January '17 122 270 2.21 $38,368.92 $314 0 0 0.00 $0.00 122 270 $38,368.92 February '17 126 284 2.25 $39,761.42 $316 0 0 0.00 $0.00 126 284 $39,761.42

March '17 123 278 2.26 $40,054.42 $326 0 0 0.00 $0.00 123 278 $40,054.42 April '17 123 274 2.23 $39,004.36 $317 0 0 0.00 $0.00 123 274 $39,004.36 May '17 126 276 2.19 $39,507.86 $314 0 0 0.00 $0.00 126 276 $39,507.86 June '17 123 268 2.18 $38,041.51 $309 0 0 0.00 $0.00 123 268 $38,041.51 July '17 118 265 2.25 $35,134.54 $298 0 0 0.00 $0.00 118 265 $35,134.54

August '17 124 283 2.28 $69,649.08 $562 0 0 0.00 $0.00 124 283 $69,649.08 September '17 118 267 2.26 $36,828.62 $312 0 0 0.00 $0.00 118 267 $36,828.62 Monthly Avg. 126 280 2.22 $41,545.51 $331 0 0 0.00 $0.00 126 280 $41,545.51

Fiscal Year 2018October '17 118 268 2.27 $37,286.20 $316 0 0 0.00 $0.00 118 268 $37,286.20

November '17 120 282 2.35 $38,593.30 $322 0 0 0.00 $0.00 120 282 $38,593.30 December '17 115 262 2.28 $36,788.30 $320 0 0 0.00 $0.00 115 262 $36,788.30

January '18 108 245 2.27 $34,614.30 $321 0 0 0.00 $0.00 108 245 $34,614.30 February '18 102 236 2.31 $33,680.50 $330 0 0 0.00 $0.00 102 236 $33,680.50

March '18 104 246 2.37 $33,510.81 $322 0 0 0.00 $0.00 104 246 $33,510.81 April '18 108 255 2.36 $34,431.81 $319 0 0 0.00 $0.00 108 255 $34,431.81 May '18 99 232 2.34 $33,505.66 $338 0 0 0.00 $0.00 99 232 $33,505.66 June '18 103 238 2.31 $32,560.66 $316 0 0 0.00 $0.00 103 238 $32,560.66

Monthly Avg. 109 252 2.32 $34,996.84 $322 0 0 0.00 $0.00 109 252 $34,996.84

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Livingston County Fiscal Year 2016

October '15 58 110 1.90 $16,184.50 $279 0 0 0.00 $0.00 58 110 $16,184.50 November '15 54 100 1.85 $16,136.50 $299 0 0 0.00 $0.00 54 100 $16,136.50 December '15 57 111 1.95 $14,885.50 $261 0 0 0.00 $0.00 57 111 $14,885.50

January '16 47 88 1.87 $12,923.50 $275 0 0 0.00 $0.00 47 88 $12,923.50 February '16 48 89 1.85 $12,854.50 $268 0 0 0.00 $0.00 48 89 $12,854.50

March '16 46 87 1.89 $15,420.00 $335 0 0 0.00 $0.00 46 87 $15,420.00 April '16 43 79 1.84 $12,729.50 $296 0 0 0.00 $0.00 43 79 $12,729.50 May '16 45 78 1.73 $12,133.00 $270 0 0 0.00 $0.00 45 78 $12,133.00 June '16 43 74 1.72 $12,552.50 $292 0 0 0.00 $0.00 43 74 $12,552.50 July '16 38 64 1.68 $10,211.50 $269 0 0 0.00 $0.00 38 64 $10,211.50

August '16 39 72 1.85 $10,830.00 $278 0 0 0.00 $0.00 39 72 $10,830.00 September '16 41 80 1.95 $19,779.00 $482 0 0 0.00 $0.00 41 80 $19,779.00 Monthly Avg. 47 86 1.84 $13,886.67 $298 0 0 0.00 $0.00 47 86 $13,886.67

Fiscal Year 2017October '16 43 85 1.98 $13,957.00 $325 0 0 0.00 $0.00 43 85 $13,957.00

November '16 43 85 1.98 $12,988.00 $302 0 0 0.00 $0.00 43 85 $12,988.00 December '16 45 91 2.02 $15,406.50 $342 0 0 0.00 $0.00 45 91 $15,406.50

January '17 41 85 2.07 $12,562.50 $306 0 0 0.00 $0.00 41 85 $12,562.50 February '17 45 98 2.18 $15,619.50 $347 0 0 0.00 $0.00 45 98 $15,619.50

March '17 48 100 2.08 $16,635.50 $347 0 0 0.00 $0.00 48 100 $16,635.50 April '17 46 98 2.13 $14,749.50 $321 0 0 0.00 $0.00 46 98 $14,749.50 May '17 49 106 2.16 $14,668.50 $299 0 0 0.00 $0.00 49 106 $14,668.50 June '17 44 96 2.18 $15,283.50 $347 0 0 0.00 $0.00 44 96 $15,283.50 July '17 39 80 2.05 $13,980.50 $358 0 0 0.00 $0.00 39 80 $13,980.50

August '17 38 77 2.03 $21,783.00 $573 0 0 0.00 $0.00 38 77 $21,783.00 September '17 38 77 2.03 $12,642.00 $333 0 0 0.00 $0.00 38 77 $12,642.00 Monthly Avg. 43 90 2.07 $15,023.00 $347 0 0 0.00 $0.00 43 90 $15,023.00

Fiscal Year 2018October '17 40 81 2.03 $12,927.00 $323 0 0 0.00 $0.00 40 81 $12,927.00

November '17 46 101 2.20 $16,934.50 $368 0 0 0.00 $0.00 46 101 $16,934.50 December '17 41 86 2.10 $12,945.50 $316 0 0 0.00 $0.00 41 86 $12,945.50

January '18 44 93 2.11 $14,239.50 $324 0 0 0.00 $0.00 44 93 $14,239.50 February '18 46 96 2.09 $14,883.00 $324 0 0 0.00 $0.00 46 96 $14,883.00

March '18 47 97 2.06 $16,087.00 $342 0 0 0.00 $0.00 47 97 $16,087.00 April '18 44 88 2.00 $13,131.50 $298 0 0 0.00 $0.00 44 88 $13,131.50 May '18 50 103 2.06 $16,062.92 $321 0 0 0.00 $0.00 50 103 $16,062.92 June '18 47 98 2.09 $15,195.22 $323 0 0 0.00 $0.00 47 98 $15,195.22

Monthly Avg. 45 94 2.08 $14,711.79 $327 0 0 0.00 $0.00 45 94 $14,711.79

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Luce County Fiscal Year 2016

October '15 17 42 2.47 $6,326.00 $372 0 0 0.00 $0.00 17 42 $6,326.00 November '15 15 36 2.40 $5,488.00 $366 0 0 0.00 $0.00 15 36 $5,488.00 December '15 19 43 2.26 $6,407.00 $337 0 0 0.00 $0.00 19 43 $6,407.00

January '16 18 40 2.22 $6,083.00 $338 0 0 0.00 $0.00 18 40 $6,083.00 February '16 22 51 2.32 $7,794.00 $354 0 0 0.00 $0.00 22 51 $7,794.00

March '16 23 53 2.30 $8,152.00 $354 0 0 0.00 $0.00 23 53 $8,152.00 April '16 23 53 2.30 $8,191.00 $356 0 0 0.00 $0.00 23 53 $8,191.00 May '16 20 48 2.40 $6,829.00 $341 0 0 0.00 $0.00 20 48 $6,829.00 June '16 18 44 2.44 $6,991.00 $388 0 0 0.00 $0.00 18 44 $6,991.00 July '16 14 33 2.36 $4,973.00 $355 0 0 0.00 $0.00 14 33 $4,973.00

August '16 12 29 2.42 $4,252.00 $354 0 0 0.00 $0.00 12 29 $4,252.00 September '16 12 28 2.33 $5,961.00 $497 0 0 0.00 $0.00 12 28 $5,961.00 Monthly Avg. 18 42 2.35 $6,453.92 $364 0 0 0.00 $0.00 18 42 $6,453.92

Fiscal Year 2017October '16 13 29 2.23 $3,486.00 $268 0 0 0.00 $0.00 13 29 $3,486.00

November '16 10 22 2.20 $3,258.00 $326 0 0 0.00 $0.00 10 22 $3,258.00 December '16 14 34 2.43 $5,295.00 $378 0 0 0.00 $0.00 14 34 $5,295.00

January '17 15 36 2.40 $5,169.00 $345 0 0 0.00 $0.00 15 36 $5,169.00 February '17 15 36 2.40 $5,618.00 $375 0 0 0.00 $0.00 15 36 $5,618.00

March '17 11 29 2.64 $4,579.00 $416 0 0 0.00 $0.00 11 29 $4,579.00 April '17 12 31 2.58 $4,701.00 $392 0 0 0.00 $0.00 12 31 $4,701.00 May '17 16 43 2.69 $5,398.00 $337 0 0 0.00 $0.00 16 43 $5,398.00 June '17 14 39 2.79 $5,874.00 $420 0 0 0.00 $0.00 14 39 $5,874.00 July '17 15 41 2.73 $6,277.00 $418 0 0 0.00 $0.00 15 41 $6,277.00

August '17 15 40 2.67 $9,991.50 $666 0 0 0.00 $0.00 15 40 $9,991.50 September '17 15 38 2.53 $5,547.00 $370 0 0 0.00 $0.00 15 38 $5,547.00 Monthly Avg. 14 35 2.52 $5,432.79 $395 0 0 0.00 $0.00 14 35 $5,432.79

Fiscal Year 2018October '17 14 34 2.43 $4,635.00 $331 0 0 0.00 $0.00 14 34 $4,635.00

November '17 18 47 2.61 $6,452.50 $358 0 0 0.00 $0.00 18 47 $6,452.50 December '17 19 48 2.53 $7,068.00 $372 0 0 0.00 $0.00 19 48 $7,068.00

January '18 19 45 2.37 $6,765.00 $356 0 0 0.00 $0.00 19 45 $6,765.00 February '18 14 29 2.07 $4,009.00 $286 0 0 0.00 $0.00 14 29 $4,009.00

March '18 14 29 2.07 $4,138.00 $296 0 0 0.00 $0.00 14 29 $4,138.00 April '18 13 27 2.08 $3,875.00 $298 0 0 0.00 $0.00 13 27 $3,875.00 May '18 13 26 2.00 $3,764.00 $290 0 0 0.00 $0.00 13 26 $3,764.00 June '18 14 28 2.00 $4,038.00 $288 0 0 0.00 $0.00 14 28 $4,038.00

Monthly Avg. 15 35 2.24 $4,971.61 $324 0 0 0.00 $0.00 15 35 $4,971.61

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Mackinac County Fiscal Year 2016

October '15 9 17 1.89 $2,828.00 $314 0 0 0.00 $0.00 9 17 $2,828.00 November '15 12 24 2.00 $3,488.00 $291 0 0 0.00 $0.00 12 24 $3,488.00 December '15 12 25 2.08 $4,543.00 $379 0 0 0.00 $0.00 12 25 $4,543.00

January '16 13 26 2.00 $3,886.50 $299 0 0 0.00 $0.00 13 26 $3,886.50 February '16 15 33 2.20 $4,573.50 $305 0 0 0.00 $0.00 15 33 $4,573.50

March '16 15 33 2.20 $4,997.00 $333 0 0 0.00 $0.00 15 33 $4,997.00 April '16 14 30 2.14 $4,157.00 $297 0 0 0.00 $0.00 14 30 $4,157.00 May '16 16 34 2.13 $5,010.00 $313 0 0 0.00 $0.00 16 34 $5,010.00 June '16 15 30 2.00 $5,169.00 $345 0 0 0.00 $0.00 15 30 $5,169.00 July '16 17 34 2.00 $5,554.00 $327 0 0 0.00 $0.00 17 34 $5,554.00

August '16 15 29 1.93 $4,659.00 $311 0 0 0.00 $0.00 15 29 $4,659.00 September '16 16 31 1.94 $6,483.00 $405 0 0 0.00 $0.00 16 31 $6,483.00 Monthly Avg. 14 29 2.04 $4,612.33 $328 0 0 0.00 $0.00 14 29 $4,612.33

Fiscal Year 2017October '16 19 36 1.89 $5,683.00 $299 0 0 0.00 $0.00 19 36 $5,683.00

November '16 21 40 1.90 $5,777.50 $275 0 0 0.00 $0.00 21 40 $5,777.50 December '16 18 34 1.89 $5,643.50 $314 0 0 0.00 $0.00 18 34 $5,643.50

January '17 16 30 1.88 $4,636.00 $290 0 0 0.00 $0.00 16 30 $4,636.00 February '17 17 34 2.00 $5,730.50 $337 0 0 0.00 $0.00 17 34 $5,730.50

March '17 17 33 1.94 $5,205.00 $306 0 0 0.00 $0.00 17 33 $5,205.00 April '17 18 32 1.78 $5,148.00 $286 0 0 0.00 $0.00 18 32 $5,148.00 May '17 16 27 1.69 $4,083.00 $255 0 0 0.00 $0.00 16 27 $4,083.00 June '17 15 24 1.60 $3,773.00 $252 0 0 0.00 $0.00 15 24 $3,773.00 July '17 12 21 1.75 $3,316.00 $276 0 0 0.00 $0.00 12 21 $3,316.00

August '17 12 25 2.08 $4,761.00 $397 0 0 0.00 $0.00 12 25 $4,761.00 September '17 12 25 2.08 $3,102.00 $259 0 0 0.00 $0.00 12 25 $3,102.00 Monthly Avg. 16 30 1.87 $4,738.21 $295 0 0 0.00 $0.00 16 30 $4,738.21

Fiscal Year 2018October '17 13 28 2.15 $3,534.50 $272 0 0 0.00 $0.00 13 28 $3,534.50

November '17 15 31 2.07 $4,275.00 $285 0 0 0.00 $0.00 15 31 $4,275.00 December '17 15 37 2.47 $5,264.50 $351 0 0 0.00 $0.00 15 37 $5,264.50

January '18 12 33 2.75 $4,416.00 $368 0 0 0.00 $0.00 12 33 $4,416.00 February '18 14 37 2.64 $4,975.00 $355 0 0 0.00 $0.00 14 37 $4,975.00

March '18 13 35 2.69 $4,315.00 $332 0 0 0.00 $0.00 13 35 $4,315.00 April '18 13 25 1.92 $3,381.00 $260 0 0 0.00 $0.00 13 25 $3,381.00 May '18 10 21 2.10 $3,239.00 $324 0 0 0.00 $0.00 10 21 $3,239.00 June '18 9 20 2.22 $2,933.00 $326 0 0 0.00 $0.00 9 20 $2,933.00

Monthly Avg. 13 30 2.34 $4,037.00 $319 0 0 0.00 $0.00 13 30 $4,037.00

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Macomb County Fiscal Year 2016

October '15 1,011 2,183 2.16 $329,160.08 $326 0 0 0.00 $0.00 1,011 2,183 $329,160.08 November '15 996 2,144 2.15 $325,281.81 $327 0 0 0.00 $0.00 996 2,144 $325,281.81 December '15 985 2,139 2.17 $323,018.54 $328 0 0 0.00 $0.00 985 2,139 $323,018.54

January '16 956 2,061 2.16 $310,047.17 $324 0 0 0.00 $0.00 956 2,061 $310,047.17 February '16 945 2,028 2.15 $302,623.54 $320 0 0 0.00 $0.00 945 2,028 $302,623.54

March '16 911 1,972 2.16 $300,118.82 $329 0 0 0.00 $0.00 911 1,972 $300,118.82 April '16 885 1,887 2.13 $279,056.58 $315 0 0 0.00 $0.00 885 1,887 $279,056.58 May '16 872 1,856 2.13 $272,249.59 $312 0 0 0.00 $0.00 872 1,856 $272,249.59 June '16 880 1,903 2.16 $285,368.74 $324 0 0 0.00 $0.00 880 1,903 $285,368.74 July '16 826 1,790 2.17 $257,328.96 $312 0 0 0.00 $0.00 826 1,790 $257,328.96

August '16 819 1,811 2.21 $255,282.09 $312 0 0 0.00 $0.00 819 1,811 $255,282.09 September '16 791 1,725 2.18 $365,194.86 $462 0 0 0.00 $0.00 791 1,725 $365,194.86 Monthly Avg. 906 1,958 2.16 $300,394.23 $331 0 0 0.00 $0.00 906 1,958 $300,394.23

Fiscal Year 2017October '16 822 1,781 2.17 $260,491.48 $317 0 0 0.00 $0.00 822 1,781 $260,491.48

November '16 833 1,813 2.18 $263,310.82 $316 0 0 0.00 $0.00 833 1,813 $263,310.82 December '16 828 1,796 2.17 $267,451.82 $323 0 0 0.00 $0.00 828 1,796 $267,451.82

January '17 809 1,729 2.14 $256,409.31 $317 0 0 0.00 $0.00 809 1,729 $256,409.31 February '17 800 1,704 2.13 $255,632.21 $320 0 0 0.00 $0.00 800 1,704 $255,632.21

March '17 820 1,736 2.12 $262,147.64 $320 0 0 0.00 $0.00 820 1,736 $262,147.64 April '17 811 1,682 2.07 $248,898.70 $307 0 0 0.00 $0.00 811 1,682 $248,898.70 May '17 801 1,678 2.09 $254,673.25 $318 0 0 0.00 $0.00 801 1,678 $254,673.25 June '17 785 1,665 2.12 $248,580.09 $317 0 0 0.00 $0.00 785 1,665 $248,580.09 July '17 780 1,631 2.09 $245,407.65 $315 0 0 0.00 $0.00 780 1,631 $245,407.65

August '17 762 1,600 2.10 $418,394.77 $549 0 0 0.00 $0.00 762 1,600 $418,394.77 September '17 771 1,644 2.13 $243,486.05 $316 0 0 0.00 $0.00 771 1,644 $243,486.05 Monthly Avg. 802 1,705 2.13 $268,740.32 $335 0 0 0.00 $0.00 802 1,705 $268,740.32

Fiscal Year 2018October '17 752 1,603 2.13 $241,595.65 $321 0 0 0.00 $0.00 752 1,603 $241,595.65

November '17 746 1,629 2.18 $238,640.94 $320 0 0 0.00 $0.00 746 1,629 $238,640.94 December '17 739 1,599 2.16 $235,962.49 $319 0 0 0.00 $0.00 739 1,599 $235,962.49

January '18 703 1,530 2.18 $229,381.10 $326 0 0 0.00 $0.00 703 1,530 $229,381.10 February '18 677 1,470 2.17 $211,466.05 $312 0 0 0.00 $0.00 677 1,470 $211,466.05

March '18 673 1,460 2.17 $215,215.15 $320 0 0 0.00 $0.00 673 1,460 $215,215.15 April '18 642 1,405 2.19 $202,673.95 $316 0 0 0.00 $0.00 642 1,405 $202,673.95 May '18 620 1,379 2.22 $201,498.80 $325 0 0 0.00 $0.00 620 1,379 $201,498.80 June '18 614 1,363 2.22 $200,974.27 $327 0 0 0.00 $0.00 614 1,363 $200,974.27

Monthly Avg. 685 1,493 2.18 $219,712.04 $321 0 0 0.00 $0.00 685 1,493 $219,712.04

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Manistee County Fiscal Year 2016

October '15 29 59 2.03 $9,514.50 $328 0 0 0.00 $0.00 29 59 $9,514.50 November '15 32 67 2.09 $11,423.50 $357 0 0 0.00 $0.00 32 67 $11,423.50 December '15 34 72 2.12 $10,783.50 $317 0 0 0.00 $0.00 34 72 $10,783.50

January '16 29 55 1.90 $8,652.00 $298 0 0 0.00 $0.00 29 55 $8,652.00 February '16 27 58 2.15 $9,313.00 $345 0 0 0.00 $0.00 27 58 $9,313.00

March '16 25 54 2.16 $8,471.00 $339 0 0 0.00 $0.00 25 54 $8,471.00 April '16 24 51 2.13 $8,342.00 $348 0 0 0.00 $0.00 24 51 $8,342.00 May '16 27 60 2.22 $8,089.00 $300 0 0 0.00 $0.00 27 60 $8,089.00 June '16 28 61 2.18 $8,307.00 $297 0 0 0.00 $0.00 28 61 $8,307.00 July '16 26 55 2.12 $7,200.00 $277 0 0 0.00 $0.00 26 55 $7,200.00

August '16 27 52 1.93 $7,736.00 $287 0 0 0.00 $0.00 27 52 $7,736.00 September '16 30 58 1.93 $12,971.00 $432 0 0 0.00 $0.00 30 58 $12,971.00 Monthly Avg. 28 59 2.08 $9,233.54 $328 0 0 0.00 $0.00 28 59 $9,233.54

Fiscal Year 2017October '16 26 53 2.04 $7,335.50 $282 0 0 0.00 $0.00 26 53 $7,335.50

November '16 27 53 1.96 $7,117.00 $264 0 0 0.00 $0.00 27 53 $7,117.00 December '16 24 44 1.83 $6,440.00 $268 0 0 0.00 $0.00 24 44 $6,440.00

January '17 25 42 1.68 $6,965.00 $279 0 0 0.00 $0.00 25 42 $6,965.00 February '17 32 59 1.84 $7,659.00 $239 0 0 0.00 $0.00 32 59 $7,659.00

March '17 30 57 1.90 $9,188.00 $306 0 0 0.00 $0.00 30 57 $9,188.00 April '17 33 64 1.94 $9,179.00 $278 0 0 0.00 $0.00 33 64 $9,179.00 May '17 31 60 1.94 $9,407.50 $303 0 0 0.00 $0.00 31 60 $9,407.50 June '17 28 53 1.89 $7,490.50 $268 0 0 0.00 $0.00 28 53 $7,490.50 July '17 28 55 1.96 $8,403.00 $300 0 0 0.00 $0.00 28 55 $8,403.00

August '17 25 54 2.16 $15,762.00 $630 0 0 0.00 $0.00 25 54 $15,762.00 September '17 25 51 2.04 $6,916.50 $277 0 0 0.00 $0.00 25 51 $6,916.50 Monthly Avg. 28 54 1.93 $8,488.58 $305 0 0 0.00 $0.00 28 54 $8,488.58

Fiscal Year 2018October '17 26 55 2.12 $7,712.00 $297 0 0 0.00 $0.00 26 55 $7,712.00

November '17 23 50 2.17 $7,598.00 $330 0 0 0.00 $0.00 23 50 $7,598.00 December '17 23 55 2.39 $7,606.00 $331 0 0 0.00 $0.00 23 55 $7,606.00

January '18 23 54 2.35 $8,160.29 $355 0 0 0.00 $0.00 23 54 $8,160.29 February '18 24 59 2.46 $8,478.00 $353 0 0 0.00 $0.00 24 59 $8,478.00

March '18 24 59 2.46 $8,808.50 $367 0 0 0.00 $0.00 24 59 $8,808.50 April '18 26 61 2.35 $9,171.00 $353 0 0 0.00 $0.00 26 61 $9,171.00 May '18 28 62 2.21 $9,385.50 $335 0 0 0.00 $0.00 28 62 $9,385.50 June '18 25 55 2.20 $8,504.00 $340 0 0 0.00 $0.00 25 55 $8,504.00

Monthly Avg. 25 57 2.30 $8,380.37 $340 0 0 0.00 $0.00 25 57 $8,380.37

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Marquette County Fiscal Year 2016

October '15 56 120 2.14 $17,757.50 $317 0 0 0.00 $0.00 56 120 $17,757.50 November '15 63 151 2.40 $20,806.50 $330 0 0 0.00 $0.00 63 151 $20,806.50 December '15 62 149 2.40 $22,520.00 $363 0 0 0.00 $0.00 62 149 $22,520.00

January '16 58 137 2.36 $21,247.16 $366 0 0 0.00 $0.00 58 137 $21,247.16 February '16 56 131 2.34 $20,055.00 $358 0 0 0.00 $0.00 56 131 $20,055.00

March '16 49 107 2.18 $16,826.40 $343 0 0 0.00 $0.00 49 107 $16,826.40 April '16 54 117 2.17 $17,785.57 $329 0 0 0.00 $0.00 54 117 $17,785.57 May '16 61 128 2.10 $20,156.40 $330 0 0 0.00 $0.00 61 128 $20,156.40 June '16 69 142 2.06 $22,444.90 $325 0 0 0.00 $0.00 69 142 $22,444.90 July '16 72 151 2.10 $21,383.90 $297 0 0 0.00 $0.00 72 151 $21,383.90

August '16 70 146 2.09 $22,537.40 $322 0 0 0.00 $0.00 70 146 $22,537.40 September '16 72 157 2.18 $30,117.40 $418 0 0 0.00 $0.00 72 157 $30,117.40 Monthly Avg. 62 136 2.21 $21,136.51 $342 0 0 0.00 $0.00 62 136 $21,136.51

Fiscal Year 2017October '16 72 154 2.14 $23,009.90 $320 0 0 0.00 $0.00 72 154 $23,009.90

November '16 66 137 2.08 $19,878.40 $301 0 0 0.00 $0.00 66 137 $19,878.40 December '16 60 123 2.05 $18,286.90 $305 0 0 0.00 $0.00 60 123 $18,286.90

January '17 64 138 2.16 $20,719.90 $324 0 0 0.00 $0.00 64 138 $20,719.90 February '17 66 141 2.14 $21,870.90 $331 0 0 0.00 $0.00 66 141 $21,870.90

March '17 67 142 2.12 $22,185.40 $331 0 0 0.00 $0.00 67 142 $22,185.40 April '17 63 136 2.16 $20,875.40 $331 0 0 0.00 $0.00 63 136 $20,875.40 May '17 64 133 2.08 $19,722.90 $308 0 0 0.00 $0.00 64 133 $19,722.90 June '17 68 143 2.10 $22,164.25 $326 0 0 0.00 $0.00 68 143 $22,164.25 July '17 68 142 2.09 $22,171.47 $326 0 0 0.00 $0.00 68 142 $22,171.47

August '17 68 147 2.16 $36,667.47 $539 0 0 0.00 $0.00 68 147 $36,667.47 September '17 66 150 2.27 $21,940.76 $332 0 0 0.00 $0.00 66 150 $21,940.76 Monthly Avg. 66 141 2.13 $22,457.80 $340 0 0 0.00 $0.00 66 141 $22,457.80

Fiscal Year 2018October '17 64 149 2.33 $21,334.40 $333 0 0 0.00 $0.00 64 149 $21,334.40

November '17 56 132 2.36 $19,555.90 $349 0 0 0.00 $0.00 56 132 $19,555.90 December '17 55 126 2.29 $17,646.00 $321 0 0 0.00 $0.00 55 126 $17,646.00

January '18 57 129 2.26 $17,865.50 $313 0 0 0.00 $0.00 57 129 $17,865.50 February '18 51 109 2.14 $15,123.00 $297 0 0 0.00 $0.00 51 109 $15,123.00

March '18 49 102 2.08 $14,235.00 $291 0 0 0.00 $0.00 49 102 $14,235.00 April '18 49 97 1.98 $14,005.00 $286 0 0 0.00 $0.00 49 97 $14,005.00 May '18 51 106 2.08 $15,643.50 $307 0 0 0.00 $0.00 51 106 $15,643.50 June '18 52 101 1.94 $14,889.50 $286 0 0 0.00 $0.00 52 101 $14,889.50

Monthly Avg. 54 117 2.16 $16,699.76 $311 0 0 0.00 $0.00 54 117 $16,699.76

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Mason County Fiscal Year 2016

October '15 49 106 2.16 $14,354.00 $293 0 0 0.00 $0.00 49 106 $14,354.00 November '15 44 98 2.23 $14,765.50 $336 0 0 0.00 $0.00 44 98 $14,765.50 December '15 39 91 2.33 $11,852.00 $304 0 0 0.00 $0.00 39 91 $11,852.00

January '16 40 92 2.30 $11,716.50 $293 0 0 0.00 $0.00 40 92 $11,716.50 February '16 45 103 2.29 $13,942.88 $310 0 0 0.00 $0.00 45 103 $13,942.88

March '16 46 102 2.22 $13,818.38 $300 0 0 0.00 $0.00 46 102 $13,818.38 April '16 46 106 2.30 $13,767.12 $299 0 0 0.00 $0.00 46 106 $13,767.12 May '16 48 110 2.29 $15,667.62 $326 0 0 0.00 $0.00 48 110 $15,667.62 June '16 46 101 2.20 $14,179.50 $308 0 0 0.00 $0.00 46 101 $14,179.50 July '16 43 92 2.14 $11,706.50 $272 0 0 0.00 $0.00 43 92 $11,706.50

August '16 40 84 2.10 $10,992.00 $275 0 0 0.00 $0.00 40 84 $10,992.00 September '16 40 84 2.10 $19,781.50 $495 0 0 0.00 $0.00 40 84 $19,781.50 Monthly Avg. 44 97 2.22 $13,878.63 $317 0 0 0.00 $0.00 44 97 $13,878.63

Fiscal Year 2017October '16 43 84 1.95 $12,481.00 $290 0 0 0.00 $0.00 43 84 $12,481.00

November '16 44 82 1.86 $12,169.00 $277 0 0 0.00 $0.00 44 82 $12,169.00 December '16 41 75 1.83 $11,172.50 $273 0 0 0.00 $0.00 41 75 $11,172.50

January '17 41 80 1.95 $11,465.15 $280 0 0 0.00 $0.00 41 80 $11,465.15 February '17 43 86 2.00 $13,010.16 $303 0 0 0.00 $0.00 43 86 $13,010.16

March '17 46 98 2.13 $13,298.16 $289 0 0 0.00 $0.00 46 98 $13,298.16 April '17 46 102 2.22 $14,505.00 $315 0 0 0.00 $0.00 46 102 $14,505.00 May '17 41 90 2.20 $13,119.00 $320 0 0 0.00 $0.00 41 90 $13,119.00 June '17 39 84 2.15 $12,145.50 $311 0 0 0.00 $0.00 39 84 $12,145.50 July '17 34 68 2.00 $9,106.78 $268 0 0 0.00 $0.00 34 68 $9,106.78

August '17 35 74 2.11 $18,179.50 $519 0 0 0.00 $0.00 35 74 $18,179.50 September '17 34 67 1.97 $9,099.00 $268 0 0 0.00 $0.00 34 67 $9,099.00 Monthly Avg. 41 83 2.03 $12,479.23 $307 0 0 0.00 $0.00 41 83 $12,479.23

Fiscal Year 2018October '17 34 68 2.00 $9,525.00 $280 0 0 0.00 $0.00 34 68 $9,525.00

November '17 34 68 2.00 $9,039.00 $266 0 0 0.00 $0.00 34 68 $9,039.00 December '17 32 64 2.00 $7,963.28 $249 0 0 0.00 $0.00 32 64 $7,963.28

January '18 31 63 2.03 $8,045.00 $260 0 0 0.00 $0.00 31 63 $8,045.00 February '18 28 55 1.96 $7,210.00 $258 0 0 0.00 $0.00 28 55 $7,210.00

March '18 31 63 2.03 $8,631.00 $278 0 0 0.00 $0.00 31 63 $8,631.00 April '18 27 52 1.93 $6,901.00 $256 0 0 0.00 $0.00 27 52 $6,901.00 May '18 29 59 2.03 $7,955.84 $274 0 0 0.00 $0.00 29 59 $7,955.84 June '18 26 53 2.04 $7,357.50 $283 0 0 0.00 $0.00 26 53 $7,357.50

Monthly Avg. 30 61 2.00 $8,069.74 $267 0 0 0.00 $0.00 30 61 $8,069.74

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Mecosta County Fiscal Year 2016

October '15 61 130 2.13 $18,962.40 $311 0 0 0.00 $0.00 61 130 $18,962.40 November '15 62 137 2.21 $20,220.90 $326 0 0 0.00 $0.00 62 137 $20,220.90 December '15 67 144 2.15 $21,141.40 $316 0 0 0.00 $0.00 67 144 $21,141.40

January '16 66 132 2.00 $19,374.40 $294 0 0 0.00 $0.00 66 132 $19,374.40 February '16 62 126 2.03 $17,268.90 $279 0 0 0.00 $0.00 62 126 $17,268.90

March '16 60 119 1.98 $18,066.90 $301 0 0 0.00 $0.00 60 119 $18,066.90 April '16 52 100 1.92 $14,671.30 $282 0 0 0.00 $0.00 52 100 $14,671.30 May '16 49 92 1.88 $13,278.00 $271 0 0 0.00 $0.00 49 92 $13,278.00 June '16 51 101 1.98 $14,285.00 $280 0 0 0.00 $0.00 51 101 $14,285.00 July '16 54 106 1.96 $15,683.50 $290 0 0 0.00 $0.00 54 106 $15,683.50

August '16 52 101 1.94 $15,087.50 $290 0 0 0.00 $0.00 52 101 $15,087.50 September '16 55 109 1.98 $28,406.00 $516 0 0 0.00 $0.00 55 109 $28,406.00 Monthly Avg. 58 116 2.01 $18,037.18 $313 0 0 0.00 $0.00 58 116 $18,037.18

Fiscal Year 2017October '16 55 109 1.98 $16,657.50 $303 0 0 0.00 $0.00 55 109 $16,657.50

November '16 54 103 1.91 $14,858.30 $275 0 0 0.00 $0.00 54 103 $14,858.30 December '16 50 98 1.96 $14,112.70 $282 0 0 0.00 $0.00 50 98 $14,112.70

January '17 50 98 1.96 $13,596.50 $272 0 0 0.00 $0.00 50 98 $13,596.50 February '17 55 112 2.04 $16,042.00 $292 0 0 0.00 $0.00 55 112 $16,042.00

March '17 56 116 2.07 $16,836.50 $301 0 0 0.00 $0.00 56 116 $16,836.50 April '17 59 127 2.15 $17,841.50 $302 0 0 0.00 $0.00 59 127 $17,841.50 May '17 57 119 2.09 $17,020.50 $299 0 0 0.00 $0.00 57 119 $17,020.50 June '17 58 117 2.02 $17,186.50 $296 0 0 0.00 $0.00 58 117 $17,186.50 July '17 58 115 1.98 $15,407.10 $266 0 0 0.00 $0.00 58 115 $15,407.10

August '17 52 108 2.08 $28,252.10 $543 0 0 0.00 $0.00 52 108 $28,252.10 September '17 52 113 2.17 $15,916.50 $306 0 0 0.00 $0.00 52 113 $15,916.50 Monthly Avg. 55 111 2.03 $16,977.31 $311 0 0 0.00 $0.00 55 111 $16,977.31

Fiscal Year 2018October '17 45 90 2.00 $13,120.00 $292 0 0 0.00 $0.00 45 90 $13,120.00

November '17 45 89 1.98 $13,167.00 $293 0 0 0.00 $0.00 45 89 $13,167.00 December '17 49 102 2.08 $15,128.50 $309 0 0 0.00 $0.00 49 102 $15,128.50

January '18 48 97 2.02 $15,359.50 $320 0 0 0.00 $0.00 48 97 $15,359.50 February '18 47 101 2.15 $14,318.00 $305 0 0 0.00 $0.00 47 101 $14,318.00

March '18 44 89 2.02 $12,997.00 $295 0 0 0.00 $0.00 44 89 $12,997.00 April '18 39 72 1.85 $10,369.00 $266 0 0 0.00 $0.00 39 72 $10,369.00 May '18 37 62 1.68 $9,652.50 $261 0 0 0.00 $0.00 37 62 $9,652.50 June '18 33 60 1.82 $8,707.00 $264 0 0 0.00 $0.00 33 60 $8,707.00

Monthly Avg. 43 85 1.95 $12,535.39 $292 0 0 0.00 $0.00 43 85 $12,535.39

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Menominee County Fiscal Year 2016

October '15 18 34 1.89 $4,595.30 $255 0 0 0.00 $0.00 18 34 $4,595.30 November '15 18 33 1.83 $5,295.30 $294 0 0 0.00 $0.00 18 33 $5,295.30 December '15 18 33 1.83 $4,883.30 $271 0 0 0.00 $0.00 18 33 $4,883.30

January '16 18 30 1.67 $4,291.30 $238 0 0 0.00 $0.00 18 30 $4,291.30 February '16 17 31 1.82 $4,645.30 $273 0 0 0.00 $0.00 17 31 $4,645.30

March '16 19 38 2.00 $5,401.80 $284 0 0 0.00 $0.00 19 38 $5,401.80 April '16 16 32 2.00 $4,751.30 $297 0 0 0.00 $0.00 16 32 $4,751.30 May '16 17 36 2.12 $5,340.30 $314 0 0 0.00 $0.00 17 36 $5,340.30 June '16 16 34 2.13 $5,771.30 $361 0 0 0.00 $0.00 16 34 $5,771.30 July '16 16 38 2.38 $5,367.30 $335 0 0 0.00 $0.00 16 38 $5,367.30

August '16 15 29 1.93 $4,251.30 $283 0 0 0.00 $0.00 15 29 $4,251.30 September '16 18 41 2.28 $8,616.30 $479 0 0 0.00 $0.00 18 41 $8,616.30 Monthly Avg. 17 34 1.99 $5,267.51 $307 0 0 0.00 $0.00 17 34 $5,267.51

Fiscal Year 2017October '16 18 43 2.39 $6,005.30 $334 0 0 0.00 $0.00 18 43 $6,005.30

November '16 16 38 2.38 $5,311.30 $332 0 0 0.00 $0.00 16 38 $5,311.30 December '16 17 36 2.12 $5,091.30 $299 0 0 0.00 $0.00 17 36 $5,091.30

January '17 16 35 2.19 $4,513.30 $282 0 0 0.00 $0.00 16 35 $4,513.30 February '17 13 20 1.54 $2,756.30 $212 0 0 0.00 $0.00 13 20 $2,756.30

March '17 17 30 1.76 $4,441.30 $261 0 0 0.00 $0.00 17 30 $4,441.30 April '17 18 35 1.94 $4,520.30 $251 0 0 0.00 $0.00 18 35 $4,520.30 May '17 17 32 1.88 $4,306.30 $253 0 0 0.00 $0.00 17 32 $4,306.30 June '17 18 34 1.89 $4,802.30 $267 0 0 0.00 $0.00 18 34 $4,802.30 July '17 18 34 1.89 $4,955.30 $275 0 0 0.00 $0.00 18 34 $4,955.30

August '17 20 41 2.05 $10,676.80 $534 0 0 0.00 $0.00 20 41 $10,676.80 September '17 22 45 2.05 $6,544.30 $297 0 0 0.00 $0.00 22 45 $6,544.30 Monthly Avg. 18 35 2.01 $5,327.01 $304 0 0 0.00 $0.00 18 35 $5,327.01

Fiscal Year 2018October '17 18 37 2.06 $5,433.86 $302 0 0 0.00 $0.00 18 37 $5,433.86

November '17 16 32 2.00 $4,362.12 $273 0 0 0.00 $0.00 16 32 $4,362.12 December '17 13 26 2.00 $3,654.96 $281 0 0 0.00 $0.00 13 26 $3,654.96

January '18 12 22 1.83 $2,882.10 $240 0 0 0.00 $0.00 12 22 $2,882.10 February '18 14 27 1.93 $3,760.60 $269 0 0 0.00 $0.00 14 27 $3,760.60

March '18 13 26 2.00 $3,366.10 $259 0 0 0.00 $0.00 13 26 $3,366.10 April '18 13 27 2.08 $3,434.60 $264 0 0 0.00 $0.00 13 27 $3,434.60 May '18 13 26 2.00 $3,481.50 $268 0 0 0.00 $0.00 13 26 $3,481.50 June '18 12 23 1.92 $3,342.00 $279 0 0 0.00 $0.00 12 23 $3,342.00

Monthly Avg. 14 27 1.98 $3,746.43 $272 0 0 0.00 $0.00 14 27 $3,746.43

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Midland County Fiscal Year 2016

October '15 85 170 2.00 $26,870.60 $316 0 0 0.00 $0.00 85 170 $26,870.60 November '15 83 176 2.12 $25,534.76 $308 0 0 0.00 $0.00 83 176 $25,534.76 December '15 87 182 2.09 $24,905.18 $286 0 0 0.00 $0.00 87 182 $24,905.18

January '16 81 171 2.11 $23,400.50 $289 0 0 0.00 $0.00 81 171 $23,400.50 February '16 83 170 2.05 $24,133.00 $291 0 0 0.00 $0.00 83 170 $24,133.00

March '16 87 176 2.02 $26,198.72 $301 0 0 0.00 $0.00 87 176 $26,198.72 April '16 90 178 1.98 $25,588.56 $284 0 0 0.00 $0.00 90 178 $25,588.56 May '16 84 164 1.95 $23,483.56 $280 0 0 0.00 $0.00 84 164 $23,483.56 June '16 79 157 1.99 $23,482.06 $297 0 0 0.00 $0.00 79 157 $23,482.06 July '16 69 142 2.06 $19,535.56 $283 0 0 0.00 $0.00 69 142 $19,535.56

August '16 69 140 2.03 $22,922.56 $332 0 0 0.00 $0.00 69 140 $22,922.56 September '16 65 136 2.09 $29,985.56 $461 0 0 0.00 $0.00 65 136 $29,985.56 Monthly Avg. 80 164 2.04 $24,670.05 $308 0 0 0.00 $0.00 80 164 $24,670.05

Fiscal Year 2017October '16 63 135 2.14 $19,654.06 $312 0 0 0.00 $0.00 63 135 $19,654.06

November '16 66 140 2.12 $19,972.56 $303 0 0 0.00 $0.00 66 140 $19,972.56 December '16 72 153 2.13 $22,714.06 $315 0 0 0.00 $0.00 72 153 $22,714.06

January '17 69 142 2.06 $21,906.06 $317 0 0 0.00 $0.00 69 142 $21,906.06 February '17 64 129 2.02 $19,549.20 $305 0 0 0.00 $0.00 64 129 $19,549.20

March '17 61 117 1.92 $17,109.10 $280 0 0 0.00 $0.00 61 117 $17,109.10 April '17 60 115 1.92 $16,929.70 $282 0 0 0.00 $0.00 60 115 $16,929.70 May '17 56 111 1.98 $16,532.04 $295 0 0 0.00 $0.00 56 111 $16,532.04 June '17 56 113 2.02 $16,079.86 $287 0 0 0.00 $0.00 56 113 $16,079.86 July '17 55 117 2.13 $16,901.20 $307 0 0 0.00 $0.00 55 117 $16,901.20

August '17 53 122 2.30 $31,192.20 $589 0 0 0.00 $0.00 53 122 $31,192.20 September '17 50 113 2.26 $14,865.20 $297 0 0 0.00 $0.00 50 113 $14,865.20 Monthly Avg. 60 126 2.08 $19,450.44 $322 0 0 0.00 $0.00 60 126 $19,450.44

Fiscal Year 2018October '17 50 108 2.16 $14,467.70 $289 0 0 0.00 $0.00 50 108 $14,467.70

November '17 53 108 2.04 $16,119.86 $304 0 0 0.00 $0.00 53 108 $16,119.86 December '17 54 107 1.98 $15,964.86 $296 0 0 0.00 $0.00 54 107 $15,964.86

January '18 52 109 2.10 $16,351.59 $314 0 0 0.00 $0.00 52 109 $16,351.59 February '18 45 100 2.22 $14,564.36 $324 0 0 0.00 $0.00 45 100 $14,564.36

March '18 46 95 2.07 $12,942.70 $281 0 0 0.00 $0.00 46 95 $12,942.70 April '18 43 88 2.05 $13,012.20 $303 0 0 0.00 $0.00 43 88 $13,012.20 May '18 41 78 1.90 $11,754.26 $287 0 0 0.00 $0.00 41 78 $11,754.26 June '18 39 78 2.00 $12,092.20 $310 0 0 0.00 $0.00 39 78 $12,092.20

Monthly Avg. 47 97 2.06 $14,141.08 $301 0 0 0.00 $0.00 47 97 $14,141.08

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Missaukee County Fiscal Year 2016

October '15 23 48 2.09 $7,018.00 $305 0 0 0.00 $0.00 23 48 $7,018.00 November '15 22 47 2.14 $6,190.00 $281 0 0 0.00 $0.00 22 47 $6,190.00 December '15 24 47 1.96 $6,158.50 $257 0 0 0.00 $0.00 24 47 $6,158.50

January '16 19 37 1.95 $5,721.00 $301 0 0 0.00 $0.00 19 37 $5,721.00 February '16 19 38 2.00 $5,365.00 $282 0 0 0.00 $0.00 19 38 $5,365.00

March '16 18 39 2.17 $5,634.16 $313 0 0 0.00 $0.00 18 39 $5,634.16 April '16 15 32 2.13 $4,801.00 $320 0 0 0.00 $0.00 15 32 $4,801.00 May '16 13 25 1.92 $3,576.00 $275 0 0 0.00 $0.00 13 25 $3,576.00 June '16 12 23 1.92 $3,272.00 $273 0 0 0.00 $0.00 12 23 $3,272.00 July '16 12 23 1.92 $3,511.00 $293 0 0 0.00 $0.00 12 23 $3,511.00

August '16 12 23 1.92 $3,511.00 $293 0 0 0.00 $0.00 12 23 $3,511.00 September '16 15 35 2.33 $7,643.00 $510 0 0 0.00 $0.00 15 35 $7,643.00 Monthly Avg. 17 35 2.04 $5,200.06 $306 0 0 0.00 $0.00 17 35 $5,200.06

Fiscal Year 2017October '16 17 40 2.35 $5,210.00 $306 0 0 0.00 $0.00 17 40 $5,210.00

November '16 16 34 2.13 $4,840.00 $303 0 0 0.00 $0.00 16 34 $4,840.00 December '16 16 33 2.06 $5,094.00 $318 0 0 0.00 $0.00 16 33 $5,094.00

January '17 16 34 2.13 $5,191.00 $324 0 0 0.00 $0.00 16 34 $5,191.00 February '17 14 29 2.07 $4,296.00 $307 0 0 0.00 $0.00 14 29 $4,296.00

March '17 12 25 2.08 $3,979.00 $332 0 0 0.00 $0.00 12 25 $3,979.00 April '17 12 24 2.00 $3,510.00 $293 0 0 0.00 $0.00 12 24 $3,510.00 May '17 14 30 2.14 $4,852.00 $347 0 0 0.00 $0.00 14 30 $4,852.00 June '17 15 32 2.13 $4,904.00 $327 0 0 0.00 $0.00 15 32 $4,904.00 July '17 14 27 1.93 $3,853.00 $275 0 0 0.00 $0.00 14 27 $3,853.00

August '17 14 26 1.86 $7,549.00 $539 0 0 0.00 $0.00 14 26 $7,549.00 September '17 14 26 1.86 $4,162.50 $297 0 0 0.00 $0.00 14 26 $4,162.50 Monthly Avg. 15 30 2.06 $4,786.71 $330 0 0 0.00 $0.00 15 30 $4,786.71

Fiscal Year 2018October '17 11 19 1.73 $3,296.00 $300 0 0 0.00 $0.00 11 19 $3,296.00

November '17 12 24 2.00 $3,403.00 $284 0 0 0.00 $0.00 12 24 $3,403.00 December '17 14 27 1.93 $3,311.00 $237 0 0 0.00 $0.00 14 27 $3,311.00

January '18 16 32 2.00 $4,176.50 $261 0 0 0.00 $0.00 16 32 $4,176.50 February '18 17 35 2.06 $4,340.00 $255 0 0 0.00 $0.00 17 35 $4,340.00

March '18 12 23 1.92 $3,200.00 $267 0 0 0.00 $0.00 12 23 $3,200.00 April '18 13 24 1.85 $3,238.00 $249 0 0 0.00 $0.00 13 24 $3,238.00 May '18 14 27 1.93 $3,889.00 $278 0 0 0.00 $0.00 14 27 $3,889.00 June '18 15 28 1.87 $4,796.00 $320 0 0 0.00 $0.00 15 28 $4,796.00

Monthly Avg. 14 27 1.92 $3,738.83 $271 0 0 0.00 $0.00 14 27 $3,738.83

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Monroe County Fiscal Year 2016

October '15 223 460 2.06 $67,280.60 $302 1 1 1.00 $10.00 224 461 $67,290.60 November '15 215 459 2.13 $64,552.30 $300 1 1 1.00 $10.00 216 460 $64,562.30 December '15 209 449 2.15 $65,956.80 $316 1 1 1.00 $10.00 210 450 $65,966.80

January '16 210 450 2.14 $65,926.86 $314 1 1 1.00 $10.00 211 451 $65,936.86 February '16 201 410 2.04 $60,589.70 $301 0 0 0.00 $0.00 201 410 $60,589.70

March '16 191 371 1.94 $54,897.81 $287 0 0 0.00 $0.00 191 371 $54,897.81 April '16 176 336 1.91 $48,638.32 $276 0 0 0.00 $0.00 176 336 $48,638.32 May '16 178 342 1.92 $47,985.92 $270 0 0 0.00 $0.00 178 342 $47,985.92 June '16 176 344 1.95 $52,767.52 $300 0 0 0.00 $0.00 176 344 $52,767.52 July '16 172 343 1.99 $51,259.15 $298 0 0 0.00 $0.00 172 343 $51,259.15

August '16 177 353 1.99 $54,200.16 $306 0 0 0.00 $0.00 177 353 $54,200.16 September '16 174 351 2.02 $83,094.16 $478 0 0 0.00 $0.00 174 351 $83,094.16 Monthly Avg. 192 389 2.02 $59,762.44 $312 0 0 0.33 $3.33 192 389 $59,765.78

Fiscal Year 2017October '16 179 365 2.04 $54,391.76 $304 0 0 0.00 $0.00 179 365 $54,391.76

November '16 179 380 2.12 $55,700.26 $311 0 0 0.00 $0.00 179 380 $55,700.26 December '16 172 357 2.08 $53,355.16 $310 0 0 0.00 $0.00 172 357 $53,355.16

January '17 169 348 2.06 $51,070.26 $302 0 0 0.00 $0.00 169 348 $51,070.26 February '17 163 316 1.94 $47,821.02 $293 0 0 0.00 $0.00 163 316 $47,821.02

March '17 158 304 1.92 $45,982.12 $291 0 0 0.00 $0.00 158 304 $45,982.12 April '17 156 293 1.88 $42,911.25 $275 0 0 0.00 $0.00 156 293 $42,911.25 May '17 166 324 1.95 $48,654.32 $293 0 0 0.00 $0.00 166 324 $48,654.32 June '17 155 299 1.93 $45,688.30 $295 0 0 0.00 $0.00 155 299 $45,688.30 July '17 160 317 1.98 $46,248.80 $289 0 0 0.00 $0.00 160 317 $46,248.80

August '17 157 310 1.97 $86,242.40 $549 0 0 0.00 $0.00 157 310 $86,242.40 September '17 166 332 2.00 $48,668.10 $293 0 0 0.00 $0.00 166 332 $48,668.10 Monthly Avg. 165 329 1.99 $52,227.81 $317 0 0 0.00 $0.00 165 329 $52,227.81

Fiscal Year 2018October '17 158 311 1.97 $44,598.51 $282 0 0 0.00 $0.00 158 311 $44,598.51

November '17 156 303 1.94 $44,867.10 $288 0 0 0.00 $0.00 156 303 $44,867.10 December '17 158 305 1.93 $45,577.60 $288 0 0 0.00 $0.00 158 305 $45,577.60

January '18 153 295 1.93 $43,201.60 $282 0 0 0.00 $0.00 153 295 $43,201.60 February '18 144 272 1.89 $39,888.60 $277 0 0 0.00 $0.00 144 272 $39,888.60

March '18 146 280 1.92 $40,802.10 $279 0 0 0.00 $0.00 146 280 $40,802.10 April '18 136 261 1.92 $38,918.60 $286 0 0 0.00 $0.00 136 261 $38,918.60 May '18 135 275 2.04 $39,564.60 $293 0 0 0.00 $0.00 135 275 $39,564.60 June '18 131 268 2.05 $38,984.10 $298 0 0 0.00 $0.00 131 268 $38,984.10

Monthly Avg. 146 286 1.95 $41,822.53 $286 0 0 0.00 $0.00 146 286 $41,822.53

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Montcalm County Fiscal Year 2016

October '15 50 78 1.56 $12,639.00 $253 0 0 0.00 $0.00 50 78 $12,639.00 November '15 60 109 1.82 $15,633.50 $261 0 0 0.00 $0.00 60 109 $15,633.50 December '15 58 106 1.83 $16,496.50 $284 0 0 0.00 $0.00 58 106 $16,496.50

January '16 54 93 1.72 $14,561.50 $270 0 0 0.00 $0.00 54 93 $14,561.50 February '16 61 109 1.79 $16,535.00 $271 0 0 0.00 $0.00 61 109 $16,535.00

March '16 59 96 1.63 $15,431.00 $262 0 0 0.00 $0.00 59 96 $15,431.00 April '16 53 85 1.60 $12,804.00 $242 0 0 0.00 $0.00 53 85 $12,804.00 May '16 47 75 1.60 $12,165.50 $259 0 0 0.00 $0.00 47 75 $12,165.50 June '16 49 82 1.67 $13,096.50 $267 0 0 0.00 $0.00 49 82 $13,096.50 July '16 53 91 1.72 $13,690.00 $258 0 0 0.00 $0.00 53 91 $13,690.00

August '16 51 94 1.84 $13,547.00 $266 0 0 0.00 $0.00 51 94 $13,547.00 September '16 48 91 1.90 $21,365.50 $445 0 0 0.00 $0.00 48 91 $21,365.50 Monthly Avg. 54 92 1.72 $14,830.42 $277 0 0 0.00 $0.00 54 92 $14,830.42

Fiscal Year 2017October '16 44 74 1.68 $12,272.00 $279 0 0 0.00 $0.00 44 74 $12,272.00

November '16 49 86 1.76 $12,134.50 $248 0 0 0.00 $0.00 49 86 $12,134.50 December '16 50 91 1.82 $14,158.00 $283 0 0 0.00 $0.00 50 91 $14,158.00

January '17 49 85 1.73 $13,207.00 $270 0 0 0.00 $0.00 49 85 $13,207.00 February '17 50 92 1.84 $13,216.00 $264 0 0 0.00 $0.00 50 92 $13,216.00

March '17 44 75 1.70 $11,110.00 $253 0 0 0.00 $0.00 44 75 $11,110.00 April '17 47 83 1.77 $11,617.50 $247 0 0 0.00 $0.00 47 83 $11,617.50 May '17 50 83 1.66 $11,885.00 $238 0 0 0.00 $0.00 50 83 $11,885.00 June '17 47 84 1.79 $14,361.00 $306 0 0 0.00 $0.00 47 84 $14,361.00 July '17 45 83 1.84 $10,970.50 $244 0 0 0.00 $0.00 45 83 $10,970.50

August '17 42 78 1.86 $20,983.00 $500 0 0 0.00 $0.00 42 78 $20,983.00 September '17 37 69 1.86 $10,296.00 $278 0 0 0.00 $0.00 37 69 $10,296.00 Monthly Avg. 46 82 1.78 $13,017.54 $282 0 0 0.00 $0.00 46 82 $13,017.54

Fiscal Year 2018October '17 39 74 1.90 $10,959.00 $281 0 0 0.00 $0.00 39 74 $10,959.00

November '17 38 70 1.84 $11,165.00 $294 0 0 0.00 $0.00 38 70 $11,165.00 December '17 37 68 1.84 $10,119.00 $273 0 0 0.00 $0.00 37 68 $10,119.00

January '18 36 64 1.78 $9,569.00 $266 0 0 0.00 $0.00 36 64 $9,569.00 February '18 38 69 1.82 $9,756.00 $257 0 0 0.00 $0.00 38 69 $9,756.00

March '18 38 64 1.68 $9,748.00 $257 0 0 0.00 $0.00 38 64 $9,748.00 April '18 42 71 1.69 $11,437.00 $272 0 0 0.00 $0.00 42 71 $11,437.00 May '18 45 81 1.80 $12,003.00 $267 0 0 0.00 $0.00 45 81 $12,003.00 June '18 44 80 1.82 $11,872.00 $270 0 0 0.00 $0.00 44 80 $11,872.00

Monthly Avg. 40 71 1.80 $10,736.44 $271 0 0 0.00 $0.00 40 71 $10,736.44

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Montmorency County Fiscal Year 2016

October '15 10 17 1.70 $2,204.00 $220 0 0 0.00 $0.00 10 17 $2,204.00 November '15 11 21 1.91 $2,987.50 $272 0 0 0.00 $0.00 11 21 $2,987.50 December '15 13 24 1.85 $3,669.00 $282 0 0 0.00 $0.00 13 24 $3,669.00

January '16 13 24 1.85 $3,669.00 $282 0 0 0.00 $0.00 13 24 $3,669.00 February '16 12 22 1.83 $3,395.00 $283 0 0 0.00 $0.00 12 22 $3,395.00

March '16 12 22 1.83 $3,121.00 $260 0 0 0.00 $0.00 12 22 $3,121.00 April '16 10 18 1.80 $2,718.00 $272 0 0 0.00 $0.00 10 18 $2,718.00 May '16 15 29 1.93 $3,876.00 $258 0 0 0.00 $0.00 15 29 $3,876.00 June '16 15 25 1.67 $4,012.00 $267 0 0 0.00 $0.00 15 25 $4,012.00 July '16 12 22 1.83 $3,525.00 $294 0 0 0.00 $0.00 12 22 $3,525.00

August '16 10 17 1.70 $2,872.00 $287 0 0 0.00 $0.00 10 17 $2,872.00 September '16 12 19 1.58 $5,672.00 $473 0 0 0.00 $0.00 12 19 $5,672.00 Monthly Avg. 12 22 1.79 $3,476.71 $288 0 0 0.00 $0.00 12 22 $3,476.71

Fiscal Year 2017October '16 11 18 1.64 $2,884.00 $262 0 0 0.00 $0.00 11 18 $2,884.00

November '16 11 18 1.64 $2,709.00 $246 0 0 0.00 $0.00 11 18 $2,709.00 December '16 10 17 1.70 $2,054.00 $205 0 0 0.00 $0.00 10 17 $2,054.00

January '17 10 17 1.70 $2,843.00 $284 0 0 0.00 $0.00 10 17 $2,843.00 February '17 11 19 1.73 $3,000.00 $273 0 0 0.00 $0.00 11 19 $3,000.00

March '17 12 21 1.75 $3,158.00 $263 0 0 0.00 $0.00 12 21 $3,158.00 April '17 10 18 1.80 $2,898.00 $290 0 0 0.00 $0.00 10 18 $2,898.00 May '17 10 18 1.80 $2,898.00 $290 0 0 0.00 $0.00 10 18 $2,898.00 June '17 10 18 1.80 $2,898.00 $290 0 0 0.00 $0.00 10 18 $2,898.00 July '17 10 19 1.90 $3,014.00 $301 0 0 0.00 $0.00 10 19 $3,014.00

August '17 10 18 1.80 $5,030.00 $503 0 0 0.00 $0.00 10 18 $5,030.00 September '17 10 18 1.80 $2,462.00 $246 0 0 0.00 $0.00 10 18 $2,462.00 Monthly Avg. 10 18 1.75 $2,987.33 $287 0 0 0.00 $0.00 10 18 $2,987.33

Fiscal Year 2018October '17 10 18 1.80 $2,769.00 $277 0 0 0.00 $0.00 10 18 $2,769.00

November '17 11 20 1.82 $3,664.00 $333 0 0 0.00 $0.00 11 20 $3,664.00 December '17 10 18 1.80 $3,419.00 $342 0 0 0.00 $0.00 10 18 $3,419.00

January '18 11 19 1.73 $2,927.00 $266 0 0 0.00 $0.00 11 19 $2,927.00 February '18 11 19 1.73 $2,488.50 $226 0 0 0.00 $0.00 11 19 $2,488.50

March '18 13 21 1.62 $2,945.00 $227 0 0 0.00 $0.00 13 21 $2,945.00 April '18 13 19 1.46 $2,841.00 $219 0 0 0.00 $0.00 13 19 $2,841.00 May '18 14 23 1.64 $3,075.50 $220 0 0 0.00 $0.00 14 23 $3,075.50 June '18 9 15 1.67 $2,539.50 $282 0 0 0.00 $0.00 9 15 $2,539.50

Monthly Avg. 11 19 1.70 $2,963.17 $261 0 0 0.00 $0.00 11 19 $2,963.17

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Muskegon County Fiscal Year 2016

October '15 694 1,400 2.02 $210,637.05 $304 0 0 0.00 $0.00 694 1,400 $210,637.05 November '15 658 1,345 2.04 $199,386.66 $303 0 0 0.00 $0.00 658 1,345 $199,386.66 December '15 656 1,327 2.02 $196,666.28 $300 0 0 0.00 $0.00 656 1,327 $196,666.28

January '16 623 1,248 2.00 $185,638.04 $298 0 0 0.00 $0.00 623 1,248 $185,638.04 February '16 628 1,246 1.98 $190,871.54 $304 0 0 0.00 $0.00 628 1,246 $190,871.54

March '16 625 1,234 1.97 $187,587.01 $300 0 0 0.00 $0.00 625 1,234 $187,587.01 April '16 610 1,194 1.96 $181,214.82 $297 0 0 0.00 $0.00 610 1,194 $181,214.82 May '16 593 1,192 2.01 $178,305.06 $301 0 0 0.00 $0.00 593 1,192 $178,305.06 June '16 589 1,171 1.99 $177,469.66 $301 0 0 0.00 $0.00 589 1,171 $177,469.66 July '16 595 1,179 1.98 $175,756.16 $295 0 0 0.00 $0.00 595 1,179 $175,756.16

August '16 577 1,149 1.99 $171,010.93 $296 0 0 0.00 $0.00 577 1,149 $171,010.93 September '16 586 1,171 2.00 $268,617.98 $458 0 0 0.00 $0.00 586 1,171 $268,617.98 Monthly Avg. 620 1,238 2.00 $193,596.77 $313 0 0 0.00 $0.00 620 1,238 $193,596.77

Fiscal Year 2017October '16 583 1,152 1.98 $168,290.16 $289 0 0 0.00 $0.00 583 1,152 $168,290.16

November '16 599 1,181 1.97 $174,042.71 $291 0 0 0.00 $0.00 599 1,181 $174,042.71 December '16 588 1,168 1.99 $176,513.84 $300 0 0 0.00 $0.00 588 1,168 $176,513.84

January '17 581 1,166 2.01 $171,102.86 $294 0 0 0.00 $0.00 581 1,166 $171,102.86 February '17 571 1,141 2.00 $168,046.97 $294 0 0 0.00 $0.00 571 1,141 $168,046.97

March '17 551 1,108 2.01 $166,092.37 $301 0 0 0.00 $0.00 551 1,108 $166,092.37 April '17 538 1,086 2.02 $160,695.45 $299 0 0 0.00 $0.00 538 1,086 $160,695.45 May '17 516 1,041 2.02 $153,417.72 $297 0 0 0.00 $0.00 516 1,041 $153,417.72 June '17 510 1,036 2.03 $150,881.78 $296 0 0 0.00 $0.00 510 1,036 $150,881.78 July '17 527 1,063 2.02 $153,264.40 $291 0 0 0.00 $0.00 527 1,063 $153,264.40

August '17 523 1,043 1.99 $278,750.80 $533 0 0 0.00 $0.00 523 1,043 $278,750.80 September '17 534 1,066 2.00 $157,990.40 $296 0 0 0.00 $0.00 534 1,066 $157,990.40 Monthly Avg. 552 1,104 2.00 $173,257.46 $314 0 0 0.00 $0.00 552 1,104 $173,257.46

Fiscal Year 2018October '17 542 1,088 2.01 $161,639.90 $298 0 0 0.00 $0.00 542 1,088 $161,639.90

November '17 547 1,076 1.97 $160,946.60 $294 0 0 0.00 $0.00 547 1,076 $160,946.60 December '17 539 1,062 1.97 $155,461.34 $288 0 0 0.00 $0.00 539 1,062 $155,461.34

January '18 540 1,048 1.94 $155,337.76 $288 0 0 0.00 $0.00 540 1,048 $155,337.76 February '18 537 1,040 1.94 $156,917.16 $292 0 0 0.00 $0.00 537 1,040 $156,917.16

March '18 547 1,058 1.93 $161,956.08 $296 0 0 0.00 $0.00 547 1,058 $161,956.08 April '18 532 1,030 1.94 $154,741.72 $291 0 0 0.00 $0.00 532 1,030 $154,741.72 May '18 528 1,032 1.95 $153,561.58 $291 0 0 0.00 $0.00 528 1,032 $153,561.58 June '18 538 1,072 1.99 $157,961.17 $294 0 0 0.00 $0.00 538 1,072 $157,961.17

Monthly Avg. 539 1,056 1.96 $157,613.70 $292 0 0 0.00 $0.00 539 1,056 $157,613.70

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Newaygo County Fiscal Year 2016

October '15 73 142 1.95 $21,238.80 $291 0 0 0.00 $0.00 73 142 $21,238.80 November '15 74 146 1.97 $20,403.80 $276 0 0 0.00 $0.00 74 146 $20,403.80 December '15 68 131 1.93 $18,579.12 $273 0 0 0.00 $0.00 68 131 $18,579.12

January '16 70 138 1.97 $21,002.80 $300 0 0 0.00 $0.00 70 138 $21,002.80 February '16 74 154 2.08 $23,271.80 $314 0 0 0.00 $0.00 74 154 $23,271.80

March '16 73 154 2.11 $22,266.30 $305 0 0 0.00 $0.00 73 154 $22,266.30 April '16 75 153 2.04 $21,592.80 $288 0 0 0.00 $0.00 75 153 $21,592.80 May '16 74 150 2.03 $21,858.16 $295 0 0 0.00 $0.00 74 150 $21,858.16 June '16 73 145 1.99 $20,169.30 $276 0 0 0.00 $0.00 73 145 $20,169.30 July '16 71 146 2.06 $20,928.30 $295 0 0 0.00 $0.00 71 146 $20,928.30

August '16 69 143 2.07 $20,354.80 $295 0 0 0.00 $0.00 69 143 $20,354.80 September '16 69 148 2.14 $35,316.60 $512 0 0 0.00 $0.00 69 148 $35,316.60 Monthly Avg. 72 146 2.03 $22,248.55 $309 0 0 0.00 $0.00 72 146 $22,248.55

Fiscal Year 2017October '16 76 165 2.17 $22,807.60 $300 0 0 0.00 $0.00 76 165 $22,807.60

November '16 73 159 2.18 $22,973.00 $315 0 0 0.00 $0.00 73 159 $22,973.00 December '16 79 168 2.13 $23,691.50 $300 0 0 0.00 $0.00 79 168 $23,691.50

January '17 74 159 2.15 $23,025.50 $311 0 0 0.00 $0.00 74 159 $23,025.50 February '17 79 161 2.04 $23,235.36 $294 0 0 0.00 $0.00 79 161 $23,235.36

March '17 73 143 1.96 $21,575.86 $296 0 0 0.00 $0.00 73 143 $21,575.86 April '17 69 140 2.03 $19,438.36 $282 0 0 0.00 $0.00 69 140 $19,438.36 May '17 71 142 2.00 $20,234.00 $285 0 0 0.00 $0.00 71 142 $20,234.00 June '17 70 142 2.03 $19,581.20 $280 0 0 0.00 $0.00 70 142 $19,581.20 July '17 71 141 1.99 $20,795.50 $293 0 0 0.00 $0.00 71 141 $20,795.50

August '17 69 133 1.93 $37,722.25 $547 0 0 0.00 $0.00 69 133 $37,722.25 September '17 71 140 1.97 $20,271.00 $286 0 0 0.00 $0.00 71 140 $20,271.00 Monthly Avg. 73 149 2.05 $22,945.93 $315 0 0 0.00 $0.00 73 149 $22,945.93

Fiscal Year 2018October '17 72 140 1.94 $20,104.00 $279 0 0 0.00 $0.00 72 140 $20,104.00

November '17 66 126 1.91 $18,673.00 $283 0 0 0.00 $0.00 66 126 $18,673.00 December '17 69 131 1.90 $19,237.90 $279 0 0 0.00 $0.00 69 131 $19,237.90

January '18 69 131 1.90 $20,152.90 $292 0 0 0.00 $0.00 69 131 $20,152.90 February '18 66 124 1.88 $18,483.40 $280 0 0 0.00 $0.00 66 124 $18,483.40

March '18 68 134 1.97 $20,061.00 $295 0 0 0.00 $0.00 68 134 $20,061.00 April '18 68 132 1.94 $18,482.00 $272 0 0 0.00 $0.00 68 132 $18,482.00 May '18 63 123 1.95 $18,517.00 $294 0 0 0.00 $0.00 63 123 $18,517.00 June '18 62 118 1.90 $17,369.50 $280 0 0 0.00 $0.00 62 118 $17,369.50

Monthly Avg. 67 129 1.92 $19,008.97 $284 0 0 0.00 $0.00 67 129 $19,008.97

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Oakland County Fiscal Year 2016

October '15 902 1,946 2.16 $288,612.79 $320 0 0 0.00 $0.00 902 1,946 $288,612.79 November '15 861 1,855 2.15 $274,713.02 $319 0 0 0.00 $0.00 861 1,855 $274,713.02 December '15 855 1,852 2.17 $278,537.92 $326 0 0 0.00 $0.00 855 1,852 $278,537.92

January '16 837 1,800 2.15 $269,219.49 $322 0 0 0.00 $0.00 837 1,800 $269,219.49 February '16 835 1,806 2.16 $268,121.12 $321 0 0 0.00 $0.00 835 1,806 $268,121.12

March '16 796 1,703 2.14 $255,388.35 $321 0 0 0.00 $0.00 796 1,703 $255,388.35 April '16 764 1,616 2.12 $236,882.30 $310 0 0 0.00 $0.00 764 1,616 $236,882.30 May '16 724 1,520 2.10 $225,968.58 $312 0 0 0.00 $0.00 724 1,520 $225,968.58 June '16 716 1,491 2.08 $223,516.58 $312 0 0 0.00 $0.00 716 1,491 $223,516.58 July '16 702 1,448 2.06 $216,991.51 $309 0 0 0.00 $0.00 702 1,448 $216,991.51

August '16 697 1,437 2.06 $217,812.84 $313 0 0 0.00 $0.00 697 1,437 $217,812.84 September '16 702 1,470 2.09 $322,873.24 $460 0 0 0.00 $0.00 702 1,470 $322,873.24 Monthly Avg. 783 1,662 2.12 $256,553.15 $328 0 0 0.00 $0.00 783 1,662 $256,553.15

Fiscal Year 2017October '16 693 1,452 2.10 $217,231.04 $313 0 0 0.00 $0.00 693 1,452 $217,231.04

November '16 680 1,412 2.08 $212,271.01 $312 0 0 0.00 $0.00 680 1,412 $212,271.01 December '16 658 1,399 2.13 $211,003.78 $321 0 0 0.00 $0.00 658 1,399 $211,003.78

January '17 641 1,379 2.15 $202,348.90 $316 0 0 0.00 $0.00 641 1,379 $202,348.90 February '17 625 1,356 2.17 $200,210.59 $320 0 0 0.00 $0.00 625 1,356 $200,210.59

March '17 631 1,336 2.12 $199,653.54 $316 0 0 0.00 $0.00 631 1,336 $199,653.54 April '17 621 1,320 2.13 $188,567.01 $304 0 0 0.00 $0.00 621 1,320 $188,567.01 May '17 602 1,295 2.15 $187,455.77 $311 0 0 0.00 $0.00 602 1,295 $187,455.77 June '17 618 1,323 2.14 $192,105.17 $311 0 0 0.00 $0.00 618 1,323 $192,105.17 July '17 622 1,361 2.19 $193,142.41 $311 0 0 0.00 $0.00 622 1,361 $193,142.41

August '17 625 1,385 2.22 $361,445.86 $578 0 0 0.00 $0.00 625 1,385 $361,445.86 September '17 617 1,350 2.19 $195,646.70 $317 0 0 0.00 $0.00 617 1,350 $195,646.70 Monthly Avg. 636 1,364 2.15 $213,423.48 $336 0 0 0.00 $0.00 636 1,364 $213,423.48

Fiscal Year 2018October '17 609 1,317 2.16 $193,913.71 $318 0 0 0.00 $0.00 609 1,317 $193,913.71

November '17 604 1,272 2.11 $189,006.02 $313 0 0 0.00 $0.00 604 1,272 $189,006.02 December '17 595 1,242 2.09 $184,708.00 $310 0 0 0.00 $0.00 595 1,242 $184,708.00

January '18 582 1,220 2.10 $177,215.34 $304 0 0 0.00 $0.00 582 1,220 $177,215.34 February '18 563 1,172 2.08 $169,535.30 $301 0 0 0.00 $0.00 563 1,172 $169,535.30

March '18 551 1,156 2.10 $172,178.71 $312 0 0 0.00 $0.00 551 1,156 $172,178.71 April '18 540 1,167 2.16 $168,384.94 $312 0 0 0.00 $0.00 540 1,167 $168,384.94 May '18 543 1,171 2.16 $170,187.32 $313 0 0 0.00 $0.00 543 1,171 $170,187.32 June '18 540 1,154 2.14 $169,339.20 $314 0 0 0.00 $0.00 540 1,154 $169,339.20

Monthly Avg. 570 1,208 2.12 $177,163.17 $311 0 0 0.00 $0.00 570 1,208 $177,163.17

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Oceana County Fiscal Year 2016

October '15 45 106 2.36 $16,621.06 $369 0 0 0.00 $0.00 45 106 $16,621.06 November '15 44 101 2.30 $14,400.50 $327 0 0 0.00 $0.00 44 101 $14,400.50 December '15 43 102 2.37 $13,532.00 $315 0 0 0.00 $0.00 43 102 $13,532.00

January '16 43 108 2.51 $16,164.08 $376 0 0 0.00 $0.00 43 108 $16,164.08 February '16 41 100 2.44 $14,152.00 $345 0 0 0.00 $0.00 41 100 $14,152.00

March '16 44 110 2.50 $15,793.00 $359 0 0 0.00 $0.00 44 110 $15,793.00 April '16 39 96 2.46 $13,782.16 $353 0 0 0.00 $0.00 39 96 $13,782.16 May '16 33 86 2.61 $12,730.70 $386 0 0 0.00 $0.00 33 86 $12,730.70 June '16 25 65 2.60 $9,194.00 $368 0 0 0.00 $0.00 25 65 $9,194.00 July '16 20 46 2.30 $7,141.00 $357 0 0 0.00 $0.00 20 46 $7,141.00

August '16 26 54 2.08 $8,575.00 $330 0 0 0.00 $0.00 26 54 $8,575.00 September '16 27 60 2.22 $12,196.00 $452 0 0 0.00 $0.00 27 60 $12,196.00 Monthly Avg. 36 86 2.40 $12,856.79 $359 0 0 0.00 $0.00 36 86 $12,856.79

Fiscal Year 2017October '16 25 46 1.84 $8,150.00 $326 0 0 0.00 $0.00 25 46 $8,150.00

November '16 30 66 2.20 $10,055.50 $335 0 0 0.00 $0.00 30 66 $10,055.50 December '16 33 70 2.12 $11,490.00 $348 0 0 0.00 $0.00 33 70 $11,490.00

January '17 29 63 2.17 $9,623.50 $332 0 0 0.00 $0.00 29 63 $9,623.50 February '17 31 68 2.19 $11,350.50 $366 0 0 0.00 $0.00 31 68 $11,350.50

March '17 28 65 2.32 $10,336.00 $369 0 0 0.00 $0.00 28 65 $10,336.00 April '17 26 60 2.31 $9,099.80 $350 0 0 0.00 $0.00 26 60 $9,099.80 May '17 22 46 2.09 $7,728.00 $351 0 0 0.00 $0.00 22 46 $7,728.00 June '17 21 44 2.10 $7,074.00 $337 0 0 0.00 $0.00 21 44 $7,074.00 July '17 18 37 2.06 $5,664.00 $315 0 0 0.00 $0.00 18 37 $5,664.00

August '17 18 39 2.17 $11,116.00 $618 0 0 0.00 $0.00 18 39 $11,116.00 September '17 23 49 2.13 $6,262.50 $272 0 0 0.00 $0.00 23 49 $6,262.50 Monthly Avg. 25 54 2.14 $8,995.82 $355 0 0 0.00 $0.00 25 54 $8,995.82

Fiscal Year 2018October '17 20 45 2.25 $6,809.00 $340 0 0 0.00 $0.00 20 45 $6,809.00

November '17 20 43 2.15 $6,443.00 $322 0 0 0.00 $0.00 20 43 $6,443.00 December '17 24 48 2.00 $7,652.00 $319 0 0 0.00 $0.00 24 48 $7,652.00

January '18 23 47 2.04 $7,225.00 $314 0 0 0.00 $0.00 23 47 $7,225.00 February '18 24 58 2.42 $7,977.15 $332 0 0 0.00 $0.00 24 58 $7,977.15

March '18 27 68 2.52 $10,661.16 $395 0 0 0.00 $0.00 27 68 $10,661.16 April '18 30 68 2.27 $10,604.66 $353 0 0 0.00 $0.00 30 68 $10,604.66 May '18 28 67 2.39 $9,806.16 $350 0 0 0.00 $0.00 28 67 $9,806.16 June '18 26 62 2.38 $9,255.16 $356 0 0 0.00 $0.00 26 62 $9,255.16

Monthly Avg. 25 56 2.27 $8,492.59 $344 0 0 0.00 $0.00 25 56 $8,492.59

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Ogemaw County Fiscal Year 2016

October '15 59 118 2.00 $17,045.90 $289 0 0 0.00 $0.00 59 118 $17,045.90 November '15 60 130 2.17 $18,848.90 $314 0 0 0.00 $0.00 60 130 $18,848.90 December '15 64 144 2.25 $20,943.90 $327 0 0 0.00 $0.00 64 144 $20,943.90

January '16 60 137 2.28 $19,145.40 $319 0 0 0.00 $0.00 60 137 $19,145.40 February '16 61 136 2.23 $18,546.40 $304 0 0 0.00 $0.00 61 136 $18,546.40

March '16 55 117 2.13 $16,334.50 $297 0 0 0.00 $0.00 55 117 $16,334.50 April '16 47 98 2.09 $14,149.00 $301 0 0 0.00 $0.00 47 98 $14,149.00 May '16 48 104 2.17 $14,185.50 $296 0 0 0.00 $0.00 48 104 $14,185.50 June '16 48 101 2.10 $13,998.00 $292 0 0 0.00 $0.00 48 101 $13,998.00 July '16 43 86 2.00 $13,162.00 $306 0 0 0.00 $0.00 43 86 $13,162.00

August '16 42 84 2.00 $11,586.00 $276 0 0 0.00 $0.00 42 84 $11,586.00 September '16 44 86 1.95 $20,656.50 $469 0 0 0.00 $0.00 44 86 $20,656.50 Monthly Avg. 53 112 2.11 $16,550.17 $315 0 0 0.00 $0.00 53 112 $16,550.17

Fiscal Year 2017October '16 50 105 2.10 $15,262.50 $305 0 0 0.00 $0.00 50 105 $15,262.50

November '16 48 100 2.08 $12,898.50 $269 0 0 0.00 $0.00 48 100 $12,898.50 December '16 43 90 2.09 $11,870.00 $276 0 0 0.00 $0.00 43 90 $11,870.00

January '17 47 96 2.04 $13,342.50 $284 0 0 0.00 $0.00 47 96 $13,342.50 February '17 43 89 2.07 $11,064.00 $257 0 0 0.00 $0.00 43 89 $11,064.00

March '17 43 88 2.05 $12,329.00 $287 0 0 0.00 $0.00 43 88 $12,329.00 April '17 40 75 1.88 $10,315.00 $258 0 0 0.00 $0.00 40 75 $10,315.00 May '17 39 75 1.92 $8,619.50 $221 0 0 0.00 $0.00 39 75 $8,619.50 June '17 38 74 1.95 $9,005.00 $237 0 0 0.00 $0.00 38 74 $9,005.00 July '17 38 73 1.92 $10,522.00 $277 0 0 0.00 $0.00 38 73 $10,522.00

August '17 40 78 1.95 $22,302.00 $558 0 0 0.00 $0.00 40 78 $22,302.00 September '17 39 74 1.90 $8,671.00 $222 0 0 0.00 $0.00 39 74 $8,671.00 Monthly Avg. 42 85 2.00 $12,183.42 $288 0 0 0.00 $0.00 42 85 $12,183.42

Fiscal Year 2018October '17 34 66 1.94 $9,573.00 $282 0 0 0.00 $0.00 34 66 $9,573.00

November '17 35 73 2.09 $10,785.22 $308 0 0 0.00 $0.00 35 73 $10,785.22 December '17 34 72 2.12 $10,051.00 $296 0 0 0.00 $0.00 34 72 $10,051.00

January '18 33 71 2.15 $9,278.00 $281 0 0 0.00 $0.00 33 71 $9,278.00 February '18 32 62 1.94 $8,153.50 $255 0 0 0.00 $0.00 32 62 $8,153.50

March '18 32 61 1.91 $8,691.50 $272 0 0 0.00 $0.00 32 61 $8,691.50 April '18 32 59 1.84 $8,177.16 $256 0 0 0.00 $0.00 32 59 $8,177.16 May '18 32 59 1.84 $8,793.90 $275 0 0 0.00 $0.00 32 59 $8,793.90 June '18 29 50 1.72 $6,895.50 $238 0 0 0.00 $0.00 29 50 $6,895.50

Monthly Avg. 33 64 1.95 $8,933.20 $274 0 0 0.00 $0.00 33 64 $8,933.20

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Ontonagon County Fiscal Year 2016

October '15 6 9 1.50 $1,388.00 $231 0 0 0.00 $0.00 6 9 $1,388.00 November '15 5 7 1.40 $1,151.00 $230 0 0 0.00 $0.00 5 7 $1,151.00 December '15 6 8 1.33 $1,457.00 $243 0 0 0.00 $0.00 6 8 $1,457.00

January '16 5 7 1.40 $1,209.00 $242 0 0 0.00 $0.00 5 7 $1,209.00 February '16 6 10 1.67 $1,399.50 $233 0 0 0.00 $0.00 6 10 $1,399.50

March '16 4 7 1.75 $996.00 $249 0 0 0.00 $0.00 4 7 $996.00 April '16 3 6 2.00 $560.00 $187 0 0 0.00 $0.00 3 6 $560.00 May '16 3 6 2.00 $560.00 $187 0 0 0.00 $0.00 3 6 $560.00 June '16 3 6 2.00 $560.00 $187 0 0 0.00 $0.00 3 6 $560.00 July '16 1 2 2.00 $274.00 $274 0 0 0.00 $0.00 1 2 $274.00

August '16 1 2 2.00 $274.00 $274 0 0 0.00 $0.00 1 2 $274.00 September '16 1 2 2.00 $745.00 $745 0 0 0.00 $0.00 1 2 $745.00 Monthly Avg. 4 6 1.75 $881.13 $240 0 0 0.00 $0.00 4 6 $881.13

Fiscal Year 2017October '16 1 2 2.00 $274.00 $274 0 0 0.00 $0.00 1 2 $274.00

November '16 2 4 2.00 $677.00 $339 0 0 0.00 $0.00 2 4 $677.00 December '16 2 4 2.00 $677.00 $339 0 0 0.00 $0.00 2 4 $677.00

January '17 2 4 2.00 $677.00 $339 0 0 0.00 $0.00 2 4 $677.00 February '17 2 6 3.00 $871.00 $436 0 0 0.00 $0.00 2 6 $871.00

March '17 5 12 2.40 $1,650.50 $330 0 0 0.00 $0.00 5 12 $1,650.50 April '17 5 12 2.40 $1,852.00 $370 0 0 0.00 $0.00 5 12 $1,852.00 May '17 5 12 2.40 $1,852.00 $370 0 0 0.00 $0.00 5 12 $1,852.00 June '17 4 10 2.50 $852.00 $213 0 0 0.00 $0.00 4 10 $852.00 July '17 3 6 2.00 $852.00 $284 0 0 0.00 $0.00 3 6 $852.00

August '17 3 6 2.00 $1,788.00 $596 0 0 0.00 $0.00 3 6 $1,788.00 September '17 3 6 2.00 $852.00 $284 0 0 0.00 $0.00 3 6 $852.00 Monthly Avg. 3 7 2.23 $1,072.88 $348 0 0 0.00 $0.00 3 7 $1,072.88

Fiscal Year 2018October '17 2 4 2.00 $548.00 $274 0 0 0.00 $0.00 2 4 $548.00

November '17 2 4 2.00 $548.00 $274 0 0 0.00 $0.00 2 4 $548.00 December '17 2 4 2.00 $548.00 $274 0 0 0.00 $0.00 2 4 $548.00

January '18 3 5 1.67 $706.00 $235 0 0 0.00 $0.00 3 5 $706.00 February '18 3 5 1.67 $706.00 $235 0 0 0.00 $0.00 3 5 $706.00

March '18 4 6 1.50 $859.00 $215 0 0 0.00 $0.00 4 6 $859.00 April '18 3 5 1.67 $854.00 $285 0 0 0.00 $0.00 3 5 $854.00 May '18 3 5 1.67 $854.00 $285 0 0 0.00 $0.00 3 5 $854.00 June '18 2 4 2.00 $548.00 $274 0 0 0.00 $0.00 2 4 $548.00

Monthly Avg. 3 5 1.80 $685.67 $257 0 0 0.00 $0.00 3 5 $685.67

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Osceola County Fiscal Year 2016

October '15 39 73 1.87 $10,720.00 $275 0 0 0.00 $0.00 39 73 $10,720.00 November '15 42 79 1.88 $12,202.50 $291 0 0 0.00 $0.00 42 79 $12,202.50 December '15 41 78 1.90 $10,890.00 $266 0 0 0.00 $0.00 41 78 $10,890.00

January '16 37 75 2.03 $10,709.50 $289 0 0 0.00 $0.00 37 75 $10,709.50 February '16 34 67 1.97 $9,569.50 $281 0 0 0.00 $0.00 34 67 $9,569.50

March '16 38 81 2.13 $11,668.80 $307 0 0 0.00 $0.00 38 81 $11,668.80 April '16 39 84 2.15 $11,789.50 $302 0 0 0.00 $0.00 39 84 $11,789.50 May '16 34 70 2.06 $10,789.00 $317 0 0 0.00 $0.00 34 70 $10,789.00 June '16 36 75 2.08 $11,173.00 $310 0 0 0.00 $0.00 36 75 $11,173.00 July '16 35 74 2.11 $9,739.00 $278 0 0 0.00 $0.00 35 74 $9,739.00

August '16 31 66 2.13 $9,082.00 $293 0 0 0.00 $0.00 31 66 $9,082.00 September '16 36 77 2.14 $17,580.50 $488 0 0 0.00 $0.00 36 77 $17,580.50 Monthly Avg. 37 75 2.04 $11,326.11 $307 0 0 0.00 $0.00 37 75 $11,326.11

Fiscal Year 2017October '16 37 74 2.00 $10,500.00 $284 0 0 0.00 $0.00 37 74 $10,500.00

November '16 35 67 1.91 $9,767.50 $279 0 0 0.00 $0.00 35 67 $9,767.50 December '16 32 62 1.94 $9,276.50 $290 0 0 0.00 $0.00 32 62 $9,276.50

January '17 31 60 1.94 $9,766.00 $315 0 0 0.00 $0.00 31 60 $9,766.00 February '17 28 54 1.93 $8,047.50 $287 0 0 0.00 $0.00 28 54 $8,047.50

March '17 31 60 1.94 $9,128.50 $294 0 0 0.00 $0.00 31 60 $9,128.50 April '17 37 77 2.08 $12,444.00 $336 0 0 0.00 $0.00 37 77 $12,444.00 May '17 32 69 2.16 $11,104.00 $347 0 0 0.00 $0.00 32 69 $11,104.00 June '17 32 62 1.94 $8,983.00 $281 0 0 0.00 $0.00 32 62 $8,983.00 July '17 30 55 1.83 $8,601.50 $287 0 0 0.00 $0.00 30 55 $8,601.50

August '17 31 63 2.03 $18,301.00 $590 0 0 0.00 $0.00 31 63 $18,301.00 September '17 30 63 2.10 $8,919.00 $297 0 0 0.00 $0.00 30 63 $8,919.00 Monthly Avg. 32 64 1.98 $10,403.21 $323 0 0 0.00 $0.00 32 64 $10,403.21

Fiscal Year 2018October '17 27 58 2.15 $7,830.00 $290 0 0 0.00 $0.00 27 58 $7,830.00

November '17 29 63 2.17 $8,932.00 $308 0 0 0.00 $0.00 29 63 $8,932.00 December '17 31 67 2.16 $9,050.00 $292 0 0 0.00 $0.00 31 67 $9,050.00

January '18 31 65 2.10 $9,339.00 $301 0 0 0.00 $0.00 31 65 $9,339.00 February '18 30 67 2.23 $10,346.00 $345 0 0 0.00 $0.00 30 67 $10,346.00

March '18 33 71 2.15 $9,171.00 $278 0 0 0.00 $0.00 33 71 $9,171.00 April '18 31 66 2.13 $9,054.50 $292 0 0 0.00 $0.00 31 66 $9,054.50 May '18 33 70 2.12 $9,959.50 $302 0 0 0.00 $0.00 33 70 $9,959.50 June '18 33 65 1.97 $9,652.50 $293 0 0 0.00 $0.00 33 65 $9,652.50

Monthly Avg. 31 66 2.13 $9,259.39 $300 0 0 0.00 $0.00 31 66 $9,259.39

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Oscoda County Fiscal Year 2016

October '15 7 19 2.71 $2,459.00 $351 0 0 0.00 $0.00 7 19 $2,459.00 November '15 7 14 2.00 $2,200.00 $314 0 0 0.00 $0.00 7 14 $2,200.00 December '15 8 14 1.75 $2,034.00 $254 0 0 0.00 $0.00 8 14 $2,034.00

January '16 8 15 1.88 $2,092.00 $262 0 0 0.00 $0.00 8 15 $2,092.00 February '16 10 23 2.30 $2,955.50 $296 0 0 0.00 $0.00 10 23 $2,955.50

March '16 11 24 2.18 $3,931.00 $357 0 0 0.00 $0.00 11 24 $3,931.00 April '16 11 24 2.18 $3,665.00 $333 0 0 0.00 $0.00 11 24 $3,665.00 May '16 13 30 2.31 $4,821.00 $371 0 0 0.00 $0.00 13 30 $4,821.00 June '16 15 35 2.33 $5,039.00 $336 0 0 0.00 $0.00 15 35 $5,039.00 July '16 15 34 2.27 $4,792.00 $319 0 0 0.00 $0.00 15 34 $4,792.00

August '16 13 28 2.15 $4,216.00 $324 0 0 0.00 $0.00 13 28 $4,216.00 September '16 15 34 2.27 $7,773.00 $518 0 0 0.00 $0.00 15 34 $7,773.00 Monthly Avg. 11 25 2.19 $3,831.46 $346 0 0 0.00 $0.00 11 25 $3,831.46

Fiscal Year 2017October '16 17 43 2.53 $6,232.00 $367 0 0 0.00 $0.00 17 43 $6,232.00

November '16 16 34 2.13 $5,280.00 $330 0 0 0.00 $0.00 16 34 $5,280.00 December '16 17 35 2.06 $5,292.00 $311 0 0 0.00 $0.00 17 35 $5,292.00

January '17 16 35 2.19 $4,996.00 $312 0 0 0.00 $0.00 16 35 $4,996.00 February '17 16 33 2.06 $5,243.00 $328 0 0 0.00 $0.00 16 33 $5,243.00

March '17 14 28 2.00 $3,640.00 $260 0 0 0.00 $0.00 14 28 $3,640.00 April '17 13 24 1.85 $4,366.00 $336 0 0 0.00 $0.00 13 24 $4,366.00 May '17 16 31 1.94 $4,553.00 $285 0 0 0.00 $0.00 16 31 $4,553.00 June '17 17 33 1.94 $4,698.00 $276 0 0 0.00 $0.00 17 33 $4,698.00 July '17 15 30 2.00 $4,399.00 $293 0 0 0.00 $0.00 15 30 $4,399.00

August '17 15 29 1.93 $8,358.00 $557 0 0 0.00 $0.00 15 29 $8,358.00 September '17 14 28 2.00 $3,574.00 $255 0 0 0.00 $0.00 14 28 $3,574.00 Monthly Avg. 16 32 2.05 $5,052.58 $326 0 0 0.00 $0.00 16 32 $5,052.58

Fiscal Year 2018October '17 14 30 2.14 $3,860.00 $276 0 0 0.00 $0.00 14 30 $3,860.00

November '17 13 32 2.46 $3,525.50 $271 0 0 0.00 $0.00 13 32 $3,525.50 December '17 16 37 2.31 $4,741.00 $296 0 0 0.00 $0.00 16 37 $4,741.00

January '18 15 31 2.07 $4,916.00 $328 0 0 0.00 $0.00 15 31 $4,916.00 February '18 13 25 1.92 $3,391.00 $261 0 0 0.00 $0.00 13 25 $3,391.00

March '18 11 21 1.91 $3,087.00 $281 0 0 0.00 $0.00 11 21 $3,087.00 April '18 10 18 1.80 $2,640.00 $264 0 0 0.00 $0.00 10 18 $2,640.00 May '18 12 21 1.75 $2,580.00 $215 0 0 0.00 $0.00 12 21 $2,580.00 June '18 12 20 1.67 $3,694.00 $308 0 0 0.00 $0.00 12 20 $3,694.00

Monthly Avg. 13 26 2.00 $3,603.83 $280 0 0 0.00 $0.00 13 26 $3,603.83

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Otsego County Fiscal Year 2016

October '15 26 60 2.31 $8,056.50 $310 0 0 0.00 $0.00 26 60 $8,056.50 November '15 24 53 2.21 $6,923.00 $288 0 0 0.00 $0.00 24 53 $6,923.00 December '15 26 57 2.19 $7,074.50 $272 0 0 0.00 $0.00 26 57 $7,074.50

January '16 25 56 2.24 $8,764.00 $351 0 0 0.00 $0.00 25 56 $8,764.00 February '16 21 51 2.43 $8,739.50 $416 0 0 0.00 $0.00 21 51 $8,739.50

March '16 23 52 2.26 $8,117.50 $353 0 0 0.00 $0.00 23 52 $8,117.50 April '16 20 47 2.35 $6,758.00 $338 0 0 0.00 $0.00 20 47 $6,758.00 May '16 25 59 2.36 $7,294.50 $292 0 0 0.00 $0.00 25 59 $7,294.50 June '16 18 39 2.17 $5,716.00 $318 0 0 0.00 $0.00 18 39 $5,716.00 July '16 14 32 2.29 $4,543.00 $325 0 0 0.00 $0.00 14 32 $4,543.00

August '16 15 36 2.40 $5,090.00 $339 0 0 0.00 $0.00 15 36 $5,090.00 September '16 16 40 2.50 $6,598.00 $412 0 0 0.00 $0.00 16 40 $6,598.00 Monthly Avg. 21 49 2.31 $6,972.88 $331 0 0 0.00 $0.00 21 49 $6,972.88

Fiscal Year 2017October '16 19 52 2.74 $6,328.50 $333 0 0 0.00 $0.00 19 52 $6,328.50

November '16 21 58 2.76 $7,583.00 $361 0 0 0.00 $0.00 21 58 $7,583.00 December '16 21 57 2.71 $7,825.00 $373 0 0 0.00 $0.00 21 57 $7,825.00

January '17 21 52 2.48 $7,174.16 $342 0 0 0.00 $0.00 21 52 $7,174.16 February '17 19 48 2.53 $7,357.74 $387 0 0 0.00 $0.00 19 48 $7,357.74

March '17 19 48 2.53 $6,711.74 $353 0 0 0.00 $0.00 19 48 $6,711.74 April '17 18 41 2.28 $6,280.50 $349 0 0 0.00 $0.00 18 41 $6,280.50 May '17 18 36 2.00 $5,751.00 $320 0 0 0.00 $0.00 18 36 $5,751.00 June '17 15 30 2.00 $4,644.00 $310 0 0 0.00 $0.00 15 30 $4,644.00 July '17 13 27 2.08 $4,071.50 $313 0 0 0.00 $0.00 13 27 $4,071.50

August '17 10 24 2.40 $6,623.00 $662 0 0 0.00 $0.00 10 24 $6,623.00 September '17 14 37 2.64 $4,694.00 $335 0 0 0.00 $0.00 14 37 $4,694.00 Monthly Avg. 17 43 2.43 $6,253.68 $361 0 0 0.00 $0.00 17 43 $6,253.68

Fiscal Year 2018October '17 17 42 2.47 $5,963.00 $351 0 0 0.00 $0.00 17 42 $5,963.00

November '17 16 39 2.44 $5,693.00 $356 0 0 0.00 $0.00 16 39 $5,693.00 December '17 15 37 2.47 $4,165.00 $278 0 0 0.00 $0.00 15 37 $4,165.00

January '18 21 48 2.29 $6,525.50 $311 0 0 0.00 $0.00 21 48 $6,525.50 February '18 19 39 2.05 $6,162.00 $324 0 0 0.00 $0.00 19 39 $6,162.00

March '18 16 35 2.19 $5,429.47 $339 0 0 0.00 $0.00 16 35 $5,429.47 April '18 17 36 2.12 $4,472.02 $263 0 0 0.00 $0.00 17 36 $4,472.02 May '18 16 31 1.94 $3,748.00 $234 0 0 0.00 $0.00 16 31 $3,748.00 June '18 15 25 1.67 $3,552.00 $237 0 0 0.00 $0.00 15 25 $3,552.00

Monthly Avg. 17 37 2.18 $5,078.89 $301 0 0 0.00 $0.00 17 37 $5,078.89

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Ottawa County Fiscal Year 2016

October '15 154 319 2.07 $46,977.90 $305 0 0 0.00 $0.00 154 319 $46,977.90 November '15 153 314 2.05 $47,889.00 $313 0 0 0.00 $0.00 153 314 $47,889.00 December '15 139 296 2.13 $42,021.50 $302 0 0 0.00 $0.00 139 296 $42,021.50

January '16 127 268 2.11 $40,242.58 $317 0 0 0.00 $0.00 127 268 $40,242.58 February '16 128 273 2.13 $39,357.00 $307 0 0 0.00 $0.00 128 273 $39,357.00

March '16 132 264 2.00 $39,755.00 $301 0 0 0.00 $0.00 132 264 $39,755.00 April '16 128 260 2.03 $37,517.61 $293 0 0 0.00 $0.00 128 260 $37,517.61 May '16 125 254 2.03 $37,313.44 $299 0 0 0.00 $0.00 125 254 $37,313.44 June '16 123 243 1.98 $35,817.14 $291 0 0 0.00 $0.00 123 243 $35,817.14 July '16 116 240 2.07 $34,291.64 $296 0 0 0.00 $0.00 116 240 $34,291.64

August '16 113 233 2.06 $32,644.14 $289 0 0 0.00 $0.00 113 233 $32,644.14 September '16 109 213 1.95 $50,825.70 $466 0 0 0.00 $0.00 109 213 $50,825.70 Monthly Avg. 129 265 2.05 $40,387.72 $313 0 0 0.00 $0.00 129 265 $40,387.72

Fiscal Year 2017October '16 112 215 1.92 $33,029.60 $295 0 0 0.00 $0.00 112 215 $33,029.60

November '16 115 224 1.95 $33,531.50 $292 0 0 0.00 $0.00 115 224 $33,531.50 December '16 120 231 1.93 $35,199.20 $293 0 0 0.00 $0.00 120 231 $35,199.20

January '17 116 224 1.93 $36,203.81 $312 0 0 0.00 $0.00 116 224 $36,203.81 February '17 111 202 1.82 $31,756.70 $286 0 0 0.00 $0.00 111 202 $31,756.70

March '17 115 214 1.86 $31,345.70 $273 0 0 0.00 $0.00 115 214 $31,345.70 April '17 111 210 1.89 $31,397.20 $283 0 0 0.00 $0.00 111 210 $31,397.20 May '17 110 221 2.01 $34,076.00 $310 0 0 0.00 $0.00 110 221 $34,076.00 June '17 113 226 2.00 $33,436.00 $296 0 0 0.00 $0.00 113 226 $33,436.00 July '17 112 223 1.99 $31,638.20 $282 0 0 0.00 $0.00 112 223 $31,638.20

August '17 112 224 2.00 $65,005.85 $580 0 0 0.00 $0.00 112 224 $65,005.85 September '17 114 232 2.04 $35,061.50 $308 0 0 0.00 $0.00 114 232 $35,061.50 Monthly Avg. 113 221 1.94 $35,973.44 $317 0 0 0.00 $0.00 113 221 $35,973.44

Fiscal Year 2018October '17 114 247 2.17 $35,729.00 $313 0 0 0.00 $0.00 114 247 $35,729.00

November '17 116 250 2.16 $36,364.50 $313 0 0 0.00 $0.00 116 250 $36,364.50 December '17 115 246 2.14 $36,709.30 $319 0 0 0.00 $0.00 115 246 $36,709.30

January '18 112 239 2.13 $38,217.50 $341 0 0 0.00 $0.00 112 239 $38,217.50 February '18 111 245 2.21 $36,158.20 $326 0 0 0.00 $0.00 111 245 $36,158.20

March '18 111 238 2.14 $37,202.70 $335 0 0 0.00 $0.00 111 238 $37,202.70 April '18 104 217 2.09 $32,266.10 $310 0 0 0.00 $0.00 104 217 $32,266.10 May '18 112 238 2.13 $35,203.60 $314 0 0 0.00 $0.00 112 238 $35,203.60 June '18 107 230 2.15 $32,410.60 $303 0 0 0.00 $0.00 107 230 $32,410.60

Monthly Avg. 111 239 2.15 $35,584.61 $320 0 0 0.00 $0.00 111 239 $35,584.61

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Presque Isle County Fiscal Year 2016

October '15 11 23 2.09 $3,268.50 $297 0 0 0.00 $0.00 11 23 $3,268.50 November '15 11 23 2.09 $3,424.00 $311 0 0 0.00 $0.00 11 23 $3,424.00 December '15 10 20 2.00 $3,113.00 $311 0 0 0.00 $0.00 10 20 $3,113.00

January '16 11 21 1.91 $3,192.00 $290 0 0 0.00 $0.00 11 21 $3,192.00 February '16 11 22 2.00 $3,492.00 $317 0 0 0.00 $0.00 11 22 $3,492.00

March '16 16 32 2.00 $4,645.50 $290 0 0 0.00 $0.00 16 32 $4,645.50 April '16 13 28 2.15 $4,162.00 $320 0 0 0.00 $0.00 13 28 $4,162.00 May '16 12 29 2.42 $4,514.00 $376 0 0 0.00 $0.00 12 29 $4,514.00 June '16 13 30 2.31 $4,425.00 $340 0 0 0.00 $0.00 13 30 $4,425.00 July '16 13 27 2.08 $3,247.00 $250 0 0 0.00 $0.00 13 27 $3,247.00

August '16 11 21 1.91 $2,518.30 $229 0 0 0.00 $0.00 11 21 $2,518.30 September '16 12 23 1.92 $5,775.30 $481 0 0 0.00 $0.00 12 23 $5,775.30 Monthly Avg. 12 25 2.07 $3,814.72 $318 0 0 0.00 $0.00 12 25 $3,814.72

Fiscal Year 2017October '16 12 22 1.83 $2,666.30 $222 0 0 0.00 $0.00 12 22 $2,666.30

November '16 10 20 2.00 $2,497.00 $250 0 0 0.00 $0.00 10 20 $2,497.00 December '16 9 19 2.11 $1,645.00 $183 0 0 0.00 $0.00 9 19 $1,645.00

January '17 7 12 1.71 $1,650.00 $236 0 0 0.00 $0.00 7 12 $1,650.00 February '17 7 13 1.86 $1,738.00 $248 0 0 0.00 $0.00 7 13 $1,738.00

March '17 7 12 1.71 $1,495.00 $214 0 0 0.00 $0.00 7 12 $1,495.00 April '17 6 8 1.33 $1,328.00 $221 0 0 0.00 $0.00 6 8 $1,328.00 May '17 8 11 1.38 $1,889.00 $236 0 0 0.00 $0.00 8 11 $1,889.00 June '17 8 12 1.50 $1,986.00 $248 0 0 0.00 $0.00 8 12 $1,986.00 July '17 10 16 1.60 $2,473.00 $247 0 0 0.00 $0.00 10 16 $2,473.00

August '17 8 14 1.75 $3,380.00 $423 0 0 0.00 $0.00 8 14 $3,380.00 September '17 4 6 1.50 $1,141.00 $285 0 0 0.00 $0.00 4 6 $1,141.00 Monthly Avg. 8 14 1.69 $1,990.69 $249 0 0 0.00 $0.00 8 14 $1,990.69

Fiscal Year 2018October '17 3 5 1.67 $835.00 $278 0 0 0.00 $0.00 3 5 $835.00

November '17 4 6 1.50 $993.00 $248 0 0 0.00 $0.00 4 6 $993.00 December '17 5 10 2.00 $864.00 $173 0 0 0.00 $0.00 5 10 $864.00

January '18 6 12 2.00 $2,212.50 $369 0 0 0.00 $0.00 6 12 $2,212.50 February '18 7 12 1.71 $1,777.00 $254 0 0 0.00 $0.00 7 12 $1,777.00

March '18 6 8 1.33 $1,218.00 $203 0 0 0.00 $0.00 6 8 $1,218.00 April '18 8 13 1.63 $2,167.00 $271 0 0 0.00 $0.00 8 13 $2,167.00 May '18 9 15 1.67 $2,541.00 $282 0 0 0.00 $0.00 9 15 $2,541.00 June '18 10 17 1.70 $2,275.00 $228 0 0 0.00 $0.00 10 17 $2,275.00

Monthly Avg. 6 11 1.69 $1,653.61 $257 0 0 0.00 $0.00 6 11 $1,653.61

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Roscommon County Fiscal Year 2016

October '15 25 42 1.68 $7,104.00 $284 0 0 0.00 $0.00 25 42 $7,104.00 November '15 26 46 1.77 $6,153.00 $237 0 0 0.00 $0.00 26 46 $6,153.00 December '15 26 45 1.73 $7,270.50 $280 0 0 0.00 $0.00 26 45 $7,270.50

January '16 26 47 1.81 $7,413.00 $285 0 0 0.00 $0.00 26 47 $7,413.00 February '16 27 50 1.85 $7,400.50 $274 0 0 0.00 $0.00 27 50 $7,400.50

March '16 27 50 1.85 $7,799.00 $289 0 0 0.00 $0.00 27 50 $7,799.00 April '16 23 42 1.83 $6,445.00 $280 0 0 0.00 $0.00 23 42 $6,445.00 May '16 22 40 1.82 $5,445.00 $248 0 0 0.00 $0.00 22 40 $5,445.00 June '16 21 39 1.86 $4,560.00 $217 0 0 0.00 $0.00 21 39 $4,560.00 July '16 18 32 1.78 $5,107.00 $284 0 0 0.00 $0.00 18 32 $5,107.00

August '16 18 29 1.61 $4,050.00 $225 0 0 0.00 $0.00 18 29 $4,050.00 September '16 19 32 1.68 $8,472.50 $446 0 0 0.00 $0.00 19 32 $8,472.50 Monthly Avg. 23 41 1.77 $6,434.96 $278 0 0 0.00 $0.00 23 41 $6,434.96

Fiscal Year 2017October '16 21 37 1.76 $5,590.50 $266 0 0 0.00 $0.00 21 37 $5,590.50

November '16 20 36 1.80 $5,361.50 $268 0 0 0.00 $0.00 20 36 $5,361.50 December '16 20 39 1.95 $5,329.00 $266 0 0 0.00 $0.00 20 39 $5,329.00

January '17 22 44 2.00 $6,207.39 $282 0 0 0.00 $0.00 22 44 $6,207.39 February '17 23 48 2.09 $6,900.38 $300 0 0 0.00 $0.00 23 48 $6,900.38

March '17 25 55 2.20 $7,874.50 $315 0 0 0.00 $0.00 25 55 $7,874.50 April '17 21 43 2.05 $6,466.00 $308 0 0 0.00 $0.00 21 43 $6,466.00 May '17 22 46 2.09 $6,989.00 $318 0 0 0.00 $0.00 22 46 $6,989.00 June '17 22 46 2.09 $6,677.00 $304 0 0 0.00 $0.00 22 46 $6,677.00 July '17 22 45 2.05 $6,572.00 $299 0 0 0.00 $0.00 22 45 $6,572.00

August '17 23 48 2.09 $11,211.00 $487 0 0 0.00 $0.00 23 48 $11,211.00 September '17 23 46 2.00 $7,516.91 $327 0 0 0.00 $0.00 23 46 $7,516.91 Monthly Avg. 22 44 2.01 $6,891.27 $313 0 0 0.00 $0.00 22 44 $6,891.27

Fiscal Year 2018October '17 21 36 1.71 $5,939.36 $283 0 0 0.00 $0.00 21 36 $5,939.36

November '17 24 47 1.96 $6,002.50 $250 0 0 0.00 $0.00 24 47 $6,002.50 December '17 21 42 2.00 $6,939.00 $330 0 0 0.00 $0.00 21 42 $6,939.00

January '18 20 43 2.15 $6,448.00 $322 0 0 0.00 $0.00 20 43 $6,448.00 February '18 22 51 2.32 $7,398.00 $336 0 0 0.00 $0.00 22 51 $7,398.00

March '18 23 52 2.26 $7,454.50 $324 0 0 0.00 $0.00 23 52 $7,454.50 April '18 20 50 2.50 $7,356.71 $368 0 0 0.00 $0.00 20 50 $7,356.71 May '18 18 41 2.28 $5,943.00 $330 0 0 0.00 $0.00 18 41 $5,943.00 June '18 20 48 2.40 $7,054.71 $353 0 0 0.00 $0.00 20 48 $7,054.71

Monthly Avg. 21 46 2.18 $6,726.20 $320 0 0 0.00 $0.00 21 46 $6,726.20

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Saginaw County Fiscal Year 2016

October '15 828 1,892 2.29 $274,898.92 $332 0 0 0.00 $0.00 828 1,892 $274,898.92 November '15 825 1,886 2.29 $268,959.59 $326 0 0 0.00 $0.00 825 1,886 $268,959.59 December '15 807 1,838 2.28 $266,504.27 $330 0 0 0.00 $0.00 807 1,838 $266,504.27

January '16 787 1,767 2.25 $258,727.80 $329 0 0 0.00 $0.00 787 1,767 $258,727.80 February '16 770 1,761 2.29 $254,219.51 $330 0 0 0.00 $0.00 770 1,761 $254,219.51

March '16 746 1,686 2.26 $245,931.67 $330 0 0 0.00 $0.00 746 1,686 $245,931.67 April '16 725 1,594 2.20 $233,177.35 $322 0 0 0.00 $0.00 725 1,594 $233,177.35 May '16 715 1,575 2.20 $229,475.88 $321 0 0 0.00 $0.00 715 1,575 $229,475.88 June '16 720 1,596 2.22 $234,407.76 $326 0 0 0.00 $0.00 720 1,596 $234,407.76 July '16 710 1,575 2.22 $220,682.99 $311 0 0 0.00 $0.00 710 1,575 $220,682.99

August '16 722 1,597 2.21 $231,038.48 $320 0 0 0.00 $0.00 722 1,597 $231,038.48 September '16 729 1,629 2.23 $370,041.06 $508 0 0 0.00 $0.00 729 1,629 $370,041.06 Monthly Avg. 757 1,700 2.24 $257,338.77 $340 0 0 0.00 $0.00 757 1,700 $257,338.77

Fiscal Year 2017October '16 742 1,681 2.27 $239,161.58 $322 0 0 0.00 $0.00 742 1,681 $239,161.58

November '16 767 1,753 2.29 $253,031.81 $330 0 0 0.00 $0.00 767 1,753 $253,031.81 December '16 746 1,679 2.25 $243,309.72 $326 0 0 0.00 $0.00 746 1,679 $243,309.72

January '17 738 1,637 2.22 $241,463.03 $327 0 0 0.00 $0.00 738 1,637 $241,463.03 February '17 733 1,627 2.22 $238,617.79 $326 0 0 0.00 $0.00 733 1,627 $238,617.79

March '17 735 1,622 2.21 $236,990.40 $322 0 0 0.00 $0.00 735 1,622 $236,990.40 April '17 720 1,602 2.23 $228,700.00 $318 0 0 0.00 $0.00 720 1,602 $228,700.00 May '17 716 1,615 2.26 $231,236.16 $323 0 0 0.00 $0.00 716 1,615 $231,236.16 June '17 709 1,589 2.24 $234,623.08 $331 0 0 0.00 $0.00 709 1,589 $234,623.08 July '17 708 1,579 2.23 $225,751.66 $319 0 0 0.00 $0.00 708 1,579 $225,751.66

August '17 689 1,518 2.20 $416,783.08 $605 0 0 0.00 $0.00 689 1,518 $416,783.08 September '17 690 1,534 2.22 $219,076.87 $318 0 0 0.00 $0.00 690 1,534 $219,076.87 Monthly Avg. 724 1,620 2.24 $250,728.77 $346 0 0 0.00 $0.00 724 1,620 $250,728.77

Fiscal Year 2018October '17 691 1,530 2.21 $222,179.17 $322 0 0 0.00 $0.00 691 1,530 $222,179.17

November '17 695 1,545 2.22 $224,450.84 $323 0 0 0.00 $0.00 695 1,545 $224,450.84 December '17 682 1,517 2.22 $217,090.52 $318 0 0 0.00 $0.00 682 1,517 $217,090.52

January '18 664 1,455 2.19 $211,475.95 $318 0 0 0.00 $0.00 664 1,455 $211,475.95 February '18 654 1,450 2.22 $206,670.79 $316 0 0 0.00 $0.00 654 1,450 $206,670.79

March '18 653 1,429 2.19 $204,982.41 $314 0 0 0.00 $0.00 653 1,429 $204,982.41 April '18 622 1,367 2.20 $189,930.79 $305 0 0 0.00 $0.00 622 1,367 $189,930.79 May '18 630 1,386 2.20 $195,552.30 $310 0 0 0.00 $0.00 630 1,386 $195,552.30 June '18 635 1,395 2.20 $199,338.84 $314 0 0 0.00 $0.00 635 1,395 $199,338.84

Monthly Avg. 658 1,453 2.21 $207,963.51 $316 0 0 0.00 $0.00 658 1,453 $207,963.51

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Sanilac County Fiscal Year 2016

October '15 51 108 2.12 $15,755.78 $309 0 0 0.00 $0.00 51 108 $15,755.78 November '15 48 107 2.23 $15,116.76 $315 0 0 0.00 $0.00 48 107 $15,116.76 December '15 44 92 2.09 $13,529.00 $307 0 0 0.00 $0.00 44 92 $13,529.00

January '16 42 88 2.10 $12,296.24 $293 0 0 0.00 $0.00 42 88 $12,296.24 February '16 45 92 2.04 $13,473.00 $299 0 0 0.00 $0.00 45 92 $13,473.00

March '16 45 89 1.98 $12,779.50 $284 0 0 0.00 $0.00 45 89 $12,779.50 April '16 40 75 1.88 $10,466.50 $262 0 0 0.00 $0.00 40 75 $10,466.50 May '16 35 66 1.89 $9,538.00 $273 0 0 0.00 $0.00 35 66 $9,538.00 June '16 38 74 1.95 $9,444.00 $249 0 0 0.00 $0.00 38 74 $9,444.00 July '16 37 70 1.89 $9,037.50 $244 0 0 0.00 $0.00 37 70 $9,037.50

August '16 37 67 1.81 $9,518.00 $257 0 0 0.00 $0.00 37 67 $9,518.00 September '16 37 66 1.78 $16,824.66 $455 0 0 0.00 $0.00 37 66 $16,824.66 Monthly Avg. 42 83 1.98 $12,314.91 $296 0 0 0.00 $0.00 42 83 $12,314.91

Fiscal Year 2017October '16 35 59 1.69 $8,870.50 $253 0 0 0.00 $0.00 35 59 $8,870.50

November '16 37 64 1.73 $9,302.00 $251 0 0 0.00 $0.00 37 64 $9,302.00 December '16 40 70 1.75 $10,373.00 $259 0 0 0.00 $0.00 40 70 $10,373.00

January '17 38 71 1.87 $11,774.50 $310 0 0 0.00 $0.00 38 71 $11,774.50 February '17 39 77 1.97 $10,307.00 $264 0 0 0.00 $0.00 39 77 $10,307.00

March '17 39 77 1.97 $11,295.50 $290 0 0 0.00 $0.00 39 77 $11,295.50 April '17 42 87 2.07 $12,269.00 $292 0 0 0.00 $0.00 42 87 $12,269.00 May '17 45 93 2.07 $12,644.50 $281 0 0 0.00 $0.00 45 93 $12,644.50 June '17 46 97 2.11 $13,874.84 $302 0 0 0.00 $0.00 46 97 $13,874.84 July '17 48 102 2.13 $14,206.50 $296 0 0 0.00 $0.00 48 102 $14,206.50

August '17 49 96 1.96 $26,525.00 $541 0 0 0.00 $0.00 49 96 $26,525.00 September '17 40 76 1.90 $10,747.00 $269 0 0 0.00 $0.00 40 76 $10,747.00 Monthly Avg. 42 81 1.93 $12,682.45 $306 0 0 0.00 $0.00 42 81 $12,682.45

Fiscal Year 2018October '17 42 79 1.88 $10,809.50 $257 0 0 0.00 $0.00 42 79 $10,809.50

November '17 40 76 1.90 $9,947.00 $249 0 0 0.00 $0.00 40 76 $9,947.00 December '17 42 78 1.86 $10,625.50 $253 0 0 0.00 $0.00 42 78 $10,625.50

January '18 42 79 1.88 $10,994.00 $262 0 0 0.00 $0.00 42 79 $10,994.00 February '18 44 83 1.89 $11,629.50 $264 0 0 0.00 $0.00 44 83 $11,629.50

March '18 43 78 1.81 $10,134.00 $236 0 0 0.00 $0.00 43 78 $10,134.00 April '18 39 71 1.82 $10,233.50 $262 0 0 0.00 $0.00 39 71 $10,233.50 May '18 38 72 1.89 $10,401.00 $274 0 0 0.00 $0.00 38 72 $10,401.00 June '18 38 72 1.89 $10,384.00 $273 0 0 0.00 $0.00 38 72 $10,384.00

Monthly Avg. 41 76 1.87 $10,573.11 $259 0 0 0.00 $0.00 41 76 $10,573.11

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Schoolcraft County Fiscal Year 2016

October '15 13 26 2.00 $3,814.00 $293 0 0 0.00 $0.00 13 26 $3,814.00 November '15 14 25 1.79 $3,552.00 $254 0 0 0.00 $0.00 14 25 $3,552.00 December '15 15 27 1.80 $3,839.00 $256 0 0 0.00 $0.00 15 27 $3,839.00

January '16 13 23 1.77 $3,475.00 $267 0 0 0.00 $0.00 13 23 $3,475.00 February '16 14 28 2.00 $3,914.00 $280 0 0 0.00 $0.00 14 28 $3,914.00

March '16 13 26 2.00 $4,165.20 $320 0 0 0.00 $0.00 13 26 $4,165.20 April '16 12 21 1.75 $3,249.00 $271 0 0 0.00 $0.00 12 21 $3,249.00 May '16 13 22 1.69 $4,237.50 $326 0 0 0.00 $0.00 13 22 $4,237.50 June '16 13 24 1.85 $3,315.00 $255 0 0 0.00 $0.00 13 24 $3,315.00 July '16 14 26 1.86 $3,589.00 $256 0 0 0.00 $0.00 14 26 $3,589.00

August '16 11 22 2.00 $2,702.00 $246 0 0 0.00 $0.00 11 22 $2,702.00 September '16 11 17 1.55 $4,822.00 $438 0 0 0.00 $0.00 11 17 $4,822.00 Monthly Avg. 13 24 1.84 $3,722.81 $286 0 0 0.00 $0.00 13 24 $3,722.81

Fiscal Year 2017October '16 9 14 1.56 $2,099.00 $233 0 0 0.00 $0.00 9 14 $2,099.00

November '16 10 18 1.80 $3,029.50 $303 0 0 0.00 $0.00 10 18 $3,029.50 December '16 10 18 1.80 $2,731.00 $273 0 0 0.00 $0.00 10 18 $2,731.00

January '17 11 21 1.91 $2,963.00 $269 0 0 0.00 $0.00 11 21 $2,963.00 February '17 9 16 1.78 $2,208.00 $245 0 0 0.00 $0.00 9 16 $2,208.00

March '17 12 21 1.75 $3,312.00 $276 0 0 0.00 $0.00 12 21 $3,312.00 April '17 14 24 1.71 $3,289.50 $235 0 0 0.00 $0.00 14 24 $3,289.50 May '17 13 21 1.62 $3,233.00 $249 0 0 0.00 $0.00 13 21 $3,233.00 June '17 12 19 1.58 $2,969.00 $247 0 0 0.00 $0.00 12 19 $2,969.00 July '17 12 19 1.58 $2,969.00 $247 0 0 0.00 $0.00 12 19 $2,969.00

August '17 11 19 1.73 $5,912.00 $537 0 0 0.00 $0.00 11 19 $5,912.00 September '17 9 16 1.78 $2,495.00 $277 0 0 0.00 $0.00 9 16 $2,495.00 Monthly Avg. 11 19 1.72 $3,100.83 $282 0 0 0.00 $0.00 11 19 $3,100.83

Fiscal Year 2018October '17 8 13 1.63 $1,976.00 $247 0 0 0.00 $0.00 8 13 $1,976.00

November '17 10 17 1.70 $2,524.00 $252 0 0 0.00 $0.00 10 17 $2,524.00 December '17 10 18 1.80 $2,826.00 $283 0 0 0.00 $0.00 10 18 $2,826.00

January '18 12 21 1.75 $3,185.50 $265 0 0 0.00 $0.00 12 21 $3,185.50 February '18 12 21 1.75 $3,588.50 $299 0 0 0.00 $0.00 12 21 $3,588.50

March '18 13 23 1.77 $3,524.00 $271 0 0 0.00 $0.00 13 23 $3,524.00 April '18 15 26 1.73 $4,163.00 $278 0 0 0.00 $0.00 15 26 $4,163.00 May '18 15 26 1.73 $4,093.00 $273 0 0 0.00 $0.00 15 26 $4,093.00 June '18 16 30 1.88 $4,592.00 $287 0 0 0.00 $0.00 16 30 $4,592.00

Monthly Avg. 12 22 1.75 $3,385.78 $275 0 0 0.00 $0.00 12 22 $3,385.78

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Shiawassee County Fiscal Year 2016

October '15 141 327 2.32 $45,759.48 $325 0 0 0.00 $0.00 141 327 $45,759.48 November '15 137 314 2.29 $45,356.37 $331 0 0 0.00 $0.00 137 314 $45,356.37 December '15 141 322 2.28 $46,169.82 $327 0 0 0.00 $0.00 141 322 $46,169.82

January '16 134 289 2.16 $43,176.93 $322 0 0 0.00 $0.00 134 289 $43,176.93 February '16 136 297 2.18 $43,359.00 $319 0 0 0.00 $0.00 136 297 $43,359.00

March '16 125 280 2.24 $42,304.90 $338 0 0 0.00 $0.00 125 280 $42,304.90 April '16 131 289 2.21 $43,286.50 $330 0 0 0.00 $0.00 131 289 $43,286.50 May '16 135 303 2.24 $42,733.40 $317 0 0 0.00 $0.00 135 303 $42,733.40 June '16 128 282 2.20 $41,902.90 $327 0 0 0.00 $0.00 128 282 $41,902.90 July '16 127 288 2.27 $41,728.40 $329 0 0 0.00 $0.00 127 288 $41,728.40

August '16 131 299 2.28 $41,292.10 $315 0 0 0.00 $0.00 131 299 $41,292.10 September '16 137 317 2.31 $58,036.86 $424 0 0 0.00 $0.00 137 317 $58,036.86 Monthly Avg. 134 301 2.25 $44,592.22 $334 0 0 0.00 $0.00 134 301 $44,592.22

Fiscal Year 2017October '16 123 280 2.28 $40,085.66 $326 0 0 0.00 $0.00 123 280 $40,085.66

November '16 114 249 2.18 $35,942.44 $315 0 0 0.00 $0.00 114 249 $35,942.44 December '16 109 240 2.20 $33,929.40 $311 0 0 0.00 $0.00 109 240 $33,929.40

January '17 104 229 2.20 $32,863.00 $316 0 0 0.00 $0.00 104 229 $32,863.00 February '17 104 231 2.22 $32,231.99 $310 0 0 0.00 $0.00 104 231 $32,231.99

March '17 105 240 2.29 $32,377.77 $308 0 0 0.00 $0.00 105 240 $32,377.77 April '17 102 238 2.33 $30,178.04 $296 0 0 0.00 $0.00 102 238 $30,178.04 May '17 106 245 2.31 $33,054.35 $312 0 0 0.00 $0.00 106 245 $33,054.35 June '17 107 245 2.29 $32,903.86 $308 0 0 0.00 $0.00 107 245 $32,903.86 July '17 108 243 2.25 $34,410.51 $319 0 0 0.00 $0.00 108 243 $34,410.51

August '17 105 239 2.28 $60,106.56 $572 0 0 0.00 $0.00 105 239 $60,106.56 September '17 106 243 2.29 $32,257.06 $304 0 0 0.00 $0.00 106 243 $32,257.06 Monthly Avg. 108 244 2.26 $35,861.72 $333 0 0 0.00 $0.00 108 244 $35,861.72

Fiscal Year 2018October '17 106 250 2.36 $33,020.40 $312 0 0 0.00 $0.00 106 250 $33,020.40

November '17 106 240 2.26 $33,978.50 $321 0 0 0.00 $0.00 106 240 $33,978.50 December '17 109 237 2.17 $33,305.50 $306 0 0 0.00 $0.00 109 237 $33,305.50

January '18 100 213 2.13 $30,125.50 $301 0 0 0.00 $0.00 100 213 $30,125.50 February '18 90 188 2.09 $26,236.00 $292 0 0 0.00 $0.00 90 188 $26,236.00

March '18 89 179 2.01 $25,300.50 $284 0 0 0.00 $0.00 89 179 $25,300.50 April '18 89 181 2.03 $26,349.50 $296 0 0 0.00 $0.00 89 181 $26,349.50 May '18 83 166 2.00 $24,489.00 $295 0 0 0.00 $0.00 83 166 $24,489.00 June '18 81 165 2.04 $23,958.00 $296 0 0 0.00 $0.00 81 165 $23,958.00

Monthly Avg. 95 202 2.12 $28,529.21 $301 0 0 0.00 $0.00 95 202 $28,529.21

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

St. Clair County Fiscal Year 2016

October '15 273 571 2.09 $83,824.40 $307 0 0 0.00 $0.00 273 571 $83,824.40 November '15 262 531 2.03 $79,764.86 $304 0 0 0.00 $0.00 262 531 $79,764.86 December '15 261 514 1.97 $78,252.50 $300 0 0 0.00 $0.00 261 514 $78,252.50

January '16 246 500 2.03 $73,691.50 $300 0 0 0.00 $0.00 246 500 $73,691.50 February '16 244 495 2.03 $70,852.50 $290 0 0 0.00 $0.00 244 495 $70,852.50

March '16 247 513 2.08 $74,829.10 $303 0 0 0.00 $0.00 247 513 $74,829.10 April '16 235 488 2.08 $71,212.70 $303 0 0 0.00 $0.00 235 488 $71,212.70 May '16 244 525 2.15 $74,979.70 $307 0 0 0.00 $0.00 244 525 $74,979.70 June '16 246 533 2.17 $74,604.50 $303 0 0 0.00 $0.00 246 533 $74,604.50 July '16 242 526 2.17 $72,430.20 $299 0 0 0.00 $0.00 242 526 $72,430.20

August '16 236 520 2.20 $74,404.70 $315 0 0 0.00 $0.00 236 520 $74,404.70 September '16 234 502 2.15 $112,327.20 $480 0 0 0.00 $0.00 234 502 $112,327.20 Monthly Avg. 248 518 2.10 $78,431.15 $317 0 0 0.00 $0.00 248 518 $78,431.15

Fiscal Year 2017October '16 241 519 2.15 $73,444.86 $305 0 0 0.00 $0.00 241 519 $73,444.86

November '16 215 461 2.14 $66,043.62 $307 0 0 0.00 $0.00 215 461 $66,043.62 December '16 210 457 2.18 $63,476.30 $302 0 0 0.00 $0.00 210 457 $63,476.30

January '17 197 418 2.12 $58,137.30 $295 0 0 0.00 $0.00 197 418 $58,137.30 February '17 189 397 2.10 $57,658.30 $305 0 0 0.00 $0.00 189 397 $57,658.30

March '17 196 411 2.10 $56,958.82 $291 0 0 0.00 $0.00 196 411 $56,958.82 April '17 192 405 2.11 $57,262.20 $298 0 0 0.00 $0.00 192 405 $57,262.20 May '17 191 402 2.10 $55,156.20 $289 0 0 0.00 $0.00 191 402 $55,156.20 June '17 183 383 2.09 $53,607.70 $293 0 0 0.00 $0.00 183 383 $53,607.70 July '17 190 404 2.13 $56,502.70 $297 0 0 0.00 $0.00 190 404 $56,502.70

August '17 192 417 2.17 $105,377.60 $549 0 0 0.00 $0.00 192 417 $105,377.60 September '17 190 413 2.17 $59,692.20 $314 0 0 0.00 $0.00 190 413 $59,692.20 Monthly Avg. 199 424 2.13 $63,609.82 $320 0 0 0.00 $0.00 199 424 $63,609.82

Fiscal Year 2018October '17 178 381 2.14 $52,346.20 $294 0 0 0.00 $0.00 178 381 $52,346.20

November '17 186 417 2.24 $56,456.30 $304 0 0 0.00 $0.00 186 417 $56,456.30 December '17 193 432 2.24 $58,590.20 $304 0 0 0.00 $0.00 193 432 $58,590.20

January '18 183 396 2.16 $52,501.54 $287 0 0 0.00 $0.00 183 396 $52,501.54 February '18 172 374 2.17 $50,376.02 $293 0 0 0.00 $0.00 172 374 $50,376.02

March '18 174 383 2.20 $52,962.59 $304 0 0 0.00 $0.00 174 383 $52,962.59 April '18 159 353 2.22 $48,761.20 $307 0 0 0.00 $0.00 159 353 $48,761.20 May '18 157 335 2.13 $47,492.20 $302 0 0 0.00 $0.00 157 335 $47,492.20 June '18 168 370 2.20 $50,861.56 $303 0 0 0.00 $0.00 168 370 $50,861.56

Monthly Avg. 174 382 2.19 $52,260.87 $300 0 0 0.00 $0.00 174 382 $52,260.87

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

St. Joseph County Fiscal Year 2016

October '15 61 154 2.52 $21,456.36 $352 0 0 0.00 $0.00 61 154 $21,456.36 November '15 61 153 2.51 $22,841.50 $374 0 0 0.00 $0.00 61 153 $22,841.50 December '15 60 152 2.53 $22,639.50 $377 0 0 0.00 $0.00 60 152 $22,639.50

January '16 61 146 2.39 $22,513.00 $369 0 0 0.00 $0.00 61 146 $22,513.00 February '16 58 143 2.47 $21,427.50 $369 0 0 0.00 $0.00 58 143 $21,427.50

March '16 54 132 2.44 $20,544.00 $380 0 0 0.00 $0.00 54 132 $20,544.00 April '16 50 126 2.52 $18,136.50 $363 0 0 0.00 $0.00 50 126 $18,136.50 May '16 49 113 2.31 $17,219.92 $351 0 0 0.00 $0.00 49 113 $17,219.92 June '16 38 86 2.26 $12,925.50 $340 0 0 0.00 $0.00 38 86 $12,925.50 July '16 40 90 2.25 $15,420.50 $386 0 0 0.00 $0.00 40 90 $15,420.50

August '16 41 91 2.22 $14,748.00 $360 0 0 0.00 $0.00 41 91 $14,748.00 September '16 45 103 2.29 $22,661.50 $504 0 0 0.00 $0.00 45 103 $22,661.50 Monthly Avg. 52 124 2.39 $19,377.82 $376 0 0 0.00 $0.00 52 124 $19,377.82

Fiscal Year 2017October '16 45 101 2.24 $15,232.00 $338 0 0 0.00 $0.00 45 101 $15,232.00

November '16 46 101 2.20 $15,381.00 $334 0 0 0.00 $0.00 46 101 $15,381.00 December '16 45 100 2.22 $14,192.86 $315 0 0 0.00 $0.00 45 100 $14,192.86

January '17 48 105 2.19 $15,641.14 $326 0 0 0.00 $0.00 48 105 $15,641.14 February '17 43 85 1.98 $13,231.86 $308 0 0 0.00 $0.00 43 85 $13,231.86

March '17 42 88 2.10 $13,029.00 $310 0 0 0.00 $0.00 42 88 $13,029.00 April '17 42 90 2.14 $12,736.36 $303 0 0 0.00 $0.00 42 90 $12,736.36 May '17 37 78 2.11 $11,554.28 $312 0 0 0.00 $0.00 37 78 $11,554.28 June '17 39 84 2.15 $12,316.60 $316 0 0 0.00 $0.00 39 84 $12,316.60 July '17 40 75 1.88 $11,177.00 $279 0 0 0.00 $0.00 40 75 $11,177.00

August '17 42 80 1.90 $23,854.00 $568 0 0 0.00 $0.00 42 80 $23,854.00 September '17 41 81 1.98 $11,892.00 $290 0 0 0.00 $0.00 41 81 $11,892.00 Monthly Avg. 43 89 2.09 $14,186.51 $334 0 0 0.00 $0.00 43 89 $14,186.51

Fiscal Year 2018October '17 35 66 1.89 $10,391.00 $297 0 0 0.00 $0.00 35 66 $10,391.00

November '17 34 67 1.97 $10,131.00 $298 0 0 0.00 $0.00 34 67 $10,131.00 December '17 36 74 2.06 $11,482.00 $319 0 0 0.00 $0.00 36 74 $11,482.00

January '18 36 74 2.06 $11,815.00 $328 0 0 0.00 $0.00 36 74 $11,815.00 February '18 33 65 1.97 $10,573.00 $320 0 0 0.00 $0.00 33 65 $10,573.00

March '18 32 62 1.94 $9,764.00 $305 0 0 0.00 $0.00 32 62 $9,764.00 April '18 32 64 2.00 $9,844.50 $308 0 0 0.00 $0.00 32 64 $9,844.50 May '18 35 70 2.00 $10,551.00 $301 0 0 0.00 $0.00 35 70 $10,551.00 June '18 34 72 2.12 $11,076.84 $326 0 0 0.00 $0.00 34 72 $11,076.84

Monthly Avg. 34 68 2.00 $10,625.37 $311 0 0 0.00 $0.00 34 68 $10,625.37

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Tuscola County Fiscal Year 2016

October '15 69 137 1.99 $19,650.72 $285 0 0 0.00 $0.00 69 137 $19,650.72 November '15 76 161 2.12 $21,514.30 $283 0 0 0.00 $0.00 76 161 $21,514.30 December '15 71 150 2.11 $20,897.40 $294 0 0 0.00 $0.00 71 150 $20,897.40

January '16 65 134 2.06 $18,904.30 $291 0 0 0.00 $0.00 65 134 $18,904.30 February '16 68 140 2.06 $19,550.10 $288 0 0 0.00 $0.00 68 140 $19,550.10

March '16 59 120 2.03 $16,721.80 $283 0 0 0.00 $0.00 59 120 $16,721.80 April '16 53 106 2.00 $15,282.30 $288 0 0 0.00 $0.00 53 106 $15,282.30 May '16 58 121 2.09 $15,673.80 $270 0 0 0.00 $0.00 58 121 $15,673.80 June '16 51 109 2.14 $15,004.80 $294 0 0 0.00 $0.00 51 109 $15,004.80 July '16 45 95 2.11 $12,708.80 $282 0 0 0.00 $0.00 45 95 $12,708.80

August '16 52 114 2.19 $15,871.30 $305 0 0 0.00 $0.00 52 114 $15,871.30 September '16 56 126 2.25 $25,637.30 $458 0 0 0.00 $0.00 56 126 $25,637.30 Monthly Avg. 60 126 2.10 $18,118.08 $301 0 0 0.00 $0.00 60 126 $18,118.08

Fiscal Year 2017October '16 54 128 2.37 $16,768.30 $311 0 0 0.00 $0.00 54 128 $16,768.30

November '16 44 106 2.41 $13,273.80 $302 0 0 0.00 $0.00 44 106 $13,273.80 December '16 49 116 2.37 $15,172.66 $310 0 0 0.00 $0.00 49 116 $15,172.66

January '17 44 92 2.09 $12,336.92 $280 0 0 0.00 $0.00 44 92 $12,336.92 February '17 45 88 1.96 $13,300.50 $296 0 0 0.00 $0.00 45 88 $13,300.50

March '17 42 79 1.88 $12,143.00 $289 0 0 0.00 $0.00 42 79 $12,143.00 April '17 40 77 1.93 $10,223.36 $256 0 0 0.00 $0.00 40 77 $10,223.36 May '17 44 85 1.93 $12,110.88 $275 0 0 0.00 $0.00 44 85 $12,110.88 June '17 41 83 2.02 $12,475.16 $304 0 0 0.00 $0.00 41 83 $12,475.16 July '17 44 89 2.02 $13,471.15 $306 0 0 0.00 $0.00 44 89 $13,471.15

August '17 47 83 1.77 $21,795.15 $464 0 0 0.00 $0.00 47 83 $21,795.15 September '17 48 91 1.90 $13,949.00 $291 0 0 0.00 $0.00 48 91 $13,949.00 Monthly Avg. 45 93 2.05 $13,918.32 $308 0 0 0.00 $0.00 45 93 $13,918.32

Fiscal Year 2018October '17 46 85 1.85 $12,895.00 $280 0 0 0.00 $0.00 46 85 $12,895.00

November '17 49 99 2.02 $14,010.00 $286 0 0 0.00 $0.00 49 99 $14,010.00 December '17 47 94 2.00 $12,350.50 $263 0 0 0.00 $0.00 47 94 $12,350.50

January '18 48 101 2.10 $14,541.40 $303 0 0 0.00 $0.00 48 101 $14,541.40 February '18 49 101 2.06 $13,961.56 $285 0 0 0.00 $0.00 49 101 $13,961.56

March '18 48 99 2.06 $13,156.16 $274 0 0 0.00 $0.00 48 99 $13,156.16 April '18 40 77 1.93 $11,784.15 $295 0 0 0.00 $0.00 40 77 $11,784.15 May '18 36 70 1.94 $9,984.00 $277 0 0 0.00 $0.00 36 70 $9,984.00 June '18 39 79 2.03 $11,271.50 $289 0 0 0.00 $0.00 39 79 $11,271.50

Monthly Avg. 45 89 2.00 $12,661.59 $283 0 0 0.00 $0.00 45 89 $12,661.59

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Van Buren County Fiscal Year 2016

October '15 107 241 2.25 $33,324.20 $311 0 0 0.00 $0.00 107 241 $33,324.20 November '15 102 234 2.29 $32,911.50 $323 0 0 0.00 $0.00 102 234 $32,911.50 December '15 110 248 2.25 $35,280.00 $321 0 0 0.00 $0.00 110 248 $35,280.00

January '16 114 262 2.30 $36,266.50 $318 0 0 0.00 $0.00 114 262 $36,266.50 February '16 112 253 2.26 $39,441.12 $352 0 0 0.00 $0.00 112 253 $39,441.12

March '16 110 246 2.24 $36,961.26 $336 0 0 0.00 $0.00 110 246 $36,961.26 April '16 108 242 2.24 $33,332.95 $309 0 0 0.00 $0.00 108 242 $33,332.95 May '16 99 224 2.26 $32,610.86 $329 0 0 0.00 $0.00 99 224 $32,610.86 June '16 96 208 2.17 $30,608.50 $319 0 0 0.00 $0.00 96 208 $30,608.50 July '16 92 195 2.12 $28,467.00 $309 0 0 0.00 $0.00 92 195 $28,467.00

August '16 93 195 2.10 $28,551.26 $307 0 0 0.00 $0.00 93 195 $28,551.26 September '16 98 216 2.20 $46,567.86 $475 0 0 0.00 $0.00 98 216 $46,567.86 Monthly Avg. 103 230 2.22 $34,526.92 $334 0 0 0.00 $0.00 103 230 $34,526.92

Fiscal Year 2017October '16 102 219 2.15 $33,539.62 $329 0 0 0.00 $0.00 102 219 $33,539.62

November '16 106 231 2.18 $34,945.24 $330 0 0 0.00 $0.00 106 231 $34,945.24 December '16 102 226 2.22 $34,208.76 $335 0 0 0.00 $0.00 102 226 $34,208.76

January '17 102 226 2.22 $33,073.67 $324 0 0 0.00 $0.00 102 226 $33,073.67 February '17 102 223 2.19 $33,764.26 $331 0 0 0.00 $0.00 102 223 $33,764.26

March '17 96 205 2.14 $31,696.59 $330 0 0 0.00 $0.00 96 205 $31,696.59 April '17 97 201 2.07 $30,849.00 $318 0 0 0.00 $0.00 97 201 $30,849.00 May '17 104 214 2.06 $32,304.00 $311 0 0 0.00 $0.00 104 214 $32,304.00 June '17 98 209 2.13 $32,255.50 $329 0 0 0.00 $0.00 98 209 $32,255.50 July '17 95 200 2.11 $28,047.00 $295 0 0 0.00 $0.00 95 200 $28,047.00

August '17 97 202 2.08 $54,963.00 $567 0 0 0.00 $0.00 97 202 $54,963.00 September '17 84 171 2.04 $25,723.50 $306 0 0 0.00 $0.00 84 171 $25,723.50 Monthly Avg. 99 211 2.13 $33,780.85 $342 0 0 0.00 $0.00 99 211 $33,780.85

Fiscal Year 2018October '17 89 188 2.11 $25,833.00 $290 0 0 0.00 $0.00 89 188 $25,833.00

November '17 95 198 2.08 $31,315.50 $330 0 0 0.00 $0.00 95 198 $31,315.50 December '17 107 229 2.14 $32,789.50 $306 0 0 0.00 $0.00 107 229 $32,789.50

January '18 101 218 2.16 $34,920.00 $346 0 0 0.00 $0.00 101 218 $34,920.00 February '18 107 242 2.26 $34,644.00 $324 0 0 0.00 $0.00 107 242 $34,644.00

March '18 105 238 2.27 $35,692.83 $340 0 0 0.00 $0.00 105 238 $35,692.83 April '18 102 238 2.33 $32,779.68 $321 0 0 0.00 $0.00 102 238 $32,779.68 May '18 96 225 2.34 $31,562.51 $329 0 0 0.00 $0.00 96 225 $31,562.51 June '18 91 207 2.27 $29,824.21 $328 0 0 0.00 $0.00 91 207 $29,824.21

Monthly Avg. 99 220 2.22 $32,151.25 $324 0 0 0.00 $0.00 99 220 $32,151.25

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Washtenaw County Fiscal Year 2016

October '15 312 713 2.29 $110,218.38 $353 0 0 0.00 $0.00 312 713 $110,218.38 November '15 304 701 2.31 $98,928.26 $325 0 0 0.00 $0.00 304 701 $98,928.26 December '15 282 665 2.36 $103,125.26 $366 0 0 0.00 $0.00 282 665 $103,125.26

January '16 269 638 2.37 $90,700.91 $337 0 0 0.00 $0.00 269 638 $90,700.91 February '16 261 614 2.35 $88,782.48 $340 0 0 0.00 $0.00 261 614 $88,782.48

March '16 266 631 2.37 $88,003.40 $331 0 0 0.00 $0.00 266 631 $88,003.40 April '16 252 591 2.35 $83,866.70 $333 0 0 0.00 $0.00 252 591 $83,866.70 May '16 255 595 2.33 $82,718.93 $324 0 0 0.00 $0.00 255 595 $82,718.93 June '16 252 590 2.34 $82,293.20 $327 0 0 0.00 $0.00 252 590 $82,293.20 July '16 260 598 2.30 $81,624.62 $314 0 0 0.00 $0.00 260 598 $81,624.62

August '16 256 577 2.25 $83,318.26 $325 0 0 0.00 $0.00 256 577 $83,318.26 September '16 247 560 2.27 $123,888.97 $502 0 0 0.00 $0.00 247 560 $123,888.97 Monthly Avg. 268 623 2.32 $93,122.45 $347 0 0 0.00 $0.00 268 623 $93,122.45

Fiscal Year 2017October '16 242 538 2.22 $75,218.48 $311 0 0 0.00 $0.00 242 538 $75,218.48

November '16 250 560 2.24 $79,040.76 $316 0 0 0.00 $0.00 250 560 $79,040.76 December '16 239 527 2.21 $75,029.80 $314 0 0 0.00 $0.00 239 527 $75,029.80

January '17 228 505 2.21 $69,121.39 $303 0 0 0.00 $0.00 228 505 $69,121.39 February '17 222 493 2.22 $71,207.98 $321 0 0 0.00 $0.00 222 493 $71,207.98

March '17 227 505 2.22 $69,639.48 $307 0 0 0.00 $0.00 227 505 $69,639.48 April '17 224 503 2.25 $71,267.28 $318 0 0 0.00 $0.00 224 503 $71,267.28 May '17 222 490 2.21 $69,715.88 $314 0 0 0.00 $0.00 222 490 $69,715.88 June '17 226 507 2.24 $72,705.72 $322 0 0 0.00 $0.00 226 507 $72,705.72 July '17 232 511 2.20 $68,988.78 $297 0 0 0.00 $0.00 232 511 $68,988.78

August '17 231 492 2.13 $129,481.60 $561 0 0 0.00 $0.00 231 492 $129,481.60 September '17 238 511 2.15 $76,259.92 $320 0 0 0.00 $0.00 238 511 $76,259.92 Monthly Avg. 232 512 2.21 $77,306.42 $334 0 0 0.00 $0.00 232 512 $77,306.42

Fiscal Year 2018October '17 246 545 2.22 $79,122.74 $322 0 0 0.00 $0.00 246 545 $79,122.74

November '17 237 513 2.16 $74,216.98 $313 0 0 0.00 $0.00 237 513 $74,216.98 December '17 236 501 2.12 $74,455.64 $315 0 0 0.00 $0.00 236 501 $74,455.64

January '18 236 522 2.21 $78,370.98 $332 0 0 0.00 $0.00 236 522 $78,370.98 February '18 229 501 2.19 $74,216.04 $324 0 0 0.00 $0.00 229 501 $74,216.04

March '18 232 503 2.17 $73,287.04 $316 0 0 0.00 $0.00 232 503 $73,287.04 April '18 222 484 2.18 $69,057.88 $311 0 0 0.00 $0.00 222 484 $69,057.88 May '18 227 492 2.17 $69,307.82 $305 0 0 0.00 $0.00 227 492 $69,307.82 June '18 230 507 2.20 $73,303.96 $319 0 0 0.00 $0.00 230 507 $73,303.96

Monthly Avg. 233 508 2.18 $73,926.56 $318 0 0 0.00 $0.00 233 508 $73,926.56

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Wayne County Fiscal Year 2016

October '15 7,814 18,617 2.38 $2,802,745.65 $359 3 4 1.33 $30.00 7,817 18,621 $2,802,775.65 November '15 7,788 18,594 2.39 $2,805,413.60 $360 2 2 1.00 $20.00 7,790 18,596 $2,805,433.60 December '15 7,752 18,512 2.39 $2,801,138.10 $361 2 2 1.00 $20.00 7,754 18,514 $2,801,158.10

January '16 7,577 18,100 2.39 $2,743,547.86 $362 2 2 1.00 $20.00 7,579 18,102 $2,743,567.86 February '16 7,487 17,893 2.39 $2,705,719.22 $361 0 0 0.00 $0.00 7,487 17,893 $2,705,719.22

March '16 7,191 17,046 2.37 $2,552,159.15 $355 0 0 0.00 $0.00 7,191 17,046 $2,552,159.15 April '16 6,919 16,317 2.36 $2,427,508.98 $351 0 0 0.00 $0.00 6,919 16,317 $2,427,508.98 May '16 6,832 16,092 2.36 $2,371,224.29 $347 0 0 0.00 $0.00 6,832 16,092 $2,371,224.29 June '16 6,770 15,969 2.36 $2,413,570.46 $357 0 0 0.00 $0.00 6,770 15,969 $2,413,570.46 July '16 6,555 15,438 2.36 $2,272,181.65 $347 0 0 0.00 $0.00 6,555 15,438 $2,272,181.65

August '16 6,454 15,113 2.34 $2,240,780.22 $347 0 0 0.00 $0.00 6,454 15,113 $2,240,780.22 September '16 6,399 14,971 2.34 $3,154,440.79 $493 0 0 0.00 $0.00 6,399 14,971 $3,154,440.79 Monthly Avg. 7,128 16,889 2.37 $2,607,535.83 $366 1 1 0.36 $7.50 7,129 16,889 $2,607,543.33

Fiscal Year 2017October '16 6,468 15,181 2.35 $2,226,474.40 $344 0 0 0.00 $0.00 6,468 15,181 $2,226,474.40

November '16 6,398 15,020 2.35 $2,206,665.39 $345 0 0 0.00 $0.00 6,398 15,020 $2,206,665.39 December '16 6,239 14,616 2.34 $2,169,240.40 $348 0 0 0.00 $0.00 6,239 14,616 $2,169,240.40

January '17 6,100 14,251 2.34 $2,128,383.68 $349 0 0 0.00 $0.00 6,100 14,251 $2,128,383.68 February '17 5,947 13,841 2.33 $2,063,548.72 $347 0 0 0.00 $0.00 5,947 13,841 $2,063,548.72

March '17 5,825 13,391 2.30 $1,996,675.30 $343 0 0 0.00 $0.00 5,825 13,391 $1,996,675.30 April '17 5,747 13,167 2.29 $1,935,983.54 $337 0 0 0.00 $0.00 5,747 13,167 $1,935,983.54 May '17 5,756 13,250 2.30 $1,968,320.20 $342 0 0 0.00 $0.00 5,756 13,250 $1,968,320.20 June '17 5,734 13,201 2.30 $1,975,786.20 $345 0 0 0.00 $0.00 5,734 13,201 $1,975,786.20 July '17 5,821 13,529 2.32 $2,014,206.01 $346 0 0 0.00 $0.00 5,821 13,529 $2,014,206.01

August '17 5,832 13,513 2.32 $3,584,858.44 $615 0 0 0.00 $0.00 5,832 13,513 $3,584,858.44 September '17 5,806 13,470 2.32 $1,987,696.89 $342 0 0 0.00 $0.00 5,806 13,470 $1,987,696.89 Monthly Avg. 5,973 13,869 2.32 $2,188,153.26 $366 0 0 0.00 $0.00 5,973 13,869 $2,188,153.26

Fiscal Year 2018October '17 5,719 13,390 2.34 $1,983,264.76 $347 0 0 0.00 $0.00 5,719 13,390 $1,983,264.76

November '17 5,703 13,358 2.34 $1,964,813.83 $345 0 0 0.00 $0.00 5,703 13,358 $1,964,813.83 December '17 5,635 13,198 2.34 $1,959,774.20 $348 0 0 0.00 $0.00 5,635 13,198 $1,959,774.20

January '18 5,496 12,869 2.34 $1,916,866.17 $349 0 0 0.00 $0.00 5,496 12,869 $1,916,866.17 February '18 5,288 12,369 2.34 $1,842,644.02 $348 0 0 0.00 $0.00 5,288 12,369 $1,842,644.02

March '18 5,133 11,959 2.33 $1,780,452.68 $347 0 0 0.00 $0.00 5,133 11,959 $1,780,452.68 April '18 4,972 11,573 2.33 $1,688,057.69 $340 0 0 0.00 $0.00 4,972 11,573 $1,688,057.69 May '18 4,974 11,587 2.33 $1,687,716.56 $339 0 0 0.00 $0.00 4,974 11,587 $1,687,716.56 June '18 4,989 11,668 2.34 $1,708,160.61 $342 0 0 0.00 $0.00 4,989 11,668 $1,708,160.61

Monthly Avg. 5,323 12,441 2.34 $1,836,861.17 $345 0 0 0.00 $0.00 5,323 12,441 $1,836,861.17

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

Wexford County Fiscal Year 2016

October '15 67 124 1.85 $18,182.60 $271 0 0 0.00 $0.00 67 124 $18,182.60 November '15 64 112 1.75 $16,537.10 $258 0 0 0.00 $0.00 64 112 $16,537.10 December '15 61 111 1.82 $16,974.10 $278 0 0 0.00 $0.00 61 111 $16,974.10

January '16 63 118 1.87 $17,770.10 $282 0 0 0.00 $0.00 63 118 $17,770.10 February '16 61 115 1.89 $16,253.10 $266 0 0 0.00 $0.00 61 115 $16,253.10

March '16 65 121 1.86 $17,917.30 $276 0 0 0.00 $0.00 65 121 $17,917.30 April '16 62 112 1.81 $15,832.80 $255 0 0 0.00 $0.00 62 112 $15,832.80 May '16 61 112 1.84 $14,475.89 $237 0 0 0.00 $0.00 61 112 $14,475.89 June '16 63 114 1.81 $16,093.91 $255 0 0 0.00 $0.00 63 114 $16,093.91 July '16 59 104 1.76 $14,840.60 $252 0 0 0.00 $0.00 59 104 $14,840.60

August '16 56 103 1.84 $14,236.60 $254 0 0 0.00 $0.00 56 103 $14,236.60 September '16 56 104 1.86 $25,585.60 $457 0 0 0.00 $0.00 56 104 $25,585.60 Monthly Avg. 62 113 1.83 $17,058.31 $277 0 0 0.00 $0.00 62 113 $17,058.31

Fiscal Year 2017October '16 53 99 1.87 $15,490.10 $292 0 0 0.00 $0.00 53 99 $15,490.10

November '16 48 90 1.88 $13,040.75 $272 0 0 0.00 $0.00 48 90 $13,040.75 December '16 53 99 1.87 $14,563.25 $275 0 0 0.00 $0.00 53 99 $14,563.25

January '17 56 105 1.88 $15,868.50 $283 0 0 0.00 $0.00 56 105 $15,868.50 February '17 54 96 1.78 $13,442.60 $249 0 0 0.00 $0.00 54 96 $13,442.60

March '17 55 104 1.89 $15,017.10 $273 0 0 0.00 $0.00 55 104 $15,017.10 April '17 53 99 1.87 $13,662.10 $258 0 0 0.00 $0.00 53 99 $13,662.10 May '17 53 98 1.85 $14,966.00 $282 0 0 0.00 $0.00 53 98 $14,966.00 June '17 59 107 1.81 $15,003.60 $254 0 0 0.00 $0.00 59 107 $15,003.60 July '17 57 101 1.77 $15,402.10 $270 0 0 0.00 $0.00 57 101 $15,402.10

August '17 56 97 1.73 $27,061.00 $483 0 0 0.00 $0.00 56 97 $27,061.00 September '17 55 96 1.75 $14,441.50 $263 0 0 0.00 $0.00 55 96 $14,441.50 Monthly Avg. 54 99 1.83 $15,663.22 $288 0 0 0.00 $0.00 54 99 $15,663.22

Fiscal Year 2018October '17 50 83 1.66 $11,886.50 $238 0 0 0.00 $0.00 50 83 $11,886.50

November '17 49 85 1.73 $12,259.00 $250 0 0 0.00 $0.00 49 85 $12,259.00 December '17 49 78 1.59 $11,766.00 $240 0 0 0.00 $0.00 49 78 $11,766.00

January '18 45 70 1.56 $11,194.50 $249 0 0 0.00 $0.00 45 70 $11,194.50 February '18 41 70 1.71 $10,705.00 $261 0 0 0.00 $0.00 41 70 $10,705.00

March '18 44 77 1.75 $10,690.00 $243 0 0 0.00 $0.00 44 77 $10,690.00 April '18 46 82 1.78 $12,224.00 $266 0 0 0.00 $0.00 46 82 $12,224.00 May '18 41 74 1.80 $11,089.00 $270 0 0 0.00 $0.00 41 74 $11,089.00 June '18 40 74 1.85 $10,627.00 $266 0 0 0.00 $0.00 40 74 $10,627.00

Monthly Avg. 45 77 1.72 $11,382.33 $253 0 0 0.00 $0.00 45 77 $11,382.33

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Trend Table: 8 Family Independence Program ( FIP ): Federal Funded Non-Two Parent and Two Parent Trend InformationFiscal Years 2016, 2017 and 2018

ReportingMonth

RegularCases

RegularRecipients

RegRecip

Per CaseRegular Payments Avg Pay

Per Case EFIP Cases EFIPRecipients

EFIPRecip

Per CaseEFIP Payments Total Cases Total

Recipients Total Payments

x-Unassigned County Fiscal Year 2016

October '15 9 28 3.11 $5,238.00 $582 0 0 0.00 $0.00 9 28 $5,238.00 November '15 8 20 2.50 $7,335.30 $917 0 0 0.00 $0.00 8 20 $7,335.30 December '15 10 24 2.40 $6,299.00 $630 0 0 0.00 $0.00 10 24 $6,299.00

January '16 8 21 2.63 $9,706.40 $1,213 0 0 0.00 $0.00 8 21 $9,706.40 February '16 14 40 2.86 $9,655.50 $690 0 0 0.00 $0.00 14 40 $9,655.50

March '16 9 23 2.56 $7,555.00 $839 0 0 0.00 $0.00 9 23 $7,555.00 April '16 11 32 2.91 $8,452.00 $768 0 0 0.00 $0.00 11 32 $8,452.00 May '16 10 26 2.60 $8,950.00 $895 0 0 0.00 $0.00 10 26 $8,950.00 June '16 11 38 3.45 $7,919.00 $720 0 0 0.00 $0.00 11 38 $7,919.00 July '16 9 22 2.44 $10,138.00 $1,126 0 0 0.00 $0.00 9 22 $10,138.00

August '16 11 29 2.64 $10,528.80 $957 0 0 0.00 $0.00 11 29 $10,528.80 September '16 6 22 3.67 $6,334.50 $1,056 0 0 0.00 $0.00 6 22 $6,334.50 Monthly Avg. 10 27 2.81 $8,175.96 $846 0 0 0.00 $0.00 10 27 $8,175.96

Fiscal Year 2017October '16 9 22 2.44 $5,752.50 $639 0 0 0.00 $0.00 9 22 $5,752.50

November '16 6 16 2.67 $5,038.00 $840 0 0 0.00 $0.00 6 16 $5,038.00 December '16 6 14 2.33 $4,277.00 $713 0 0 0.00 $0.00 6 14 $4,277.00

January '17 5 14 2.80 $4,061.00 $812 0 0 0.00 $0.00 5 14 $4,061.00 February '17 5 9 1.80 $4,312.00 $862 0 0 0.00 $0.00 5 9 $4,312.00

March '17 6 17 2.83 $9,615.50 $1,603 0 0 0.00 $0.00 6 17 $9,615.50 April '17 11 29 2.64 $7,377.50 $671 0 0 0.00 $0.00 11 29 $7,377.50 May '17 8 18 2.25 $4,405.00 $551 0 0 0.00 $0.00 8 18 $4,405.00 June '17 4 7 1.75 $3,477.00 $869 0 0 0.00 $0.00 4 7 $3,477.00 July '17 4 6 1.50 $2,616.50 $654 0 0 0.00 $0.00 4 6 $2,616.50

August '17 6 9 1.50 $8,331.00 $1,389 0 0 0.00 $0.00 6 9 $8,331.00 September '17 5 8 1.60 $4,129.00 $826 0 0 0.00 $0.00 5 8 $4,129.00 Monthly Avg. 6 14 2.18 $5,282.67 $845 0 0 0.00 $0.00 6 14 $5,282.67

Fiscal Year 2018October '17 6 11 1.83 $2,690.00 $448 0 0 0.00 $0.00 6 11 $2,690.00

November '17 5 8 1.60 $3,133.00 $627 0 0 0.00 $0.00 5 8 $3,133.00 December '17 7 14 2.00 $3,631.80 $519 0 0 0.00 $0.00 7 14 $3,631.80

January '18 9 21 2.33 $6,383.30 $709 0 0 0.00 $0.00 9 21 $6,383.30 February '18 14 34 2.43 $5,682.00 $406 0 0 0.00 $0.00 14 34 $5,682.00

March '18 9 20 2.22 $5,161.00 $573 0 0 0.00 $0.00 9 20 $5,161.00 April '18 4 11 2.75 $2,759.00 $690 0 0 0.00 $0.00 4 11 $2,759.00 May '18 1 1 1.00 $2,934.60 $2,935 0 0 0.00 $0.00 1 1 $2,934.60 June '18 4 10 2.50 $2,904.00 $726 0 0 0.00 $0.00 4 10 $2,904.00

Monthly Avg. 7 14 2.07 $3,919.86 $598 0 0 0.00 $0.00 7 14 $3,919.86

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