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Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018October '17 19,332 45,244 2.34 $6,573,573.01 $340 0 0 0.00 $0.00 19,332 45,244 $6,573,573.01
November '17 19,216 45,052 2.34 $6,513,140.14 $339 0 0 0.00 $0.00 19,216 45,052 $6,513,140.14 December '17 19,118 44,765 2.34 $6,485,697.00 $339 0 0 0.00 $0.00 19,118 44,765 $6,485,697.00
January '18 18,780 43,975 2.34 $6,432,584.64 $343 0 0 0.00 $0.00 18,780 43,975 $6,432,584.64 February '18 18,295 42,825 2.34 $6,238,359.56 $341 0 0 0.00 $0.00 18,295 42,825 $6,238,359.56
March '18 17,925 41,668 2.32 $6,090,496.05 $340 0 0 0.00 $0.00 17,925 41,668 $6,090,496.05 April '18 17,344 40,129 2.31 $5,812,632.05 $335 0 0 0.00 $0.00 17,344 40,129 $5,812,632.05 May '18 17,207 39,701 2.31 $5,708,468.33 $332 0 0 0.00 $0.00 17,207 39,701 $5,708,468.33 June '18 17,156 39,747 2.32 $5,736,722.44 $334 0 0 0.00 $0.00 17,156 39,747 $5,736,722.44 July '18 17,148 39,826 2.32 $5,741,219.77 $335 0 0 0.00 $0.00 17,148 39,826 $5,741,219.77
August '18 17,171 39,953 2.33 $12,037,192.31 $701 0 0 0.00 $0.00 17,171 39,953 $12,037,192.31 September '18 17,201 40,078 2.33 $5,791,967.02 $337 0 0 0.00 $0.00 17,201 40,078 $5,791,967.02 Monthly Avg. 17,991 41,914 2.33 $6,596,837.69 $368 0 0 0.00 $0.00 17,991 41,914 $6,596,837.69
Fiscal Year 2019October '18 17,226 40,189 2.33 $5,842,436.80 $339 0 0 0.00 $0.00 17,226 40,189 $5,842,436.80
November '18 16,845 39,197 2.33 $5,682,732.76 $337 0 0 0.00 $0.00 16,845 39,197 $5,682,732.76 December '18 16,738 38,916 2.33 $5,663,815.05 $338 0 0 0.00 $0.00 16,738 38,916 $5,663,815.05
January '19 16,541 38,500 2.33 $5,663,776.00 $342 0 0 0.00 $0.00 16,541 38,500 $5,663,776.00 February '19 16,341 37,851 2.32 $5,546,954.82 $339 0 0 0.00 $0.00 16,341 37,851 $5,546,954.82
March '19 15,712 36,141 2.30 $5,267,404.15 $335 0 0 0.00 $0.00 15,712 36,141 $5,267,404.15 April '19 14,941 34,273 2.29 $4,999,298.24 $335 0 0 0.00 $0.00 14,941 34,273 $4,999,298.24 May '19 14,813 34,076 2.30 $4,963,843.25 $335 0 0 0.00 $0.00 14,813 34,076 $4,963,843.25 June '19 14,957 34,630 2.32 $5,028,522.88 $336 0 0 0.00 $0.00 14,957 34,630 $5,028,522.88 July '19 14,955 34,810 2.33 $5,073,540.49 $339 0 0 0.00 $0.00 14,955 34,810 $5,073,540.49
August '19 15,055 35,151 2.33 $12,474,281.66 $829 0 0 0.00 $0.00 15,055 35,151 $12,474,281.66 September '19 15,086 35,274 2.34 $5,145,571.66 $341 0 0 0.00 $0.00 15,086 35,274 $5,145,571.66 Monthly Avg. 15,768 36,584 2.32 $5,946,014.81 $379 0 0 0.00 $0.00 15,768 36,584 $5,946,014.81
Fiscal Year 2020October '19 15,212 35,743 2.35 $5,182,949.04 $341 0 0 0.00 $0.00 15,212 35,743 $5,182,949.04
November '19 15,362 36,056 2.35 $5,247,273.20 $342 0 0 0.00 $0.00 15,362 36,056 $5,247,273.20 December '19 15,349 35,970 2.34 $5,297,622.94 $345 0 0 0.00 $0.00 15,349 35,970 $5,297,622.94
January '20 15,206 35,598 2.34 $5,262,417.11 $346 0 0 0.00 $0.00 15,206 35,598 $5,262,417.11 February '20 15,102 35,297 2.34 $5,159,906.88 $342 0 0 0.00 $0.00 15,102 35,297 $5,159,906.88
Monthly Avg. 15,246 35,733 2.34 $5,230,033.83 $343 0 0 0.00 $0.00 15,246 35,733 $5,230,033.83
Page 1 of 1
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 13 31 2.38 $4,693.04 $361 0 0 0.00 $0.00 13 31 $4,693.04 November '17 14 31 2.21 $4,869.54 $348 0 0 0.00 $0.00 14 31 $4,869.54 December '17 19 40 2.11 $4,873.54 $257 0 0 0.00 $0.00 19 40 $4,873.54
January '18 15 32 2.13 $4,602.54 $307 0 0 0.00 $0.00 15 32 $4,602.54 February '18 14 30 2.14 $3,834.46 $274 0 0 0.00 $0.00 14 30 $3,834.46
March '18 16 33 2.06 $4,500.00 $281 0 0 0.00 $0.00 16 33 $4,500.00 April '18 15 32 2.13 $4,625.00 $308 0 0 0.00 $0.00 15 32 $4,625.00 May '18 13 28 2.15 $4,511.00 $347 0 0 0.00 $0.00 13 28 $4,511.00 June '18 14 32 2.29 $4,495.50 $321 0 0 0.00 $0.00 14 32 $4,495.50 July '18 14 32 2.29 $4,705.00 $336 0 0 0.00 $0.00 14 32 $4,705.00
August '18 13 28 2.15 $8,369.00 $644 0 0 0.00 $0.00 13 28 $8,369.00 September '18 13 28 2.15 $4,024.50 $310 0 0 0.00 $0.00 13 28 $4,024.50 Monthly Avg. 14 31 2.18 $4,841.93 $336 0 0 0.00 $0.00 14 31 $4,841.93
Fiscal Year 2019October '18 14 29 2.07 $3,750.00 $268 0 0 0.00 $0.00 14 29 $3,750.00
November '18 12 26 2.17 $3,326.00 $277 0 0 0.00 $0.00 12 26 $3,326.00 December '18 12 26 2.17 $3,226.00 $269 0 0 0.00 $0.00 12 26 $3,226.00
January '19 8 16 2.00 $2,303.00 $288 0 0 0.00 $0.00 8 16 $2,303.00 February '19 8 15 1.88 $1,990.00 $249 0 0 0.00 $0.00 8 15 $1,990.00
March '19 7 14 2.00 $2,148.00 $307 0 0 0.00 $0.00 7 14 $2,148.00 April '19 8 14 1.75 $1,497.50 $187 0 0 0.00 $0.00 8 14 $1,497.50 May '19 9 19 2.11 $3,377.00 $375 0 0 0.00 $0.00 9 19 $3,377.00 June '19 10 21 2.10 $3,148.00 $315 0 0 0.00 $0.00 10 21 $3,148.00 July '19 9 20 2.22 $2,990.00 $332 0 0 0.00 $0.00 9 20 $2,990.00
August '19 11 23 2.09 $9,098.50 $827 0 0 0.00 $0.00 11 23 $9,098.50 September '19 11 24 2.18 $3,667.00 $333 0 0 0.00 $0.00 11 24 $3,667.00 Monthly Avg. 10 21 2.06 $3,376.75 $341 0 0 0.00 $0.00 10 21 $3,376.75
Fiscal Year 2020October '19 9 19 2.11 $2,912.00 $324 0 0 0.00 $0.00 9 19 $2,912.00
November '19 9 19 2.11 $2,901.00 $322 0 0 0.00 $0.00 9 19 $2,901.00 December '19 9 19 2.11 $3,134.00 $348 0 0 0.00 $0.00 9 19 $3,134.00
January '20 10 20 2.00 $3,206.00 $321 0 0 0.00 $0.00 10 20 $3,206.00 February '20 11 23 2.09 $3,725.00 $339 0 0 0.00 $0.00 11 23 $3,725.00
Monthly Avg. 10 20 2.08 $3,175.60 $331 0 0 0.00 $0.00 10 20 $3,175.60
Page 1 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 6 10 1.67 $1,512.00 $252 0 0 0.00 $0.00 6 10 $1,512.00 November '17 6 10 1.67 $1,512.00 $252 0 0 0.00 $0.00 6 10 $1,512.00 December '17 7 14 2.00 $2,021.00 $289 0 0 0.00 $0.00 7 14 $2,021.00
January '18 7 14 2.00 $2,021.00 $289 0 0 0.00 $0.00 7 14 $2,021.00 February '18 6 12 2.00 $1,618.00 $270 0 0 0.00 $0.00 6 12 $1,618.00
March '18 4 6 1.50 $706.00 $177 0 0 0.00 $0.00 4 6 $706.00 April '18 4 6 1.50 $706.00 $177 0 0 0.00 $0.00 4 6 $706.00 May '18 4 6 1.50 $706.00 $177 0 0 0.00 $0.00 4 6 $706.00 June '18 4 6 1.50 $706.00 $177 0 0 0.00 $0.00 4 6 $706.00 July '18 4 6 1.50 $706.00 $177 0 0 0.00 $0.00 4 6 $706.00
August '18 5 8 1.60 $1,927.50 $386 0 0 0.00 $0.00 5 8 $1,927.50 September '18 5 8 1.60 $1,109.00 $222 0 0 0.00 $0.00 5 8 $1,109.00 Monthly Avg. 5 9 1.67 $1,270.88 $246 0 0 0.00 $0.00 5 9 $1,270.88
Fiscal Year 2019October '18 6 13 2.17 $1,803.00 $301 0 0 0.00 $0.00 6 13 $1,803.00
November '18 8 17 2.13 $2,453.00 $307 0 0 0.00 $0.00 8 17 $2,453.00 December '18 8 16 2.00 $2,337.00 $292 0 0 0.00 $0.00 8 16 $2,337.00
January '19 8 15 1.88 $2,155.00 $269 0 0 0.00 $0.00 8 15 $2,155.00 February '19 7 14 2.00 $1,997.00 $285 0 0 0.00 $0.00 7 14 $1,997.00
March '19 6 9 1.50 $1,303.00 $217 0 0 0.00 $0.00 6 9 $1,303.00 April '19 6 9 1.50 $1,303.00 $217 0 0 0.00 $0.00 6 9 $1,303.00 May '19 7 14 2.00 $1,650.00 $236 0 0 0.00 $0.00 7 14 $1,650.00 June '19 8 18 2.25 $2,446.00 $306 0 0 0.00 $0.00 8 18 $2,446.00 July '19 7 18 2.57 $2,422.00 $346 0 0 0.00 $0.00 7 18 $2,422.00
August '19 7 14 2.00 $4,361.00 $623 0 0 0.00 $0.00 7 14 $4,361.00 September '19 6 9 1.50 $1,174.00 $196 0 0 0.00 $0.00 6 9 $1,174.00 Monthly Avg. 7 14 1.96 $2,117.00 $302 0 0 0.00 $0.00 7 14 $2,117.00
Fiscal Year 2020October '19 5 9 1.80 $952.36 $190 0 0 0.00 $0.00 5 9 $952.36
November '19 6 10 1.67 $1,601.86 $267 0 0 0.00 $0.00 6 10 $1,601.86 December '19 7 13 1.86 $1,816.86 $260 0 0 0.00 $0.00 7 13 $1,816.86
January '20 7 13 1.86 $1,697.86 $243 0 0 0.00 $0.00 7 13 $1,697.86 February '20 8 18 2.25 $2,042.86 $255 0 0 0.00 $0.00 8 18 $2,042.86
Monthly Avg. 7 13 1.89 $1,622.36 $246 0 0 0.00 $0.00 7 13 $1,622.36
Page 2 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 87 184 2.11 $27,939.00 $321 0 0 0.00 $0.00 87 184 $27,939.00 November '17 76 161 2.12 $22,904.00 $301 0 0 0.00 $0.00 76 161 $22,904.00 December '17 78 168 2.15 $23,564.00 $302 0 0 0.00 $0.00 78 168 $23,564.00
January '18 93 206 2.22 $30,677.10 $330 0 0 0.00 $0.00 93 206 $30,677.10 February '18 90 206 2.29 $28,999.60 $322 0 0 0.00 $0.00 90 206 $28,999.60
March '18 91 205 2.25 $30,904.10 $340 0 0 0.00 $0.00 91 205 $30,904.10 April '18 92 207 2.25 $33,005.10 $359 0 0 0.00 $0.00 92 207 $33,005.10 May '18 92 204 2.22 $30,540.50 $332 0 0 0.00 $0.00 92 204 $30,540.50 June '18 95 208 2.19 $30,605.50 $322 0 0 0.00 $0.00 95 208 $30,605.50 July '18 94 209 2.22 $30,519.60 $325 0 0 0.00 $0.00 94 209 $30,519.60
August '18 92 203 2.21 $64,332.60 $699 0 0 0.00 $0.00 92 203 $64,332.60 September '18 95 212 2.23 $30,581.10 $322 0 0 0.00 $0.00 95 212 $30,581.10 Monthly Avg. 90 198 2.21 $32,047.68 $358 0 0 0.00 $0.00 90 198 $32,047.68
Fiscal Year 2019October '18 98 217 2.21 $31,486.10 $321 0 0 0.00 $0.00 98 217 $31,486.10
November '18 103 227 2.20 $34,388.10 $334 0 0 0.00 $0.00 103 227 $34,388.10 December '18 104 237 2.28 $34,410.10 $331 0 0 0.00 $0.00 104 237 $34,410.10
January '19 106 248 2.34 $36,468.60 $344 0 0 0.00 $0.00 106 248 $36,468.60 February '19 90 202 2.24 $28,262.10 $314 0 0 0.00 $0.00 90 202 $28,262.10
March '19 87 191 2.20 $26,285.60 $302 0 0 0.00 $0.00 87 191 $26,285.60 April '19 72 157 2.18 $22,619.60 $314 0 0 0.00 $0.00 72 157 $22,619.60 May '19 64 151 2.36 $22,539.10 $352 0 0 0.00 $0.00 64 151 $22,539.10 June '19 63 150 2.38 $22,724.10 $361 0 0 0.00 $0.00 63 150 $22,724.10 July '19 57 138 2.42 $19,550.60 $343 0 0 0.00 $0.00 57 138 $19,550.60
August '19 58 146 2.52 $50,266.50 $867 0 0 0.00 $0.00 58 146 $50,266.50 September '19 61 150 2.46 $21,743.10 $356 0 0 0.00 $0.00 61 150 $21,743.10 Monthly Avg. 80 185 2.32 $29,228.63 $364 0 0 0.00 $0.00 80 185 $29,228.63
Fiscal Year 2020October '19 70 181 2.59 $23,583.60 $337 0 0 0.00 $0.00 70 181 $23,583.60
November '19 78 198 2.54 $28,088.60 $360 0 0 0.00 $0.00 78 198 $28,088.60 December '19 82 199 2.43 $30,587.20 $373 0 0 0.00 $0.00 82 199 $30,587.20
January '20 79 196 2.48 $29,502.00 $373 0 0 0.00 $0.00 79 196 $29,502.00 February '20 76 184 2.42 $27,922.10 $367 0 0 0.00 $0.00 76 184 $27,922.10
Monthly Avg. 77 192 2.49 $27,936.70 $363 0 0 0.00 $0.00 77 192 $27,936.70
Page 3 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 65 109 1.68 $16,814.00 $259 0 0 0.00 $0.00 65 109 $16,814.00 November '17 64 117 1.83 $18,086.50 $283 0 0 0.00 $0.00 64 117 $18,086.50 December '17 69 124 1.80 $20,830.50 $302 0 0 0.00 $0.00 69 124 $20,830.50
January '18 65 120 1.85 $19,492.00 $300 0 0 0.00 $0.00 65 120 $19,492.00 February '18 65 123 1.89 $17,777.00 $273 0 0 0.00 $0.00 65 123 $17,777.00
March '18 65 117 1.80 $18,280.00 $281 0 0 0.00 $0.00 65 117 $18,280.00 April '18 64 118 1.84 $18,859.40 $295 0 0 0.00 $0.00 64 118 $18,859.40 May '18 62 118 1.90 $17,939.40 $289 0 0 0.00 $0.00 62 118 $17,939.40 June '18 59 116 1.97 $17,971.90 $305 0 0 0.00 $0.00 59 116 $17,971.90 July '18 62 123 1.98 $19,251.90 $311 0 0 0.00 $0.00 62 123 $19,251.90
August '18 63 125 1.98 $39,231.90 $623 0 0 0.00 $0.00 63 125 $39,231.90 September '18 59 115 1.95 $17,551.01 $297 0 0 0.00 $0.00 59 115 $17,551.01 Monthly Avg. 64 119 1.87 $20,173.79 $318 0 0 0.00 $0.00 64 119 $20,173.79
Fiscal Year 2019October '18 53 97 1.83 $15,465.00 $292 0 0 0.00 $0.00 53 97 $15,465.00
November '18 59 111 1.88 $16,298.50 $276 0 0 0.00 $0.00 59 111 $16,298.50 December '18 60 113 1.88 $16,291.00 $272 0 0 0.00 $0.00 60 113 $16,291.00
January '19 60 111 1.85 $16,400.00 $273 0 0 0.00 $0.00 60 111 $16,400.00 February '19 63 119 1.89 $18,037.00 $286 0 0 0.00 $0.00 63 119 $18,037.00
March '19 67 124 1.85 $19,731.18 $294 0 0 0.00 $0.00 67 124 $19,731.18 April '19 61 113 1.85 $17,621.00 $289 0 0 0.00 $0.00 61 113 $17,621.00 May '19 53 99 1.87 $15,670.00 $296 0 0 0.00 $0.00 53 99 $15,670.00 June '19 49 93 1.90 $15,035.00 $307 0 0 0.00 $0.00 49 93 $15,035.00 July '19 48 94 1.96 $14,061.00 $293 0 0 0.00 $0.00 48 94 $14,061.00
August '19 48 85 1.77 $33,454.00 $697 0 0 0.00 $0.00 48 85 $33,454.00 September '19 48 85 1.77 $13,421.00 $280 0 0 0.00 $0.00 48 85 $13,421.00 Monthly Avg. 56 104 1.86 $17,623.72 $316 0 0 0.00 $0.00 56 104 $17,623.72
Fiscal Year 2020October '19 46 81 1.76 $12,910.00 $281 0 0 0.00 $0.00 46 81 $12,910.00
November '19 47 83 1.77 $12,786.00 $272 0 0 0.00 $0.00 47 83 $12,786.00 December '19 45 79 1.76 $11,930.00 $265 0 0 0.00 $0.00 45 79 $11,930.00
January '20 44 76 1.73 $11,363.50 $258 0 0 0.00 $0.00 44 76 $11,363.50 February '20 49 87 1.78 $13,990.50 $286 0 0 0.00 $0.00 49 87 $13,990.50
Monthly Avg. 46 81 1.76 $12,596.00 $273 0 0 0.00 $0.00 46 81 $12,596.00
Page 4 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 20 36 1.80 $5,528.78 $276 0 0 0.00 $0.00 20 36 $5,528.78 November '17 21 40 1.90 $5,795.00 $276 0 0 0.00 $0.00 21 40 $5,795.00 December '17 22 41 1.86 $4,673.00 $212 0 0 0.00 $0.00 22 41 $4,673.00
January '18 19 35 1.84 $4,983.50 $262 0 0 0.00 $0.00 19 35 $4,983.50 February '18 20 37 1.85 $5,004.00 $250 0 0 0.00 $0.00 20 37 $5,004.00
March '18 21 43 2.05 $5,292.50 $252 0 0 0.00 $0.00 21 43 $5,292.50 April '18 20 40 2.00 $5,315.00 $266 0 0 0.00 $0.00 20 40 $5,315.00 May '18 18 34 1.89 $4,847.00 $269 0 0 0.00 $0.00 18 34 $4,847.00 June '18 14 22 1.57 $3,312.00 $237 0 0 0.00 $0.00 14 22 $3,312.00 July '18 13 19 1.46 $4,768.00 $367 0 0 0.00 $0.00 13 19 $4,768.00
August '18 13 21 1.62 $6,952.00 $535 0 0 0.00 $0.00 13 21 $6,952.00 September '18 12 24 2.00 $3,442.00 $287 0 0 0.00 $0.00 12 24 $3,442.00 Monthly Avg. 18 33 1.82 $4,992.73 $281 0 0 0.00 $0.00 18 33 $4,992.73
Fiscal Year 2019October '18 14 26 1.86 $3,897.00 $278 0 0 0.00 $0.00 14 26 $3,897.00
November '18 13 26 2.00 $3,874.00 $298 0 0 0.00 $0.00 13 26 $3,874.00 December '18 11 22 2.00 $3,197.00 $291 0 0 0.00 $0.00 11 22 $3,197.00
January '19 12 28 2.33 $3,531.00 $294 0 0 0.00 $0.00 12 28 $3,531.00 February '19 11 27 2.45 $3,065.00 $279 0 0 0.00 $0.00 11 27 $3,065.00
March '19 11 18 1.64 $2,626.00 $239 0 0 0.00 $0.00 11 18 $2,626.00 April '19 12 24 2.00 $4,089.00 $341 0 0 0.00 $0.00 12 24 $4,089.00 May '19 11 23 2.09 $2,614.00 $238 0 0 0.00 $0.00 11 23 $2,614.00 June '19 14 28 2.00 $3,318.00 $237 0 0 0.00 $0.00 14 28 $3,318.00 July '19 13 25 1.92 $4,034.00 $310 0 0 0.00 $0.00 13 25 $4,034.00
August '19 11 23 2.09 $8,054.00 $732 0 0 0.00 $0.00 11 23 $8,054.00 September '19 11 25 2.27 $3,153.50 $287 0 0 0.00 $0.00 11 25 $3,153.50 Monthly Avg. 12 25 2.05 $3,787.71 $316 0 0 0.00 $0.00 12 25 $3,787.71
Fiscal Year 2020October '19 11 23 2.09 $4,586.00 $417 0 0 0.00 $0.00 11 23 $4,586.00
November '19 11 18 1.64 $2,732.00 $248 0 0 0.00 $0.00 11 18 $2,732.00 December '19 12 21 1.75 $3,219.00 $268 0 0 0.00 $0.00 12 21 $3,219.00
January '20 11 20 1.82 $3,013.00 $274 0 0 0.00 $0.00 11 20 $3,013.00 February '20 11 17 1.55 $2,247.50 $204 0 0 0.00 $0.00 11 17 $2,247.50
Monthly Avg. 11 20 1.77 $3,159.50 $282 0 0 0.00 $0.00 11 20 $3,159.50
Page 5 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 18 36 2.00 $4,450.00 $247 0 0 0.00 $0.00 18 36 $4,450.00 November '17 16 36 2.25 $5,262.00 $329 0 0 0.00 $0.00 16 36 $5,262.00 December '17 19 47 2.47 $6,606.50 $348 0 0 0.00 $0.00 19 47 $6,606.50
January '18 21 52 2.48 $8,316.00 $396 0 0 0.00 $0.00 21 52 $8,316.00 February '18 22 51 2.32 $7,163.50 $326 0 0 0.00 $0.00 22 51 $7,163.50
March '18 24 57 2.38 $8,185.50 $341 0 0 0.00 $0.00 24 57 $8,185.50 April '18 23 51 2.22 $7,428.00 $323 0 0 0.00 $0.00 23 51 $7,428.00 May '18 24 53 2.21 $7,387.00 $308 0 0 0.00 $0.00 24 53 $7,387.00 June '18 22 52 2.36 $6,505.00 $296 0 0 0.00 $0.00 22 52 $6,505.00 July '18 22 51 2.32 $6,420.00 $292 0 0 0.00 $0.00 22 51 $6,420.00
August '18 23 55 2.39 $13,616.00 $592 0 0 0.00 $0.00 23 55 $13,616.00 September '18 21 46 2.19 $6,671.00 $318 0 0 0.00 $0.00 21 46 $6,671.00 Monthly Avg. 21 49 2.30 $7,334.21 $345 0 0 0.00 $0.00 21 49 $7,334.21
Fiscal Year 2019October '18 21 50 2.38 $7,147.50 $340 0 0 0.00 $0.00 21 50 $7,147.50
November '18 21 50 2.38 $6,042.00 $288 0 0 0.00 $0.00 21 50 $6,042.00 December '18 18 40 2.22 $5,570.18 $309 0 0 0.00 $0.00 18 40 $5,570.18
January '19 13 30 2.31 $4,577.00 $352 0 0 0.00 $0.00 13 30 $4,577.00 February '19 13 30 2.31 $4,505.00 $347 0 0 0.00 $0.00 13 30 $4,505.00
March '19 10 22 2.20 $3,475.00 $348 0 0 0.00 $0.00 10 22 $3,475.00 April '19 9 20 2.22 $2,948.00 $328 0 0 0.00 $0.00 9 20 $2,948.00 May '19 12 29 2.42 $3,597.50 $300 0 0 0.00 $0.00 12 29 $3,597.50 June '19 12 30 2.50 $4,084.00 $340 0 0 0.00 $0.00 12 30 $4,084.00 July '19 13 32 2.46 $4,062.00 $312 0 0 0.00 $0.00 13 32 $4,062.00
August '19 12 30 2.50 $10,022.00 $835 0 0 0.00 $0.00 12 30 $10,022.00 September '19 10 25 2.50 $3,207.00 $321 0 0 0.00 $0.00 10 25 $3,207.00 Monthly Avg. 14 32 2.37 $4,936.43 $361 0 0 0.00 $0.00 14 32 $4,936.43
Fiscal Year 2020October '19 7 18 2.57 $1,971.00 $282 0 0 0.00 $0.00 7 18 $1,971.00
November '19 6 13 2.17 $1,961.00 $327 0 0 0.00 $0.00 6 13 $1,961.00 December '19 8 15 1.88 $2,385.00 $298 0 0 0.00 $0.00 8 15 $2,385.00
January '20 10 21 2.10 $3,256.00 $326 0 0 0.00 $0.00 10 21 $3,256.00 February '20 15 31 2.07 $5,427.00 $362 0 0 0.00 $0.00 15 31 $5,427.00
Monthly Avg. 9 20 2.16 $3,000.00 $326 0 0 0.00 $0.00 9 20 $3,000.00
Page 6 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 19 48 2.53 $6,492.50 $342 0 0 0.00 $0.00 19 48 $6,492.50 November '17 16 40 2.50 $5,512.50 $345 0 0 0.00 $0.00 16 40 $5,512.50 December '17 16 40 2.50 $5,427.00 $339 0 0 0.00 $0.00 16 40 $5,427.00
January '18 16 36 2.25 $5,112.50 $320 0 0 0.00 $0.00 16 36 $5,112.50 February '18 15 35 2.33 $4,554.00 $304 0 0 0.00 $0.00 15 35 $4,554.00
March '18 16 40 2.50 $5,073.00 $317 0 0 0.00 $0.00 16 40 $5,073.00 April '18 15 37 2.47 $4,758.00 $317 0 0 0.00 $0.00 15 37 $4,758.00 May '18 11 24 2.18 $3,714.00 $338 0 0 0.00 $0.00 11 24 $3,714.00 June '18 12 27 2.25 $3,849.00 $321 0 0 0.00 $0.00 12 27 $3,849.00 July '18 11 24 2.18 $3,357.00 $305 0 0 0.00 $0.00 11 24 $3,357.00
August '18 12 26 2.17 $8,460.00 $705 0 0 0.00 $0.00 12 26 $8,460.00 September '18 12 26 2.17 $3,631.00 $303 0 0 0.00 $0.00 12 26 $3,631.00 Monthly Avg. 14 34 2.34 $4,995.04 $351 0 0 0.00 $0.00 14 34 $4,995.04
Fiscal Year 2019October '18 13 27 2.08 $3,573.00 $275 0 0 0.00 $0.00 13 27 $3,573.00
November '18 13 27 2.08 $3,789.00 $291 0 0 0.00 $0.00 13 27 $3,789.00 December '18 13 29 2.23 $4,123.00 $317 0 0 0.00 $0.00 13 29 $4,123.00
January '19 13 29 2.23 $4,123.00 $317 0 0 0.00 $0.00 13 29 $4,123.00 February '19 14 30 2.14 $4,281.00 $306 0 0 0.00 $0.00 14 30 $4,281.00
March '19 14 30 2.14 $4,239.00 $303 0 0 0.00 $0.00 14 30 $4,239.00 April '19 13 30 2.31 $3,955.00 $304 0 0 0.00 $0.00 13 30 $3,955.00 May '19 12 28 2.33 $3,789.00 $316 0 0 0.00 $0.00 12 28 $3,789.00 June '19 11 27 2.45 $3,612.00 $328 0 0 0.00 $0.00 11 27 $3,612.00 July '19 13 34 2.62 $4,362.00 $336 0 0 0.00 $0.00 13 34 $4,362.00
August '19 15 34 2.27 $13,294.00 $886 0 0 0.00 $0.00 15 34 $13,294.00 September '19 16 35 2.19 $4,839.00 $302 0 0 0.00 $0.00 16 35 $4,839.00 Monthly Avg. 13 30 2.26 $4,831.58 $362 0 0 0.00 $0.00 13 30 $4,831.58
Fiscal Year 2020October '19 18 42 2.33 $5,579.50 $310 0 0 0.00 $0.00 18 42 $5,579.50
November '19 17 42 2.47 $5,956.00 $350 0 0 0.00 $0.00 17 42 $5,956.00 December '19 15 32 2.13 $4,295.00 $286 0 0 0.00 $0.00 15 32 $4,295.00
January '20 15 33 2.20 $4,715.00 $314 0 0 0.00 $0.00 15 33 $4,715.00 February '20 16 35 2.19 $5,118.00 $320 0 0 0.00 $0.00 16 35 $5,118.00
Monthly Avg. 16 37 2.26 $5,132.70 $317 0 0 0.00 $0.00 16 37 $5,132.70
Page 7 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 45 95 2.11 $13,342.16 $296 0 0 0.00 $0.00 45 95 $13,342.16 November '17 46 101 2.20 $14,741.00 $320 0 0 0.00 $0.00 46 101 $14,741.00 December '17 46 104 2.26 $14,955.86 $325 0 0 0.00 $0.00 46 104 $14,955.86
January '18 45 103 2.29 $15,152.10 $337 0 0 0.00 $0.00 45 103 $15,152.10 February '18 41 95 2.32 $11,988.94 $292 0 0 0.00 $0.00 41 95 $11,988.94
March '18 40 91 2.28 $12,729.94 $318 0 0 0.00 $0.00 40 91 $12,729.94 April '18 37 85 2.30 $10,398.00 $281 0 0 0.00 $0.00 37 85 $10,398.00 May '18 40 86 2.15 $12,634.00 $316 0 0 0.00 $0.00 40 86 $12,634.00 June '18 40 95 2.38 $12,092.50 $302 0 0 0.00 $0.00 40 95 $12,092.50 July '18 38 85 2.24 $11,082.00 $292 0 0 0.00 $0.00 38 85 $11,082.00
August '18 41 94 2.29 $28,844.00 $704 0 0 0.00 $0.00 41 94 $28,844.00 September '18 49 109 2.22 $14,710.17 $300 0 0 0.00 $0.00 49 109 $14,710.17 Monthly Avg. 42 95 2.25 $14,389.22 $340 0 0 0.00 $0.00 42 95 $14,389.22
Fiscal Year 2019October '18 42 91 2.17 $12,672.00 $302 0 0 0.00 $0.00 42 91 $12,672.00
November '18 40 88 2.20 $12,863.00 $322 0 0 0.00 $0.00 40 88 $12,863.00 December '18 44 103 2.34 $13,911.00 $316 0 0 0.00 $0.00 44 103 $13,911.00
January '19 39 96 2.46 $13,195.00 $338 0 0 0.00 $0.00 39 96 $13,195.00 February '19 40 96 2.40 $13,152.00 $329 0 0 0.00 $0.00 40 96 $13,152.00
March '19 43 101 2.35 $13,313.50 $310 0 0 0.00 $0.00 43 101 $13,313.50 April '19 37 89 2.41 $13,024.00 $352 0 0 0.00 $0.00 37 89 $13,024.00 May '19 33 77 2.33 $10,742.00 $326 0 0 0.00 $0.00 33 77 $10,742.00 June '19 34 76 2.24 $10,338.00 $304 0 0 0.00 $0.00 34 76 $10,338.00 July '19 36 76 2.11 $11,231.00 $312 0 0 0.00 $0.00 36 76 $11,231.00
August '19 38 78 2.05 $27,721.50 $730 0 0 0.00 $0.00 38 78 $27,721.50 September '19 37 78 2.11 $11,600.50 $314 0 0 0.00 $0.00 37 78 $11,600.50 Monthly Avg. 39 87 2.26 $13,646.96 $354 0 0 0.00 $0.00 39 87 $13,646.96
Fiscal Year 2020October '19 43 99 2.30 $14,320.50 $333 0 0 0.00 $0.00 43 99 $14,320.50
November '19 47 112 2.38 $15,432.00 $328 0 0 0.00 $0.00 47 112 $15,432.00 December '19 46 106 2.30 $15,861.50 $345 0 0 0.00 $0.00 46 106 $15,861.50
January '20 41 95 2.32 $13,514.50 $330 0 0 0.00 $0.00 41 95 $13,514.50 February '20 41 96 2.34 $13,616.00 $332 0 0 0.00 $0.00 41 96 $13,616.00
Monthly Avg. 44 102 2.33 $14,548.90 $334 0 0 0.00 $0.00 44 102 $14,548.90
Page 8 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 273 588 2.15 $84,609.90 $310 0 0 0.00 $0.00 273 588 $84,609.90 November '17 268 583 2.18 $83,159.28 $310 0 0 0.00 $0.00 268 583 $83,159.28 December '17 269 595 2.21 $88,984.82 $331 0 0 0.00 $0.00 269 595 $88,984.82
January '18 270 601 2.23 $88,183.63 $327 0 0 0.00 $0.00 270 601 $88,183.63 February '18 274 636 2.32 $94,091.12 $343 0 0 0.00 $0.00 274 636 $94,091.12
March '18 271 626 2.31 $90,556.34 $334 0 0 0.00 $0.00 271 626 $90,556.34 April '18 258 582 2.26 $85,332.46 $331 0 0 0.00 $0.00 258 582 $85,332.46 May '18 251 558 2.22 $81,536.16 $325 0 0 0.00 $0.00 251 558 $81,536.16 June '18 244 541 2.22 $79,813.37 $327 0 0 0.00 $0.00 244 541 $79,813.37 July '18 239 513 2.15 $77,636.64 $325 0 0 0.00 $0.00 239 513 $77,636.64
August '18 234 508 2.17 $152,147.52 $650 0 0 0.00 $0.00 234 508 $152,147.52 September '18 237 506 2.14 $74,888.02 $316 0 0 0.00 $0.00 237 506 $74,888.02 Monthly Avg. 257 570 2.21 $90,078.27 $350 0 0 0.00 $0.00 257 570 $90,078.27
Fiscal Year 2019October '18 231 488 2.11 $73,411.91 $318 0 0 0.00 $0.00 231 488 $73,411.91
November '18 226 486 2.15 $71,221.72 $315 0 0 0.00 $0.00 226 486 $71,221.72 December '18 222 492 2.22 $71,980.40 $324 0 0 0.00 $0.00 222 492 $71,980.40
January '19 219 483 2.21 $71,964.36 $329 0 0 0.00 $0.00 219 483 $71,964.36 February '19 219 477 2.18 $71,747.67 $328 0 0 0.00 $0.00 219 477 $71,747.67
March '19 210 465 2.21 $69,507.85 $331 0 0 0.00 $0.00 210 465 $69,507.85 April '19 192 429 2.23 $65,314.82 $340 0 0 0.00 $0.00 192 429 $65,314.82 May '19 189 422 2.23 $62,130.55 $329 0 0 0.00 $0.00 189 422 $62,130.55 June '19 190 429 2.26 $61,131.40 $322 0 0 0.00 $0.00 190 429 $61,131.40 July '19 194 428 2.21 $63,635.02 $328 0 0 0.00 $0.00 194 428 $63,635.02
August '19 191 422 2.21 $147,986.77 $775 0 0 0.00 $0.00 191 422 $147,986.77 September '19 190 421 2.22 $63,517.30 $334 0 0 0.00 $0.00 190 421 $63,517.30 Monthly Avg. 206 454 2.20 $74,462.48 $361 0 0 0.00 $0.00 206 454 $74,462.48
Fiscal Year 2020October '19 192 429 2.23 $61,746.30 $322 0 0 0.00 $0.00 192 429 $61,746.30
November '19 189 428 2.26 $63,434.30 $336 0 0 0.00 $0.00 189 428 $63,434.30 December '19 189 419 2.22 $62,249.30 $329 0 0 0.00 $0.00 189 419 $62,249.30
January '20 190 420 2.21 $63,834.82 $336 0 0 0.00 $0.00 190 420 $63,834.82 February '20 187 413 2.21 $62,628.20 $335 0 0 0.00 $0.00 187 413 $62,628.20
Monthly Avg. 189 422 2.23 $62,778.58 $331 0 0 0.00 $0.00 189 422 $62,778.58
Page 9 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 16 29 1.81 $3,737.50 $234 0 0 0.00 $0.00 16 29 $3,737.50 November '17 12 23 1.92 $2,796.73 $233 0 0 0.00 $0.00 12 23 $2,796.73 December '17 7 14 2.00 $2,353.00 $336 0 0 0.00 $0.00 7 14 $2,353.00
January '18 9 17 1.89 $3,077.00 $342 0 0 0.00 $0.00 9 17 $3,077.00 February '18 11 20 1.82 $3,220.00 $293 0 0 0.00 $0.00 11 20 $3,220.00
March '18 11 21 1.91 $3,204.50 $291 0 0 0.00 $0.00 11 21 $3,204.50 April '18 8 16 2.00 $1,630.27 $204 0 0 0.00 $0.00 8 16 $1,630.27 May '18 8 13 1.63 $1,917.00 $240 0 0 0.00 $0.00 8 13 $1,917.00 June '18 9 14 1.56 $1,996.00 $222 0 0 0.00 $0.00 9 14 $1,996.00 July '18 9 16 1.78 $2,367.00 $263 0 0 0.00 $0.00 9 16 $2,367.00
August '18 9 17 1.89 $5,108.00 $568 0 0 0.00 $0.00 9 17 $5,108.00 September '18 11 20 1.82 $2,751.00 $250 0 0 0.00 $0.00 11 20 $2,751.00 Monthly Avg. 10 18 1.83 $2,846.50 $285 0 0 0.00 $0.00 10 18 $2,846.50
Fiscal Year 2019October '18 10 17 1.70 $2,396.00 $240 0 0 0.00 $0.00 10 17 $2,396.00
November '18 10 15 1.50 $2,129.00 $213 0 0 0.00 $0.00 10 15 $2,129.00 December '18 12 18 1.50 $3,123.50 $260 0 0 0.00 $0.00 12 18 $3,123.50
January '19 12 20 1.67 $2,931.00 $244 0 0 0.00 $0.00 12 20 $2,931.00 February '19 13 22 1.69 $3,580.00 $275 0 0 0.00 $0.00 13 22 $3,580.00
March '19 15 25 1.67 $4,190.00 $279 0 0 0.00 $0.00 15 25 $4,190.00 April '19 15 25 1.67 $3,774.00 $252 0 0 0.00 $0.00 15 25 $3,774.00 May '19 12 21 1.75 $2,665.00 $222 0 0 0.00 $0.00 12 21 $2,665.00 June '19 12 20 1.67 $2,854.50 $238 0 0 0.00 $0.00 12 20 $2,854.50 July '19 11 18 1.64 $2,782.00 $253 0 0 0.00 $0.00 11 18 $2,782.00
August '19 11 18 1.64 $6,205.00 $564 0 0 0.00 $0.00 11 18 $6,205.00 September '19 10 16 1.60 $2,320.00 $232 0 0 0.00 $0.00 10 16 $2,320.00 Monthly Avg. 12 20 1.64 $3,245.83 $272 0 0 0.00 $0.00 12 20 $3,245.83
Fiscal Year 2020October '19 9 15 1.67 $3,029.00 $337 0 0 0.00 $0.00 9 15 $3,029.00
November '19 9 16 1.78 $2,871.00 $319 0 0 0.00 $0.00 9 16 $2,871.00 December '19 9 16 1.78 $3,363.00 $374 0 0 0.00 $0.00 9 16 $3,363.00
January '20 9 17 1.89 $2,960.00 $329 0 0 0.00 $0.00 9 17 $2,960.00 February '20 8 13 1.63 $1,957.00 $245 0 0 0.00 $0.00 8 13 $1,957.00
Monthly Avg. 9 15 1.75 $2,836.00 $322 0 0 0.00 $0.00 9 15 $2,836.00
Page 10 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 324 710 2.19 $104,393.35 $322 0 0 0.00 $0.00 324 710 $104,393.35 November '17 321 716 2.23 $100,892.70 $314 0 0 0.00 $0.00 321 716 $100,892.70 December '17 340 777 2.29 $108,425.20 $319 0 0 0.00 $0.00 340 777 $108,425.20
January '18 333 768 2.31 $110,703.27 $332 0 0 0.00 $0.00 333 768 $110,703.27 February '18 323 716 2.22 $102,347.31 $317 0 0 0.00 $0.00 323 716 $102,347.31
March '18 320 696 2.18 $101,019.55 $316 0 0 0.00 $0.00 320 696 $101,019.55 April '18 309 681 2.20 $100,870.29 $326 0 0 0.00 $0.00 309 681 $100,870.29 May '18 310 696 2.25 $100,647.00 $325 0 0 0.00 $0.00 310 696 $100,647.00 June '18 308 695 2.26 $97,556.95 $317 0 0 0.00 $0.00 308 695 $97,556.95 July '18 308 702 2.28 $98,934.80 $321 0 0 0.00 $0.00 308 702 $98,934.80
August '18 305 704 2.31 $220,371.65 $723 0 0 0.00 $0.00 305 704 $220,371.65 September '18 298 683 2.29 $99,169.85 $333 0 0 0.00 $0.00 298 683 $99,169.85 Monthly Avg. 317 712 2.25 $112,110.99 $354 0 0 0.00 $0.00 317 712 $112,110.99
Fiscal Year 2019October '18 286 660 2.31 $94,270.40 $330 0 0 0.00 $0.00 286 660 $94,270.40
November '18 287 656 2.29 $94,593.12 $330 0 0 0.00 $0.00 287 656 $94,593.12 December '18 294 683 2.32 $98,222.12 $334 0 0 0.00 $0.00 294 683 $98,222.12
January '19 300 699 2.33 $102,161.22 $341 0 0 0.00 $0.00 300 699 $102,161.22 February '19 303 692 2.28 $100,607.80 $332 0 0 0.00 $0.00 303 692 $100,607.80
March '19 298 667 2.24 $98,383.80 $330 0 0 0.00 $0.00 298 667 $98,383.80 April '19 278 626 2.25 $90,904.80 $327 0 0 0.00 $0.00 278 626 $90,904.80 May '19 273 621 2.27 $89,639.92 $328 0 0 0.00 $0.00 273 621 $89,639.92 June '19 262 590 2.25 $85,287.48 $326 0 0 0.00 $0.00 262 590 $85,287.48 July '19 268 613 2.29 $88,529.62 $330 0 0 0.00 $0.00 268 613 $88,529.62
August '19 274 627 2.29 $231,770.00 $846 0 0 0.00 $0.00 274 627 $231,770.00 September '19 270 619 2.29 $89,921.70 $333 0 0 0.00 $0.00 270 619 $89,921.70 Monthly Avg. 283 646 2.28 $105,357.67 $373 0 0 0.00 $0.00 283 646 $105,357.67
Fiscal Year 2020October '19 260 593 2.28 $84,525.70 $325 0 0 0.00 $0.00 260 593 $84,525.70
November '19 263 608 2.31 $87,899.20 $334 0 0 0.00 $0.00 263 608 $87,899.20 December '19 265 614 2.32 $89,885.70 $339 0 0 0.00 $0.00 265 614 $89,885.70
January '20 274 630 2.30 $91,308.36 $333 0 0 0.00 $0.00 274 630 $91,308.36 February '20 283 654 2.31 $92,210.70 $326 0 0 0.00 $0.00 283 654 $92,210.70
Monthly Avg. 269 620 2.30 $89,165.93 $331 0 0 0.00 $0.00 269 620 $89,165.93
Page 11 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 47 103 2.19 $14,138.50 $301 0 0 0.00 $0.00 47 103 $14,138.50 November '17 50 109 2.18 $15,849.00 $317 0 0 0.00 $0.00 50 109 $15,849.00 December '17 53 113 2.13 $15,134.00 $286 0 0 0.00 $0.00 53 113 $15,134.00
January '18 56 118 2.11 $15,302.00 $273 0 0 0.00 $0.00 56 118 $15,302.00 February '18 54 112 2.07 $16,443.50 $305 0 0 0.00 $0.00 54 112 $16,443.50
March '18 52 103 1.98 $14,375.00 $276 0 0 0.00 $0.00 52 103 $14,375.00 April '18 57 108 1.89 $15,266.00 $268 0 0 0.00 $0.00 57 108 $15,266.00 May '18 62 122 1.97 $16,136.00 $260 0 0 0.00 $0.00 62 122 $16,136.00 June '18 62 118 1.90 $16,976.00 $274 0 0 0.00 $0.00 62 118 $16,976.00 July '18 61 119 1.95 $16,956.00 $278 0 0 0.00 $0.00 61 119 $16,956.00
August '18 59 113 1.92 $38,817.00 $658 0 0 0.00 $0.00 59 113 $38,817.00 September '18 58 117 2.02 $17,652.50 $304 0 0 0.00 $0.00 58 117 $17,652.50 Monthly Avg. 56 113 2.03 $17,753.79 $318 0 0 0.00 $0.00 56 113 $17,753.79
Fiscal Year 2019October '18 56 120 2.14 $16,847.50 $301 0 0 0.00 $0.00 56 120 $16,847.50
November '18 53 108 2.04 $16,433.00 $310 0 0 0.00 $0.00 53 108 $16,433.00 December '18 55 106 1.93 $15,736.00 $286 0 0 0.00 $0.00 55 106 $15,736.00
January '19 56 105 1.88 $14,972.00 $267 0 0 0.00 $0.00 56 105 $14,972.00 February '19 55 102 1.85 $14,448.00 $263 0 0 0.00 $0.00 55 102 $14,448.00
March '19 51 101 1.98 $15,884.00 $311 0 0 0.00 $0.00 51 101 $15,884.00 April '19 51 107 2.10 $15,721.30 $308 0 0 0.00 $0.00 51 107 $15,721.30 May '19 50 101 2.02 $15,015.10 $300 0 0 0.00 $0.00 50 101 $15,015.10 June '19 48 101 2.10 $14,271.10 $297 0 0 0.00 $0.00 48 101 $14,271.10 July '19 46 91 1.98 $13,455.10 $293 0 0 0.00 $0.00 46 91 $13,455.10
August '19 46 82 1.78 $34,170.10 $743 0 0 0.00 $0.00 46 82 $34,170.10 September '19 48 94 1.96 $13,909.00 $290 0 0 0.00 $0.00 48 94 $13,909.00 Monthly Avg. 51 102 1.98 $16,738.52 $327 0 0 0.00 $0.00 51 102 $16,738.52
Fiscal Year 2020October '19 55 117 2.13 $16,448.00 $299 0 0 0.00 $0.00 55 117 $16,448.00
November '19 54 118 2.19 $18,702.00 $346 0 0 0.00 $0.00 54 118 $18,702.00 December '19 52 112 2.15 $16,511.50 $318 0 0 0.00 $0.00 52 112 $16,511.50
January '20 53 112 2.11 $17,816.50 $336 0 0 0.00 $0.00 53 112 $17,816.50 February '20 47 95 2.02 $14,393.50 $306 0 0 0.00 $0.00 47 95 $14,393.50
Monthly Avg. 52 111 2.12 $16,774.30 $321 0 0 0.00 $0.00 52 111 $16,774.30
Page 12 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 330 724 2.19 $105,262.37 $319 0 0 0.00 $0.00 330 724 $105,262.37 November '17 335 729 2.18 $105,486.12 $315 0 0 0.00 $0.00 335 729 $105,486.12 December '17 334 726 2.17 $105,099.82 $315 0 0 0.00 $0.00 334 726 $105,099.82
January '18 330 718 2.18 $106,061.42 $321 0 0 0.00 $0.00 330 718 $106,061.42 February '18 327 686 2.10 $98,144.57 $300 0 0 0.00 $0.00 327 686 $98,144.57
March '18 326 706 2.17 $103,562.58 $318 0 0 0.00 $0.00 326 706 $103,562.58 April '18 312 665 2.13 $94,573.28 $303 0 0 0.00 $0.00 312 665 $94,573.28 May '18 306 661 2.16 $93,420.02 $305 0 0 0.00 $0.00 306 661 $93,420.02 June '18 302 649 2.15 $93,493.50 $310 0 0 0.00 $0.00 302 649 $93,493.50 July '18 319 693 2.17 $95,355.32 $299 0 0 0.00 $0.00 319 693 $95,355.32
August '18 330 728 2.21 $221,179.82 $670 0 0 0.00 $0.00 330 728 $221,179.82 September '18 329 725 2.20 $104,252.64 $317 0 0 0.00 $0.00 329 725 $104,252.64 Monthly Avg. 323 701 2.17 $110,490.96 $342 0 0 0.00 $0.00 323 701 $110,490.96
Fiscal Year 2019October '18 322 717 2.23 $102,582.25 $319 0 0 0.00 $0.00 322 717 $102,582.25
November '18 302 662 2.19 $94,559.62 $313 0 0 0.00 $0.00 302 662 $94,559.62 December '18 299 658 2.20 $95,146.83 $318 0 0 0.00 $0.00 299 658 $95,146.83
January '19 298 662 2.22 $99,551.38 $334 0 0 0.00 $0.00 298 662 $99,551.38 February '19 291 649 2.23 $93,183.61 $320 0 0 0.00 $0.00 291 649 $93,183.61
March '19 272 591 2.17 $83,903.68 $308 0 0 0.00 $0.00 272 591 $83,903.68 April '19 251 541 2.16 $76,153.96 $303 0 0 0.00 $0.00 251 541 $76,153.96 May '19 249 532 2.14 $75,538.12 $303 0 0 0.00 $0.00 249 532 $75,538.12 June '19 265 562 2.12 $81,120.32 $306 0 0 0.00 $0.00 265 562 $81,120.32 July '19 261 569 2.18 $85,077.32 $326 0 0 0.00 $0.00 261 569 $85,077.32
August '19 266 592 2.23 $213,186.32 $801 0 0 0.00 $0.00 266 592 $213,186.32 September '19 267 601 2.25 $86,487.27 $324 0 0 0.00 $0.00 267 601 $86,487.27 Monthly Avg. 279 611 2.19 $98,874.22 $355 0 0 0.00 $0.00 279 611 $98,874.22
Fiscal Year 2020October '19 257 560 2.18 $76,473.36 $298 0 0 0.00 $0.00 257 560 $76,473.36
November '19 258 555 2.15 $79,289.64 $307 0 0 0.00 $0.00 258 555 $79,289.64 December '19 259 560 2.16 $80,859.20 $312 0 0 0.00 $0.00 259 560 $80,859.20
January '20 267 571 2.14 $84,075.62 $315 0 0 0.00 $0.00 267 571 $84,075.62 February '20 266 559 2.10 $82,641.52 $311 0 0 0.00 $0.00 266 559 $82,641.52
Monthly Avg. 261 561 2.15 $80,667.87 $309 0 0 0.00 $0.00 261 561 $80,667.87
Page 13 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 70 159 2.27 $23,148.95 $331 0 0 0.00 $0.00 70 159 $23,148.95 November '17 71 164 2.31 $23,229.95 $327 0 0 0.00 $0.00 71 164 $23,229.95 December '17 63 145 2.30 $22,574.00 $358 0 0 0.00 $0.00 63 145 $22,574.00
January '18 60 137 2.28 $21,523.45 $359 0 0 0.00 $0.00 60 137 $21,523.45 February '18 61 142 2.33 $20,745.95 $340 0 0 0.00 $0.00 61 142 $20,745.95
March '18 62 145 2.34 $20,370.00 $329 0 0 0.00 $0.00 62 145 $20,370.00 April '18 57 136 2.39 $20,388.79 $358 0 0 0.00 $0.00 57 136 $20,388.79 May '18 55 134 2.44 $19,066.00 $347 0 0 0.00 $0.00 55 134 $19,066.00 June '18 57 137 2.40 $19,475.00 $342 0 0 0.00 $0.00 57 137 $19,475.00 July '18 62 143 2.31 $20,377.50 $329 0 0 0.00 $0.00 62 143 $20,377.50
August '18 64 147 2.30 $46,789.00 $731 0 0 0.00 $0.00 64 147 $46,789.00 September '18 66 146 2.21 $21,487.00 $326 0 0 0.00 $0.00 66 146 $21,487.00 Monthly Avg. 62 145 2.32 $23,264.63 $373 0 0 0.00 $0.00 62 145 $23,264.63
Fiscal Year 2019October '18 67 148 2.21 $21,086.86 $315 0 0 0.00 $0.00 67 148 $21,086.86
November '18 63 138 2.19 $20,667.86 $328 0 0 0.00 $0.00 63 138 $20,667.86 December '18 65 137 2.11 $20,157.86 $310 0 0 0.00 $0.00 65 137 $20,157.86
January '19 64 133 2.08 $20,417.00 $319 0 0 0.00 $0.00 64 133 $20,417.00 February '19 61 129 2.11 $19,326.50 $317 0 0 0.00 $0.00 61 129 $19,326.50
March '19 59 127 2.15 $18,663.00 $316 0 0 0.00 $0.00 59 127 $18,663.00 April '19 55 117 2.13 $16,849.00 $306 0 0 0.00 $0.00 55 117 $16,849.00 May '19 58 124 2.14 $18,663.00 $322 0 0 0.00 $0.00 58 124 $18,663.00 June '19 57 122 2.14 $18,084.00 $317 0 0 0.00 $0.00 57 122 $18,084.00 July '19 63 137 2.17 $19,256.00 $306 0 0 0.00 $0.00 63 137 $19,256.00
August '19 63 140 2.22 $50,024.09 $794 0 0 0.00 $0.00 63 140 $50,024.09 September '19 65 148 2.28 $19,477.60 $300 0 0 0.00 $0.00 65 148 $19,477.60 Monthly Avg. 62 133 2.16 $21,889.40 $355 0 0 0.00 $0.00 62 133 $21,889.40
Fiscal Year 2020October '19 61 139 2.28 $19,864.61 $326 0 0 0.00 $0.00 61 139 $19,864.61
November '19 64 146 2.28 $19,248.50 $301 0 0 0.00 $0.00 64 146 $19,248.50 December '19 67 160 2.39 $21,650.50 $323 0 0 0.00 $0.00 67 160 $21,650.50
January '20 66 158 2.39 $22,737.50 $345 0 0 0.00 $0.00 66 158 $22,737.50 February '20 63 145 2.30 $20,633.00 $328 0 0 0.00 $0.00 63 145 $20,633.00
Monthly Avg. 64 150 2.33 $20,826.82 $324 0 0 0.00 $0.00 64 150 $20,826.82
Page 14 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 13 22 1.69 $3,210.50 $247 0 0 0.00 $0.00 13 22 $3,210.50 November '17 13 24 1.85 $4,343.00 $334 0 0 0.00 $0.00 13 24 $4,343.00 December '17 13 23 1.77 $4,227.00 $325 0 0 0.00 $0.00 13 23 $4,227.00
January '18 11 22 2.00 $2,989.00 $272 0 0 0.00 $0.00 11 22 $2,989.00 February '18 11 21 1.91 $3,147.00 $286 0 0 0.00 $0.00 11 21 $3,147.00
March '18 10 17 1.70 $2,550.00 $255 0 0 0.00 $0.00 10 17 $2,550.00 April '18 10 17 1.70 $2,392.00 $239 0 0 0.00 $0.00 10 17 $2,392.00 May '18 11 19 1.73 $3,075.00 $280 0 0 0.00 $0.00 11 19 $3,075.00 June '18 9 17 1.89 $3,194.00 $355 0 0 0.00 $0.00 9 17 $3,194.00 July '18 10 21 2.10 $3,194.00 $319 0 0 0.00 $0.00 10 21 $3,194.00
August '18 10 18 1.80 $6,084.00 $608 0 0 0.00 $0.00 10 18 $6,084.00 September '18 9 15 1.67 $2,119.50 $236 0 0 0.00 $0.00 9 15 $2,119.50 Monthly Avg. 11 20 1.82 $3,377.08 $312 0 0 0.00 $0.00 11 20 $3,377.08
Fiscal Year 2019October '18 10 16 1.60 $2,716.00 $272 0 0 0.00 $0.00 10 16 $2,716.00
November '18 9 13 1.44 $2,066.00 $230 0 0 0.00 $0.00 9 13 $2,066.00 December '18 11 17 1.55 $2,637.00 $240 0 0 0.00 $0.00 11 17 $2,637.00
January '19 14 29 2.07 $3,616.00 $258 0 0 0.00 $0.00 14 29 $3,616.00 February '19 13 27 2.08 $3,759.66 $289 0 0 0.00 $0.00 13 27 $3,759.66
March '19 10 21 2.10 $2,528.66 $253 0 0 0.00 $0.00 10 21 $2,528.66 April '19 8 13 1.63 $2,224.00 $278 0 0 0.00 $0.00 8 13 $2,224.00 May '19 8 14 1.75 $2,250.00 $281 0 0 0.00 $0.00 8 14 $2,250.00 June '19 8 15 1.88 $2,145.50 $268 0 0 0.00 $0.00 8 15 $2,145.50 July '19 8 12 1.50 $1,829.00 $229 0 0 0.00 $0.00 8 12 $1,829.00
August '19 7 10 1.43 $4,275.00 $611 0 0 0.00 $0.00 7 10 $4,275.00 September '19 6 9 1.50 $1,347.00 $225 0 0 0.00 $0.00 6 9 $1,347.00 Monthly Avg. 9 16 1.71 $2,616.15 $280 0 0 0.00 $0.00 9 16 $2,616.15
Fiscal Year 2020October '19 6 8 1.33 $790.00 $132 0 0 0.00 $0.00 6 8 $790.00
November '19 8 10 1.25 $1,546.00 $193 0 0 0.00 $0.00 8 10 $1,546.00 December '19 10 14 1.40 $2,431.00 $243 0 0 0.00 $0.00 10 14 $2,431.00
January '20 9 12 1.33 $2,157.00 $240 0 0 0.00 $0.00 9 12 $2,157.00 February '20 8 10 1.25 $1,424.00 $178 0 0 0.00 $0.00 8 10 $1,424.00
Monthly Avg. 8 11 1.31 $1,669.60 $204 0 0 0.00 $0.00 8 11 $1,669.60
Page 15 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 31 66 2.13 $8,974.86 $290 0 0 0.00 $0.00 31 66 $8,974.86 November '17 30 66 2.20 $9,045.86 $302 0 0 0.00 $0.00 30 66 $9,045.86 December '17 31 68 2.19 $9,362.86 $302 0 0 0.00 $0.00 31 68 $9,362.86
January '18 31 70 2.26 $10,757.02 $347 0 0 0.00 $0.00 31 70 $10,757.02 February '18 27 59 2.19 $9,057.00 $335 0 0 0.00 $0.00 27 59 $9,057.00
March '18 30 66 2.20 $10,211.50 $340 0 0 0.00 $0.00 30 66 $10,211.50 April '18 31 61 1.97 $9,075.00 $293 0 0 0.00 $0.00 31 61 $9,075.00 May '18 30 55 1.83 $9,125.00 $304 0 0 0.00 $0.00 30 55 $9,125.00 June '18 31 58 1.87 $9,266.50 $299 0 0 0.00 $0.00 31 58 $9,266.50 July '18 35 68 1.94 $10,431.36 $298 0 0 0.00 $0.00 35 68 $10,431.36
August '18 35 63 1.80 $20,053.36 $573 0 0 0.00 $0.00 35 63 $20,053.36 September '18 33 62 1.88 $9,861.86 $299 0 0 0.00 $0.00 33 62 $9,861.86 Monthly Avg. 31 64 2.04 $10,435.18 $334 0 0 0.00 $0.00 31 64 $10,435.18
Fiscal Year 2019October '18 26 49 1.88 $7,539.36 $290 0 0 0.00 $0.00 26 49 $7,539.36
November '18 30 58 1.93 $8,310.50 $277 0 0 0.00 $0.00 30 58 $8,310.50 December '18 31 57 1.84 $9,567.00 $309 0 0 0.00 $0.00 31 57 $9,567.00
January '19 30 58 1.93 $8,847.50 $295 0 0 0.00 $0.00 30 58 $8,847.50 February '19 28 52 1.86 $7,962.00 $284 0 0 0.00 $0.00 28 52 $7,962.00
March '19 27 47 1.74 $7,425.15 $275 0 0 0.00 $0.00 27 47 $7,425.15 April '19 28 50 1.79 $7,454.00 $266 0 0 0.00 $0.00 28 50 $7,454.00 May '19 26 49 1.88 $7,548.00 $290 0 0 0.00 $0.00 26 49 $7,548.00 June '19 27 49 1.81 $7,546.50 $280 0 0 0.00 $0.00 27 49 $7,546.50 July '19 25 42 1.68 $5,960.00 $238 0 0 0.00 $0.00 25 42 $5,960.00
August '19 25 40 1.60 $15,521.00 $621 0 0 0.00 $0.00 25 40 $15,521.00 September '19 28 48 1.71 $7,994.00 $286 0 0 0.00 $0.00 28 48 $7,994.00 Monthly Avg. 28 50 1.81 $8,472.92 $307 0 0 0.00 $0.00 28 50 $8,472.92
Fiscal Year 2020October '19 28 55 1.96 $7,999.00 $286 0 0 0.00 $0.00 28 55 $7,999.00
November '19 29 57 1.97 $8,589.00 $296 0 0 0.00 $0.00 29 57 $8,589.00 December '19 30 61 2.03 $8,891.15 $296 0 0 0.00 $0.00 30 61 $8,891.15
January '20 29 51 1.76 $8,484.60 $293 0 0 0.00 $0.00 29 51 $8,484.60 February '20 30 51 1.70 $8,363.00 $279 0 0 0.00 $0.00 30 51 $8,363.00
Monthly Avg. 29 55 1.88 $8,465.35 $290 0 0 0.00 $0.00 29 55 $8,465.35
Page 16 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 46 98 2.13 $15,372.07 $334 0 0 0.00 $0.00 46 98 $15,372.07 November '17 46 96 2.09 $16,198.08 $352 0 0 0.00 $0.00 46 96 $16,198.08 December '17 51 106 2.08 $16,480.72 $323 0 0 0.00 $0.00 51 106 $16,480.72
January '18 51 114 2.24 $17,071.22 $335 0 0 0.00 $0.00 51 114 $17,071.22 February '18 48 111 2.31 $15,750.72 $328 0 0 0.00 $0.00 48 111 $15,750.72
March '18 47 107 2.28 $15,693.22 $334 0 0 0.00 $0.00 47 107 $15,693.22 April '18 45 104 2.31 $14,948.08 $332 0 0 0.00 $0.00 45 104 $14,948.08 May '18 44 104 2.36 $15,594.58 $354 0 0 0.00 $0.00 44 104 $15,594.58 June '18 46 113 2.46 $17,188.08 $374 0 0 0.00 $0.00 46 113 $17,188.08 July '18 44 110 2.50 $15,886.72 $361 0 0 0.00 $0.00 44 110 $15,886.72
August '18 46 121 2.63 $35,967.72 $782 0 0 0.00 $0.00 46 121 $35,967.72 September '18 44 118 2.68 $17,427.58 $396 0 0 0.00 $0.00 44 118 $17,427.58 Monthly Avg. 47 109 2.34 $17,798.23 $383 0 0 0.00 $0.00 47 109 $17,798.23
Fiscal Year 2019October '18 38 104 2.74 $16,033.08 $422 0 0 0.00 $0.00 38 104 $16,033.08
November '18 38 100 2.63 $17,955.57 $473 0 0 0.00 $0.00 38 100 $17,955.57 December '18 37 98 2.65 $13,907.82 $376 0 0 0.00 $0.00 37 98 $13,907.82
January '19 38 110 2.89 $14,240.58 $375 0 0 0.00 $0.00 38 110 $14,240.58 February '19 33 102 3.09 $14,088.68 $427 0 0 0.00 $0.00 33 102 $14,088.68
March '19 31 96 3.10 $14,370.00 $464 0 0 0.00 $0.00 31 96 $14,370.00 April '19 30 89 2.97 $12,383.36 $413 0 0 0.00 $0.00 30 89 $12,383.36 May '19 37 107 2.89 $14,169.70 $383 0 0 0.00 $0.00 37 107 $14,169.70 June '19 36 106 2.94 $14,291.50 $397 0 0 0.00 $0.00 36 106 $14,291.50 July '19 36 101 2.81 $13,171.40 $366 0 0 0.00 $0.00 36 101 $13,171.40
August '19 35 94 2.69 $30,832.50 $881 0 0 0.00 $0.00 35 94 $30,832.50 September '19 31 75 2.42 $11,072.00 $357 0 0 0.00 $0.00 31 75 $11,072.00 Monthly Avg. 35 99 2.82 $15,543.02 $444 0 0 0.00 $0.00 35 99 $15,543.02
Fiscal Year 2020October '19 30 77 2.57 $10,697.00 $357 0 0 0.00 $0.00 30 77 $10,697.00
November '19 26 70 2.69 $10,292.50 $396 0 0 0.00 $0.00 26 70 $10,292.50 December '19 31 85 2.74 $11,192.00 $361 0 0 0.00 $0.00 31 85 $11,192.00
January '20 33 89 2.70 $12,238.50 $371 0 0 0.00 $0.00 33 89 $12,238.50 February '20 35 93 2.66 $12,738.50 $364 0 0 0.00 $0.00 35 93 $12,738.50
Monthly Avg. 31 83 2.67 $11,431.70 $369 0 0 0.00 $0.00 31 83 $11,431.70
Page 17 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 78 161 2.06 $23,806.44 $305 0 0 0.00 $0.00 78 161 $23,806.44 November '17 80 161 2.01 $21,725.50 $272 0 0 0.00 $0.00 80 161 $21,725.50 December '17 85 178 2.09 $25,114.50 $295 0 0 0.00 $0.00 85 178 $25,114.50
January '18 89 193 2.17 $28,804.30 $324 0 0 0.00 $0.00 89 193 $28,804.30 February '18 86 186 2.16 $26,524.40 $308 0 0 0.00 $0.00 86 186 $26,524.40
March '18 79 168 2.13 $24,712.90 $313 0 0 0.00 $0.00 79 168 $24,712.90 April '18 69 147 2.13 $20,134.00 $292 0 0 0.00 $0.00 69 147 $20,134.00 May '18 68 149 2.19 $20,620.00 $303 0 0 0.00 $0.00 68 149 $20,620.00 June '18 65 140 2.15 $20,916.50 $322 0 0 0.00 $0.00 65 140 $20,916.50 July '18 74 170 2.30 $23,504.00 $318 0 0 0.00 $0.00 74 170 $23,504.00
August '18 74 173 2.34 $50,353.14 $680 0 0 0.00 $0.00 74 173 $50,353.14 September '18 73 173 2.37 $22,815.85 $313 0 0 0.00 $0.00 73 173 $22,815.85 Monthly Avg. 77 167 2.18 $25,752.63 $336 0 0 0.00 $0.00 77 167 $25,752.63
Fiscal Year 2019October '18 69 147 2.13 $20,547.50 $298 0 0 0.00 $0.00 69 147 $20,547.50
November '18 69 157 2.28 $22,025.50 $319 0 0 0.00 $0.00 69 157 $22,025.50 December '18 67 146 2.18 $21,255.00 $317 0 0 0.00 $0.00 67 146 $21,255.00
January '19 74 167 2.26 $23,806.70 $322 0 0 0.00 $0.00 74 167 $23,806.70 February '19 73 167 2.29 $24,949.20 $342 0 0 0.00 $0.00 73 167 $24,949.20
March '19 71 159 2.24 $23,222.70 $327 0 0 0.00 $0.00 71 159 $23,222.70 April '19 70 159 2.27 $22,552.50 $322 0 0 0.00 $0.00 70 159 $22,552.50 May '19 66 152 2.30 $21,934.00 $332 0 0 0.00 $0.00 66 152 $21,934.00 June '19 67 153 2.28 $20,946.50 $313 0 0 0.00 $0.00 67 153 $20,946.50 July '19 65 152 2.34 $21,667.92 $333 0 0 0.00 $0.00 65 152 $21,667.92
August '19 70 163 2.33 $58,250.42 $832 0 0 0.00 $0.00 70 163 $58,250.42 September '19 72 163 2.26 $22,085.00 $307 0 0 0.00 $0.00 72 163 $22,085.00 Monthly Avg. 69 157 2.26 $25,270.25 $364 0 0 0.00 $0.00 69 157 $25,270.25
Fiscal Year 2020October '19 72 162 2.25 $23,767.00 $330 0 0 0.00 $0.00 72 162 $23,767.00
November '19 76 174 2.29 $23,718.00 $312 0 0 0.00 $0.00 76 174 $23,718.00 December '19 76 172 2.26 $23,155.50 $305 0 0 0.00 $0.00 76 172 $23,155.50
January '20 79 177 2.24 $23,629.00 $299 0 0 0.00 $0.00 79 177 $23,629.00 February '20 74 157 2.12 $23,033.66 $311 0 0 0.00 $0.00 74 157 $23,033.66
Monthly Avg. 75 168 2.23 $23,460.63 $311 0 0 0.00 $0.00 75 168 $23,460.63
Page 18 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 47 85 1.81 $13,292.50 $283 0 0 0.00 $0.00 47 85 $13,292.50 November '17 51 96 1.88 $13,624.50 $267 0 0 0.00 $0.00 51 96 $13,624.50 December '17 50 98 1.96 $14,321.50 $286 0 0 0.00 $0.00 50 98 $14,321.50
January '18 44 83 1.89 $11,628.00 $264 0 0 0.00 $0.00 44 83 $11,628.00 February '18 44 86 1.95 $12,743.50 $290 0 0 0.00 $0.00 44 86 $12,743.50
March '18 45 87 1.93 $13,206.00 $293 0 0 0.00 $0.00 45 87 $13,206.00 April '18 47 94 2.00 $13,950.98 $297 0 0 0.00 $0.00 47 94 $13,950.98 May '18 42 89 2.12 $12,276.50 $292 0 0 0.00 $0.00 42 89 $12,276.50 June '18 40 87 2.18 $12,871.00 $322 0 0 0.00 $0.00 40 87 $12,871.00 July '18 41 89 2.17 $12,988.00 $317 0 0 0.00 $0.00 41 89 $12,988.00
August '18 43 93 2.16 $28,697.00 $667 0 0 0.00 $0.00 43 93 $28,697.00 September '18 40 90 2.25 $13,622.50 $341 0 0 0.00 $0.00 40 90 $13,622.50 Monthly Avg. 45 90 2.03 $14,435.17 $324 0 0 0.00 $0.00 45 90 $14,435.17
Fiscal Year 2019October '18 41 93 2.27 $13,041.00 $318 0 0 0.00 $0.00 41 93 $13,041.00
November '18 37 76 2.05 $10,666.00 $288 0 0 0.00 $0.00 37 76 $10,666.00 December '18 42 85 2.02 $13,021.68 $310 0 0 0.00 $0.00 42 85 $13,021.68
January '19 44 90 2.05 $16,039.50 $365 0 0 0.00 $0.00 44 90 $16,039.50 February '19 42 92 2.19 $14,132.00 $336 0 0 0.00 $0.00 42 92 $14,132.00
March '19 43 94 2.19 $13,514.68 $314 0 0 0.00 $0.00 43 94 $13,514.68 April '19 39 82 2.10 $11,760.00 $302 0 0 0.00 $0.00 39 82 $11,760.00 May '19 38 82 2.16 $11,405.50 $300 0 0 0.00 $0.00 38 82 $11,405.50 June '19 40 85 2.13 $12,004.50 $300 0 0 0.00 $0.00 40 85 $12,004.50 July '19 41 90 2.20 $14,360.32 $350 0 0 0.00 $0.00 41 90 $14,360.32
August '19 39 88 2.26 $29,658.00 $760 0 0 0.00 $0.00 39 88 $29,658.00 September '19 37 79 2.14 $12,387.00 $335 0 0 0.00 $0.00 37 79 $12,387.00 Monthly Avg. 40 86 2.15 $14,332.52 $356 0 0 0.00 $0.00 40 86 $14,332.52
Fiscal Year 2020October '19 43 96 2.23 $14,298.00 $333 0 0 0.00 $0.00 43 96 $14,298.00
November '19 41 85 2.07 $12,721.82 $310 0 0 0.00 $0.00 41 85 $12,721.82 December '19 37 71 1.92 $10,809.00 $292 0 0 0.00 $0.00 37 71 $10,809.00
January '20 38 73 1.92 $11,398.00 $300 0 0 0.00 $0.00 38 73 $11,398.00 February '20 30 58 1.93 $8,741.00 $291 0 0 0.00 $0.00 30 58 $8,741.00
Monthly Avg. 38 77 2.02 $11,593.56 $307 0 0 0.00 $0.00 38 77 $11,593.56
Page 19 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 24 59 2.46 $7,251.00 $302 0 0 0.00 $0.00 24 59 $7,251.00 November '17 21 48 2.29 $6,081.00 $290 0 0 0.00 $0.00 21 48 $6,081.00 December '17 20 45 2.25 $5,596.00 $280 0 0 0.00 $0.00 20 45 $5,596.00
January '18 21 49 2.33 $6,630.50 $316 0 0 0.00 $0.00 21 49 $6,630.50 February '18 29 73 2.52 $9,226.00 $318 0 0 0.00 $0.00 29 73 $9,226.00
March '18 31 79 2.55 $11,431.00 $369 0 0 0.00 $0.00 31 79 $11,431.00 April '18 31 81 2.61 $12,051.68 $389 0 0 0.00 $0.00 31 81 $12,051.68 May '18 29 74 2.55 $10,208.18 $352 0 0 0.00 $0.00 29 74 $10,208.18 June '18 29 68 2.34 $8,986.00 $310 0 0 0.00 $0.00 29 68 $8,986.00 July '18 24 54 2.25 $7,318.00 $305 0 0 0.00 $0.00 24 54 $7,318.00
August '18 24 58 2.42 $15,339.00 $639 0 0 0.00 $0.00 24 58 $15,339.00 September '18 20 38 1.90 $5,856.00 $293 0 0 0.00 $0.00 20 38 $5,856.00 Monthly Avg. 25 61 2.37 $8,831.20 $350 0 0 0.00 $0.00 25 61 $8,831.20
Fiscal Year 2019October '18 19 38 2.00 $5,550.50 $292 0 0 0.00 $0.00 19 38 $5,550.50
November '18 21 41 1.95 $6,527.00 $311 0 0 0.00 $0.00 21 41 $6,527.00 December '18 19 31 1.63 $5,271.50 $277 0 0 0.00 $0.00 19 31 $5,271.50
January '19 17 29 1.71 $4,773.00 $281 0 0 0.00 $0.00 17 29 $4,773.00 February '19 17 28 1.65 $4,817.00 $283 0 0 0.00 $0.00 17 28 $4,817.00
March '19 17 29 1.71 $4,818.00 $283 0 0 0.00 $0.00 17 29 $4,818.00 April '19 17 31 1.82 $4,706.00 $277 0 0 0.00 $0.00 17 31 $4,706.00 May '19 14 26 1.86 $4,145.50 $296 0 0 0.00 $0.00 14 26 $4,145.50 June '19 13 25 1.92 $3,754.00 $289 0 0 0.00 $0.00 13 25 $3,754.00 July '19 12 23 1.92 $3,610.00 $301 0 0 0.00 $0.00 12 23 $3,610.00
August '19 11 23 2.09 $9,184.00 $835 0 0 0.00 $0.00 11 23 $9,184.00 September '19 11 21 1.91 $3,917.00 $356 0 0 0.00 $0.00 11 21 $3,917.00 Monthly Avg. 16 29 1.85 $5,089.46 $325 0 0 0.00 $0.00 16 29 $5,089.46
Fiscal Year 2020October '19 16 38 2.38 $4,682.50 $293 0 0 0.00 $0.00 16 38 $4,682.50
November '19 15 38 2.53 $6,328.50 $422 0 0 0.00 $0.00 15 38 $6,328.50 December '19 15 36 2.40 $5,318.00 $355 0 0 0.00 $0.00 15 36 $5,318.00
January '20 17 41 2.41 $6,076.00 $357 0 0 0.00 $0.00 17 41 $6,076.00 February '20 17 39 2.29 $4,894.50 $288 0 0 0.00 $0.00 17 39 $4,894.50
Monthly Avg. 16 38 2.40 $5,459.90 $341 0 0 0.00 $0.00 16 38 $5,459.90
Page 20 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 37 83 2.24 $11,109.35 $300 0 0 0.00 $0.00 37 83 $11,109.35 November '17 39 87 2.23 $11,893.50 $305 0 0 0.00 $0.00 39 87 $11,893.50 December '17 41 85 2.07 $11,718.00 $286 0 0 0.00 $0.00 41 85 $11,718.00
January '18 41 83 2.02 $13,249.50 $323 0 0 0.00 $0.00 41 83 $13,249.50 February '18 43 90 2.09 $13,249.00 $308 0 0 0.00 $0.00 43 90 $13,249.00
March '18 37 72 1.95 $10,230.44 $276 0 0 0.00 $0.00 37 72 $10,230.44 April '18 38 76 2.00 $11,966.00 $315 0 0 0.00 $0.00 38 76 $11,966.00 May '18 37 72 1.95 $10,307.00 $279 0 0 0.00 $0.00 37 72 $10,307.00 June '18 35 63 1.80 $9,104.00 $260 0 0 0.00 $0.00 35 63 $9,104.00 July '18 32 54 1.69 $7,880.00 $246 0 0 0.00 $0.00 32 54 $7,880.00
August '18 33 60 1.82 $18,428.50 $558 0 0 0.00 $0.00 33 60 $18,428.50 September '18 34 59 1.74 $8,692.00 $256 0 0 0.00 $0.00 34 59 $8,692.00 Monthly Avg. 37 74 1.97 $11,485.61 $308 0 0 0.00 $0.00 37 74 $11,485.61
Fiscal Year 2019October '18 34 61 1.79 $8,442.00 $248 0 0 0.00 $0.00 34 61 $8,442.00
November '18 33 59 1.79 $8,681.00 $263 0 0 0.00 $0.00 33 59 $8,681.00 December '18 33 61 1.85 $9,026.00 $274 0 0 0.00 $0.00 33 61 $9,026.00
January '19 33 61 1.85 $8,902.00 $270 0 0 0.00 $0.00 33 61 $8,902.00 February '19 33 62 1.88 $9,178.00 $278 0 0 0.00 $0.00 33 62 $9,178.00
March '19 30 58 1.93 $8,687.00 $290 0 0 0.00 $0.00 30 58 $8,687.00 April '19 33 63 1.91 $9,441.50 $286 0 0 0.00 $0.00 33 63 $9,441.50 May '19 30 61 2.03 $9,251.00 $308 0 0 0.00 $0.00 30 61 $9,251.00 June '19 28 56 2.00 $8,918.00 $319 0 0 0.00 $0.00 28 56 $8,918.00 July '19 27 52 1.93 $7,609.00 $282 0 0 0.00 $0.00 27 52 $7,609.00
August '19 27 51 1.89 $20,615.00 $764 0 0 0.00 $0.00 27 51 $20,615.00 September '19 25 44 1.76 $6,657.00 $266 0 0 0.00 $0.00 25 44 $6,657.00 Monthly Avg. 31 57 1.88 $9,617.29 $315 0 0 0.00 $0.00 31 57 $9,617.29
Fiscal Year 2020October '19 27 47 1.74 $6,713.00 $249 0 0 0.00 $0.00 27 47 $6,713.00
November '19 28 49 1.75 $6,958.00 $249 0 0 0.00 $0.00 28 49 $6,958.00 December '19 32 55 1.72 $8,361.50 $261 0 0 0.00 $0.00 32 55 $8,361.50
January '20 29 51 1.76 $8,344.00 $288 0 0 0.00 $0.00 29 51 $8,344.00 February '20 28 52 1.86 $7,722.50 $276 0 0 0.00 $0.00 28 52 $7,722.50
Monthly Avg. 29 51 1.77 $7,619.80 $265 0 0 0.00 $0.00 29 51 $7,619.80
Page 21 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 12 20 1.67 $2,672.50 $223 0 0 0.00 $0.00 12 20 $2,672.50 November '17 12 20 1.67 $3,719.00 $310 0 0 0.00 $0.00 12 20 $3,719.00 December '17 14 25 1.79 $4,156.00 $297 0 0 0.00 $0.00 14 25 $4,156.00
January '18 13 23 1.77 $3,506.00 $270 0 0 0.00 $0.00 13 23 $3,506.00 February '18 12 21 1.75 $3,560.00 $297 0 0 0.00 $0.00 12 21 $3,560.00
March '18 13 24 1.85 $3,623.00 $279 0 0 0.00 $0.00 13 24 $3,623.00 April '18 10 18 1.80 $2,816.00 $282 0 0 0.00 $0.00 10 18 $2,816.00 May '18 11 21 1.91 $3,308.00 $301 0 0 0.00 $0.00 11 21 $3,308.00 June '18 12 24 2.00 $4,157.50 $346 0 0 0.00 $0.00 12 24 $4,157.50 July '18 13 27 2.08 $4,335.00 $333 0 0 0.00 $0.00 13 27 $4,335.00
August '18 12 25 2.08 $8,216.00 $685 0 0 0.00 $0.00 12 25 $8,216.00 September '18 11 22 2.00 $3,413.00 $310 0 0 0.00 $0.00 11 22 $3,413.00 Monthly Avg. 12 23 1.86 $3,956.83 $327 0 0 0.00 $0.00 12 23 $3,956.83
Fiscal Year 2019October '18 10 19 1.90 $2,932.00 $293 0 0 0.00 $0.00 10 19 $2,932.00
November '18 11 22 2.00 $3,481.00 $316 0 0 0.00 $0.00 11 22 $3,481.00 December '18 10 20 2.00 $2,683.00 $268 0 0 0.00 $0.00 10 20 $2,683.00
January '19 11 21 1.91 $3,198.50 $291 0 0 0.00 $0.00 11 21 $3,198.50 February '19 9 17 1.89 $2,269.00 $252 0 0 0.00 $0.00 9 17 $2,269.00
March '19 7 12 1.71 $2,020.50 $289 0 0 0.00 $0.00 7 12 $2,020.50 April '19 5 11 2.20 $1,285.50 $257 0 0 0.00 $0.00 5 11 $1,285.50 May '19 7 12 1.71 $1,620.50 $232 0 0 0.00 $0.00 7 12 $1,620.50 June '19 8 15 1.88 $2,546.00 $318 0 0 0.00 $0.00 8 15 $2,546.00 July '19 7 13 1.86 $1,721.00 $246 0 0 0.00 $0.00 7 13 $1,721.00
August '19 7 10 1.43 $4,304.00 $615 0 0 0.00 $0.00 7 10 $4,304.00 September '19 5 6 1.20 $956.00 $191 0 0 0.00 $0.00 5 6 $956.00 Monthly Avg. 8 15 1.81 $2,418.08 $299 0 0 0.00 $0.00 8 15 $2,418.08
Fiscal Year 2020October '19 5 6 1.20 $1,179.00 $236 0 0 0.00 $0.00 5 6 $1,179.00
November '19 8 20 2.50 $2,097.00 $262 0 0 0.00 $0.00 8 20 $2,097.00 December '19 8 22 2.75 $2,291.00 $286 0 0 0.00 $0.00 8 22 $2,291.00
January '20 6 12 2.00 $1,966.00 $328 0 0 0.00 $0.00 6 12 $1,966.00 February '20 6 12 2.00 $1,966.00 $328 0 0 0.00 $0.00 6 12 $1,966.00
Monthly Avg. 7 14 2.09 $1,899.80 $288 0 0 0.00 $0.00 7 14 $1,899.80
Page 22 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 95 202 2.13 $29,654.50 $312 0 0 0.00 $0.00 95 202 $29,654.50 November '17 92 189 2.05 $28,810.00 $313 0 0 0.00 $0.00 92 189 $28,810.00 December '17 94 197 2.10 $29,790.50 $317 0 0 0.00 $0.00 94 197 $29,790.50
January '18 93 188 2.02 $29,147.50 $313 0 0 0.00 $0.00 93 188 $29,147.50 February '18 88 180 2.05 $27,065.00 $308 0 0 0.00 $0.00 88 180 $27,065.00
March '18 86 178 2.07 $27,272.00 $317 0 0 0.00 $0.00 86 178 $27,272.00 April '18 86 174 2.02 $25,310.50 $294 0 0 0.00 $0.00 86 174 $25,310.50 May '18 85 174 2.05 $24,555.50 $289 0 0 0.00 $0.00 85 174 $24,555.50 June '18 82 171 2.09 $25,102.00 $306 0 0 0.00 $0.00 82 171 $25,102.00 July '18 93 194 2.09 $27,824.50 $299 0 0 0.00 $0.00 93 194 $27,824.50
August '18 90 190 2.11 $59,971.50 $666 0 0 0.00 $0.00 90 190 $59,971.50 September '18 95 207 2.18 $27,572.22 $290 0 0 0.00 $0.00 95 207 $27,572.22 Monthly Avg. 90 187 2.08 $30,172.98 $336 0 0 0.00 $0.00 90 187 $30,172.98
Fiscal Year 2019October '18 84 175 2.08 $25,912.50 $308 0 0 0.00 $0.00 84 175 $25,912.50
November '18 80 170 2.13 $25,667.00 $321 0 0 0.00 $0.00 80 170 $25,667.00 December '18 87 181 2.08 $26,339.00 $303 0 0 0.00 $0.00 87 181 $26,339.00
January '19 87 179 2.06 $25,713.00 $296 0 0 0.00 $0.00 87 179 $25,713.00 February '19 83 171 2.06 $24,837.50 $299 0 0 0.00 $0.00 83 171 $24,837.50
March '19 85 180 2.12 $25,388.50 $299 0 0 0.00 $0.00 85 180 $25,388.50 April '19 87 183 2.10 $25,159.72 $289 0 0 0.00 $0.00 87 183 $25,159.72 May '19 82 176 2.15 $25,460.50 $310 0 0 0.00 $0.00 82 176 $25,460.50 June '19 82 178 2.17 $25,948.88 $316 0 0 0.00 $0.00 82 178 $25,948.88 July '19 82 176 2.15 $26,225.90 $320 0 0 0.00 $0.00 82 176 $26,225.90
August '19 74 158 2.14 $60,109.40 $812 0 0 0.00 $0.00 74 158 $60,109.40 September '19 75 149 1.99 $21,343.40 $285 0 0 0.00 $0.00 75 149 $21,343.40 Monthly Avg. 82 173 2.10 $28,175.44 $342 0 0 0.00 $0.00 82 173 $28,175.44
Fiscal Year 2020October '19 78 157 2.01 $26,473.40 $339 0 0 0.00 $0.00 78 157 $26,473.40
November '19 84 175 2.08 $26,986.90 $321 0 0 0.00 $0.00 84 175 $26,986.90 December '19 83 167 2.01 $26,147.40 $315 0 0 0.00 $0.00 83 167 $26,147.40
January '20 83 170 2.05 $27,045.40 $326 0 0 0.00 $0.00 83 170 $27,045.40 February '20 86 185 2.15 $26,523.40 $308 0 0 0.00 $0.00 86 185 $26,523.40
Monthly Avg. 83 171 2.06 $26,635.30 $322 0 0 0.00 $0.00 83 171 $26,635.30
Page 23 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 11 20 1.82 $2,605.00 $237 0 0 0.00 $0.00 11 20 $2,605.00 November '17 11 19 1.73 $2,742.00 $249 0 0 0.00 $0.00 11 19 $2,742.00 December '17 11 22 2.00 $3,278.00 $298 0 0 0.00 $0.00 11 22 $3,278.00
January '18 13 26 2.00 $4,347.00 $334 0 0 0.00 $0.00 13 26 $4,347.00 February '18 12 25 2.08 $3,594.00 $300 0 0 0.00 $0.00 12 25 $3,594.00
March '18 12 25 2.08 $3,542.50 $295 0 0 0.00 $0.00 12 25 $3,542.50 April '18 15 31 2.07 $4,264.00 $284 0 0 0.00 $0.00 15 31 $4,264.00 May '18 15 33 2.20 $5,506.00 $367 0 0 0.00 $0.00 15 33 $5,506.00 June '18 13 30 2.31 $3,565.00 $274 0 0 0.00 $0.00 13 30 $3,565.00 July '18 11 24 2.18 $3,565.00 $324 0 0 0.00 $0.00 11 24 $3,565.00
August '18 10 20 2.00 $5,648.00 $565 0 0 0.00 $0.00 10 20 $5,648.00 September '18 9 16 1.78 $2,168.00 $241 0 0 0.00 $0.00 9 16 $2,168.00 Monthly Avg. 12 24 2.02 $3,735.38 $313 0 0 0.00 $0.00 12 24 $3,735.38
Fiscal Year 2019October '18 10 17 1.70 $2,930.50 $293 0 0 0.00 $0.00 10 17 $2,930.50
November '18 9 15 1.67 $2,321.00 $258 0 0 0.00 $0.00 9 15 $2,321.00 December '18 9 17 1.89 $2,813.50 $313 0 0 0.00 $0.00 9 17 $2,813.50
January '19 8 17 2.13 $2,462.00 $308 0 0 0.00 $0.00 8 17 $2,462.00 February '19 8 18 2.25 $2,578.00 $322 0 0 0.00 $0.00 8 18 $2,578.00
March '19 6 13 2.17 $1,943.00 $324 0 0 0.00 $0.00 6 13 $1,943.00 April '19 5 8 1.60 $1,072.00 $214 0 0 0.00 $0.00 5 8 $1,072.00 May '19 5 8 1.60 $1,072.00 $214 0 0 0.00 $0.00 5 8 $1,072.00 June '19 6 9 1.50 $1,378.00 $230 0 0 0.00 $0.00 6 9 $1,378.00 July '19 6 9 1.50 $1,378.00 $230 0 0 0.00 $0.00 6 9 $1,378.00
August '19 6 10 1.67 $3,968.00 $661 0 0 0.00 $0.00 6 10 $3,968.00 September '19 9 15 1.67 $2,237.50 $249 0 0 0.00 $0.00 9 15 $2,237.50 Monthly Avg. 7 13 1.78 $2,179.46 $301 0 0 0.00 $0.00 7 13 $2,179.46
Fiscal Year 2020October '19 9 15 1.67 $2,685.00 $298 0 0 0.00 $0.00 9 15 $2,685.00
November '19 10 17 1.70 $2,115.00 $212 0 0 0.00 $0.00 10 17 $2,115.00 December '19 9 13 1.44 $1,802.00 $200 0 0 0.00 $0.00 9 13 $1,802.00
January '20 8 11 1.38 $2,284.00 $286 0 0 0.00 $0.00 8 11 $2,284.00 February '20 9 14 1.56 $2,038.00 $226 0 0 0.00 $0.00 9 14 $2,038.00
Monthly Avg. 9 14 1.55 $2,184.80 $243 0 0 0.00 $0.00 9 14 $2,184.80
Page 24 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 1,705 3,876 2.27 $568,947.29 $334 0 0 0.00 $0.00 1,705 3,876 $568,947.29 November '17 1,692 3,845 2.27 $572,319.54 $338 0 0 0.00 $0.00 1,692 3,845 $572,319.54 December '17 1,706 3,911 2.29 $574,716.12 $337 0 0 0.00 $0.00 1,706 3,911 $574,716.12
January '18 1,664 3,826 2.30 $573,846.85 $345 0 0 0.00 $0.00 1,664 3,826 $573,846.85 February '18 1,627 3,746 2.30 $559,314.33 $344 0 0 0.00 $0.00 1,627 3,746 $559,314.33
March '18 1,566 3,576 2.28 $539,165.59 $344 0 0 0.00 $0.00 1,566 3,576 $539,165.59 April '18 1,540 3,504 2.28 $523,919.63 $340 0 0 0.00 $0.00 1,540 3,504 $523,919.63 May '18 1,534 3,448 2.25 $502,004.69 $327 0 0 0.00 $0.00 1,534 3,448 $502,004.69 June '18 1,528 3,434 2.25 $507,901.96 $332 0 0 0.00 $0.00 1,528 3,434 $507,901.96 July '18 1,521 3,441 2.26 $497,676.47 $327 0 0 0.00 $0.00 1,521 3,441 $497,676.47
August '18 1,535 3,507 2.28 $1,020,502.99 $665 0 0 0.00 $0.00 1,535 3,507 $1,020,502.99 September '18 1,548 3,526 2.28 $524,736.59 $339 0 0 0.00 $0.00 1,548 3,526 $524,736.59 Monthly Avg. 1,597 3,637 2.28 $580,421.00 $363 0 0 0.00 $0.00 1,597 3,637 $580,421.00
Fiscal Year 2019October '18 1,562 3,546 2.27 $523,519.13 $335 0 0 0.00 $0.00 1,562 3,546 $523,519.13
November '18 1,470 3,325 2.26 $496,177.68 $338 0 0 0.00 $0.00 1,470 3,325 $496,177.68 December '18 1,449 3,283 2.27 $484,892.41 $335 0 0 0.00 $0.00 1,449 3,283 $484,892.41
January '19 1,425 3,247 2.28 $494,477.60 $347 0 0 0.00 $0.00 1,425 3,247 $494,477.60 February '19 1,422 3,196 2.25 $488,975.53 $344 0 0 0.00 $0.00 1,422 3,196 $488,975.53
March '19 1,356 3,031 2.24 $450,701.22 $332 0 0 0.00 $0.00 1,356 3,031 $450,701.22 April '19 1,316 2,947 2.24 $443,508.95 $337 0 0 0.00 $0.00 1,316 2,947 $443,508.95 May '19 1,310 2,928 2.24 $441,522.71 $337 0 0 0.00 $0.00 1,310 2,928 $441,522.71 June '19 1,310 2,930 2.24 $436,566.55 $333 0 0 0.00 $0.00 1,310 2,930 $436,566.55 July '19 1,313 2,921 2.22 $431,283.29 $328 0 0 0.00 $0.00 1,313 2,921 $431,283.29
August '19 1,306 2,895 2.22 $1,013,299.36 $776 0 0 0.00 $0.00 1,306 2,895 $1,013,299.36 September '19 1,304 2,877 2.21 $426,876.18 $327 0 0 0.00 $0.00 1,304 2,877 $426,876.18 Monthly Avg. 1,379 3,094 2.24 $510,983.38 $371 0 0 0.00 $0.00 1,379 3,094 $510,983.38
Fiscal Year 2020October '19 1,329 2,938 2.21 $439,197.43 $330 0 0 0.00 $0.00 1,329 2,938 $439,197.43
November '19 1,377 3,039 2.21 $460,993.43 $335 0 0 0.00 $0.00 1,377 3,039 $460,993.43 December '19 1,388 3,118 2.25 $479,243.75 $345 0 0 0.00 $0.00 1,388 3,118 $479,243.75
January '20 1,362 3,065 2.25 $468,496.11 $344 0 0 0.00 $0.00 1,362 3,065 $468,496.11 February '20 1,369 3,079 2.25 $462,457.60 $338 0 0 0.00 $0.00 1,369 3,079 $462,457.60
Monthly Avg. 1,365 3,048 2.23 $462,077.66 $339 0 0 0.00 $0.00 1,365 3,048 $462,077.66
Page 25 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 53 115 2.17 $16,947.50 $320 0 0 0.00 $0.00 53 115 $16,947.50 November '17 49 103 2.10 $13,827.00 $282 0 0 0.00 $0.00 49 103 $13,827.00 December '17 50 105 2.10 $15,912.00 $318 0 0 0.00 $0.00 50 105 $15,912.00
January '18 54 117 2.17 $16,389.00 $304 0 0 0.00 $0.00 54 117 $16,389.00 February '18 53 117 2.21 $17,713.00 $334 0 0 0.00 $0.00 53 117 $17,713.00
March '18 52 120 2.31 $16,937.65 $326 0 0 0.00 $0.00 52 120 $16,937.65 April '18 48 104 2.17 $14,971.72 $312 0 0 0.00 $0.00 48 104 $14,971.72 May '18 52 110 2.12 $16,554.00 $318 0 0 0.00 $0.00 52 110 $16,554.00 June '18 53 109 2.06 $15,746.00 $297 0 0 0.00 $0.00 53 109 $15,746.00 July '18 56 117 2.09 $17,061.50 $305 0 0 0.00 $0.00 56 117 $17,061.50
August '18 57 126 2.21 $36,067.00 $633 0 0 0.00 $0.00 57 126 $36,067.00 September '18 59 128 2.17 $18,501.50 $314 0 0 0.00 $0.00 59 128 $18,501.50 Monthly Avg. 53 114 2.16 $18,052.32 $341 0 0 0.00 $0.00 53 114 $18,052.32
Fiscal Year 2019October '18 59 128 2.17 $18,861.50 $320 0 0 0.00 $0.00 59 128 $18,861.50
November '18 54 112 2.07 $16,550.00 $306 0 0 0.00 $0.00 54 112 $16,550.00 December '18 47 95 2.02 $14,307.00 $304 0 0 0.00 $0.00 47 95 $14,307.00
January '19 46 99 2.15 $14,984.00 $326 0 0 0.00 $0.00 46 99 $14,984.00 February '19 47 94 2.00 $14,120.00 $300 0 0 0.00 $0.00 47 94 $14,120.00
March '19 45 88 1.96 $13,111.00 $291 0 0 0.00 $0.00 45 88 $13,111.00 April '19 36 65 1.81 $10,273.40 $285 0 0 0.00 $0.00 36 65 $10,273.40 May '19 36 65 1.81 $10,640.10 $296 0 0 0.00 $0.00 36 65 $10,640.10 June '19 34 62 1.82 $10,201.50 $300 0 0 0.00 $0.00 34 62 $10,201.50 July '19 31 54 1.74 $9,166.00 $296 0 0 0.00 $0.00 31 54 $9,166.00
August '19 38 70 1.84 $23,094.00 $608 0 0 0.00 $0.00 38 70 $23,094.00 September '19 38 74 1.95 $12,134.00 $319 0 0 0.00 $0.00 38 74 $12,134.00 Monthly Avg. 43 84 1.94 $13,953.54 $328 0 0 0.00 $0.00 43 84 $13,953.54
Fiscal Year 2020October '19 41 78 1.90 $12,168.70 $297 0 0 0.00 $0.00 41 78 $12,168.70
November '19 38 76 2.00 $12,514.00 $329 0 0 0.00 $0.00 38 76 $12,514.00 December '19 33 66 2.00 $10,138.00 $307 0 0 0.00 $0.00 33 66 $10,138.00
January '20 35 72 2.06 $10,916.50 $312 0 0 0.00 $0.00 35 72 $10,916.50 February '20 35 72 2.06 $10,971.50 $313 0 0 0.00 $0.00 35 72 $10,971.50
Monthly Avg. 36 73 2.00 $11,341.74 $312 0 0 0.00 $0.00 36 73 $11,341.74
Page 26 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 22 46 2.09 $6,426.50 $292 0 0 0.00 $0.00 22 46 $6,426.50 November '17 24 51 2.13 $7,518.00 $313 0 0 0.00 $0.00 24 51 $7,518.00 December '17 22 46 2.09 $7,525.00 $342 0 0 0.00 $0.00 22 46 $7,525.00
January '18 21 41 1.95 $6,387.00 $304 0 0 0.00 $0.00 21 41 $6,387.00 February '18 21 41 1.95 $6,153.00 $293 0 0 0.00 $0.00 21 41 $6,153.00
March '18 22 43 1.95 $6,472.50 $294 0 0 0.00 $0.00 22 43 $6,472.50 April '18 22 39 1.77 $6,487.00 $295 0 0 0.00 $0.00 22 39 $6,487.00 May '18 22 39 1.77 $6,493.50 $295 0 0 0.00 $0.00 22 39 $6,493.50 June '18 23 42 1.83 $7,187.00 $312 0 0 0.00 $0.00 23 42 $7,187.00 July '18 24 45 1.88 $7,840.00 $327 0 0 0.00 $0.00 24 45 $7,840.00
August '18 22 42 1.91 $13,294.00 $604 0 0 0.00 $0.00 22 42 $13,294.00 September '18 24 47 1.96 $8,357.00 $348 0 0 0.00 $0.00 24 47 $8,357.00 Monthly Avg. 22 44 1.94 $7,511.71 $335 0 0 0.00 $0.00 22 44 $7,511.71
Fiscal Year 2019October '18 20 39 1.95 $6,481.00 $324 0 0 0.00 $0.00 20 39 $6,481.00
November '18 20 44 2.20 $6,750.50 $338 0 0 0.00 $0.00 20 44 $6,750.50 December '18 17 39 2.29 $6,344.00 $373 0 0 0.00 $0.00 17 39 $6,344.00
January '19 19 44 2.32 $6,761.00 $356 0 0 0.00 $0.00 19 44 $6,761.00 February '19 18 44 2.44 $6,843.00 $380 0 0 0.00 $0.00 18 44 $6,843.00
March '19 15 35 2.33 $5,177.50 $345 0 0 0.00 $0.00 15 35 $5,177.50 April '19 15 32 2.13 $4,765.00 $318 0 0 0.00 $0.00 15 32 $4,765.00 May '19 15 31 2.07 $4,591.00 $306 0 0 0.00 $0.00 15 31 $4,591.00 June '19 14 29 2.07 $5,058.00 $361 0 0 0.00 $0.00 14 29 $5,058.00 July '19 14 28 2.00 $5,186.00 $370 0 0 0.00 $0.00 14 28 $5,186.00
August '19 13 30 2.31 $9,989.00 $768 0 0 0.00 $0.00 13 30 $9,989.00 September '19 14 35 2.50 $5,369.50 $384 0 0 0.00 $0.00 14 35 $5,369.50 Monthly Avg. 16 36 2.22 $6,109.63 $378 0 0 0.00 $0.00 16 36 $6,109.63
Fiscal Year 2020October '19 19 47 2.47 $8,928.00 $470 0 0 0.00 $0.00 19 47 $8,928.00
November '19 19 47 2.47 $7,310.00 $385 0 0 0.00 $0.00 19 47 $7,310.00 December '19 16 41 2.56 $5,395.00 $337 0 0 0.00 $0.00 16 41 $5,395.00
January '20 13 27 2.08 $4,328.00 $333 0 0 0.00 $0.00 13 27 $4,328.00 February '20 13 27 2.08 $4,328.00 $333 0 0 0.00 $0.00 13 27 $4,328.00
Monthly Avg. 16 38 2.33 $6,057.80 $379 0 0 0.00 $0.00 16 38 $6,057.80
Page 27 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 25 41 1.64 $6,437.00 $257 0 0 0.00 $0.00 25 41 $6,437.00 November '17 25 43 1.72 $7,086.00 $283 0 0 0.00 $0.00 25 43 $7,086.00 December '17 28 53 1.89 $7,326.00 $262 0 0 0.00 $0.00 28 53 $7,326.00
January '18 27 52 1.93 $7,701.00 $285 0 0 0.00 $0.00 27 52 $7,701.00 February '18 27 50 1.85 $8,031.00 $297 0 0 0.00 $0.00 27 50 $8,031.00
March '18 25 44 1.76 $6,649.00 $266 0 0 0.00 $0.00 25 44 $6,649.00 April '18 24 46 1.92 $7,054.00 $294 0 0 0.00 $0.00 24 46 $7,054.00 May '18 26 51 1.96 $6,894.00 $265 0 0 0.00 $0.00 26 51 $6,894.00 June '18 23 46 2.00 $6,654.00 $289 0 0 0.00 $0.00 23 46 $6,654.00 July '18 23 45 1.96 $6,902.00 $300 0 0 0.00 $0.00 23 45 $6,902.00
August '18 24 55 2.29 $16,618.00 $692 0 0 0.00 $0.00 24 55 $16,618.00 September '18 24 53 2.21 $7,157.10 $298 0 0 0.00 $0.00 24 53 $7,157.10 Monthly Avg. 25 48 1.93 $7,875.76 $314 0 0 0.00 $0.00 25 48 $7,875.76
Fiscal Year 2019October '18 25 53 2.12 $7,405.10 $296 0 0 0.00 $0.00 25 53 $7,405.10
November '18 24 53 2.21 $7,309.10 $305 0 0 0.00 $0.00 24 53 $7,309.10 December '18 27 60 2.22 $9,193.10 $340 0 0 0.00 $0.00 27 60 $9,193.10
January '19 30 67 2.23 $8,844.10 $295 0 0 0.00 $0.00 30 67 $8,844.10 February '19 35 84 2.40 $12,353.10 $353 0 0 0.00 $0.00 35 84 $12,353.10
March '19 32 72 2.25 $11,481.10 $359 0 0 0.00 $0.00 32 72 $11,481.10 April '19 29 70 2.41 $10,149.60 $350 0 0 0.00 $0.00 29 70 $10,149.60 May '19 23 55 2.39 $9,002.10 $391 0 0 0.00 $0.00 23 55 $9,002.10 June '19 23 58 2.52 $9,264.10 $403 0 0 0.00 $0.00 23 58 $9,264.10 July '19 25 54 2.16 $7,504.60 $300 0 0 0.00 $0.00 25 54 $7,504.60
August '19 25 59 2.36 $18,430.10 $737 0 0 0.00 $0.00 25 59 $18,430.10 September '19 27 61 2.26 $8,456.60 $313 0 0 0.00 $0.00 27 61 $8,456.60 Monthly Avg. 27 62 2.29 $9,949.39 $367 0 0 0.00 $0.00 27 62 $9,949.39
Fiscal Year 2020October '19 24 56 2.33 $6,597.78 $275 0 0 0.00 $0.00 24 56 $6,597.78
November '19 27 57 2.11 $6,294.53 $233 0 0 0.00 $0.00 27 57 $6,294.53 December '19 28 57 2.04 $6,646.38 $237 0 0 0.00 $0.00 28 57 $6,646.38
January '20 25 52 2.08 $6,216.10 $249 0 0 0.00 $0.00 25 52 $6,216.10 February '20 27 61 2.26 $7,180.10 $266 0 0 0.00 $0.00 27 61 $7,180.10
Monthly Avg. 26 57 2.16 $6,586.98 $251 0 0 0.00 $0.00 26 57 $6,586.98
Page 28 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 67 166 2.48 $22,024.00 $329 0 0 0.00 $0.00 67 166 $22,024.00 November '17 65 157 2.42 $20,530.00 $316 0 0 0.00 $0.00 65 157 $20,530.00 December '17 63 141 2.24 $18,761.00 $298 0 0 0.00 $0.00 63 141 $18,761.00
January '18 61 141 2.31 $18,741.88 $307 0 0 0.00 $0.00 61 141 $18,741.88 February '18 50 114 2.28 $15,660.14 $313 0 0 0.00 $0.00 50 114 $15,660.14
March '18 52 116 2.23 $15,527.46 $299 0 0 0.00 $0.00 52 116 $15,527.46 April '18 52 118 2.27 $16,295.31 $313 0 0 0.00 $0.00 52 118 $16,295.31 May '18 54 124 2.30 $18,272.22 $338 0 0 0.00 $0.00 54 124 $18,272.22 June '18 54 126 2.33 $18,234.86 $338 0 0 0.00 $0.00 54 126 $18,234.86 July '18 56 130 2.32 $18,191.86 $325 0 0 0.00 $0.00 56 130 $18,191.86
August '18 55 131 2.38 $37,051.07 $674 0 0 0.00 $0.00 55 131 $37,051.07 September '18 53 126 2.38 $17,773.00 $335 0 0 0.00 $0.00 53 126 $17,773.00 Monthly Avg. 57 133 2.33 $19,755.23 $348 0 0 0.00 $0.00 57 133 $19,755.23
Fiscal Year 2019October '18 58 144 2.48 $20,247.00 $349 0 0 0.00 $0.00 58 144 $20,247.00
November '18 58 145 2.50 $18,779.00 $324 0 0 0.00 $0.00 58 145 $18,779.00 December '18 53 126 2.38 $18,651.00 $352 0 0 0.00 $0.00 53 126 $18,651.00
January '19 52 119 2.29 $17,451.00 $336 0 0 0.00 $0.00 52 119 $17,451.00 February '19 49 115 2.35 $18,191.00 $371 0 0 0.00 $0.00 49 115 $18,191.00
March '19 49 119 2.43 $16,878.55 $344 0 0 0.00 $0.00 49 119 $16,878.55 April '19 46 113 2.46 $15,402.50 $335 0 0 0.00 $0.00 46 113 $15,402.50 May '19 45 101 2.24 $15,348.50 $341 0 0 0.00 $0.00 45 101 $15,348.50 June '19 47 107 2.28 $15,869.50 $338 0 0 0.00 $0.00 47 107 $15,869.50 July '19 49 118 2.41 $18,074.50 $369 0 0 0.00 $0.00 49 118 $18,074.50
August '19 57 140 2.46 $46,744.96 $820 0 0 0.00 $0.00 57 140 $46,744.96 September '19 54 131 2.43 $19,293.00 $357 0 0 0.00 $0.00 54 131 $19,293.00 Monthly Avg. 51 123 2.39 $20,077.54 $390 0 0 0.00 $0.00 51 123 $20,077.54
Fiscal Year 2020October '19 56 136 2.43 $18,404.70 $329 0 0 0.00 $0.00 56 136 $18,404.70
November '19 68 177 2.60 $23,558.16 $346 0 0 0.00 $0.00 68 177 $23,558.16 December '19 70 181 2.59 $25,840.66 $369 0 0 0.00 $0.00 70 181 $25,840.66
January '20 68 172 2.53 $24,577.66 $361 0 0 0.00 $0.00 68 172 $24,577.66 February '20 64 161 2.52 $21,607.50 $338 0 0 0.00 $0.00 64 161 $21,607.50
Monthly Avg. 65 165 2.53 $22,797.74 $350 0 0 0.00 $0.00 65 165 $22,797.74
Page 29 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 63 145 2.30 $20,450.00 $325 0 0 0.00 $0.00 63 145 $20,450.00 November '17 61 143 2.34 $19,906.50 $326 0 0 0.00 $0.00 61 143 $19,906.50 December '17 61 141 2.31 $20,133.50 $330 0 0 0.00 $0.00 61 141 $20,133.50
January '18 63 146 2.32 $21,727.00 $345 0 0 0.00 $0.00 63 146 $21,727.00 February '18 62 149 2.40 $20,559.50 $332 0 0 0.00 $0.00 62 149 $20,559.50
March '18 64 155 2.42 $21,725.66 $339 0 0 0.00 $0.00 64 155 $21,725.66 April '18 65 148 2.28 $21,309.66 $328 0 0 0.00 $0.00 65 148 $21,309.66 May '18 68 151 2.22 $21,931.39 $323 0 0 0.00 $0.00 68 151 $21,931.39 June '18 63 138 2.19 $20,867.00 $331 0 0 0.00 $0.00 63 138 $20,867.00 July '18 68 154 2.26 $22,623.69 $333 0 0 0.00 $0.00 68 154 $22,623.69
August '18 67 150 2.24 $44,655.92 $667 0 0 0.00 $0.00 67 150 $44,655.92 September '18 71 156 2.20 $24,227.50 $341 0 0 0.00 $0.00 71 156 $24,227.50 Monthly Avg. 65 148 2.29 $23,343.11 $361 0 0 0.00 $0.00 65 148 $23,343.11
Fiscal Year 2019October '18 74 166 2.24 $22,656.00 $306 0 0 0.00 $0.00 74 166 $22,656.00
November '18 72 161 2.24 $21,725.44 $302 0 0 0.00 $0.00 72 161 $21,725.44 December '18 72 170 2.36 $23,278.50 $323 0 0 0.00 $0.00 72 170 $23,278.50
January '19 69 163 2.36 $23,201.00 $336 0 0 0.00 $0.00 69 163 $23,201.00 February '19 68 159 2.34 $22,159.00 $326 0 0 0.00 $0.00 68 159 $22,159.00
March '19 68 156 2.29 $21,081.50 $310 0 0 0.00 $0.00 68 156 $21,081.50 April '19 53 120 2.26 $17,272.00 $326 0 0 0.00 $0.00 53 120 $17,272.00 May '19 54 122 2.26 $17,248.50 $319 0 0 0.00 $0.00 54 122 $17,248.50 June '19 53 119 2.25 $17,351.50 $327 0 0 0.00 $0.00 53 119 $17,351.50 July '19 55 125 2.27 $17,826.50 $324 0 0 0.00 $0.00 55 125 $17,826.50
August '19 56 126 2.25 $40,692.50 $727 0 0 0.00 $0.00 56 126 $40,692.50 September '19 56 121 2.16 $17,983.00 $321 0 0 0.00 $0.00 56 121 $17,983.00 Monthly Avg. 63 142 2.27 $21,872.95 $350 0 0 0.00 $0.00 63 142 $21,872.95
Fiscal Year 2020October '19 55 116 2.11 $17,570.50 $319 0 0 0.00 $0.00 55 116 $17,570.50
November '19 53 117 2.21 $16,630.00 $314 0 0 0.00 $0.00 53 117 $16,630.00 December '19 56 124 2.21 $18,360.15 $328 0 0 0.00 $0.00 56 124 $18,360.15
January '20 57 130 2.28 $20,237.16 $355 0 0 0.00 $0.00 57 130 $20,237.16 February '20 55 124 2.25 $18,930.16 $344 0 0 0.00 $0.00 55 124 $18,930.16
Monthly Avg. 55 122 2.21 $18,345.59 $332 0 0 0.00 $0.00 55 122 $18,345.59
Page 30 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 37 73 1.97 $11,386.50 $308 0 0 0.00 $0.00 37 73 $11,386.50 November '17 42 85 2.02 $12,993.00 $309 0 0 0.00 $0.00 42 85 $12,993.00 December '17 42 84 2.00 $13,383.00 $319 0 0 0.00 $0.00 42 84 $13,383.00
January '18 41 78 1.90 $12,536.00 $306 0 0 0.00 $0.00 41 78 $12,536.00 February '18 41 81 1.98 $13,150.00 $321 0 0 0.00 $0.00 41 81 $13,150.00
March '18 39 78 2.00 $12,234.50 $314 0 0 0.00 $0.00 39 78 $12,234.50 April '18 38 74 1.95 $11,495.00 $303 0 0 0.00 $0.00 38 74 $11,495.00 May '18 41 80 1.95 $13,465.50 $328 0 0 0.00 $0.00 41 80 $13,465.50 June '18 44 87 1.98 $13,774.50 $313 0 0 0.00 $0.00 44 87 $13,774.50 July '18 42 72 1.71 $11,482.50 $273 0 0 0.00 $0.00 42 72 $11,482.50
August '18 40 66 1.65 $22,252.00 $556 0 0 0.00 $0.00 40 66 $22,252.00 September '18 40 66 1.65 $11,197.00 $280 0 0 0.00 $0.00 40 66 $11,197.00 Monthly Avg. 41 77 1.90 $13,279.13 $327 0 0 0.00 $0.00 41 77 $13,279.13
Fiscal Year 2019October '18 36 55 1.53 $9,257.00 $257 0 0 0.00 $0.00 36 55 $9,257.00
November '18 35 54 1.54 $9,058.50 $259 0 0 0.00 $0.00 35 54 $9,058.50 December '18 38 66 1.74 $10,209.00 $269 0 0 0.00 $0.00 38 66 $10,209.00
January '19 36 63 1.75 $11,020.00 $306 0 0 0.00 $0.00 36 63 $11,020.00 February '19 33 58 1.76 $9,209.00 $279 0 0 0.00 $0.00 33 58 $9,209.00
March '19 32 64 2.00 $9,344.50 $292 0 0 0.00 $0.00 32 64 $9,344.50 April '19 31 57 1.84 $8,766.00 $283 0 0 0.00 $0.00 31 57 $8,766.00 May '19 32 56 1.75 $8,458.00 $264 0 0 0.00 $0.00 32 56 $8,458.00 June '19 32 59 1.84 $9,057.50 $283 0 0 0.00 $0.00 32 59 $9,057.50 July '19 32 57 1.78 $9,164.50 $286 0 0 0.00 $0.00 32 57 $9,164.50
August '19 30 51 1.70 $19,827.00 $661 0 0 0.00 $0.00 30 51 $19,827.00 September '19 31 50 1.61 $7,210.36 $233 0 0 0.00 $0.00 31 50 $7,210.36 Monthly Avg. 33 58 1.74 $10,048.45 $303 0 0 0.00 $0.00 33 58 $10,048.45
Fiscal Year 2020October '19 33 59 1.79 $9,035.36 $274 0 0 0.00 $0.00 33 59 $9,035.36
November '19 36 68 1.89 $10,391.36 $289 0 0 0.00 $0.00 36 68 $10,391.36 December '19 37 70 1.89 $10,649.00 $288 0 0 0.00 $0.00 37 70 $10,649.00
January '20 38 70 1.84 $11,568.50 $304 0 0 0.00 $0.00 38 70 $11,568.50 February '20 36 67 1.86 $10,691.00 $297 0 0 0.00 $0.00 36 67 $10,691.00
Monthly Avg. 36 67 1.85 $10,467.04 $291 0 0 0.00 $0.00 36 67 $10,467.04
Page 31 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 45 87 1.93 $12,581.00 $280 0 0 0.00 $0.00 45 87 $12,581.00 November '17 43 86 2.00 $13,299.50 $309 0 0 0.00 $0.00 43 86 $13,299.50 December '17 43 88 2.05 $14,540.00 $338 0 0 0.00 $0.00 43 88 $14,540.00
January '18 42 90 2.14 $13,069.00 $311 0 0 0.00 $0.00 42 90 $13,069.00 February '18 44 100 2.27 $14,712.00 $334 0 0 0.00 $0.00 44 100 $14,712.00
March '18 44 104 2.36 $15,202.12 $346 0 0 0.00 $0.00 44 104 $15,202.12 April '18 42 92 2.19 $12,869.00 $306 0 0 0.00 $0.00 42 92 $12,869.00 May '18 42 87 2.07 $11,991.50 $286 0 0 0.00 $0.00 42 87 $11,991.50 June '18 40 82 2.05 $11,641.50 $291 0 0 0.00 $0.00 40 82 $11,641.50 July '18 39 80 2.05 $11,470.52 $294 0 0 0.00 $0.00 39 80 $11,470.52
August '18 33 71 2.15 $19,975.52 $605 0 0 0.00 $0.00 33 71 $19,975.52 September '18 34 69 2.03 $9,054.80 $266 0 0 0.00 $0.00 34 69 $9,054.80 Monthly Avg. 41 86 2.11 $13,367.21 $327 0 0 0.00 $0.00 41 86 $13,367.21
Fiscal Year 2019October '18 27 51 1.89 $7,570.32 $280 0 0 0.00 $0.00 27 51 $7,570.32
November '18 30 55 1.83 $7,258.32 $242 0 0 0.00 $0.00 30 55 $7,258.32 December '18 31 61 1.97 $8,721.00 $281 0 0 0.00 $0.00 31 61 $8,721.00
January '19 28 52 1.86 $8,459.12 $302 0 0 0.00 $0.00 28 52 $8,459.12 February '19 28 50 1.79 $8,167.00 $292 0 0 0.00 $0.00 28 50 $8,167.00
March '19 26 49 1.88 $7,535.00 $290 0 0 0.00 $0.00 26 49 $7,535.00 April '19 23 43 1.87 $6,915.00 $301 0 0 0.00 $0.00 23 43 $6,915.00 May '19 24 46 1.92 $6,741.00 $281 0 0 0.00 $0.00 24 46 $6,741.00 June '19 22 38 1.73 $5,673.00 $258 0 0 0.00 $0.00 22 38 $5,673.00 July '19 21 36 1.71 $5,510.00 $262 0 0 0.00 $0.00 21 36 $5,510.00
August '19 21 42 2.00 $14,165.00 $675 0 0 0.00 $0.00 21 42 $14,165.00 September '19 21 39 1.86 $5,666.00 $270 0 0 0.00 $0.00 21 39 $5,666.00 Monthly Avg. 25 47 1.86 $7,698.40 $306 0 0 0.00 $0.00 25 47 $7,698.40
Fiscal Year 2020October '19 19 36 1.89 $4,982.86 $262 0 0 0.00 $0.00 19 36 $4,982.86
November '19 18 32 1.78 $5,052.72 $281 0 0 0.00 $0.00 18 32 $5,052.72 December '19 21 37 1.76 $5,907.22 $281 0 0 0.00 $0.00 21 37 $5,907.22
January '20 19 33 1.74 $4,971.72 $262 0 0 0.00 $0.00 19 33 $4,971.72 February '20 22 38 1.73 $6,408.22 $291 0 0 0.00 $0.00 22 38 $6,408.22
Monthly Avg. 20 35 1.78 $5,464.55 $276 0 0 0.00 $0.00 20 35 $5,464.55
Page 32 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 479 1,297 2.71 $175,819.91 $367 0 0 0.00 $0.00 479 1,297 $175,819.91 November '17 468 1,270 2.71 $169,022.48 $361 0 0 0.00 $0.00 468 1,270 $169,022.48 December '17 459 1,249 2.72 $171,988.73 $375 0 0 0.00 $0.00 459 1,249 $171,988.73
January '18 453 1,237 2.73 $166,571.56 $368 0 0 0.00 $0.00 453 1,237 $166,571.56 February '18 435 1,173 2.70 $160,520.40 $369 0 0 0.00 $0.00 435 1,173 $160,520.40
March '18 440 1,149 2.61 $161,409.62 $367 0 0 0.00 $0.00 440 1,149 $161,409.62 April '18 412 1,070 2.60 $145,924.67 $354 0 0 0.00 $0.00 412 1,070 $145,924.67 May '18 422 1,094 2.59 $150,429.76 $356 0 0 0.00 $0.00 422 1,094 $150,429.76 June '18 424 1,104 2.60 $152,458.81 $360 0 0 0.00 $0.00 424 1,104 $152,458.81 July '18 422 1,110 2.63 $152,334.92 $361 0 0 0.00 $0.00 422 1,110 $152,334.92
August '18 423 1,100 2.60 $320,603.62 $758 0 0 0.00 $0.00 423 1,100 $320,603.62 September '18 430 1,121 2.61 $158,157.67 $368 0 0 0.00 $0.00 430 1,121 $158,157.67 Monthly Avg. 439 1,165 2.65 $173,770.18 $396 0 0 0.00 $0.00 439 1,165 $173,770.18
Fiscal Year 2019October '18 442 1,143 2.59 $162,033.02 $367 0 0 0.00 $0.00 442 1,143 $162,033.02
November '18 423 1,076 2.54 $151,380.02 $358 0 0 0.00 $0.00 423 1,076 $151,380.02 December '18 412 1,086 2.64 $149,789.32 $364 0 0 0.00 $0.00 412 1,086 $149,789.32
January '19 419 1,116 2.66 $152,658.32 $364 0 0 0.00 $0.00 419 1,116 $152,658.32 February '19 410 1,105 2.70 $154,440.96 $377 0 0 0.00 $0.00 410 1,105 $154,440.96
March '19 373 964 2.58 $134,968.16 $362 0 0 0.00 $0.00 373 964 $134,968.16 April '19 360 942 2.62 $128,112.40 $356 0 0 0.00 $0.00 360 942 $128,112.40 May '19 359 925 2.58 $128,353.31 $358 0 0 0.00 $0.00 359 925 $128,353.31 June '19 364 951 2.61 $131,829.60 $362 0 0 0.00 $0.00 364 951 $131,829.60 July '19 357 940 2.63 $127,950.10 $358 0 0 0.00 $0.00 357 940 $127,950.10
August '19 352 900 2.56 $330,041.86 $938 0 0 0.00 $0.00 352 900 $330,041.86 September '19 364 940 2.58 $131,603.36 $362 0 0 0.00 $0.00 364 940 $131,603.36 Monthly Avg. 386 1,007 2.61 $156,930.04 $406 0 0 0.00 $0.00 386 1,007 $156,930.04
Fiscal Year 2020October '19 367 956 2.60 $131,144.36 $357 0 0 0.00 $0.00 367 956 $131,144.36
November '19 377 1,007 2.67 $140,194.16 $372 0 0 0.00 $0.00 377 1,007 $140,194.16 December '19 386 1,036 2.68 $141,641.30 $367 0 0 0.00 $0.00 386 1,036 $141,641.30
January '20 376 988 2.63 $138,740.96 $369 0 0 0.00 $0.00 376 988 $138,740.96 February '20 373 939 2.52 $132,143.46 $354 0 0 0.00 $0.00 373 939 $132,143.46
Monthly Avg. 376 985 2.62 $136,772.85 $364 0 0 0.00 $0.00 376 985 $136,772.85
Page 33 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 72 149 2.07 $21,419.86 $297 0 0 0.00 $0.00 72 149 $21,419.86 November '17 74 158 2.14 $22,430.86 $303 0 0 0.00 $0.00 74 158 $22,430.86 December '17 76 165 2.17 $23,237.36 $306 0 0 0.00 $0.00 76 165 $23,237.36
January '18 70 144 2.06 $20,114.74 $287 0 0 0.00 $0.00 70 144 $20,114.74 February '18 68 133 1.96 $18,885.86 $278 0 0 0.00 $0.00 68 133 $18,885.86
March '18 66 125 1.89 $17,749.18 $269 0 0 0.00 $0.00 66 125 $17,749.18 April '18 59 107 1.81 $15,937.50 $270 0 0 0.00 $0.00 59 107 $15,937.50 May '18 63 124 1.97 $17,984.50 $285 0 0 0.00 $0.00 63 124 $17,984.50 June '18 65 138 2.12 $19,656.00 $302 0 0 0.00 $0.00 65 138 $19,656.00 July '18 66 132 2.00 $19,755.00 $299 0 0 0.00 $0.00 66 132 $19,755.00
August '18 73 147 2.01 $45,357.00 $621 0 0 0.00 $0.00 73 147 $45,357.00 September '18 71 136 1.92 $19,088.00 $269 0 0 0.00 $0.00 71 136 $19,088.00 Monthly Avg. 69 138 2.01 $21,801.32 $318 0 0 0.00 $0.00 69 138 $21,801.32
Fiscal Year 2019October '18 68 135 1.99 $18,909.00 $278 0 0 0.00 $0.00 68 135 $18,909.00
November '18 62 130 2.10 $17,655.80 $285 0 0 0.00 $0.00 62 130 $17,655.80 December '18 56 111 1.98 $15,017.70 $268 0 0 0.00 $0.00 56 111 $15,017.70
January '19 58 111 1.91 $16,698.00 $288 0 0 0.00 $0.00 58 111 $16,698.00 February '19 60 108 1.80 $14,681.51 $245 0 0 0.00 $0.00 60 108 $14,681.51
March '19 58 111 1.91 $15,489.70 $267 0 0 0.00 $0.00 58 111 $15,489.70 April '19 55 104 1.89 $13,134.20 $239 0 0 0.00 $0.00 55 104 $13,134.20 May '19 53 100 1.89 $13,826.70 $261 0 0 0.00 $0.00 53 100 $13,826.70 June '19 50 96 1.92 $14,400.70 $288 0 0 0.00 $0.00 50 96 $14,400.70 July '19 50 94 1.88 $12,500.70 $250 0 0 0.00 $0.00 50 94 $12,500.70
August '19 55 105 1.91 $40,107.20 $729 0 0 0.00 $0.00 55 105 $40,107.20 September '19 62 126 2.03 $17,726.70 $286 0 0 0.00 $0.00 62 126 $17,726.70 Monthly Avg. 57 111 1.93 $17,512.33 $306 0 0 0.00 $0.00 57 111 $17,512.33
Fiscal Year 2020October '19 60 127 2.12 $17,696.00 $295 0 0 0.00 $0.00 60 127 $17,696.00
November '19 59 123 2.08 $18,777.00 $318 0 0 0.00 $0.00 59 123 $18,777.00 December '19 65 134 2.06 $19,821.36 $305 0 0 0.00 $0.00 65 134 $19,821.36
January '20 65 142 2.18 $22,021.36 $339 0 0 0.00 $0.00 65 142 $22,021.36 February '20 64 151 2.36 $22,837.00 $357 0 0 0.00 $0.00 64 151 $22,837.00
Monthly Avg. 63 135 2.16 $20,230.54 $323 0 0 0.00 $0.00 63 135 $20,230.54
Page 34 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 56 117 2.09 $17,233.22 $308 0 0 0.00 $0.00 56 117 $17,233.22 November '17 56 123 2.20 $17,671.00 $316 0 0 0.00 $0.00 56 123 $17,671.00 December '17 52 116 2.23 $17,448.00 $336 0 0 0.00 $0.00 52 116 $17,448.00
January '18 58 133 2.29 $19,742.00 $340 0 0 0.00 $0.00 58 133 $19,742.00 February '18 56 134 2.39 $20,770.00 $371 0 0 0.00 $0.00 56 134 $20,770.00
March '18 55 130 2.36 $19,882.00 $361 0 0 0.00 $0.00 55 130 $19,882.00 April '18 50 111 2.22 $17,302.00 $346 0 0 0.00 $0.00 50 111 $17,302.00 May '18 48 108 2.25 $16,431.75 $342 0 0 0.00 $0.00 48 108 $16,431.75 June '18 46 100 2.17 $15,063.75 $327 0 0 0.00 $0.00 46 100 $15,063.75 July '18 46 98 2.13 $14,554.50 $316 0 0 0.00 $0.00 46 98 $14,554.50
August '18 46 104 2.26 $30,897.27 $672 0 0 0.00 $0.00 46 104 $30,897.27 September '18 42 95 2.26 $14,695.00 $350 0 0 0.00 $0.00 42 95 $14,695.00 Monthly Avg. 51 114 2.24 $18,474.21 $363 0 0 0.00 $0.00 51 114 $18,474.21
Fiscal Year 2019October '18 43 100 2.33 $14,667.50 $341 0 0 0.00 $0.00 43 100 $14,667.50
November '18 48 107 2.23 $17,183.00 $358 0 0 0.00 $0.00 48 107 $17,183.00 December '18 47 112 2.38 $17,283.00 $368 0 0 0.00 $0.00 47 112 $17,283.00
January '19 44 106 2.41 $16,288.50 $370 0 0 0.00 $0.00 44 106 $16,288.50 February '19 47 119 2.53 $17,550.00 $373 0 0 0.00 $0.00 47 119 $17,550.00
March '19 43 109 2.53 $15,829.86 $368 0 0 0.00 $0.00 43 109 $15,829.86 April '19 35 81 2.31 $12,232.00 $349 0 0 0.00 $0.00 35 81 $12,232.00 May '19 38 84 2.21 $12,942.36 $341 0 0 0.00 $0.00 38 84 $12,942.36 June '19 35 76 2.17 $10,372.86 $296 0 0 0.00 $0.00 35 76 $10,372.86 July '19 32 65 2.03 $9,754.36 $305 0 0 0.00 $0.00 32 65 $9,754.36
August '19 34 71 2.09 $23,491.40 $691 0 0 0.00 $0.00 34 71 $23,491.40 September '19 36 72 2.00 $11,011.90 $306 0 0 0.00 $0.00 36 72 $11,011.90 Monthly Avg. 40 92 2.27 $14,883.90 $371 0 0 0.00 $0.00 40 92 $14,883.90
Fiscal Year 2020October '19 32 64 2.00 $9,893.40 $309 0 0 0.00 $0.00 32 64 $9,893.40
November '19 29 58 2.00 $8,967.00 $309 0 0 0.00 $0.00 29 58 $8,967.00 December '19 29 53 1.83 $9,193.00 $317 0 0 0.00 $0.00 29 53 $9,193.00
January '20 31 56 1.81 $8,588.50 $277 0 0 0.00 $0.00 31 56 $8,588.50 February '20 28 53 1.89 $8,006.00 $286 0 0 0.00 $0.00 28 53 $8,006.00
Monthly Avg. 30 57 1.91 $8,929.58 $300 0 0 0.00 $0.00 30 57 $8,929.58
Page 35 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 21 48 2.29 $6,463.00 $308 0 0 0.00 $0.00 21 48 $6,463.00 November '17 22 44 2.00 $6,711.00 $305 0 0 0.00 $0.00 22 44 $6,711.00 December '17 23 48 2.09 $7,003.50 $305 0 0 0.00 $0.00 23 48 $7,003.50
January '18 26 57 2.19 $8,823.00 $339 0 0 0.00 $0.00 26 57 $8,823.00 February '18 31 74 2.39 $10,674.00 $344 0 0 0.00 $0.00 31 74 $10,674.00
March '18 30 72 2.40 $11,266.50 $376 0 0 0.00 $0.00 30 72 $11,266.50 April '18 28 69 2.46 $9,459.00 $338 0 0 0.00 $0.00 28 69 $9,459.00 May '18 28 69 2.46 $10,115.50 $361 0 0 0.00 $0.00 28 69 $10,115.50 June '18 29 74 2.55 $10,643.00 $367 0 0 0.00 $0.00 29 74 $10,643.00 July '18 23 55 2.39 $8,140.50 $354 0 0 0.00 $0.00 23 55 $8,140.50
August '18 25 59 2.36 $17,558.50 $702 0 0 0.00 $0.00 25 59 $17,558.50 September '18 23 53 2.30 $8,227.00 $358 0 0 0.00 $0.00 23 53 $8,227.00 Monthly Avg. 26 60 2.32 $9,590.38 $372 0 0 0.00 $0.00 26 60 $9,590.38
Fiscal Year 2019October '18 24 53 2.21 $8,394.00 $350 0 0 0.00 $0.00 24 53 $8,394.00
November '18 26 60 2.31 $7,736.50 $298 0 0 0.00 $0.00 26 60 $7,736.50 December '18 26 58 2.23 $8,042.00 $309 0 0 0.00 $0.00 26 58 $8,042.00
January '19 25 58 2.32 $8,293.00 $332 0 0 0.00 $0.00 25 58 $8,293.00 February '19 25 56 2.24 $8,056.00 $322 0 0 0.00 $0.00 25 56 $8,056.00
March '19 24 51 2.13 $7,859.50 $327 0 0 0.00 $0.00 24 51 $7,859.50 April '19 20 40 2.00 $6,184.00 $309 0 0 0.00 $0.00 20 40 $6,184.00 May '19 21 43 2.05 $5,475.00 $261 0 0 0.00 $0.00 21 43 $5,475.00 June '19 19 38 2.00 $5,921.50 $312 0 0 0.00 $0.00 19 38 $5,921.50 July '19 21 46 2.19 $6,671.00 $318 0 0 0.00 $0.00 21 46 $6,671.00
August '19 20 42 2.10 $15,131.50 $757 0 0 0.00 $0.00 20 42 $15,131.50 September '19 23 50 2.17 $7,353.00 $320 0 0 0.00 $0.00 23 50 $7,353.00 Monthly Avg. 23 50 2.16 $7,926.42 $347 0 0 0.00 $0.00 23 50 $7,926.42
Fiscal Year 2020October '19 24 52 2.17 $8,034.50 $335 0 0 0.00 $0.00 24 52 $8,034.50
November '19 26 59 2.27 $8,098.50 $311 0 0 0.00 $0.00 26 59 $8,098.50 December '19 26 60 2.31 $8,442.00 $325 0 0 0.00 $0.00 26 60 $8,442.00
January '20 25 58 2.32 $8,950.00 $358 0 0 0.00 $0.00 25 58 $8,950.00 February '20 23 49 2.13 $7,080.50 $308 0 0 0.00 $0.00 23 49 $7,080.50
Monthly Avg. 25 56 2.24 $8,121.10 $327 0 0 0.00 $0.00 25 56 $8,121.10
Page 36 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 56 107 1.91 $15,568.50 $278 0 0 0.00 $0.00 56 107 $15,568.50 November '17 57 112 1.96 $16,533.00 $290 0 0 0.00 $0.00 57 112 $16,533.00 December '17 61 122 2.00 $17,376.50 $285 0 0 0.00 $0.00 61 122 $17,376.50
January '18 58 114 1.97 $16,976.00 $293 0 0 0.00 $0.00 58 114 $16,976.00 February '18 57 113 1.98 $16,522.00 $290 0 0 0.00 $0.00 57 113 $16,522.00
March '18 60 120 2.00 $18,169.50 $303 0 0 0.00 $0.00 60 120 $18,169.50 April '18 56 113 2.02 $16,892.00 $302 0 0 0.00 $0.00 56 113 $16,892.00 May '18 52 107 2.06 $13,894.00 $267 0 0 0.00 $0.00 52 107 $13,894.00 June '18 52 113 2.17 $14,826.16 $285 0 0 0.00 $0.00 52 113 $14,826.16 July '18 48 104 2.17 $13,074.00 $272 0 0 0.00 $0.00 48 104 $13,074.00
August '18 50 116 2.32 $33,840.00 $677 0 0 0.00 $0.00 50 116 $33,840.00 September '18 48 105 2.19 $14,292.00 $298 0 0 0.00 $0.00 48 105 $14,292.00 Monthly Avg. 55 112 2.06 $17,330.31 $318 0 0 0.00 $0.00 55 112 $17,330.31
Fiscal Year 2019October '18 46 100 2.17 $14,615.50 $318 0 0 0.00 $0.00 46 100 $14,615.50
November '18 44 93 2.11 $12,114.50 $275 0 0 0.00 $0.00 44 93 $12,114.50 December '18 42 83 1.98 $12,185.00 $290 0 0 0.00 $0.00 42 83 $12,185.00
January '19 50 100 2.00 $14,284.00 $286 0 0 0.00 $0.00 50 100 $14,284.00 February '19 46 83 1.80 $12,456.50 $271 0 0 0.00 $0.00 46 83 $12,456.50
March '19 43 77 1.79 $11,172.00 $260 0 0 0.00 $0.00 43 77 $11,172.00 April '19 47 85 1.81 $11,385.50 $242 0 0 0.00 $0.00 47 85 $11,385.50 May '19 51 97 1.90 $14,909.00 $292 0 0 0.00 $0.00 51 97 $14,909.00 June '19 49 93 1.90 $13,766.00 $281 0 0 0.00 $0.00 49 93 $13,766.00 July '19 49 94 1.92 $12,755.50 $260 0 0 0.00 $0.00 49 94 $12,755.50
August '19 48 95 1.98 $38,502.40 $802 0 0 0.00 $0.00 48 95 $38,502.40 September '19 50 102 2.04 $13,781.40 $276 0 0 0.00 $0.00 50 102 $13,781.40 Monthly Avg. 47 92 1.95 $15,160.61 $322 0 0 0.00 $0.00 47 92 $15,160.61
Fiscal Year 2020October '19 45 92 2.04 $13,073.00 $291 0 0 0.00 $0.00 45 92 $13,073.00
November '19 49 99 2.02 $13,679.50 $279 0 0 0.00 $0.00 49 99 $13,679.50 December '19 52 105 2.02 $14,886.50 $286 0 0 0.00 $0.00 52 105 $14,886.50
January '20 51 96 1.88 $14,430.00 $283 0 0 0.00 $0.00 51 96 $14,430.00 February '20 48 93 1.94 $13,708.50 $286 0 0 0.00 $0.00 48 93 $13,708.50
Monthly Avg. 49 97 1.98 $13,955.50 $285 0 0 0.00 $0.00 49 97 $13,955.50
Page 37 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 339 774 2.28 $115,181.91 $340 0 0 0.00 $0.00 339 774 $115,181.91 November '17 338 787 2.33 $118,015.90 $349 0 0 0.00 $0.00 338 787 $118,015.90 December '17 336 781 2.32 $114,187.54 $340 0 0 0.00 $0.00 336 781 $114,187.54
January '18 332 776 2.34 $114,415.35 $345 0 0 0.00 $0.00 332 776 $114,415.35 February '18 331 758 2.29 $118,242.25 $357 0 0 0.00 $0.00 331 758 $118,242.25
March '18 322 746 2.32 $109,306.57 $339 0 0 0.00 $0.00 322 746 $109,306.57 April '18 307 699 2.28 $102,700.32 $335 0 0 0.00 $0.00 307 699 $102,700.32 May '18 287 654 2.28 $95,365.62 $332 0 0 0.00 $0.00 287 654 $95,365.62 June '18 293 671 2.29 $97,497.65 $333 0 0 0.00 $0.00 293 671 $97,497.65 July '18 282 639 2.27 $95,716.58 $339 0 0 0.00 $0.00 282 639 $95,716.58
August '18 284 654 2.30 $194,526.04 $685 0 0 0.00 $0.00 284 654 $194,526.04 September '18 277 636 2.30 $92,222.86 $333 0 0 0.00 $0.00 277 636 $92,222.86 Monthly Avg. 311 715 2.30 $113,948.22 $367 0 0 0.00 $0.00 311 715 $113,948.22
Fiscal Year 2019October '18 278 643 2.31 $93,687.43 $337 0 0 0.00 $0.00 278 643 $93,687.43
November '18 258 580 2.25 $84,338.02 $327 0 0 0.00 $0.00 258 580 $84,338.02 December '18 248 572 2.31 $86,473.87 $349 0 0 0.00 $0.00 248 572 $86,473.87
January '19 242 549 2.27 $82,932.85 $343 0 0 0.00 $0.00 242 549 $82,932.85 February '19 237 536 2.26 $78,399.72 $331 0 0 0.00 $0.00 237 536 $78,399.72
March '19 230 526 2.29 $75,933.16 $330 0 0 0.00 $0.00 230 526 $75,933.16 April '19 210 478 2.28 $68,923.26 $328 0 0 0.00 $0.00 210 478 $68,923.26 May '19 210 471 2.24 $68,894.03 $328 0 0 0.00 $0.00 210 471 $68,894.03 June '19 215 495 2.30 $71,844.80 $334 0 0 0.00 $0.00 215 495 $71,844.80 July '19 210 476 2.27 $70,619.13 $336 0 0 0.00 $0.00 210 476 $70,619.13
August '19 211 488 2.31 $171,987.12 $815 0 0 0.00 $0.00 211 488 $171,987.12 September '19 204 467 2.29 $66,869.96 $328 0 0 0.00 $0.00 204 467 $66,869.96 Monthly Avg. 229 523 2.28 $85,075.28 $371 0 0 0.00 $0.00 229 523 $85,075.28
Fiscal Year 2020October '19 216 517 2.39 $70,617.44 $327 0 0 0.00 $0.00 216 517 $70,617.44
November '19 228 546 2.39 $77,156.18 $338 0 0 0.00 $0.00 228 546 $77,156.18 December '19 225 542 2.41 $77,996.38 $347 0 0 0.00 $0.00 225 542 $77,996.38
January '20 236 582 2.47 $83,885.32 $355 0 0 0.00 $0.00 236 582 $83,885.32 February '20 229 555 2.42 $76,589.25 $334 0 0 0.00 $0.00 229 555 $76,589.25
Monthly Avg. 227 548 2.42 $77,248.91 $341 0 0 0.00 $0.00 227 548 $77,248.91
Page 38 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 432 1,066 2.47 $151,347.92 $350 0 0 0.00 $0.00 432 1,066 $151,347.92 November '17 424 1,048 2.47 $144,026.42 $340 0 0 0.00 $0.00 424 1,048 $144,026.42 December '17 417 1,005 2.41 $138,217.44 $331 0 0 0.00 $0.00 417 1,005 $138,217.44
January '18 423 1,018 2.41 $140,663.95 $333 0 0 0.00 $0.00 423 1,018 $140,663.95 February '18 415 961 2.32 $139,829.98 $337 0 0 0.00 $0.00 415 961 $139,829.98
March '18 406 910 2.24 $131,699.98 $324 0 0 0.00 $0.00 406 910 $131,699.98 April '18 393 853 2.17 $124,548.89 $317 0 0 0.00 $0.00 393 853 $124,548.89 May '18 393 856 2.18 $125,250.54 $319 0 0 0.00 $0.00 393 856 $125,250.54 June '18 416 952 2.29 $136,156.54 $327 0 0 0.00 $0.00 416 952 $136,156.54 July '18 415 960 2.31 $138,131.26 $333 0 0 0.00 $0.00 415 960 $138,131.26
August '18 426 990 2.32 $311,060.55 $730 0 0 0.00 $0.00 426 990 $311,060.55 September '18 425 1,005 2.36 $144,547.08 $340 0 0 0.00 $0.00 425 1,005 $144,547.08 Monthly Avg. 415 969 2.33 $152,123.38 $366 0 0 0.00 $0.00 415 969 $152,123.38
Fiscal Year 2019October '18 432 997 2.31 $147,551.64 $342 0 0 0.00 $0.00 432 997 $147,551.64
November '18 414 928 2.24 $131,616.38 $318 0 0 0.00 $0.00 414 928 $131,616.38 December '18 403 892 2.21 $130,211.48 $323 0 0 0.00 $0.00 403 892 $130,211.48
January '19 398 901 2.26 $128,075.54 $322 0 0 0.00 $0.00 398 901 $128,075.54 February '19 375 844 2.25 $121,183.48 $323 0 0 0.00 $0.00 375 844 $121,183.48
March '19 351 792 2.26 $110,992.34 $316 0 0 0.00 $0.00 351 792 $110,992.34 April '19 329 737 2.24 $104,248.82 $317 0 0 0.00 $0.00 329 737 $104,248.82 May '19 316 700 2.22 $98,558.82 $312 0 0 0.00 $0.00 316 700 $98,558.82 June '19 328 724 2.21 $102,621.55 $313 0 0 0.00 $0.00 328 724 $102,621.55 July '19 326 728 2.23 $105,033.24 $322 0 0 0.00 $0.00 326 728 $105,033.24
August '19 336 750 2.23 $270,598.46 $805 0 0 0.00 $0.00 336 750 $270,598.46 September '19 348 786 2.26 $114,913.92 $330 0 0 0.00 $0.00 348 786 $114,913.92 Monthly Avg. 363 815 2.24 $130,467.14 $359 0 0 0.00 $0.00 363 815 $130,467.14
Fiscal Year 2020October '19 359 845 2.35 $116,422.46 $324 0 0 0.00 $0.00 359 845 $116,422.46
November '19 359 845 2.35 $119,139.82 $332 0 0 0.00 $0.00 359 845 $119,139.82 December '19 368 879 2.39 $125,973.26 $342 0 0 0.00 $0.00 368 879 $125,973.26
January '20 363 851 2.34 $122,666.22 $338 0 0 0.00 $0.00 363 851 $122,666.22 February '20 358 833 2.33 $120,311.13 $336 0 0 0.00 $0.00 358 833 $120,311.13
Monthly Avg. 361 851 2.35 $120,902.58 $335 0 0 0.00 $0.00 361 851 $120,902.58
Page 39 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 19 40 2.11 $6,212.03 $327 0 0 0.00 $0.00 19 40 $6,212.03 November '17 17 37 2.18 $5,881.16 $346 0 0 0.00 $0.00 17 37 $5,881.16 December '17 20 46 2.30 $6,740.16 $337 0 0 0.00 $0.00 20 46 $6,740.16
January '18 18 42 2.33 $6,453.16 $359 0 0 0.00 $0.00 18 42 $6,453.16 February '18 19 47 2.47 $5,866.00 $309 0 0 0.00 $0.00 19 47 $5,866.00
March '18 20 49 2.45 $6,730.74 $337 0 0 0.00 $0.00 20 49 $6,730.74 April '18 17 43 2.53 $5,861.60 $345 0 0 0.00 $0.00 17 43 $5,861.60 May '18 15 35 2.33 $4,389.10 $293 0 0 0.00 $0.00 15 35 $4,389.10 June '18 20 44 2.20 $6,078.60 $304 0 0 0.00 $0.00 20 44 $6,078.60 July '18 22 47 2.14 $6,095.60 $277 0 0 0.00 $0.00 22 47 $6,095.60
August '18 21 44 2.10 $14,380.69 $685 0 0 0.00 $0.00 21 44 $14,380.69 September '18 21 41 1.95 $5,738.60 $273 0 0 0.00 $0.00 21 41 $5,738.60 Monthly Avg. 19 43 2.26 $6,702.29 $351 0 0 0.00 $0.00 19 43 $6,702.29
Fiscal Year 2019October '18 22 42 1.91 $5,639.60 $256 0 0 0.00 $0.00 22 42 $5,639.60
November '18 22 40 1.82 $5,962.10 $271 0 0 0.00 $0.00 22 40 $5,962.10 December '18 21 40 1.90 $5,944.60 $283 0 0 0.00 $0.00 21 40 $5,944.60
January '19 19 35 1.84 $5,437.00 $286 0 0 0.00 $0.00 19 35 $5,437.00 February '19 18 34 1.89 $5,279.00 $293 0 0 0.00 $0.00 18 34 $5,279.00
March '19 18 34 1.89 $5,049.50 $281 0 0 0.00 $0.00 18 34 $5,049.50 April '19 18 34 1.89 $5,281.00 $293 0 0 0.00 $0.00 18 34 $5,281.00 May '19 18 34 1.89 $4,832.00 $268 0 0 0.00 $0.00 18 34 $4,832.00 June '19 18 35 1.94 $5,696.00 $316 0 0 0.00 $0.00 18 35 $5,696.00 July '19 17 35 2.06 $5,398.00 $318 0 0 0.00 $0.00 17 35 $5,398.00
August '19 14 28 2.00 $10,073.00 $720 0 0 0.00 $0.00 14 28 $10,073.00 September '19 17 37 2.18 $5,882.00 $346 0 0 0.00 $0.00 17 37 $5,882.00 Monthly Avg. 19 36 1.93 $5,872.82 $317 0 0 0.00 $0.00 19 36 $5,872.82
Fiscal Year 2020October '19 18 37 2.06 $6,284.50 $349 0 0 0.00 $0.00 18 37 $6,284.50
November '19 19 38 2.00 $5,926.00 $312 0 0 0.00 $0.00 19 38 $5,926.00 December '19 17 30 1.76 $4,489.00 $264 0 0 0.00 $0.00 17 30 $4,489.00
January '20 18 34 1.89 $4,698.00 $261 0 0 0.00 $0.00 18 34 $4,698.00 February '20 16 30 1.88 $3,991.00 $249 0 0 0.00 $0.00 16 30 $3,991.00
Monthly Avg. 18 34 1.92 $5,077.70 $289 0 0 0.00 $0.00 18 34 $5,077.70
Page 40 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 1,088 2,681 2.46 $382,460.51 $352 0 0 0.00 $0.00 1,088 2,681 $382,460.51 November '17 1,053 2,603 2.47 $367,544.60 $349 0 0 0.00 $0.00 1,053 2,603 $367,544.60 December '17 1,044 2,585 2.48 $371,786.12 $356 0 0 0.00 $0.00 1,044 2,585 $371,786.12
January '18 1,041 2,578 2.48 $378,204.08 $363 0 0 0.00 $0.00 1,041 2,578 $378,204.08 February '18 1,043 2,605 2.50 $380,729.98 $365 0 0 0.00 $0.00 1,043 2,605 $380,729.98
March '18 1,003 2,503 2.50 $359,660.63 $359 0 0 0.00 $0.00 1,003 2,503 $359,660.63 April '18 975 2,391 2.45 $343,983.12 $353 0 0 0.00 $0.00 975 2,391 $343,983.12 May '18 978 2,387 2.44 $334,702.94 $342 0 0 0.00 $0.00 978 2,387 $334,702.94 June '18 958 2,307 2.41 $326,720.57 $341 0 0 0.00 $0.00 958 2,307 $326,720.57 July '18 945 2,289 2.42 $329,573.63 $349 0 0 0.00 $0.00 945 2,289 $329,573.63
August '18 959 2,327 2.43 $729,365.89 $761 0 0 0.00 $0.00 959 2,327 $729,365.89 September '18 974 2,375 2.44 $335,068.76 $344 0 0 0.00 $0.00 974 2,375 $335,068.76 Monthly Avg. 1,005 2,469 2.46 $386,650.07 $385 0 0 0.00 $0.00 1,005 2,469 $386,650.07
Fiscal Year 2019October '18 956 2,312 2.42 $333,393.45 $349 0 0 0.00 $0.00 956 2,312 $333,393.45
November '18 934 2,218 2.37 $319,047.09 $342 0 0 0.00 $0.00 934 2,218 $319,047.09 December '18 952 2,280 2.39 $328,827.56 $345 0 0 0.00 $0.00 952 2,280 $328,827.56
January '19 925 2,230 2.41 $324,531.66 $351 0 0 0.00 $0.00 925 2,230 $324,531.66 February '19 920 2,201 2.39 $324,792.98 $353 0 0 0.00 $0.00 920 2,201 $324,792.98
March '19 885 2,095 2.37 $305,948.15 $346 0 0 0.00 $0.00 885 2,095 $305,948.15 April '19 836 1,999 2.39 $285,782.03 $342 0 0 0.00 $0.00 836 1,999 $285,782.03 May '19 826 1,996 2.42 $287,537.27 $348 0 0 0.00 $0.00 826 1,996 $287,537.27 June '19 875 2,138 2.44 $302,946.74 $346 0 0 0.00 $0.00 875 2,138 $302,946.74 July '19 893 2,181 2.44 $314,504.29 $352 0 0 0.00 $0.00 893 2,181 $314,504.29
August '19 885 2,146 2.42 $796,280.47 $900 0 0 0.00 $0.00 885 2,146 $796,280.47 September '19 895 2,177 2.43 $310,507.62 $347 0 0 0.00 $0.00 895 2,177 $310,507.62 Monthly Avg. 899 2,164 2.41 $352,841.61 $393 0 0 0.00 $0.00 899 2,164 $352,841.61
Fiscal Year 2020October '19 887 2,191 2.47 $318,484.41 $359 0 0 0.00 $0.00 887 2,191 $318,484.41
November '19 905 2,243 2.48 $323,914.80 $358 0 0 0.00 $0.00 905 2,243 $323,914.80 December '19 906 2,258 2.49 $325,309.10 $359 0 0 0.00 $0.00 906 2,258 $325,309.10
January '20 879 2,172 2.47 $316,843.90 $360 0 0 0.00 $0.00 879 2,172 $316,843.90 February '20 863 2,107 2.44 $305,584.90 $354 0 0 0.00 $0.00 863 2,107 $305,584.90
Monthly Avg. 888 2,194 2.47 $318,027.42 $358 0 0 0.00 $0.00 888 2,194 $318,027.42
Page 41 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 2 3 1.50 $580.00 $290 0 0 0.00 $0.00 2 3 $580.00 November '17 2 3 1.50 $580.00 $290 0 0 0.00 $0.00 2 3 $580.00 December '17 2 3 1.50 $580.00 $290 0 0 0.00 $0.00 2 3 $580.00
January '18 2 3 1.50 $580.00 $290 0 0 0.00 $0.00 2 3 $580.00 February '18 2 3 1.50 $580.00 $290 0 0 0.00 $0.00 2 3 $580.00
March '18 2 3 1.50 $580.00 $290 0 0 0.00 $0.00 2 3 $580.00 April '18 2 3 1.50 $580.00 $290 0 0 0.00 $0.00 2 3 $580.00 May '18 2 3 1.50 $274.00 $137 0 0 0.00 $0.00 2 3 $274.00 June '18 1 2 2.00 $274.00 $274 0 0 0.00 $0.00 1 2 $274.00 July '18 1 2 2.00 $274.00 $274 0 0 0.00 $0.00 1 2 $274.00
August '18 1 2 2.00 $682.00 $682 0 0 0.00 $0.00 1 2 $682.00 September '18 2 4 2.00 $677.00 $339 0 0 0.00 $0.00 2 4 $677.00 Monthly Avg. 2 3 1.67 $520.08 $297 0 0 0.00 $0.00 2 3 $520.08
Fiscal Year 2019October '18 2 5 2.50 $766.00 $383 0 0 0.00 $0.00 2 5 $766.00
November '18 2 5 2.50 $766.00 $383 0 0 0.00 $0.00 2 5 $766.00 December '18 2 5 2.50 $302.00 $151 0 0 0.00 $0.00 2 5 $302.00
January '19 1 2 2.00 $274.00 $274 0 0 0.00 $0.00 1 2 $274.00 February '19 1 2 2.00 $274.00 $274 0 0 0.00 $0.00 1 2 $274.00
March '19 1 2 2.00 $274.00 $274 0 0 0.00 $0.00 1 2 $274.00 April '19 1 2 2.00 $274.00 $274 0 0 0.00 $0.00 1 2 $274.00 May '19 1 2 2.00 $274.00 $274 0 0 0.00 $0.00 1 2 $274.00 June '19 1 2 2.00 $274.00 $274 0 0 0.00 $0.00 1 2 $274.00 July '19 2 3 1.50 $353.00 $177 0 0 0.00 $0.00 2 3 $353.00
August '19 2 3 1.50 $1,263.00 $632 0 0 0.00 $0.00 2 3 $1,263.00 September '19 2 3 1.50 $432.00 $216 0 0 0.00 $0.00 2 3 $432.00 Monthly Avg. 2 3 2.00 $460.50 $307 0 0 0.00 $0.00 2 3 $460.50
Fiscal Year 2020October '19 2 3 1.50 $432.00 $216 0 0 0.00 $0.00 2 3 $432.00
November '19 2 3 1.50 $274.00 $137 0 0 0.00 $0.00 2 3 $274.00 December '19 1 2 2.00 $274.00 $274 0 0 0.00 $0.00 1 2 $274.00
January '20 2 4 2.00 $677.00 $339 0 0 0.00 $0.00 2 4 $677.00 February '20 2 4 2.00 $677.00 $339 0 0 0.00 $0.00 2 4 $677.00
Monthly Avg. 2 3 1.80 $466.80 $259 0 0 0.00 $0.00 2 3 $466.80
Page 42 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 35 73 2.09 $10,226.50 $292 0 0 0.00 $0.00 35 73 $10,226.50 November '17 37 76 2.05 $10,722.50 $290 0 0 0.00 $0.00 37 76 $10,722.50 December '17 38 80 2.11 $10,401.00 $274 0 0 0.00 $0.00 38 80 $10,401.00
January '18 34 70 2.06 $9,885.00 $291 0 0 0.00 $0.00 34 70 $9,885.00 February '18 34 73 2.15 $9,715.50 $286 0 0 0.00 $0.00 34 73 $9,715.50
March '18 33 69 2.09 $9,323.00 $283 0 0 0.00 $0.00 33 69 $9,323.00 April '18 33 70 2.12 $9,854.00 $299 0 0 0.00 $0.00 33 70 $9,854.00 May '18 33 73 2.21 $10,417.00 $316 0 0 0.00 $0.00 33 73 $10,417.00 June '18 31 71 2.29 $9,996.00 $322 0 0 0.00 $0.00 31 71 $9,996.00 July '18 32 70 2.19 $10,295.00 $322 0 0 0.00 $0.00 32 70 $10,295.00
August '18 27 62 2.30 $20,221.50 $749 0 0 0.00 $0.00 27 62 $20,221.50 September '18 32 71 2.22 $9,774.50 $305 0 0 0.00 $0.00 32 71 $9,774.50 Monthly Avg. 33 72 2.16 $10,902.63 $328 0 0 0.00 $0.00 33 72 $10,902.63
Fiscal Year 2019October '18 31 68 2.19 $8,809.00 $284 0 0 0.00 $0.00 31 68 $8,809.00
November '18 30 68 2.27 $10,083.00 $336 0 0 0.00 $0.00 30 68 $10,083.00 December '18 24 53 2.21 $8,056.00 $336 0 0 0.00 $0.00 24 53 $8,056.00
January '19 26 63 2.42 $8,821.00 $339 0 0 0.00 $0.00 26 63 $8,821.00 February '19 26 62 2.38 $9,356.50 $360 0 0 0.00 $0.00 26 62 $9,356.50
March '19 22 54 2.45 $7,851.00 $357 0 0 0.00 $0.00 22 54 $7,851.00 April '19 22 52 2.36 $6,918.50 $314 0 0 0.00 $0.00 22 52 $6,918.50 May '19 22 52 2.36 $6,266.00 $285 0 0 0.00 $0.00 22 52 $6,266.00 June '19 23 56 2.43 $7,436.00 $323 0 0 0.00 $0.00 23 56 $7,436.00 July '19 23 60 2.61 $8,635.00 $375 0 0 0.00 $0.00 23 60 $8,635.00
August '19 21 48 2.29 $20,346.00 $969 0 0 0.00 $0.00 21 48 $20,346.00 September '19 21 45 2.14 $6,713.00 $320 0 0 0.00 $0.00 21 45 $6,713.00 Monthly Avg. 24 57 2.34 $9,107.58 $376 0 0 0.00 $0.00 24 57 $9,107.58
Fiscal Year 2020October '19 27 56 2.07 $7,622.50 $282 0 0 0.00 $0.00 27 56 $7,622.50
November '19 31 63 2.03 $9,553.00 $308 0 0 0.00 $0.00 31 63 $9,553.00 December '19 36 71 1.97 $10,962.00 $305 0 0 0.00 $0.00 36 71 $10,962.00
January '20 33 68 2.06 $10,455.00 $317 0 0 0.00 $0.00 33 68 $10,455.00 February '20 36 76 2.11 $11,662.00 $324 0 0 0.00 $0.00 36 76 $11,662.00
Monthly Avg. 33 67 2.05 $10,050.90 $308 0 0 0.00 $0.00 33 67 $10,050.90
Page 43 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 56 107 1.91 $15,374.00 $275 0 0 0.00 $0.00 56 107 $15,374.00 November '17 56 109 1.95 $14,896.50 $266 0 0 0.00 $0.00 56 109 $14,896.50 December '17 56 107 1.91 $15,781.50 $282 0 0 0.00 $0.00 56 107 $15,781.50
January '18 64 125 1.95 $18,499.50 $289 0 0 0.00 $0.00 64 125 $18,499.50 February '18 67 133 1.99 $18,966.50 $283 0 0 0.00 $0.00 67 133 $18,966.50
March '18 66 131 1.98 $19,541.00 $296 0 0 0.00 $0.00 66 131 $19,541.00 April '18 71 140 1.97 $20,812.00 $293 0 0 0.00 $0.00 71 140 $20,812.00 May '18 65 123 1.89 $18,385.50 $283 0 0 0.00 $0.00 65 123 $18,385.50 June '18 58 110 1.90 $17,206.50 $297 0 0 0.00 $0.00 58 110 $17,206.50 July '18 59 110 1.86 $17,198.00 $291 0 0 0.00 $0.00 59 110 $17,198.00
August '18 62 116 1.87 $38,045.50 $614 0 0 0.00 $0.00 62 116 $38,045.50 September '18 58 108 1.86 $17,248.00 $297 0 0 0.00 $0.00 58 108 $17,248.00 Monthly Avg. 62 118 1.92 $19,329.54 $314 0 0 0.00 $0.00 62 118 $19,329.54
Fiscal Year 2019October '18 61 113 1.85 $16,851.00 $276 0 0 0.00 $0.00 61 113 $16,851.00
November '18 60 110 1.83 $15,655.50 $261 0 0 0.00 $0.00 60 110 $15,655.50 December '18 61 114 1.87 $16,584.00 $272 0 0 0.00 $0.00 61 114 $16,584.00
January '19 62 118 1.90 $17,154.00 $277 0 0 0.00 $0.00 62 118 $17,154.00 February '19 62 115 1.85 $16,256.80 $262 0 0 0.00 $0.00 62 115 $16,256.80
March '19 62 113 1.82 $15,771.80 $254 0 0 0.00 $0.00 62 113 $15,771.80 April '19 56 107 1.91 $15,445.72 $276 0 0 0.00 $0.00 56 107 $15,445.72 May '19 60 118 1.97 $16,769.34 $279 0 0 0.00 $0.00 60 118 $16,769.34 June '19 57 118 2.07 $17,663.30 $310 0 0 0.00 $0.00 57 118 $17,663.30 July '19 52 109 2.10 $15,646.80 $301 0 0 0.00 $0.00 52 109 $15,646.80
August '19 50 105 2.10 $39,377.30 $788 0 0 0.00 $0.00 50 105 $39,377.30 September '19 56 119 2.13 $16,362.00 $292 0 0 0.00 $0.00 56 119 $16,362.00 Monthly Avg. 58 113 1.95 $18,294.80 $314 0 0 0.00 $0.00 58 113 $18,294.80
Fiscal Year 2020October '19 57 117 2.05 $17,364.00 $305 0 0 0.00 $0.00 57 117 $17,364.00
November '19 57 112 1.96 $15,129.50 $265 0 0 0.00 $0.00 57 112 $15,129.50 December '19 57 113 1.98 $15,074.50 $264 0 0 0.00 $0.00 57 113 $15,074.50
January '20 56 103 1.84 $16,303.50 $291 0 0 0.00 $0.00 56 103 $16,303.50 February '20 55 101 1.84 $14,988.00 $273 0 0 0.00 $0.00 55 101 $14,988.00
Monthly Avg. 56 109 1.94 $15,771.90 $280 0 0 0.00 $0.00 56 109 $15,771.90
Page 44 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 3 3 1.00 $474.00 $158 0 0 0.00 $0.00 3 3 $474.00 November '17 3 3 1.00 $474.00 $158 0 0 0.00 $0.00 3 3 $474.00 December '17 3 3 1.00 $474.00 $158 0 0 0.00 $0.00 3 3 $474.00
January '18 3 3 1.00 $474.00 $158 0 0 0.00 $0.00 3 3 $474.00 February '18 2 2 1.00 $316.00 $158 0 0 0.00 $0.00 2 2 $316.00
March '18 2 2 1.00 $316.00 $158 0 0 0.00 $0.00 2 2 $316.00 April '18 2 2 1.00 $316.00 $158 0 0 0.00 $0.00 2 2 $316.00 May '18 2 2 1.00 $316.00 $158 0 0 0.00 $0.00 2 2 $316.00 June '18 2 2 1.00 $316.00 $158 0 0 0.00 $0.00 2 2 $316.00 July '18 2 2 1.00 $316.00 $158 0 0 0.00 $0.00 2 2 $316.00
August '18 1 2 2.00 $668.00 $668 0 0 0.00 $0.00 1 2 $668.00 September '18 2 4 2.00 $411.00 $206 0 0 0.00 $0.00 2 4 $411.00 Monthly Avg. 2 3 1.17 $405.92 $180 0 0 0.00 $0.00 2 3 $405.92
Fiscal Year 2019October '18 2 3 1.50 $432.00 $216 0 0 0.00 $0.00 2 3 $432.00
November '18 2 3 1.50 $432.00 $216 0 0 0.00 $0.00 2 3 $432.00 December '18 2 3 1.50 $432.00 $216 0 0 0.00 $0.00 2 3 $432.00
January '19 4 7 1.75 $678.00 $170 0 0 0.00 $0.00 4 7 $678.00 February '19 4 7 1.75 $1,653.00 $413 0 0 0.00 $0.00 4 7 $1,653.00
March '19 4 9 2.25 $924.00 $231 0 0 0.00 $0.00 4 9 $924.00 April '19 2 3 1.50 $158.00 $79 0 0 0.00 $0.00 2 3 $158.00 May '19 2 3 1.50 $359.50 $180 0 0 0.00 $0.00 2 3 $359.50 June '19 1 1 1.00 $158.00 $158 0 0 0.00 $0.00 1 1 $158.00 July '19 1 1 1.00 $158.00 $158 0 0 0.00 $0.00 1 1 $158.00
August '19 2 3 1.50 $712.00 $356 0 0 0.00 $0.00 2 3 $712.00 September '19 2 3 1.50 $762.50 $381 0 0 0.00 $0.00 2 3 $762.50 Monthly Avg. 2 4 1.52 $571.58 $245 0 0 0.00 $0.00 2 4 $571.58
Fiscal Year 2020October '19 3 4 1.33 $719.00 $240 0 0 0.00 $0.00 3 4 $719.00
November '19 3 4 1.33 $719.00 $240 0 0 0.00 $0.00 3 4 $719.00 December '19 3 5 1.67 $736.00 $245 0 0 0.00 $0.00 3 5 $736.00
January '20 2 4 2.00 $578.00 $289 0 0 0.00 $0.00 2 4 $578.00 February '20 1 3 3.00 $420.00 $420 0 0 0.00 $0.00 1 3 $420.00
Monthly Avg. 2 4 1.87 $634.40 $264 0 0 0.00 $0.00 2 4 $634.40
Page 45 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 142 332 2.34 $45,267.20 $319 0 0 0.00 $0.00 142 332 $45,267.20 November '17 147 354 2.41 $48,984.30 $333 0 0 0.00 $0.00 147 354 $48,984.30 December '17 141 330 2.34 $45,980.30 $326 0 0 0.00 $0.00 141 330 $45,980.30
January '18 138 327 2.37 $45,632.30 $331 0 0 0.00 $0.00 138 327 $45,632.30 February '18 129 308 2.39 $44,268.00 $343 0 0 0.00 $0.00 129 308 $44,268.00
March '18 130 316 2.43 $42,919.81 $330 0 0 0.00 $0.00 130 316 $42,919.81 April '18 129 310 2.40 $41,988.81 $325 0 0 0.00 $0.00 129 310 $41,988.81 May '18 122 293 2.40 $40,600.66 $333 0 0 0.00 $0.00 122 293 $40,600.66 June '18 126 298 2.37 $41,285.16 $328 0 0 0.00 $0.00 126 298 $41,285.16 July '18 129 305 2.36 $41,157.36 $319 0 0 0.00 $0.00 129 305 $41,157.36
August '18 125 288 2.30 $85,715.16 $686 0 0 0.00 $0.00 125 288 $85,715.16 September '18 121 283 2.34 $39,493.14 $326 0 0 0.00 $0.00 121 283 $39,493.14 Monthly Avg. 132 312 2.37 $46,941.02 $357 0 0 0.00 $0.00 132 312 $46,941.02
Fiscal Year 2019October '18 135 338 2.50 $46,343.86 $343 0 0 0.00 $0.00 135 338 $46,343.86
November '18 126 319 2.53 $44,810.50 $356 0 0 0.00 $0.00 126 319 $44,810.50 December '18 124 310 2.50 $43,108.80 $348 0 0 0.00 $0.00 124 310 $43,108.80
January '19 131 332 2.53 $47,405.16 $362 0 0 0.00 $0.00 131 332 $47,405.16 February '19 131 338 2.58 $46,701.65 $357 0 0 0.00 $0.00 131 338 $46,701.65
March '19 130 325 2.50 $46,662.00 $359 0 0 0.00 $0.00 130 325 $46,662.00 April '19 117 286 2.44 $42,247.56 $361 0 0 0.00 $0.00 117 286 $42,247.56 May '19 105 244 2.32 $35,105.06 $334 0 0 0.00 $0.00 105 244 $35,105.06 June '19 111 246 2.22 $35,697.56 $322 0 0 0.00 $0.00 111 246 $35,697.56 July '19 108 247 2.29 $36,102.36 $334 0 0 0.00 $0.00 108 247 $36,102.36
August '19 110 253 2.30 $85,495.63 $777 0 0 0.00 $0.00 110 253 $85,495.63 September '19 114 268 2.35 $38,203.36 $335 0 0 0.00 $0.00 114 268 $38,203.36 Monthly Avg. 120 292 2.42 $45,656.96 $380 0 0 0.00 $0.00 120 292 $45,656.96
Fiscal Year 2020October '19 113 269 2.38 $36,885.38 $326 0 0 0.00 $0.00 113 269 $36,885.38
November '19 109 265 2.43 $37,005.25 $339 0 0 0.00 $0.00 109 265 $37,005.25 December '19 101 238 2.36 $33,145.30 $328 0 0 0.00 $0.00 101 238 $33,145.30
January '20 99 238 2.40 $34,272.82 $346 0 0 0.00 $0.00 99 238 $34,272.82 February '20 99 240 2.42 $34,955.30 $353 0 0 0.00 $0.00 99 240 $34,955.30
Monthly Avg. 104 250 2.40 $35,252.81 $338 0 0 0.00 $0.00 104 250 $35,252.81
Page 46 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 53 107 2.02 $17,260.00 $326 0 0 0.00 $0.00 53 107 $17,260.00 November '17 56 121 2.16 $20,524.50 $367 0 0 0.00 $0.00 56 121 $20,524.50 December '17 52 110 2.12 $16,573.50 $319 0 0 0.00 $0.00 52 110 $16,573.50
January '18 54 114 2.11 $17,346.50 $321 0 0 0.00 $0.00 54 114 $17,346.50 February '18 54 109 2.02 $16,417.00 $304 0 0 0.00 $0.00 54 109 $16,417.00
March '18 57 113 1.98 $18,565.00 $326 0 0 0.00 $0.00 57 113 $18,565.00 April '18 53 103 1.94 $15,390.50 $290 0 0 0.00 $0.00 53 103 $15,390.50 May '18 60 122 2.03 $19,421.92 $324 0 0 0.00 $0.00 60 122 $19,421.92 June '18 57 118 2.07 $17,942.22 $315 0 0 0.00 $0.00 57 118 $17,942.22 July '18 52 111 2.13 $17,806.16 $342 0 0 0.00 $0.00 52 111 $17,806.16
August '18 59 128 2.17 $36,672.66 $622 0 0 0.00 $0.00 59 128 $36,672.66 September '18 61 121 1.98 $17,988.66 $295 0 0 0.00 $0.00 61 121 $17,988.66 Monthly Avg. 56 115 2.06 $19,325.72 $347 0 0 0.00 $0.00 56 115 $19,325.72
Fiscal Year 2019October '18 58 109 1.88 $18,739.66 $323 0 0 0.00 $0.00 58 109 $18,739.66
November '18 58 113 1.95 $18,542.82 $320 0 0 0.00 $0.00 58 113 $18,542.82 December '18 53 101 1.91 $16,342.00 $308 0 0 0.00 $0.00 53 101 $16,342.00
January '19 50 96 1.92 $15,242.93 $305 0 0 0.00 $0.00 50 96 $15,242.93 February '19 53 94 1.77 $14,531.50 $274 0 0 0.00 $0.00 53 94 $14,531.50
March '19 52 92 1.77 $15,949.50 $307 0 0 0.00 $0.00 52 92 $15,949.50 April '19 55 102 1.85 $16,408.00 $298 0 0 0.00 $0.00 55 102 $16,408.00 May '19 52 95 1.83 $15,273.50 $294 0 0 0.00 $0.00 52 95 $15,273.50 June '19 53 100 1.89 $15,119.50 $285 0 0 0.00 $0.00 53 100 $15,119.50 July '19 53 106 2.00 $16,979.00 $320 0 0 0.00 $0.00 53 106 $16,979.00
August '19 51 101 1.98 $38,155.50 $748 0 0 0.00 $0.00 51 101 $38,155.50 September '19 54 111 2.06 $17,749.50 $329 0 0 0.00 $0.00 54 111 $17,749.50 Monthly Avg. 54 102 1.90 $18,252.78 $341 0 0 0.00 $0.00 54 102 $18,252.78
Fiscal Year 2020October '19 53 111 2.09 $16,613.00 $313 0 0 0.00 $0.00 53 111 $16,613.00
November '19 55 114 2.07 $18,274.50 $332 0 0 0.00 $0.00 55 114 $18,274.50 December '19 48 98 2.04 $16,145.00 $336 0 0 0.00 $0.00 48 98 $16,145.00
January '20 53 104 1.96 $16,993.00 $321 0 0 0.00 $0.00 53 104 $16,993.00 February '20 53 105 1.98 $17,379.00 $328 0 0 0.00 $0.00 53 105 $17,379.00
Monthly Avg. 52 106 2.03 $17,080.90 $326 0 0 0.00 $0.00 52 106 $17,080.90
Page 47 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 20 62 3.10 $7,889.50 $394 0 0 0.00 $0.00 20 62 $7,889.50 November '17 24 74 3.08 $9,237.50 $385 0 0 0.00 $0.00 24 74 $9,237.50 December '17 25 75 3.00 $10,468.50 $419 0 0 0.00 $0.00 25 75 $10,468.50
January '18 23 64 2.78 $9,487.00 $412 0 0 0.00 $0.00 23 64 $9,487.00 February '18 18 48 2.67 $6,410.00 $356 0 0 0.00 $0.00 18 48 $6,410.00
March '18 18 42 2.33 $6,564.00 $365 0 0 0.00 $0.00 18 42 $6,564.00 April '18 17 40 2.35 $4,796.00 $282 0 0 0.00 $0.00 17 40 $4,796.00 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 July '18 12 24 2.00 $3,860.00 $322 0 0 0.00 $0.00 12 24 $3,860.00
August '18 13 25 1.92 $7,435.00 $572 0 0 0.00 $0.00 13 25 $7,435.00 September '18 13 26 2.00 $4,271.50 $329 0 0 0.00 $0.00 13 26 $4,271.50 Monthly Avg. 18 45 2.44 $6,518.42 $372 0 0 0.00 $0.00 18 45 $6,518.42
Fiscal Year 2019October '18 12 30 2.50 $4,471.00 $373 0 0 0.00 $0.00 12 30 $4,471.00
November '18 12 30 2.50 $4,237.00 $353 0 0 0.00 $0.00 12 30 $4,237.00 December '18 11 23 2.09 $3,578.00 $325 0 0 0.00 $0.00 11 23 $3,578.00
January '19 11 23 2.09 $3,988.00 $363 0 0 0.00 $0.00 11 23 $3,988.00 February '19 12 26 2.17 $4,128.00 $344 0 0 0.00 $0.00 12 26 $4,128.00
March '19 9 18 2.00 $3,020.00 $336 0 0 0.00 $0.00 9 18 $3,020.00 April '19 7 14 2.00 $2,206.00 $315 0 0 0.00 $0.00 7 14 $2,206.00 May '19 8 16 2.00 $2,535.00 $317 0 0 0.00 $0.00 8 16 $2,535.00 June '19 6 14 2.33 $1,887.00 $315 0 0 0.00 $0.00 6 14 $1,887.00 July '19 6 14 2.33 $1,887.00 $315 0 0 0.00 $0.00 6 14 $1,887.00
August '19 6 14 2.33 $5,782.00 $964 0 0 0.00 $0.00 6 14 $5,782.00 September '19 8 21 2.63 $2,875.00 $359 0 0 0.00 $0.00 8 21 $2,875.00 Monthly Avg. 9 20 2.25 $3,382.83 $376 0 0 0.00 $0.00 9 20 $3,382.83
Fiscal Year 2020October '19 6 14 2.33 $1,855.00 $309 0 0 0.00 $0.00 6 14 $1,855.00
November '19 9 29 3.22 $2,301.00 $256 0 0 0.00 $0.00 9 29 $2,301.00 December '19 9 26 2.89 $3,199.00 $355 0 0 0.00 $0.00 9 26 $3,199.00
January '20 8 24 3.00 $2,766.00 $346 0 0 0.00 $0.00 8 24 $2,766.00 February '20 13 38 2.92 $4,221.50 $325 0 0 0.00 $0.00 13 38 $4,221.50
Monthly Avg. 9 26 2.87 $2,868.50 $319 0 0 0.00 $0.00 9 26 $2,868.50
Page 48 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 16 33 2.06 $4,490.50 $281 0 0 0.00 $0.00 16 33 $4,490.50 November '17 19 38 2.00 $4,965.00 $261 0 0 0.00 $0.00 19 38 $4,965.00 December '17 19 44 2.32 $6,735.50 $355 0 0 0.00 $0.00 19 44 $6,735.50
January '18 16 40 2.50 $5,340.00 $334 0 0 0.00 $0.00 16 40 $5,340.00 February '18 17 44 2.59 $6,117.00 $360 0 0 0.00 $0.00 17 44 $6,117.00
March '18 15 39 2.60 $4,965.00 $331 0 0 0.00 $0.00 15 39 $4,965.00 April '18 16 30 1.88 $4,189.00 $262 0 0 0.00 $0.00 16 30 $4,189.00 May '18 13 26 2.00 $4,047.00 $311 0 0 0.00 $0.00 13 26 $4,047.00 June '18 11 24 2.18 $3,583.00 $326 0 0 0.00 $0.00 11 24 $3,583.00 July '18 10 20 2.00 $2,760.00 $276 0 0 0.00 $0.00 10 20 $2,760.00
August '18 13 27 2.08 $8,299.00 $638 0 0 0.00 $0.00 13 27 $8,299.00 September '18 13 28 2.15 $2,914.00 $224 0 0 0.00 $0.00 13 28 $2,914.00 Monthly Avg. 15 33 2.20 $4,867.08 $328 0 0 0.00 $0.00 15 33 $4,867.08
Fiscal Year 2019October '18 11 20 1.82 $2,054.86 $187 0 0 0.00 $0.00 11 20 $2,054.86
November '18 10 20 2.00 $2,579.86 $258 0 0 0.00 $0.00 10 20 $2,579.86 December '18 12 22 1.83 $3,073.86 $256 0 0 0.00 $0.00 12 22 $3,073.86
January '19 12 22 1.83 $3,274.70 $273 0 0 0.00 $0.00 12 22 $3,274.70 February '19 12 21 1.75 $2,908.86 $242 0 0 0.00 $0.00 12 21 $2,908.86
March '19 12 16 1.33 $2,482.00 $207 0 0 0.00 $0.00 12 16 $2,482.00 April '19 13 19 1.46 $2,689.00 $207 0 0 0.00 $0.00 13 19 $2,689.00 May '19 13 18 1.38 $2,835.00 $218 0 0 0.00 $0.00 13 18 $2,835.00 June '19 11 14 1.27 $2,244.00 $204 0 0 0.00 $0.00 11 14 $2,244.00 July '19 9 11 1.22 $1,654.00 $184 0 0 0.00 $0.00 9 11 $1,654.00
August '19 10 13 1.30 $5,136.00 $514 0 0 0.00 $0.00 10 13 $5,136.00 September '19 9 12 1.33 $2,403.89 $267 0 0 0.00 $0.00 9 12 $2,403.89 Monthly Avg. 11 17 1.55 $2,778.00 $249 0 0 0.00 $0.00 11 17 $2,778.00
Fiscal Year 2020October '19 10 14 1.40 $2,503.50 $250 0 0 0.00 $0.00 10 14 $2,503.50
November '19 9 15 1.67 $2,360.00 $262 0 0 0.00 $0.00 9 15 $2,360.00 December '19 10 19 1.90 $2,474.00 $247 0 0 0.00 $0.00 10 19 $2,474.00
January '20 10 17 1.70 $2,808.50 $281 0 0 0.00 $0.00 10 17 $2,808.50 February '20 10 17 1.70 $2,607.00 $261 0 0 0.00 $0.00 10 17 $2,607.00
Monthly Avg. 10 16 1.67 $2,550.60 $260 0 0 0.00 $0.00 10 16 $2,550.60
Page 49 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 1,063 2,459 2.31 $364,333.31 $343 0 0 0.00 $0.00 1,063 2,459 $364,333.31 November '17 1,053 2,449 2.33 $358,554.20 $341 0 0 0.00 $0.00 1,053 2,449 $358,554.20 December '17 1,040 2,388 2.30 $351,891.31 $338 0 0 0.00 $0.00 1,040 2,388 $351,891.31
January '18 989 2,274 2.30 $337,241.48 $341 0 0 0.00 $0.00 989 2,274 $337,241.48 February '18 955 2,186 2.29 $316,107.08 $331 0 0 0.00 $0.00 955 2,186 $316,107.08
March '18 946 2,156 2.28 $318,773.27 $337 0 0 0.00 $0.00 946 2,156 $318,773.27 April '18 907 2,061 2.27 $302,430.07 $333 0 0 0.00 $0.00 907 2,061 $302,430.07 May '18 869 1,989 2.29 $292,357.96 $336 0 0 0.00 $0.00 869 1,989 $292,357.96 June '18 856 1,964 2.29 $293,940.12 $343 0 0 0.00 $0.00 856 1,964 $293,940.12 July '18 853 1,956 2.29 $285,772.66 $335 0 0 0.00 $0.00 853 1,956 $285,772.66
August '18 822 1,862 2.27 $567,090.10 $690 0 0 0.00 $0.00 822 1,862 $567,090.10 September '18 822 1,855 2.26 $271,538.68 $330 0 0 0.00 $0.00 822 1,855 $271,538.68 Monthly Avg. 931 2,133 2.29 $338,335.85 $363 0 0 0.00 $0.00 931 2,133 $338,335.85
Fiscal Year 2019October '18 807 1,834 2.27 $278,614.80 $345 0 0 0.00 $0.00 807 1,834 $278,614.80
November '18 789 1,779 2.25 $265,457.19 $336 0 0 0.00 $0.00 789 1,779 $265,457.19 December '18 792 1,776 2.24 $261,506.57 $330 0 0 0.00 $0.00 792 1,776 $261,506.57
January '19 791 1,778 2.25 $272,127.38 $344 0 0 0.00 $0.00 791 1,778 $272,127.38 February '19 783 1,752 2.24 $261,858.02 $334 0 0 0.00 $0.00 783 1,752 $261,858.02
March '19 745 1,661 2.23 $247,805.40 $333 0 0 0.00 $0.00 745 1,661 $247,805.40 April '19 727 1,644 2.26 $247,908.72 $341 0 0 0.00 $0.00 727 1,644 $247,908.72 May '19 704 1,579 2.24 $236,773.85 $336 0 0 0.00 $0.00 704 1,579 $236,773.85 June '19 714 1,624 2.27 $245,286.81 $344 0 0 0.00 $0.00 714 1,624 $245,286.81 July '19 726 1,660 2.29 $247,039.38 $340 0 0 0.00 $0.00 726 1,660 $247,039.38
August '19 724 1,660 2.29 $589,756.69 $815 0 0 0.00 $0.00 724 1,660 $589,756.69 September '19 712 1,650 2.32 $246,753.90 $347 0 0 0.00 $0.00 712 1,650 $246,753.90 Monthly Avg. 751 1,700 2.26 $283,407.39 $377 0 0 0.00 $0.00 751 1,700 $283,407.39
Fiscal Year 2020October '19 708 1,621 2.29 $241,169.37 $341 0 0 0.00 $0.00 708 1,621 $241,169.37
November '19 712 1,666 2.34 $249,162.26 $350 0 0 0.00 $0.00 712 1,666 $249,162.26 December '19 695 1,619 2.33 $249,069.61 $358 0 0 0.00 $0.00 695 1,619 $249,069.61
January '20 693 1,591 2.30 $239,208.56 $345 0 0 0.00 $0.00 693 1,591 $239,208.56 February '20 681 1,549 2.27 $233,890.54 $343 0 0 0.00 $0.00 681 1,549 $233,890.54
Monthly Avg. 698 1,609 2.31 $242,500.07 $348 0 0 0.00 $0.00 698 1,609 $242,500.07
Page 50 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 43 97 2.26 $13,513.00 $314 0 0 0.00 $0.00 43 97 $13,513.00 November '17 39 91 2.33 $13,831.50 $355 0 0 0.00 $0.00 39 91 $13,831.50 December '17 40 97 2.43 $13,989.80 $350 0 0 0.00 $0.00 40 97 $13,989.80
January '18 41 102 2.49 $15,115.09 $369 0 0 0.00 $0.00 41 102 $15,115.09 February '18 37 91 2.46 $13,681.00 $370 0 0 0.00 $0.00 37 91 $13,681.00
March '18 36 87 2.42 $13,175.50 $366 0 0 0.00 $0.00 36 87 $13,175.50 April '18 37 89 2.41 $13,489.00 $365 0 0 0.00 $0.00 37 89 $13,489.00 May '18 39 90 2.31 $13,401.50 $344 0 0 0.00 $0.00 39 90 $13,401.50 June '18 38 85 2.24 $13,277.00 $349 0 0 0.00 $0.00 38 85 $13,277.00 July '18 35 79 2.26 $11,595.00 $331 0 0 0.00 $0.00 35 79 $11,595.00
August '18 34 71 2.09 $22,524.00 $662 0 0 0.00 $0.00 34 71 $22,524.00 September '18 29 61 2.10 $7,938.24 $274 0 0 0.00 $0.00 29 61 $7,938.24 Monthly Avg. 37 87 2.31 $13,794.22 $369 0 0 0.00 $0.00 37 87 $13,794.22
Fiscal Year 2019October '18 28 57 2.04 $8,216.00 $293 0 0 0.00 $0.00 28 57 $8,216.00
November '18 27 51 1.89 $7,739.00 $287 0 0 0.00 $0.00 27 51 $7,739.00 December '18 29 52 1.79 $8,255.00 $285 0 0 0.00 $0.00 29 52 $8,255.00
January '19 29 56 1.93 $9,670.00 $333 0 0 0.00 $0.00 29 56 $9,670.00 February '19 29 55 1.90 $8,531.00 $294 0 0 0.00 $0.00 29 55 $8,531.00
March '19 28 51 1.82 $8,668.00 $310 0 0 0.00 $0.00 28 51 $8,668.00 April '19 26 49 1.88 $7,626.00 $293 0 0 0.00 $0.00 26 49 $7,626.00 May '19 26 52 2.00 $6,997.00 $269 0 0 0.00 $0.00 26 52 $6,997.00 June '19 24 50 2.08 $7,276.00 $303 0 0 0.00 $0.00 24 50 $7,276.00 July '19 31 66 2.13 $10,470.00 $338 0 0 0.00 $0.00 31 66 $10,470.00
August '19 28 62 2.21 $24,163.00 $863 0 0 0.00 $0.00 28 62 $24,163.00 September '19 28 61 2.18 $8,905.00 $318 0 0 0.00 $0.00 28 61 $8,905.00 Monthly Avg. 28 55 1.99 $9,709.67 $350 0 0 0.00 $0.00 28 55 $9,709.67
Fiscal Year 2020October '19 28 56 2.00 $8,587.75 $307 0 0 0.00 $0.00 28 56 $8,587.75
November '19 30 54 1.80 $8,321.00 $277 0 0 0.00 $0.00 30 54 $8,321.00 December '19 30 55 1.83 $9,249.00 $308 0 0 0.00 $0.00 30 55 $9,249.00
January '20 31 57 1.84 $9,586.75 $309 0 0 0.00 $0.00 31 57 $9,586.75 February '20 34 62 1.82 $9,841.00 $289 0 0 0.00 $0.00 34 62 $9,841.00
Monthly Avg. 31 57 1.86 $9,117.10 $298 0 0 0.00 $0.00 31 57 $9,117.10
Page 51 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 84 197 2.35 $29,169.40 $347 0 0 0.00 $0.00 84 197 $29,169.40 November '17 77 189 2.45 $27,328.90 $355 0 0 0.00 $0.00 77 189 $27,328.90 December '17 74 174 2.35 $25,520.00 $345 0 0 0.00 $0.00 74 174 $25,520.00
January '18 78 181 2.32 $26,647.50 $342 0 0 0.00 $0.00 78 181 $26,647.50 February '18 70 157 2.24 $22,718.00 $325 0 0 0.00 $0.00 70 157 $22,718.00
March '18 66 146 2.21 $20,531.00 $311 0 0 0.00 $0.00 66 146 $20,531.00 April '18 64 135 2.11 $20,056.00 $313 0 0 0.00 $0.00 64 135 $20,056.00 May '18 65 143 2.20 $21,536.50 $331 0 0 0.00 $0.00 65 143 $21,536.50 June '18 63 132 2.10 $19,729.50 $313 0 0 0.00 $0.00 63 132 $19,729.50 July '18 64 136 2.13 $19,333.50 $302 0 0 0.00 $0.00 64 136 $19,333.50
August '18 70 150 2.14 $42,836.50 $612 0 0 0.00 $0.00 70 150 $42,836.50 September '18 68 146 2.15 $21,738.50 $320 0 0 0.00 $0.00 68 146 $21,738.50 Monthly Avg. 70 157 2.23 $24,762.11 $352 0 0 0.00 $0.00 70 157 $24,762.11
Fiscal Year 2019October '18 67 140 2.09 $20,637.00 $308 0 0 0.00 $0.00 67 140 $20,637.00
November '18 73 152 2.08 $23,174.00 $317 0 0 0.00 $0.00 73 152 $23,174.00 December '18 74 154 2.08 $23,515.00 $318 0 0 0.00 $0.00 74 154 $23,515.00
January '19 76 161 2.12 $25,257.50 $332 0 0 0.00 $0.00 76 161 $25,257.50 February '19 73 154 2.11 $23,845.00 $327 0 0 0.00 $0.00 73 154 $23,845.00
March '19 68 143 2.10 $21,560.50 $317 0 0 0.00 $0.00 68 143 $21,560.50 April '19 69 149 2.16 $23,863.50 $346 0 0 0.00 $0.00 69 149 $23,863.50 May '19 66 144 2.18 $21,653.50 $328 0 0 0.00 $0.00 66 144 $21,653.50 June '19 74 159 2.15 $23,353.00 $316 0 0 0.00 $0.00 74 159 $23,353.00 July '19 70 148 2.11 $21,962.50 $314 0 0 0.00 $0.00 70 148 $21,962.50
August '19 70 151 2.16 $49,149.50 $702 0 0 0.00 $0.00 70 151 $49,149.50 September '19 71 145 2.04 $20,445.00 $288 0 0 0.00 $0.00 71 145 $20,445.00 Monthly Avg. 71 150 2.12 $24,868.00 $351 0 0 0.00 $0.00 71 150 $24,868.00
Fiscal Year 2020October '19 67 137 2.04 $21,177.50 $316 0 0 0.00 $0.00 67 137 $21,177.50
November '19 70 137 1.96 $22,522.00 $322 0 0 0.00 $0.00 70 137 $22,522.00 December '19 69 134 1.94 $22,570.00 $327 0 0 0.00 $0.00 69 134 $22,570.00
January '20 67 130 1.94 $23,646.50 $353 0 0 0.00 $0.00 67 130 $23,646.50 February '20 67 131 1.96 $21,404.00 $319 0 0 0.00 $0.00 67 131 $21,404.00
Monthly Avg. 68 134 1.97 $22,264.00 $327 0 0 0.00 $0.00 68 134 $22,264.00
Page 52 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 44 92 2.09 $13,473.00 $306 0 0 0.00 $0.00 44 92 $13,473.00 November '17 44 92 2.09 $12,434.00 $283 0 0 0.00 $0.00 44 92 $12,434.00 December '17 41 88 2.15 $11,312.42 $276 0 0 0.00 $0.00 41 88 $11,312.42
January '18 39 88 2.26 $10,907.14 $280 0 0 0.00 $0.00 39 88 $10,907.14 February '18 35 74 2.11 $10,044.00 $287 0 0 0.00 $0.00 35 74 $10,044.00
March '18 37 79 2.14 $10,973.00 $297 0 0 0.00 $0.00 37 79 $10,973.00 April '18 34 71 2.09 $9,783.00 $288 0 0 0.00 $0.00 34 71 $9,783.00 May '18 34 73 2.15 $9,894.84 $291 0 0 0.00 $0.00 34 73 $9,894.84 June '18 30 64 2.13 $8,804.50 $293 0 0 0.00 $0.00 30 64 $8,804.50 July '18 34 79 2.32 $8,938.50 $263 0 0 0.00 $0.00 34 79 $8,938.50
August '18 41 90 2.20 $27,476.05 $670 0 0 0.00 $0.00 41 90 $27,476.05 September '18 47 102 2.17 $14,347.24 $305 0 0 0.00 $0.00 47 102 $14,347.24 Monthly Avg. 38 83 2.16 $12,365.64 $323 0 0 0.00 $0.00 38 83 $12,365.64
Fiscal Year 2019October '18 41 96 2.34 $12,594.56 $307 0 0 0.00 $0.00 41 96 $12,594.56
November '18 42 102 2.43 $12,844.06 $306 0 0 0.00 $0.00 42 102 $12,844.06 December '18 40 95 2.38 $13,000.56 $325 0 0 0.00 $0.00 40 95 $13,000.56
January '19 39 86 2.21 $12,580.06 $323 0 0 0.00 $0.00 39 86 $12,580.06 February '19 38 83 2.18 $11,641.56 $306 0 0 0.00 $0.00 38 83 $11,641.56
March '19 35 74 2.11 $10,688.50 $305 0 0 0.00 $0.00 35 74 $10,688.50 April '19 35 74 2.11 $9,812.50 $280 0 0 0.00 $0.00 35 74 $9,812.50 May '19 32 63 1.97 $10,598.50 $331 0 0 0.00 $0.00 32 63 $10,598.50 June '19 35 73 2.09 $11,550.50 $330 0 0 0.00 $0.00 35 73 $11,550.50 July '19 35 73 2.09 $11,349.00 $324 0 0 0.00 $0.00 35 73 $11,349.00
August '19 33 66 2.00 $26,031.00 $789 0 0 0.00 $0.00 33 66 $26,031.00 September '19 34 67 1.97 $10,680.50 $314 0 0 0.00 $0.00 34 67 $10,680.50 Monthly Avg. 37 79 2.16 $12,780.94 $349 0 0 0.00 $0.00 37 79 $12,780.94
Fiscal Year 2020October '19 33 65 1.97 $8,446.00 $256 0 0 0.00 $0.00 33 65 $8,446.00
November '19 33 62 1.88 $9,373.50 $284 0 0 0.00 $0.00 33 62 $9,373.50 December '19 34 66 1.94 $9,885.00 $291 0 0 0.00 $0.00 34 66 $9,885.00
January '20 36 75 2.08 $10,509.00 $292 0 0 0.00 $0.00 36 75 $10,509.00 February '20 33 67 2.03 $9,789.00 $297 0 0 0.00 $0.00 33 67 $9,789.00
Monthly Avg. 34 67 1.98 $9,600.50 $284 0 0 0.00 $0.00 34 67 $9,600.50
Page 53 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 61 132 2.16 $19,530.50 $320 0 0 0.00 $0.00 61 132 $19,530.50 November '17 64 137 2.14 $20,460.00 $320 0 0 0.00 $0.00 64 137 $20,460.00 December '17 65 142 2.18 $21,273.90 $327 0 0 0.00 $0.00 65 142 $21,273.90
January '18 64 137 2.14 $22,102.34 $345 0 0 0.00 $0.00 64 137 $22,102.34 February '18 64 139 2.17 $20,182.00 $315 0 0 0.00 $0.00 64 139 $20,182.00
March '18 63 132 2.10 $18,957.00 $301 0 0 0.00 $0.00 63 132 $18,957.00 April '18 55 104 1.89 $15,197.20 $276 0 0 0.00 $0.00 55 104 $15,197.20 May '18 50 87 1.74 $13,599.50 $272 0 0 0.00 $0.00 50 87 $13,599.50 June '18 45 85 1.89 $12,232.00 $272 0 0 0.00 $0.00 45 85 $12,232.00 July '18 45 84 1.87 $12,661.86 $281 0 0 0.00 $0.00 45 84 $12,661.86
August '18 51 96 1.88 $27,956.36 $548 0 0 0.00 $0.00 51 96 $27,956.36 September '18 55 108 1.96 $15,288.36 $278 0 0 0.00 $0.00 55 108 $15,288.36 Monthly Avg. 57 115 2.01 $18,286.75 $322 0 0 0.00 $0.00 57 115 $18,286.75
Fiscal Year 2019October '18 55 116 2.11 $17,785.86 $323 0 0 0.00 $0.00 55 116 $17,785.86
November '18 53 112 2.11 $16,138.86 $305 0 0 0.00 $0.00 53 112 $16,138.86 December '18 56 119 2.13 $18,346.86 $328 0 0 0.00 $0.00 56 119 $18,346.86
January '19 54 116 2.15 $16,763.36 $310 0 0 0.00 $0.00 54 116 $16,763.36 February '19 60 131 2.18 $18,802.36 $313 0 0 0.00 $0.00 60 131 $18,802.36
March '19 58 121 2.09 $17,738.36 $306 0 0 0.00 $0.00 58 121 $17,738.36 April '19 59 112 1.90 $17,487.86 $296 0 0 0.00 $0.00 59 112 $17,487.86 May '19 55 106 1.93 $16,673.86 $303 0 0 0.00 $0.00 55 106 $16,673.86 June '19 52 108 2.08 $16,452.86 $316 0 0 0.00 $0.00 52 108 $16,452.86 July '19 50 109 2.18 $16,679.36 $334 0 0 0.00 $0.00 50 109 $16,679.36
August '19 52 114 2.19 $39,874.86 $767 0 0 0.00 $0.00 52 114 $39,874.86 September '19 48 95 1.98 $13,606.86 $283 0 0 0.00 $0.00 48 95 $13,606.86 Monthly Avg. 54 113 2.08 $18,862.61 $347 0 0 0.00 $0.00 54 113 $18,862.61
Fiscal Year 2020October '19 49 92 1.88 $14,172.36 $289 0 0 0.00 $0.00 49 92 $14,172.36
November '19 53 102 1.92 $14,608.00 $276 0 0 0.00 $0.00 53 102 $14,608.00 December '19 60 116 1.93 $16,370.50 $273 0 0 0.00 $0.00 60 116 $16,370.50
January '20 62 117 1.89 $18,133.60 $292 0 0 0.00 $0.00 62 117 $18,133.60 February '20 65 131 2.02 $18,835.60 $290 0 0 0.00 $0.00 65 131 $18,835.60
Monthly Avg. 58 112 1.93 $16,424.01 $284 0 0 0.00 $0.00 58 112 $16,424.01
Page 54 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 20 44 2.20 $6,482.86 $324 0 0 0.00 $0.00 20 44 $6,482.86 November '17 20 42 2.10 $5,814.12 $291 0 0 0.00 $0.00 20 42 $5,814.12 December '17 18 38 2.11 $5,746.96 $319 0 0 0.00 $0.00 18 38 $5,746.96
January '18 16 32 2.00 $4,492.10 $281 0 0 0.00 $0.00 16 32 $4,492.10 February '18 17 36 2.12 $4,642.60 $273 0 0 0.00 $0.00 17 36 $4,642.60
March '18 16 35 2.19 $4,248.10 $266 0 0 0.00 $0.00 16 35 $4,248.10 April '18 15 33 2.20 $4,265.60 $284 0 0 0.00 $0.00 15 33 $4,265.60 May '18 15 31 2.07 $4,175.50 $278 0 0 0.00 $0.00 15 31 $4,175.50 June '18 14 28 2.00 $4,036.00 $288 0 0 0.00 $0.00 14 28 $4,036.00 July '18 12 24 2.00 $3,537.00 $295 0 0 0.00 $0.00 12 24 $3,537.00
August '18 11 25 2.27 $7,056.00 $641 0 0 0.00 $0.00 11 25 $7,056.00 September '18 10 21 2.10 $2,951.00 $295 0 0 0.00 $0.00 10 21 $2,951.00 Monthly Avg. 15 32 2.11 $4,787.32 $312 0 0 0.00 $0.00 15 32 $4,787.32
Fiscal Year 2019October '18 10 20 2.00 $2,756.00 $276 0 0 0.00 $0.00 10 20 $2,756.00
November '18 12 24 2.00 $3,387.00 $282 0 0 0.00 $0.00 12 24 $3,387.00 December '18 13 27 2.08 $4,226.00 $325 0 0 0.00 $0.00 13 27 $4,226.00
January '19 13 27 2.08 $4,016.00 $309 0 0 0.00 $0.00 13 27 $4,016.00 February '19 14 29 2.07 $4,419.00 $316 0 0 0.00 $0.00 14 29 $4,419.00
March '19 12 25 2.08 $3,769.00 $314 0 0 0.00 $0.00 12 25 $3,769.00 April '19 12 25 2.08 $3,769.00 $314 0 0 0.00 $0.00 12 25 $3,769.00 May '19 12 24 2.00 $3,574.00 $298 0 0 0.00 $0.00 12 24 $3,574.00 June '19 12 21 1.75 $3,080.00 $257 0 0 0.00 $0.00 12 21 $3,080.00 July '19 13 22 1.69 $3,287.00 $253 0 0 0.00 $0.00 13 22 $3,287.00
August '19 13 22 1.69 $9,381.00 $722 0 0 0.00 $0.00 13 22 $9,381.00 September '19 13 22 1.69 $3,287.00 $253 0 0 0.00 $0.00 13 22 $3,287.00 Monthly Avg. 12 24 1.93 $4,079.25 $329 0 0 0.00 $0.00 12 24 $4,079.25
Fiscal Year 2020October '19 15 25 1.67 $3,848.00 $257 0 0 0.00 $0.00 15 25 $3,848.00
November '19 14 23 1.64 $3,445.00 $246 0 0 0.00 $0.00 14 23 $3,445.00 December '19 14 23 1.64 $3,475.00 $248 0 0 0.00 $0.00 14 23 $3,475.00
January '20 18 31 1.72 $4,063.00 $226 0 0 0.00 $0.00 18 31 $4,063.00 February '20 17 29 1.71 $4,466.00 $263 0 0 0.00 $0.00 17 29 $4,466.00
Monthly Avg. 16 26 1.68 $3,859.40 $247 0 0 0.00 $0.00 16 26 $3,859.40
Page 55 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 72 160 2.22 $22,670.00 $315 0 0 0.00 $0.00 72 160 $22,670.00 November '17 75 160 2.13 $23,937.66 $319 0 0 0.00 $0.00 75 160 $23,937.66 December '17 75 158 2.11 $23,268.66 $310 0 0 0.00 $0.00 75 158 $23,268.66
January '18 73 160 2.19 $23,735.39 $325 0 0 0.00 $0.00 73 160 $23,735.39 February '18 65 145 2.23 $21,236.16 $327 0 0 0.00 $0.00 65 145 $21,236.16
March '18 63 131 2.08 $19,165.50 $304 0 0 0.00 $0.00 63 131 $19,165.50 April '18 60 126 2.10 $18,907.00 $315 0 0 0.00 $0.00 60 126 $18,907.00 May '18 60 121 2.02 $18,532.56 $309 0 0 0.00 $0.00 60 121 $18,532.56 June '18 57 117 2.05 $18,010.00 $316 0 0 0.00 $0.00 57 117 $18,010.00 July '18 58 114 1.97 $17,476.00 $301 0 0 0.00 $0.00 58 114 $17,476.00
August '18 61 131 2.15 $40,751.30 $668 0 0 0.00 $0.00 61 131 $40,751.30 September '18 64 143 2.23 $20,059.00 $313 0 0 0.00 $0.00 64 143 $20,059.00 Monthly Avg. 65 139 2.12 $22,312.44 $342 0 0 0.00 $0.00 65 139 $22,312.44
Fiscal Year 2019October '18 71 155 2.18 $22,823.51 $321 0 0 0.00 $0.00 71 155 $22,823.51
November '18 66 150 2.27 $21,600.56 $327 0 0 0.00 $0.00 66 150 $21,600.56 December '18 72 167 2.32 $23,828.80 $331 0 0 0.00 $0.00 72 167 $23,828.80
January '19 73 164 2.25 $24,021.20 $329 0 0 0.00 $0.00 73 164 $24,021.20 February '19 75 165 2.20 $26,228.50 $350 0 0 0.00 $0.00 75 165 $26,228.50
March '19 65 138 2.12 $21,381.00 $329 0 0 0.00 $0.00 65 138 $21,381.00 April '19 59 130 2.20 $19,172.00 $325 0 0 0.00 $0.00 59 130 $19,172.00 May '19 58 132 2.28 $20,340.50 $351 0 0 0.00 $0.00 58 132 $20,340.50 June '19 57 125 2.19 $18,213.50 $320 0 0 0.00 $0.00 57 125 $18,213.50 July '19 55 116 2.11 $17,325.50 $315 0 0 0.00 $0.00 55 116 $17,325.50
August '19 54 121 2.24 $40,570.50 $751 0 0 0.00 $0.00 54 121 $40,570.50 September '19 54 116 2.15 $16,343.50 $303 0 0 0.00 $0.00 54 116 $16,343.50 Monthly Avg. 63 140 2.21 $22,654.09 $358 0 0 0.00 $0.00 63 140 $22,654.09
Fiscal Year 2020October '19 56 126 2.25 $17,020.50 $304 0 0 0.00 $0.00 56 126 $17,020.50
November '19 58 135 2.33 $18,065.50 $311 0 0 0.00 $0.00 58 135 $18,065.50 December '19 58 135 2.33 $19,840.50 $342 0 0 0.00 $0.00 58 135 $19,840.50
January '20 62 145 2.34 $20,255.00 $327 0 0 0.00 $0.00 62 145 $20,255.00 February '20 57 125 2.19 $18,450.50 $324 0 0 0.00 $0.00 57 125 $18,450.50
Monthly Avg. 58 133 2.29 $18,726.40 $322 0 0 0.00 $0.00 58 133 $18,726.40
Page 56 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 22 51 2.32 $7,762.00 $353 0 0 0.00 $0.00 22 51 $7,762.00 November '17 23 56 2.43 $8,336.00 $362 0 0 0.00 $0.00 23 56 $8,336.00 December '17 27 69 2.56 $7,926.60 $294 0 0 0.00 $0.00 27 69 $7,926.60
January '18 28 69 2.46 $8,845.06 $316 0 0 0.00 $0.00 28 69 $8,845.06 February '18 27 62 2.30 $8,245.75 $305 0 0 0.00 $0.00 27 62 $8,245.75
March '18 23 56 2.43 $6,951.00 $302 0 0 0.00 $0.00 23 56 $6,951.00 April '18 22 51 2.32 $6,518.00 $296 0 0 0.00 $0.00 22 51 $6,518.00 May '18 22 51 2.32 $6,677.00 $304 0 0 0.00 $0.00 22 51 $6,677.00 June '18 22 46 2.09 $7,192.00 $327 0 0 0.00 $0.00 22 46 $7,192.00 July '18 22 49 2.23 $6,695.00 $304 0 0 0.00 $0.00 22 49 $6,695.00
August '18 20 47 2.35 $16,533.00 $827 0 0 0.00 $0.00 20 47 $16,533.00 September '18 20 46 2.30 $6,579.00 $329 0 0 0.00 $0.00 20 46 $6,579.00 Monthly Avg. 23 54 2.34 $8,188.37 $353 0 0 0.00 $0.00 23 54 $8,188.37
Fiscal Year 2019October '18 23 57 2.48 $7,639.50 $332 0 0 0.00 $0.00 23 57 $7,639.50
November '18 24 59 2.46 $8,937.00 $372 0 0 0.00 $0.00 24 59 $8,937.00 December '18 23 55 2.39 $7,494.00 $326 0 0 0.00 $0.00 23 55 $7,494.00
January '19 20 51 2.55 $7,141.00 $357 0 0 0.00 $0.00 20 51 $7,141.00 February '19 21 49 2.33 $6,781.00 $323 0 0 0.00 $0.00 21 49 $6,781.00
March '19 19 44 2.32 $6,295.00 $331 0 0 0.00 $0.00 19 44 $6,295.00 April '19 17 43 2.53 $6,369.00 $375 0 0 0.00 $0.00 17 43 $6,369.00 May '19 19 50 2.63 $6,768.00 $356 0 0 0.00 $0.00 19 50 $6,768.00 June '19 19 50 2.63 $7,021.00 $370 0 0 0.00 $0.00 19 50 $7,021.00 July '19 18 47 2.61 $6,601.00 $367 0 0 0.00 $0.00 18 47 $6,601.00
August '19 20 51 2.55 $20,665.00 $1,033 0 0 0.00 $0.00 20 51 $20,665.00 September '19 20 52 2.60 $7,926.00 $396 0 0 0.00 $0.00 20 52 $7,926.00 Monthly Avg. 20 51 2.51 $8,303.13 $410 0 0 0.00 $0.00 20 51 $8,303.13
Fiscal Year 2020October '19 20 49 2.45 $7,086.00 $354 0 0 0.00 $0.00 20 49 $7,086.00
November '19 20 52 2.60 $7,049.00 $352 0 0 0.00 $0.00 20 52 $7,049.00 December '19 19 48 2.53 $6,765.00 $356 0 0 0.00 $0.00 19 48 $6,765.00
January '20 21 53 2.52 $8,228.00 $392 0 0 0.00 $0.00 21 53 $8,228.00 February '20 24 66 2.75 $8,685.50 $362 0 0 0.00 $0.00 24 66 $8,685.50
Monthly Avg. 21 54 2.57 $7,562.70 $364 0 0 0.00 $0.00 21 54 $7,562.70
Page 57 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 213 428 2.01 $61,894.01 $291 0 0 0.00 $0.00 213 428 $61,894.01 November '17 212 432 2.04 $63,261.60 $298 0 0 0.00 $0.00 212 432 $63,261.60 December '17 211 427 2.02 $62,990.10 $299 0 0 0.00 $0.00 211 427 $62,990.10
January '18 203 409 2.01 $60,366.60 $297 0 0 0.00 $0.00 203 409 $60,366.60 February '18 194 384 1.98 $56,091.60 $289 0 0 0.00 $0.00 194 384 $56,091.60
March '18 195 391 2.01 $57,890.60 $297 0 0 0.00 $0.00 195 391 $57,890.60 April '18 189 372 1.97 $55,749.10 $295 0 0 0.00 $0.00 189 372 $55,749.10 May '18 187 381 2.04 $54,792.10 $293 0 0 0.00 $0.00 187 381 $54,792.10 June '18 178 362 2.03 $52,964.76 $298 0 0 0.00 $0.00 178 362 $52,964.76 July '18 176 354 2.01 $50,691.96 $288 0 0 0.00 $0.00 176 354 $50,691.96
August '18 173 346 2.00 $110,645.30 $640 0 0 0.00 $0.00 173 346 $110,645.30 September '18 179 377 2.11 $53,951.14 $301 0 0 0.00 $0.00 179 377 $53,951.14 Monthly Avg. 193 389 2.02 $61,774.07 $321 0 0 0.00 $0.00 193 389 $61,774.07
Fiscal Year 2019October '18 189 408 2.16 $58,856.22 $311 0 0 0.00 $0.00 189 408 $58,856.22
November '18 183 387 2.11 $53,802.36 $294 0 0 0.00 $0.00 183 387 $53,802.36 December '18 186 383 2.06 $55,358.21 $298 0 0 0.00 $0.00 186 383 $55,358.21
January '19 188 385 2.05 $58,535.86 $311 0 0 0.00 $0.00 188 385 $58,535.86 February '19 195 394 2.02 $58,243.50 $299 0 0 0.00 $0.00 195 394 $58,243.50
March '19 199 408 2.05 $60,459.94 $304 0 0 0.00 $0.00 199 408 $60,459.94 April '19 185 389 2.10 $57,484.44 $311 0 0 0.00 $0.00 185 389 $57,484.44 May '19 189 404 2.14 $59,410.19 $314 0 0 0.00 $0.00 189 404 $59,410.19 June '19 196 415 2.12 $62,819.60 $321 0 0 0.00 $0.00 196 415 $62,819.60 July '19 194 414 2.13 $61,860.10 $319 0 0 0.00 $0.00 194 414 $61,860.10
August '19 197 416 2.11 $147,489.33 $749 0 0 0.00 $0.00 197 416 $147,489.33 September '19 196 418 2.13 $69,496.40 $355 0 0 0.00 $0.00 196 418 $69,496.40 Monthly Avg. 191 402 2.10 $66,984.68 $350 0 0 0.00 $0.00 191 402 $66,984.68
Fiscal Year 2020October '19 190 410 2.16 $59,747.13 $314 0 0 0.00 $0.00 190 410 $59,747.13
November '19 192 423 2.20 $59,459.90 $310 0 0 0.00 $0.00 192 423 $59,459.90 December '19 189 417 2.21 $59,097.40 $313 0 0 0.00 $0.00 189 417 $59,097.40
January '20 185 411 2.22 $58,066.10 $314 0 0 0.00 $0.00 185 411 $58,066.10 February '20 188 417 2.22 $57,559.60 $306 0 0 0.00 $0.00 188 417 $57,559.60
Monthly Avg. 189 416 2.20 $58,786.03 $311 0 0 0.00 $0.00 189 416 $58,786.03
Page 58 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 54 107 1.98 $15,692.00 $291 0 0 0.00 $0.00 54 107 $15,692.00 November '17 52 101 1.94 $15,543.00 $299 0 0 0.00 $0.00 52 101 $15,543.00 December '17 49 94 1.92 $14,084.00 $287 0 0 0.00 $0.00 49 94 $14,084.00
January '18 48 90 1.88 $13,534.00 $282 0 0 0.00 $0.00 48 90 $13,534.00 February '18 49 92 1.88 $13,229.00 $270 0 0 0.00 $0.00 49 92 $13,229.00
March '18 48 85 1.77 $12,947.00 $270 0 0 0.00 $0.00 48 85 $12,947.00 April '18 50 84 1.68 $13,569.00 $271 0 0 0.00 $0.00 50 84 $13,569.00 May '18 51 91 1.78 $13,574.00 $266 0 0 0.00 $0.00 51 91 $13,574.00 June '18 51 91 1.78 $13,522.00 $265 0 0 0.00 $0.00 51 91 $13,522.00 July '18 46 88 1.91 $12,102.50 $263 0 0 0.00 $0.00 46 88 $12,102.50
August '18 44 88 2.00 $28,720.00 $653 0 0 0.00 $0.00 44 88 $28,720.00 September '18 46 88 1.91 $11,563.00 $251 0 0 0.00 $0.00 46 88 $11,563.00 Monthly Avg. 49 92 1.87 $14,839.96 $303 0 0 0.00 $0.00 49 92 $14,839.96
Fiscal Year 2019October '18 49 90 1.84 $12,539.50 $256 0 0 0.00 $0.00 49 90 $12,539.50
November '18 49 91 1.86 $12,656.00 $258 0 0 0.00 $0.00 49 91 $12,656.00 December '18 49 90 1.84 $12,550.00 $256 0 0 0.00 $0.00 49 90 $12,550.00
January '19 46 83 1.80 $12,410.00 $270 0 0 0.00 $0.00 46 83 $12,410.00 February '19 42 77 1.83 $11,395.00 $271 0 0 0.00 $0.00 42 77 $11,395.00
March '19 42 75 1.79 $11,150.50 $265 0 0 0.00 $0.00 42 75 $11,150.50 April '19 42 73 1.74 $12,042.00 $287 0 0 0.00 $0.00 42 73 $12,042.00 May '19 46 91 1.98 $12,810.50 $278 0 0 0.00 $0.00 46 91 $12,810.50 June '19 49 100 2.04 $13,442.50 $274 0 0 0.00 $0.00 49 100 $13,442.50 July '19 46 95 2.07 $13,911.50 $302 0 0 0.00 $0.00 46 95 $13,911.50
August '19 43 85 1.98 $32,036.00 $745 0 0 0.00 $0.00 43 85 $32,036.00 September '19 44 83 1.89 $13,090.50 $298 0 0 0.00 $0.00 44 83 $13,090.50 Monthly Avg. 46 86 1.89 $14,169.50 $311 0 0 0.00 $0.00 46 86 $14,169.50
Fiscal Year 2020October '19 48 102 2.13 $13,887.00 $289 0 0 0.00 $0.00 48 102 $13,887.00
November '19 43 85 1.98 $12,450.00 $290 0 0 0.00 $0.00 43 85 $12,450.00 December '19 44 89 2.02 $12,179.00 $277 0 0 0.00 $0.00 44 89 $12,179.00
January '20 42 92 2.19 $12,816.50 $305 0 0 0.00 $0.00 42 92 $12,816.50 February '20 46 100 2.17 $13,358.80 $290 0 0 0.00 $0.00 46 100 $13,358.80
Monthly Avg. 45 94 2.10 $12,938.26 $290 0 0 0.00 $0.00 45 94 $12,938.26
Page 59 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 16 31 1.94 $4,816.00 $301 0 0 0.00 $0.00 16 31 $4,816.00 November '17 16 31 1.94 $5,308.00 $332 0 0 0.00 $0.00 16 31 $5,308.00 December '17 16 31 1.94 $5,657.00 $354 0 0 0.00 $0.00 16 31 $5,657.00
January '18 18 34 1.89 $5,024.00 $279 0 0 0.00 $0.00 18 34 $5,024.00 February '18 19 36 1.89 $5,444.50 $287 0 0 0.00 $0.00 19 36 $5,444.50
March '18 20 37 1.85 $5,587.00 $279 0 0 0.00 $0.00 20 37 $5,587.00 April '18 19 34 1.79 $5,659.00 $298 0 0 0.00 $0.00 19 34 $5,659.00 May '18 20 38 1.90 $5,244.50 $262 0 0 0.00 $0.00 20 38 $5,244.50 June '18 12 21 1.75 $3,490.50 $291 0 0 0.00 $0.00 12 21 $3,490.50 July '18 12 21 1.75 $3,289.00 $274 0 0 0.00 $0.00 12 21 $3,289.00
August '18 13 20 1.54 $6,067.00 $467 0 0 0.00 $0.00 13 20 $6,067.00 September '18 13 20 1.54 $3,086.00 $237 0 0 0.00 $0.00 13 20 $3,086.00 Monthly Avg. 16 30 1.81 $4,889.38 $302 0 0 0.00 $0.00 16 30 $4,889.38
Fiscal Year 2019October '18 17 27 1.59 $4,021.00 $237 0 0 0.00 $0.00 17 27 $4,021.00
November '18 15 24 1.60 $4,093.50 $273 0 0 0.00 $0.00 15 24 $4,093.50 December '18 15 23 1.53 $3,397.00 $226 0 0 0.00 $0.00 15 23 $3,397.00
January '19 15 24 1.60 $4,090.50 $273 0 0 0.00 $0.00 15 24 $4,090.50 February '19 18 31 1.72 $5,718.00 $318 0 0 0.00 $0.00 18 31 $5,718.00
March '19 17 35 2.06 $5,330.00 $314 0 0 0.00 $0.00 17 35 $5,330.00 April '19 17 34 2.00 $5,148.00 $303 0 0 0.00 $0.00 17 34 $5,148.00 May '19 16 32 2.00 $4,720.00 $295 0 0 0.00 $0.00 16 32 $4,720.00 June '19 16 25 1.56 $3,839.00 $240 0 0 0.00 $0.00 16 25 $3,839.00 July '19 15 24 1.60 $3,514.00 $234 0 0 0.00 $0.00 15 24 $3,514.00
August '19 14 22 1.57 $8,620.00 $616 0 0 0.00 $0.00 14 22 $8,620.00 September '19 13 21 1.62 $2,953.00 $227 0 0 0.00 $0.00 13 21 $2,953.00 Monthly Avg. 16 27 1.70 $4,620.33 $295 0 0 0.00 $0.00 16 27 $4,620.33
Fiscal Year 2020October '19 12 19 1.58 $2,897.60 $241 0 0 0.00 $0.00 12 19 $2,897.60
November '19 13 20 1.54 $2,976.60 $229 0 0 0.00 $0.00 13 20 $2,976.60 December '19 12 17 1.42 $2,563.60 $214 0 0 0.00 $0.00 12 17 $2,563.60
January '20 13 21 1.62 $3,065.20 $236 0 0 0.00 $0.00 13 21 $3,065.20 February '20 14 22 1.57 $3,144.20 $225 0 0 0.00 $0.00 14 22 $3,144.20
Monthly Avg. 13 20 1.55 $2,929.44 $229 0 0 0.00 $0.00 13 20 $2,929.44
Page 60 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 671 1,359 2.03 $203,377.31 $303 0 0 0.00 $0.00 671 1,359 $203,377.31 November '17 680 1,349 1.98 $204,222.60 $300 0 0 0.00 $0.00 680 1,349 $204,222.60 December '17 681 1,354 1.99 $199,819.34 $293 0 0 0.00 $0.00 681 1,354 $199,819.34
January '18 681 1,344 1.97 $203,895.76 $299 0 0 0.00 $0.00 681 1,344 $203,895.76 February '18 666 1,308 1.96 $198,130.77 $297 0 0 0.00 $0.00 666 1,308 $198,130.77
March '18 678 1,333 1.97 $203,497.73 $300 0 0 0.00 $0.00 678 1,333 $203,497.73 April '18 659 1,289 1.96 $193,642.38 $294 0 0 0.00 $0.00 659 1,289 $193,642.38 May '18 654 1,293 1.98 $193,815.74 $296 0 0 0.00 $0.00 654 1,293 $193,815.74 June '18 660 1,321 2.00 $194,434.58 $295 0 0 0.00 $0.00 660 1,321 $194,434.58 July '18 648 1,296 2.00 $188,084.50 $290 0 0 0.00 $0.00 648 1,296 $188,084.50
August '18 650 1,301 2.00 $400,988.30 $617 0 0 0.00 $0.00 650 1,301 $400,988.30 September '18 627 1,244 1.98 $183,423.46 $293 0 0 0.00 $0.00 627 1,244 $183,423.46 Monthly Avg. 663 1,316 1.99 $213,944.37 $323 0 0 0.00 $0.00 663 1,316 $213,944.37
Fiscal Year 2019October '18 645 1,308 2.03 $194,950.65 $302 0 0 0.00 $0.00 645 1,308 $194,950.65
November '18 661 1,370 2.07 $201,516.33 $305 0 0 0.00 $0.00 661 1,370 $201,516.33 December '18 664 1,367 2.06 $201,404.84 $303 0 0 0.00 $0.00 664 1,367 $201,404.84
January '19 667 1,389 2.08 $207,801.43 $312 0 0 0.00 $0.00 667 1,389 $207,801.43 February '19 674 1,396 2.07 $204,986.60 $304 0 0 0.00 $0.00 674 1,396 $204,986.60
March '19 658 1,354 2.06 $201,297.38 $306 0 0 0.00 $0.00 658 1,354 $201,297.38 April '19 615 1,247 2.03 $188,572.17 $307 0 0 0.00 $0.00 615 1,247 $188,572.17 May '19 624 1,273 2.04 $193,523.05 $310 0 0 0.00 $0.00 624 1,273 $193,523.05 June '19 622 1,264 2.03 $189,732.92 $305 0 0 0.00 $0.00 622 1,264 $189,732.92 July '19 624 1,270 2.04 $190,135.12 $305 0 0 0.00 $0.00 624 1,270 $190,135.12
August '19 610 1,242 2.04 $445,573.79 $730 0 0 0.00 $0.00 610 1,242 $445,573.79 September '19 601 1,224 2.04 $183,598.92 $305 0 0 0.00 $0.00 601 1,224 $183,598.92 Monthly Avg. 639 1,309 2.05 $216,924.43 $340 0 0 0.00 $0.00 639 1,309 $216,924.43
Fiscal Year 2020October '19 612 1,272 2.08 $192,517.72 $315 0 0 0.00 $0.00 612 1,272 $192,517.72
November '19 621 1,277 2.06 $191,328.22 $308 0 0 0.00 $0.00 621 1,277 $191,328.22 December '19 618 1,281 2.07 $193,080.67 $312 0 0 0.00 $0.00 618 1,281 $193,080.67
January '20 620 1,298 2.09 $193,443.06 $312 0 0 0.00 $0.00 620 1,298 $193,443.06 February '20 610 1,277 2.09 $190,939.70 $313 0 0 0.00 $0.00 610 1,277 $190,939.70
Monthly Avg. 616 1,281 2.08 $192,261.87 $312 0 0 0.00 $0.00 616 1,281 $192,261.87
Page 61 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 107 215 2.01 $32,232.00 $301 0 0 0.00 $0.00 107 215 $32,232.00 November '17 99 199 2.01 $30,120.00 $304 0 0 0.00 $0.00 99 199 $30,120.00 December '17 101 203 2.01 $30,168.90 $299 0 0 0.00 $0.00 101 203 $30,168.90
January '18 100 199 1.99 $30,834.64 $308 0 0 0.00 $0.00 100 199 $30,834.64 February '18 96 187 1.95 $28,758.40 $300 0 0 0.00 $0.00 96 187 $28,758.40
March '18 98 199 2.03 $30,192.21 $308 0 0 0.00 $0.00 98 199 $30,192.21 April '18 94 186 1.98 $27,040.72 $288 0 0 0.00 $0.00 94 186 $27,040.72 May '18 86 172 2.00 $25,253.00 $294 0 0 0.00 $0.00 86 172 $25,253.00 June '18 87 172 1.98 $25,509.50 $293 0 0 0.00 $0.00 87 172 $25,509.50 July '18 79 149 1.89 $22,915.50 $290 0 0 0.00 $0.00 79 149 $22,915.50
August '18 85 161 1.89 $52,237.50 $615 0 0 0.00 $0.00 85 161 $52,237.50 September '18 85 164 1.93 $25,362.15 $298 0 0 0.00 $0.00 85 164 $25,362.15 Monthly Avg. 93 184 1.97 $30,052.04 $323 0 0 0.00 $0.00 93 184 $30,052.04
Fiscal Year 2019October '18 85 157 1.85 $24,136.16 $284 0 0 0.00 $0.00 85 157 $24,136.16
November '18 88 164 1.86 $24,148.16 $274 0 0 0.00 $0.00 88 164 $24,148.16 December '18 91 165 1.81 $25,059.16 $275 0 0 0.00 $0.00 91 165 $25,059.16
January '19 92 166 1.80 $24,859.16 $270 0 0 0.00 $0.00 92 166 $24,859.16 February '19 92 172 1.87 $26,086.00 $284 0 0 0.00 $0.00 92 172 $26,086.00
March '19 93 167 1.80 $25,078.13 $270 0 0 0.00 $0.00 93 167 $25,078.13 April '19 89 175 1.97 $26,357.00 $296 0 0 0.00 $0.00 89 175 $26,357.00 May '19 87 170 1.95 $26,574.00 $305 0 0 0.00 $0.00 87 170 $26,574.00 June '19 85 170 2.00 $25,127.00 $296 0 0 0.00 $0.00 85 170 $25,127.00 July '19 84 159 1.89 $24,001.50 $286 0 0 0.00 $0.00 84 159 $24,001.50
August '19 84 173 2.06 $65,240.50 $777 0 0 0.00 $0.00 84 173 $65,240.50 September '19 86 183 2.13 $26,645.00 $310 0 0 0.00 $0.00 86 183 $26,645.00 Monthly Avg. 88 168 1.92 $28,609.31 $325 0 0 0.00 $0.00 88 168 $28,609.31
Fiscal Year 2020October '19 81 174 2.15 $23,610.50 $291 0 0 0.00 $0.00 81 174 $23,610.50
November '19 87 187 2.15 $26,871.50 $309 0 0 0.00 $0.00 87 187 $26,871.50 December '19 88 191 2.17 $28,756.00 $327 0 0 0.00 $0.00 88 191 $28,756.00
January '20 87 187 2.15 $29,534.40 $339 0 0 0.00 $0.00 87 187 $29,534.40 February '20 92 202 2.20 $29,308.90 $319 0 0 0.00 $0.00 92 202 $29,308.90
Monthly Avg. 87 188 2.16 $27,616.26 $317 0 0 0.00 $0.00 87 188 $27,616.26
Page 62 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 882 2,044 2.32 $295,724.67 $335 0 0 0.00 $0.00 882 2,044 $295,724.67 November '17 875 2,000 2.29 $287,229.40 $328 0 0 0.00 $0.00 875 2,000 $287,229.40 December '17 861 1,945 2.26 $275,379.72 $320 0 0 0.00 $0.00 861 1,945 $275,379.72
January '18 837 1,902 2.27 $266,273.94 $318 0 0 0.00 $0.00 837 1,902 $266,273.94 February '18 807 1,837 2.28 $255,785.37 $317 0 0 0.00 $0.00 807 1,837 $255,785.37
March '18 779 1,771 2.27 $251,353.31 $323 0 0 0.00 $0.00 779 1,771 $251,353.31 April '18 762 1,754 2.30 $242,780.16 $319 0 0 0.00 $0.00 762 1,754 $242,780.16 May '18 755 1,721 2.28 $238,604.82 $316 0 0 0.00 $0.00 755 1,721 $238,604.82 June '18 752 1,691 2.25 $240,365.28 $320 0 0 0.00 $0.00 752 1,691 $240,365.28 July '18 746 1,675 2.25 $236,910.75 $318 0 0 0.00 $0.00 746 1,675 $236,910.75
August '18 766 1,717 2.24 $507,046.73 $662 0 0 0.00 $0.00 766 1,717 $507,046.73 September '18 786 1,762 2.24 $253,905.05 $323 0 0 0.00 $0.00 786 1,762 $253,905.05 Monthly Avg. 801 1,818 2.27 $279,279.93 $349 0 0 0.00 $0.00 801 1,818 $279,279.93
Fiscal Year 2019October '18 801 1,816 2.27 $260,868.34 $326 0 0 0.00 $0.00 801 1,816 $260,868.34
November '18 777 1,759 2.26 $258,035.28 $332 0 0 0.00 $0.00 777 1,759 $258,035.28 December '18 782 1,777 2.27 $256,138.00 $328 0 0 0.00 $0.00 782 1,777 $256,138.00
January '19 763 1,725 2.26 $252,498.78 $331 0 0 0.00 $0.00 763 1,725 $252,498.78 February '19 747 1,686 2.26 $242,477.36 $325 0 0 0.00 $0.00 747 1,686 $242,477.36
March '19 707 1,555 2.20 $224,020.39 $317 0 0 0.00 $0.00 707 1,555 $224,020.39 April '19 633 1,393 2.20 $198,237.14 $313 0 0 0.00 $0.00 633 1,393 $198,237.14 May '19 623 1,365 2.19 $196,659.86 $316 0 0 0.00 $0.00 623 1,365 $196,659.86 June '19 614 1,325 2.16 $190,002.92 $309 0 0 0.00 $0.00 614 1,325 $190,002.92 July '19 619 1,334 2.16 $194,458.69 $314 0 0 0.00 $0.00 619 1,334 $194,458.69
August '19 638 1,373 2.15 $486,505.04 $763 0 0 0.00 $0.00 638 1,373 $486,505.04 September '19 649 1,420 2.19 $206,828.81 $319 0 0 0.00 $0.00 649 1,420 $206,828.81 Monthly Avg. 696 1,544 2.21 $247,227.55 $355 0 0 0.00 $0.00 696 1,544 $247,227.55
Fiscal Year 2020October '19 654 1,434 2.19 $212,263.75 $325 0 0 0.00 $0.00 654 1,434 $212,263.75
November '19 656 1,417 2.16 $209,813.24 $320 0 0 0.00 $0.00 656 1,417 $209,813.24 December '19 643 1,411 2.19 $210,265.56 $327 0 0 0.00 $0.00 643 1,411 $210,265.56
January '20 616 1,345 2.18 $195,453.32 $317 0 0 0.00 $0.00 616 1,345 $195,453.32 February '20 606 1,308 2.16 $190,132.50 $314 0 0 0.00 $0.00 606 1,308 $190,132.50
Monthly Avg. 635 1,383 2.18 $203,585.67 $321 0 0 0.00 $0.00 635 1,383 $203,585.67
Page 63 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 30 67 2.23 $9,549.00 $318 0 0 0.00 $0.00 30 67 $9,549.00 November '17 28 61 2.18 $8,273.00 $295 0 0 0.00 $0.00 28 61 $8,273.00 December '17 33 73 2.21 $9,977.00 $302 0 0 0.00 $0.00 33 73 $9,977.00
January '18 31 68 2.19 $10,434.00 $337 0 0 0.00 $0.00 31 68 $10,434.00 February '18 33 85 2.58 $12,057.65 $365 0 0 0.00 $0.00 33 85 $12,057.65
March '18 36 95 2.64 $13,846.16 $385 0 0 0.00 $0.00 36 95 $13,846.16 April '18 40 101 2.53 $14,617.66 $365 0 0 0.00 $0.00 40 101 $14,617.66 May '18 41 102 2.49 $13,745.16 $335 0 0 0.00 $0.00 41 102 $13,745.16 June '18 36 86 2.39 $11,716.16 $325 0 0 0.00 $0.00 36 86 $11,716.16 July '18 33 70 2.12 $10,097.16 $306 0 0 0.00 $0.00 33 70 $10,097.16
August '18 36 74 2.06 $21,983.66 $611 0 0 0.00 $0.00 36 74 $21,983.66 September '18 32 72 2.25 $9,688.15 $303 0 0 0.00 $0.00 32 72 $9,688.15 Monthly Avg. 34 80 2.32 $12,165.40 $357 0 0 0.00 $0.00 34 80 $12,165.40
Fiscal Year 2019October '18 34 71 2.09 $10,508.50 $309 0 0 0.00 $0.00 34 71 $10,508.50
November '18 37 79 2.14 $11,921.40 $322 0 0 0.00 $0.00 37 79 $11,921.40 December '18 42 98 2.33 $13,932.70 $332 0 0 0.00 $0.00 42 98 $13,932.70
January '19 43 102 2.37 $14,623.70 $340 0 0 0.00 $0.00 43 102 $14,623.70 February '19 45 117 2.60 $16,551.80 $368 0 0 0.00 $0.00 45 117 $16,551.80
March '19 46 117 2.54 $17,616.80 $383 0 0 0.00 $0.00 46 117 $17,616.80 April '19 43 102 2.37 $15,127.80 $352 0 0 0.00 $0.00 43 102 $15,127.80 May '19 42 96 2.29 $13,993.30 $333 0 0 0.00 $0.00 42 96 $13,993.30 June '19 45 95 2.11 $14,271.80 $317 0 0 0.00 $0.00 45 95 $14,271.80 July '19 44 97 2.20 $14,646.25 $333 0 0 0.00 $0.00 44 97 $14,646.25
August '19 42 90 2.14 $35,269.76 $840 0 0 0.00 $0.00 42 90 $35,269.76 September '19 45 97 2.16 $17,157.46 $381 0 0 0.00 $0.00 45 97 $17,157.46 Monthly Avg. 42 97 2.28 $16,301.77 $385 0 0 0.00 $0.00 42 97 $16,301.77
Fiscal Year 2020October '19 44 99 2.25 $12,998.46 $295 0 0 0.00 $0.00 44 99 $12,998.46
November '19 40 85 2.13 $12,946.46 $324 0 0 0.00 $0.00 40 85 $12,946.46 December '19 41 93 2.27 $12,757.96 $311 0 0 0.00 $0.00 41 93 $12,757.96
January '20 43 100 2.33 $14,686.46 $342 0 0 0.00 $0.00 43 100 $14,686.46 February '20 47 118 2.51 $16,856.46 $359 0 0 0.00 $0.00 47 118 $16,856.46
Monthly Avg. 43 99 2.30 $14,049.16 $327 0 0 0.00 $0.00 43 99 $14,049.16
Page 64 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 48 96 2.00 $13,328.00 $278 0 0 0.00 $0.00 48 96 $13,328.00 November '17 45 94 2.09 $13,235.22 $294 0 0 0.00 $0.00 45 94 $13,235.22 December '17 45 97 2.16 $12,801.00 $284 0 0 0.00 $0.00 45 97 $12,801.00
January '18 43 95 2.21 $12,498.50 $291 0 0 0.00 $0.00 43 95 $12,498.50 February '18 43 91 2.12 $11,845.50 $275 0 0 0.00 $0.00 43 91 $11,845.50
March '18 42 86 2.05 $11,371.50 $271 0 0 0.00 $0.00 42 86 $11,371.50 April '18 42 82 1.95 $11,043.66 $263 0 0 0.00 $0.00 42 82 $11,043.66 May '18 41 80 1.95 $11,407.90 $278 0 0 0.00 $0.00 41 80 $11,407.90 June '18 36 61 1.69 $8,658.50 $241 0 0 0.00 $0.00 36 61 $8,658.50 July '18 36 63 1.75 $9,193.15 $255 0 0 0.00 $0.00 36 63 $9,193.15
August '18 38 68 1.79 $20,453.66 $538 0 0 0.00 $0.00 38 68 $20,453.66 September '18 38 69 1.82 $10,396.16 $274 0 0 0.00 $0.00 38 69 $10,396.16 Monthly Avg. 41 82 1.96 $12,186.06 $294 0 0 0.00 $0.00 41 82 $12,186.06
Fiscal Year 2019October '18 39 78 2.00 $10,859.66 $278 0 0 0.00 $0.00 39 78 $10,859.66
November '18 41 85 2.07 $12,532.00 $306 0 0 0.00 $0.00 41 85 $12,532.00 December '18 40 80 2.00 $12,995.00 $325 0 0 0.00 $0.00 40 80 $12,995.00
January '19 40 83 2.08 $13,019.50 $325 0 0 0.00 $0.00 40 83 $13,019.50 February '19 43 89 2.07 $13,473.50 $313 0 0 0.00 $0.00 43 89 $13,473.50
March '19 44 89 2.02 $12,538.00 $285 0 0 0.00 $0.00 44 89 $12,538.00 April '19 36 65 1.81 $9,612.00 $267 0 0 0.00 $0.00 36 65 $9,612.00 May '19 31 55 1.77 $8,944.00 $289 0 0 0.00 $0.00 31 55 $8,944.00 June '19 31 55 1.77 $9,202.70 $297 0 0 0.00 $0.00 31 55 $9,202.70 July '19 28 51 1.82 $7,818.00 $279 0 0 0.00 $0.00 28 51 $7,818.00
August '19 32 59 1.84 $22,875.50 $715 0 0 0.00 $0.00 32 59 $22,875.50 September '19 29 49 1.69 $7,753.00 $267 0 0 0.00 $0.00 29 49 $7,753.00 Monthly Avg. 36 70 1.91 $11,801.91 $326 0 0 0.00 $0.00 36 70 $11,801.91
Fiscal Year 2020October '19 33 64 1.94 $9,121.50 $276 0 0 0.00 $0.00 33 64 $9,121.50
November '19 33 69 2.09 $8,822.50 $267 0 0 0.00 $0.00 33 69 $8,822.50 December '19 37 78 2.11 $11,677.50 $316 0 0 0.00 $0.00 37 78 $11,677.50
January '20 37 75 2.03 $10,835.86 $293 0 0 0.00 $0.00 37 75 $10,835.86 February '20 34 66 1.94 $8,691.50 $256 0 0 0.00 $0.00 34 66 $8,691.50
Monthly Avg. 35 70 2.02 $9,829.77 $282 0 0 0.00 $0.00 35 70 $9,829.77
Page 65 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 4 10 2.50 $1,403.00 $351 0 0 0.00 $0.00 4 10 $1,403.00 November '17 3 6 2.00 $951.00 $317 0 0 0.00 $0.00 3 6 $951.00 December '17 3 6 2.00 $951.00 $317 0 0 0.00 $0.00 3 6 $951.00
January '18 4 7 1.75 $1,109.00 $277 0 0 0.00 $0.00 4 7 $1,109.00 February '18 4 7 1.75 $1,109.00 $277 0 0 0.00 $0.00 4 7 $1,109.00
March '18 5 8 1.60 $1,262.00 $252 0 0 0.00 $0.00 5 8 $1,262.00 April '18 4 7 1.75 $1,257.00 $314 0 0 0.00 $0.00 4 7 $1,257.00 May '18 4 7 1.75 $1,257.00 $314 0 0 0.00 $0.00 4 7 $1,257.00 June '18 3 6 2.00 $951.00 $317 0 0 0.00 $0.00 3 6 $951.00 July '18 3 6 2.00 $951.00 $317 0 0 0.00 $0.00 3 6 $951.00
August '18 2 4 2.00 $1,493.00 $747 0 0 0.00 $0.00 2 4 $1,493.00 September '18 4 7 1.75 $951.00 $238 0 0 0.00 $0.00 4 7 $951.00 Monthly Avg. 4 7 1.90 $1,137.08 $317 0 0 0.00 $0.00 4 7 $1,137.08
Fiscal Year 2019October '18 4 7 1.75 $951.00 $238 0 0 0.00 $0.00 4 7 $951.00
November '18 2 4 2.00 $677.00 $339 0 0 0.00 $0.00 2 4 $677.00 December '18 2 4 2.00 $677.00 $339 0 0 0.00 $0.00 2 4 $677.00
January '19 3 5 1.67 $835.00 $278 0 0 0.00 $0.00 3 5 $835.00 February '19 3 5 1.67 $835.00 $278 0 0 0.00 $0.00 3 5 $835.00
March '19 2 3 1.50 $432.00 $216 0 0 0.00 $0.00 2 3 $432.00 April '19 2 3 1.50 $432.00 $216 0 0 0.00 $0.00 2 3 $432.00 May '19 1 2 2.00 $274.00 $274 0 0 0.00 $0.00 1 2 $274.00 June '19 1 2 2.00 $274.00 $274 0 0 0.00 $0.00 1 2 $274.00 July '19 2 3 1.50 $432.00 $216 0 0 0.00 $0.00 2 3 $432.00
August '19 2 3 1.50 $1,540.00 $770 0 0 0.00 $0.00 2 3 $1,540.00 September '19 2 3 1.50 $353.00 $177 0 0 0.00 $0.00 2 3 $353.00 Monthly Avg. 2 4 1.72 $642.67 $297 0 0 0.00 $0.00 2 4 $642.67
Fiscal Year 2020October '19 2 5 2.50 $735.00 $368 0 0 0.00 $0.00 2 5 $735.00
November '19 2 4 2.00 $650.00 $325 0 0 0.00 $0.00 2 4 $650.00 December '19 2 3 1.50 $432.00 $216 0 0 0.00 $0.00 2 3 $432.00
January '20 2 3 1.50 $432.00 $216 0 0 0.00 $0.00 2 3 $432.00 February '20 2 3 1.50 $432.00 $216 0 0 0.00 $0.00 2 3 $432.00
Monthly Avg. 2 4 1.80 $536.20 $268 0 0 0.00 $0.00 2 4 $536.20
Page 66 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 38 80 2.11 $11,306.00 $298 0 0 0.00 $0.00 38 80 $11,306.00 November '17 41 84 2.05 $12,380.00 $302 0 0 0.00 $0.00 41 84 $12,380.00 December '17 43 90 2.09 $12,588.00 $293 0 0 0.00 $0.00 43 90 $12,588.00
January '18 46 94 2.04 $13,325.00 $290 0 0 0.00 $0.00 46 94 $13,325.00 February '18 47 100 2.13 $15,025.00 $320 0 0 0.00 $0.00 47 100 $15,025.00
March '18 48 99 2.06 $14,169.50 $295 0 0 0.00 $0.00 48 99 $14,169.50 April '18 45 92 2.04 $13,216.50 $294 0 0 0.00 $0.00 45 92 $13,216.50 May '18 47 98 2.09 $13,343.50 $284 0 0 0.00 $0.00 47 98 $13,343.50 June '18 45 91 2.02 $13,616.50 $303 0 0 0.00 $0.00 45 91 $13,616.50 July '18 46 93 2.02 $13,281.00 $289 0 0 0.00 $0.00 46 93 $13,281.00
August '18 45 91 2.02 $29,719.00 $660 0 0 0.00 $0.00 45 91 $29,719.00 September '18 45 89 1.98 $12,451.50 $277 0 0 0.00 $0.00 45 89 $12,451.50 Monthly Avg. 45 92 2.05 $14,535.13 $325 0 0 0.00 $0.00 45 92 $14,535.13
Fiscal Year 2019October '18 39 76 1.95 $11,630.60 $298 0 0 0.00 $0.00 39 76 $11,630.60
November '18 36 70 1.94 $10,212.00 $284 0 0 0.00 $0.00 36 70 $10,212.00 December '18 40 85 2.13 $11,977.00 $299 0 0 0.00 $0.00 40 85 $11,977.00
January '19 42 87 2.07 $13,697.50 $326 0 0 0.00 $0.00 42 87 $13,697.50 February '19 39 80 2.05 $12,142.00 $311 0 0 0.00 $0.00 39 80 $12,142.00
March '19 37 74 2.00 $10,988.00 $297 0 0 0.00 $0.00 37 74 $10,988.00 April '19 37 75 2.03 $11,362.00 $307 0 0 0.00 $0.00 37 75 $11,362.00 May '19 38 77 2.03 $12,129.50 $319 0 0 0.00 $0.00 38 77 $12,129.50 June '19 39 77 1.97 $11,093.50 $284 0 0 0.00 $0.00 39 77 $11,093.50 July '19 41 80 1.95 $11,491.40 $280 0 0 0.00 $0.00 41 80 $11,491.40
August '19 42 84 2.00 $28,373.70 $676 0 0 0.00 $0.00 42 84 $28,373.70 September '19 39 80 2.05 $11,616.20 $298 0 0 0.00 $0.00 39 80 $11,616.20 Monthly Avg. 39 79 2.01 $13,059.45 $334 0 0 0.00 $0.00 39 79 $13,059.45
Fiscal Year 2020October '19 40 86 2.15 $11,941.70 $299 0 0 0.00 $0.00 40 86 $11,941.70
November '19 40 83 2.08 $12,254.20 $306 0 0 0.00 $0.00 40 83 $12,254.20 December '19 37 76 2.05 $12,128.20 $328 0 0 0.00 $0.00 37 76 $12,128.20
January '20 42 86 2.05 $12,799.20 $305 0 0 0.00 $0.00 42 86 $12,799.20 February '20 42 87 2.07 $12,662.20 $301 0 0 0.00 $0.00 42 87 $12,662.20
Monthly Avg. 40 84 2.08 $12,357.10 $307 0 0 0.00 $0.00 40 84 $12,357.10
Page 67 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 17 37 2.18 $5,158.00 $303 0 0 0.00 $0.00 17 37 $5,158.00 November '17 17 42 2.47 $5,315.50 $313 0 0 0.00 $0.00 17 42 $5,315.50 December '17 20 46 2.30 $6,039.00 $302 0 0 0.00 $0.00 20 46 $6,039.00
January '18 18 40 2.22 $6,013.00 $334 0 0 0.00 $0.00 18 40 $6,013.00 February '18 17 38 2.24 $5,472.00 $322 0 0 0.00 $0.00 17 38 $5,472.00
March '18 13 26 2.00 $3,982.00 $306 0 0 0.00 $0.00 13 26 $3,982.00 April '18 12 23 1.92 $3,535.00 $295 0 0 0.00 $0.00 12 23 $3,535.00 May '18 14 26 1.86 $3,475.00 $248 0 0 0.00 $0.00 14 26 $3,475.00 June '18 13 22 1.69 $4,097.00 $315 0 0 0.00 $0.00 13 22 $4,097.00 July '18 13 22 1.69 $3,086.00 $237 0 0 0.00 $0.00 13 22 $3,086.00
August '18 10 16 1.60 $4,436.00 $444 0 0 0.00 $0.00 10 16 $4,436.00 September '18 12 18 1.50 $2,624.00 $219 0 0 0.00 $0.00 12 18 $2,624.00 Monthly Avg. 15 30 1.97 $4,436.04 $302 0 0 0.00 $0.00 15 30 $4,436.04
Fiscal Year 2019October '18 12 19 1.58 $2,944.00 $245 0 0 0.00 $0.00 12 19 $2,944.00
November '18 12 25 2.08 $3,609.50 $301 0 0 0.00 $0.00 12 25 $3,609.50 December '18 12 27 2.25 $3,201.50 $267 0 0 0.00 $0.00 12 27 $3,201.50
January '19 11 25 2.27 $3,549.00 $323 0 0 0.00 $0.00 11 25 $3,549.00 February '19 9 17 1.89 $2,571.00 $286 0 0 0.00 $0.00 9 17 $2,571.00
March '19 9 18 2.00 $2,626.70 $292 0 0 0.00 $0.00 9 18 $2,626.70 April '19 8 17 2.13 $3,085.70 $386 0 0 0.00 $0.00 8 17 $3,085.70 May '19 8 17 2.13 $2,390.70 $299 0 0 0.00 $0.00 8 17 $2,390.70 June '19 8 17 2.13 $2,100.00 $263 0 0 0.00 $0.00 8 17 $2,100.00 July '19 5 9 1.80 $1,015.00 $203 0 0 0.00 $0.00 5 9 $1,015.00
August '19 5 9 1.80 $2,705.00 $541 0 0 0.00 $0.00 5 9 $2,705.00 September '19 4 7 1.75 $1,026.00 $257 0 0 0.00 $0.00 4 7 $1,026.00 Monthly Avg. 9 17 1.98 $2,568.68 $299 0 0 0.00 $0.00 9 17 $2,568.68
Fiscal Year 2020October '19 4 6 1.50 $727.00 $182 0 0 0.00 $0.00 4 6 $727.00
November '19 5 9 1.80 $1,356.00 $271 0 0 0.00 $0.00 5 9 $1,356.00 December '19 4 8 2.00 $1,198.00 $300 0 0 0.00 $0.00 4 8 $1,198.00
January '20 6 10 1.67 $1,662.00 $277 0 0 0.00 $0.00 6 10 $1,662.00 February '20 5 8 1.60 $1,388.00 $278 0 0 0.00 $0.00 5 8 $1,388.00
Monthly Avg. 5 8 1.71 $1,266.20 $264 0 0 0.00 $0.00 5 8 $1,266.20
Page 68 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 26 63 2.42 $9,680.00 $372 0 0 0.00 $0.00 26 63 $9,680.00 November '17 23 60 2.61 $7,926.00 $345 0 0 0.00 $0.00 23 60 $7,926.00 December '17 21 52 2.48 $6,953.50 $331 0 0 0.00 $0.00 21 52 $6,953.50
January '18 31 73 2.35 $10,949.50 $353 0 0 0.00 $0.00 31 73 $10,949.50 February '18 29 65 2.24 $9,806.00 $338 0 0 0.00 $0.00 29 65 $9,806.00
March '18 27 66 2.44 $10,238.97 $379 0 0 0.00 $0.00 27 66 $10,238.97 April '18 25 60 2.40 $7,776.96 $311 0 0 0.00 $0.00 25 60 $7,776.96 May '18 23 55 2.39 $6,741.00 $293 0 0 0.00 $0.00 23 55 $6,741.00 June '18 20 39 1.95 $5,665.00 $283 0 0 0.00 $0.00 20 39 $5,665.00 July '18 19 42 2.21 $6,085.00 $320 0 0 0.00 $0.00 19 42 $6,085.00
August '18 20 49 2.45 $12,352.50 $618 0 0 0.00 $0.00 20 49 $12,352.50 September '18 17 44 2.59 $5,092.50 $300 0 0 0.00 $0.00 17 44 $5,092.50 Monthly Avg. 23 56 2.38 $8,272.24 $353 0 0 0.00 $0.00 23 56 $8,272.24
Fiscal Year 2019October '18 20 50 2.50 $5,995.50 $300 0 0 0.00 $0.00 20 50 $5,995.50
November '18 22 55 2.50 $8,108.50 $369 0 0 0.00 $0.00 22 55 $8,108.50 December '18 24 63 2.63 $9,646.50 $402 0 0 0.00 $0.00 24 63 $9,646.50
January '19 27 68 2.52 $9,716.00 $360 0 0 0.00 $0.00 27 68 $9,716.00 February '19 27 67 2.48 $10,267.00 $380 0 0 0.00 $0.00 27 67 $10,267.00
March '19 24 62 2.58 $8,579.00 $357 0 0 0.00 $0.00 24 62 $8,579.00 April '19 22 53 2.41 $8,107.00 $369 0 0 0.00 $0.00 22 53 $8,107.00 May '19 24 64 2.67 $10,173.50 $424 0 0 0.00 $0.00 24 64 $10,173.50 June '19 24 65 2.71 $9,279.50 $387 0 0 0.00 $0.00 24 65 $9,279.50 July '19 22 62 2.82 $8,970.00 $408 0 0 0.00 $0.00 22 62 $8,970.00
August '19 19 53 2.79 $18,544.00 $976 0 0 0.00 $0.00 19 53 $18,544.00 September '19 16 42 2.63 $4,452.50 $278 0 0 0.00 $0.00 16 42 $4,452.50 Monthly Avg. 23 59 2.60 $9,319.92 $413 0 0 0.00 $0.00 23 59 $9,319.92
Fiscal Year 2020October '19 15 37 2.47 $4,791.00 $319 0 0 0.00 $0.00 15 37 $4,791.00
November '19 17 40 2.35 $4,897.50 $288 0 0 0.00 $0.00 17 40 $4,897.50 December '19 15 35 2.33 $4,216.00 $281 0 0 0.00 $0.00 15 35 $4,216.00
January '20 14 32 2.29 $3,724.00 $266 0 0 0.00 $0.00 14 32 $3,724.00 February '20 14 32 2.29 $3,648.00 $261 0 0 0.00 $0.00 14 32 $3,648.00
Monthly Avg. 15 35 2.34 $4,255.30 $284 0 0 0.00 $0.00 15 35 $4,255.30
Page 69 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 145 310 2.14 $45,104.00 $311 0 0 0.00 $0.00 145 310 $45,104.00 November '17 148 323 2.18 $47,459.84 $321 0 0 0.00 $0.00 148 323 $47,459.84 December '17 147 320 2.18 $47,903.80 $326 0 0 0.00 $0.00 147 320 $47,903.80
January '18 150 331 2.21 $51,007.50 $340 0 0 0.00 $0.00 150 331 $51,007.50 February '18 149 332 2.23 $48,745.67 $327 0 0 0.00 $0.00 149 332 $48,745.67
March '18 149 324 2.17 $50,914.33 $342 0 0 0.00 $0.00 149 324 $50,914.33 April '18 145 311 2.14 $47,116.40 $325 0 0 0.00 $0.00 145 311 $47,116.40 May '18 153 334 2.18 $48,395.10 $316 0 0 0.00 $0.00 153 334 $48,395.10 June '18 149 333 2.23 $47,432.10 $318 0 0 0.00 $0.00 149 333 $47,432.10 July '18 140 315 2.25 $48,005.84 $343 0 0 0.00 $0.00 140 315 $48,005.84
August '18 136 305 2.24 $95,709.16 $704 0 0 0.00 $0.00 136 305 $95,709.16 September '18 138 299 2.17 $45,719.70 $331 0 0 0.00 $0.00 138 299 $45,719.70 Monthly Avg. 146 320 2.19 $51,959.45 $356 0 0 0.00 $0.00 146 320 $51,959.45
Fiscal Year 2019October '18 135 294 2.18 $43,868.50 $325 0 0 0.00 $0.00 135 294 $43,868.50
November '18 128 283 2.21 $43,254.16 $338 0 0 0.00 $0.00 128 283 $43,254.16 December '18 132 300 2.27 $45,747.50 $347 0 0 0.00 $0.00 132 300 $45,747.50
January '19 130 289 2.22 $43,868.00 $337 0 0 0.00 $0.00 130 289 $43,868.00 February '19 131 287 2.19 $43,934.64 $335 0 0 0.00 $0.00 131 287 $43,934.64
March '19 130 281 2.16 $41,962.00 $323 0 0 0.00 $0.00 130 281 $41,962.00 April '19 124 276 2.23 $41,690.00 $336 0 0 0.00 $0.00 124 276 $41,690.00 May '19 119 266 2.24 $39,983.50 $336 0 0 0.00 $0.00 119 266 $39,983.50 June '19 120 267 2.23 $40,742.50 $340 0 0 0.00 $0.00 120 267 $40,742.50 July '19 120 276 2.30 $41,598.00 $347 0 0 0.00 $0.00 120 276 $41,598.00
August '19 122 276 2.26 $104,842.40 $859 0 0 0.00 $0.00 122 276 $104,842.40 September '19 108 247 2.29 $39,992.40 $370 0 0 0.00 $0.00 108 247 $39,992.40 Monthly Avg. 125 279 2.23 $47,623.63 $381 0 0 0.00 $0.00 125 279 $47,623.63
Fiscal Year 2020October '19 105 234 2.23 $34,325.40 $327 0 0 0.00 $0.00 105 234 $34,325.40
November '19 102 227 2.23 $32,296.90 $317 0 0 0.00 $0.00 102 227 $32,296.90 December '19 105 241 2.30 $36,431.40 $347 0 0 0.00 $0.00 105 241 $36,431.40
January '20 103 239 2.32 $34,320.40 $333 0 0 0.00 $0.00 103 239 $34,320.40 February '20 100 240 2.40 $34,788.63 $348 0 0 0.00 $0.00 100 240 $34,788.63
Monthly Avg. 103 236 2.29 $34,432.55 $334 0 0 0.00 $0.00 103 236 $34,432.55
Page 70 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 6 12 2.00 $2,004.00 $334 0 0 0.00 $0.00 6 12 $2,004.00 November '17 6 11 1.83 $1,759.00 $293 0 0 0.00 $0.00 6 11 $1,759.00 December '17 7 15 2.14 $1,630.00 $233 0 0 0.00 $0.00 7 15 $1,630.00
January '18 8 17 2.13 $2,978.50 $372 0 0 0.00 $0.00 8 17 $2,978.50 February '18 10 19 1.90 $2,817.00 $282 0 0 0.00 $0.00 10 19 $2,817.00
March '18 10 16 1.60 $2,411.00 $241 0 0 0.00 $0.00 10 16 $2,411.00 April '18 12 21 1.75 $3,513.00 $293 0 0 0.00 $0.00 12 21 $3,513.00 May '18 12 21 1.75 $3,492.00 $291 0 0 0.00 $0.00 12 21 $3,492.00 June '18 13 23 1.77 $2,893.00 $223 0 0 0.00 $0.00 13 23 $2,893.00 July '18 10 18 1.80 $2,517.00 $252 0 0 0.00 $0.00 10 18 $2,517.00
August '18 11 19 1.73 $6,903.00 $628 0 0 0.00 $0.00 11 19 $6,903.00 September '18 12 22 1.83 $2,570.00 $214 0 0 0.00 $0.00 12 22 $2,570.00 Monthly Avg. 10 18 1.85 $2,957.29 $303 0 0 0.00 $0.00 10 18 $2,957.29
Fiscal Year 2019October '18 14 26 1.86 $3,291.50 $235 0 0 0.00 $0.00 14 26 $3,291.50
November '18 12 25 2.08 $3,267.00 $272 0 0 0.00 $0.00 12 25 $3,267.00 December '18 10 20 2.00 $3,035.00 $304 0 0 0.00 $0.00 10 20 $3,035.00
January '19 9 17 1.89 $2,543.00 $283 0 0 0.00 $0.00 9 17 $2,543.00 February '19 8 15 1.88 $2,140.00 $268 0 0 0.00 $0.00 8 15 $2,140.00
March '19 7 12 1.71 $1,195.00 $171 0 0 0.00 $0.00 7 12 $1,195.00 April '19 8 15 1.88 $1,691.00 $211 0 0 0.00 $0.00 8 15 $1,691.00 May '19 6 11 1.83 $2,069.00 $345 0 0 0.00 $0.00 6 11 $2,069.00 June '19 9 17 1.89 $2,593.00 $288 0 0 0.00 $0.00 9 17 $2,593.00 July '19 10 19 1.90 $3,131.50 $313 0 0 0.00 $0.00 10 19 $3,131.50
August '19 6 11 1.83 $4,954.00 $826 0 0 0.00 $0.00 6 11 $4,954.00 September '19 9 17 1.89 $1,912.50 $213 0 0 0.00 $0.00 9 17 $1,912.50 Monthly Avg. 9 17 1.89 $2,651.88 $295 0 0 0.00 $0.00 9 17 $2,651.88
Fiscal Year 2020October '19 9 18 2.00 $2,607.00 $290 0 0 0.00 $0.00 9 18 $2,607.00
November '19 8 14 1.75 $2,290.50 $286 0 0 0.00 $0.00 8 14 $2,290.50 December '19 9 17 1.89 $2,536.00 $282 0 0 0.00 $0.00 9 17 $2,536.00
January '20 10 18 1.80 $2,766.00 $277 0 0 0.00 $0.00 10 18 $2,766.00 February '20 11 22 2.00 $2,960.00 $269 0 0 0.00 $0.00 11 22 $2,960.00
Monthly Avg. 9 18 1.89 $2,631.90 $280 0 0 0.00 $0.00 9 18 $2,631.90
Page 71 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 34 60 1.76 $9,304.86 $274 0 0 0.00 $0.00 34 60 $9,304.86 November '17 37 71 1.92 $9,163.50 $248 0 0 0.00 $0.00 37 71 $9,163.50 December '17 34 64 1.88 $10,222.00 $301 0 0 0.00 $0.00 34 64 $10,222.00
January '18 33 66 2.00 $9,949.00 $301 0 0 0.00 $0.00 33 66 $9,949.00 February '18 34 73 2.15 $10,593.00 $312 0 0 0.00 $0.00 34 73 $10,593.00
March '18 37 78 2.11 $11,877.50 $321 0 0 0.00 $0.00 37 78 $11,877.50 April '18 34 76 2.24 $11,201.71 $329 0 0 0.00 $0.00 34 76 $11,201.71 May '18 32 65 2.03 $9,375.00 $293 0 0 0.00 $0.00 32 65 $9,375.00 June '18 32 68 2.13 $10,040.71 $314 0 0 0.00 $0.00 32 68 $10,040.71 July '18 35 70 2.00 $9,848.72 $281 0 0 0.00 $0.00 35 70 $9,848.72
August '18 36 74 2.06 $22,191.50 $616 0 0 0.00 $0.00 36 74 $22,191.50 September '18 37 80 2.16 $11,036.00 $298 0 0 0.00 $0.00 37 80 $11,036.00 Monthly Avg. 35 70 2.04 $11,233.63 $325 0 0 0.00 $0.00 35 70 $11,233.63
Fiscal Year 2019October '18 37 80 2.16 $11,836.00 $320 0 0 0.00 $0.00 37 80 $11,836.00
November '18 43 92 2.14 $13,123.50 $305 0 0 0.00 $0.00 43 92 $13,123.50 December '18 46 103 2.24 $14,275.50 $310 0 0 0.00 $0.00 46 103 $14,275.50
January '19 42 98 2.33 $15,826.00 $377 0 0 0.00 $0.00 42 98 $15,826.00 February '19 37 73 1.97 $11,682.00 $316 0 0 0.00 $0.00 37 73 $11,682.00
March '19 38 79 2.08 $12,487.00 $329 0 0 0.00 $0.00 38 79 $12,487.00 April '19 41 89 2.17 $13,534.80 $330 0 0 0.00 $0.00 41 89 $13,534.80 May '19 38 75 1.97 $11,613.80 $306 0 0 0.00 $0.00 38 75 $11,613.80 June '19 35 71 2.03 $9,981.00 $285 0 0 0.00 $0.00 35 71 $9,981.00 July '19 33 70 2.12 $9,544.00 $289 0 0 0.00 $0.00 33 70 $9,544.00
August '19 35 74 2.11 $24,612.50 $703 0 0 0.00 $0.00 35 74 $24,612.50 September '19 39 74 1.90 $10,935.00 $280 0 0 0.00 $0.00 39 74 $10,935.00 Monthly Avg. 39 82 2.10 $13,287.59 $344 0 0 0.00 $0.00 39 82 $13,287.59
Fiscal Year 2020October '19 41 79 1.93 $12,543.00 $306 0 0 0.00 $0.00 41 79 $12,543.00
November '19 44 87 1.98 $13,074.00 $297 0 0 0.00 $0.00 44 87 $13,074.00 December '19 46 97 2.11 $14,520.00 $316 0 0 0.00 $0.00 46 97 $14,520.00
January '20 49 109 2.22 $16,445.00 $336 0 0 0.00 $0.00 49 109 $16,445.00 February '20 49 101 2.06 $15,204.00 $310 0 0 0.00 $0.00 49 101 $15,204.00
Monthly Avg. 46 95 2.06 $14,357.20 $313 0 0 0.00 $0.00 46 95 $14,357.20
Page 72 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 781 1,762 2.26 $255,200.17 $327 0 0 0.00 $0.00 781 1,762 $255,200.17 November '17 784 1,765 2.25 $256,847.34 $328 0 0 0.00 $0.00 784 1,765 $256,847.34 December '17 769 1,745 2.27 $250,334.52 $326 0 0 0.00 $0.00 769 1,745 $250,334.52
January '18 747 1,667 2.23 $244,418.23 $327 0 0 0.00 $0.00 747 1,667 $244,418.23 February '18 736 1,672 2.27 $240,091.79 $326 0 0 0.00 $0.00 736 1,672 $240,091.79
March '18 733 1,646 2.25 $236,190.41 $322 0 0 0.00 $0.00 733 1,646 $236,190.41 April '18 702 1,582 2.25 $221,659.79 $316 0 0 0.00 $0.00 702 1,582 $221,659.79 May '18 707 1,585 2.24 $224,919.02 $318 0 0 0.00 $0.00 707 1,585 $224,919.02 June '18 714 1,601 2.24 $229,758.58 $322 0 0 0.00 $0.00 714 1,601 $229,758.58 July '18 744 1,668 2.24 $237,909.91 $320 0 0 0.00 $0.00 744 1,668 $237,909.91
August '18 748 1,685 2.25 $520,244.77 $696 0 0 0.00 $0.00 748 1,685 $520,244.77 September '18 764 1,753 2.29 $253,636.60 $332 0 0 0.00 $0.00 764 1,753 $253,636.60 Monthly Avg. 744 1,678 2.25 $264,267.59 $355 0 0 0.00 $0.00 744 1,678 $264,267.59
Fiscal Year 2019October '18 755 1,722 2.28 $253,356.36 $336 0 0 0.00 $0.00 755 1,722 $253,356.36
November '18 726 1,658 2.28 $236,437.38 $326 0 0 0.00 $0.00 726 1,658 $236,437.38 December '18 722 1,632 2.26 $235,030.14 $326 0 0 0.00 $0.00 722 1,632 $235,030.14
January '19 701 1,588 2.27 $233,451.14 $333 0 0 0.00 $0.00 701 1,588 $233,451.14 February '19 699 1,588 2.27 $234,845.27 $336 0 0 0.00 $0.00 699 1,588 $234,845.27
March '19 658 1,483 2.25 $215,055.03 $327 0 0 0.00 $0.00 658 1,483 $215,055.03 April '19 663 1,476 2.23 $215,357.81 $325 0 0 0.00 $0.00 663 1,476 $215,357.81 May '19 640 1,405 2.20 $203,856.47 $319 0 0 0.00 $0.00 640 1,405 $203,856.47 June '19 650 1,432 2.20 $203,812.38 $314 0 0 0.00 $0.00 650 1,432 $203,812.38 July '19 646 1,434 2.22 $200,748.47 $311 0 0 0.00 $0.00 646 1,434 $200,748.47
August '19 657 1,496 2.28 $537,588.39 $818 0 0 0.00 $0.00 657 1,496 $537,588.39 September '19 658 1,501 2.28 $218,059.45 $331 0 0 0.00 $0.00 658 1,501 $218,059.45 Monthly Avg. 681 1,535 2.25 $248,966.52 $365 0 0 0.00 $0.00 681 1,535 $248,966.52
Fiscal Year 2020October '19 673 1,558 2.32 $221,737.39 $329 0 0 0.00 $0.00 673 1,558 $221,737.39
November '19 673 1,566 2.33 $228,929.88 $340 0 0 0.00 $0.00 673 1,566 $228,929.88 December '19 654 1,476 2.26 $217,241.98 $332 0 0 0.00 $0.00 654 1,476 $217,241.98
January '20 653 1,462 2.24 $217,966.77 $334 0 0 0.00 $0.00 653 1,462 $217,966.77 February '20 646 1,437 2.22 $210,582.82 $326 0 0 0.00 $0.00 646 1,437 $210,582.82
Monthly Avg. 660 1,500 2.27 $219,291.77 $332 0 0 0.00 $0.00 660 1,500 $219,291.77
Page 73 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 52 103 1.98 $14,234.00 $274 0 0 0.00 $0.00 52 103 $14,234.00 November '17 49 97 1.98 $12,870.45 $263 0 0 0.00 $0.00 49 97 $12,870.45 December '17 51 99 1.94 $13,785.40 $270 0 0 0.00 $0.00 51 99 $13,785.40
January '18 50 98 1.96 $13,750.90 $275 0 0 0.00 $0.00 50 98 $13,750.90 February '18 51 98 1.92 $13,785.40 $270 0 0 0.00 $0.00 51 98 $13,785.40
March '18 53 101 1.91 $13,489.00 $255 0 0 0.00 $0.00 53 101 $13,489.00 April '18 52 104 2.00 $15,201.50 $292 0 0 0.00 $0.00 52 104 $15,201.50 May '18 52 104 2.00 $15,035.00 $289 0 0 0.00 $0.00 52 104 $15,035.00 June '18 52 103 1.98 $14,739.50 $283 0 0 0.00 $0.00 52 103 $14,739.50 July '18 56 117 2.09 $17,119.50 $306 0 0 0.00 $0.00 56 117 $17,119.50
August '18 51 108 2.12 $35,290.00 $692 0 0 0.00 $0.00 51 108 $35,290.00 September '18 55 115 2.09 $16,558.00 $301 0 0 0.00 $0.00 55 115 $16,558.00 Monthly Avg. 52 104 2.00 $16,321.55 $314 0 0 0.00 $0.00 52 104 $16,321.55
Fiscal Year 2019October '18 55 113 2.05 $15,741.00 $286 0 0 0.00 $0.00 55 113 $15,741.00
November '18 53 101 1.91 $16,196.50 $306 0 0 0.00 $0.00 53 101 $16,196.50 December '18 53 100 1.89 $15,633.50 $295 0 0 0.00 $0.00 53 100 $15,633.50
January '19 55 106 1.93 $15,844.50 $288 0 0 0.00 $0.00 55 106 $15,844.50 February '19 55 104 1.89 $14,824.00 $270 0 0 0.00 $0.00 55 104 $14,824.00
March '19 56 116 2.07 $16,221.50 $290 0 0 0.00 $0.00 56 116 $16,221.50 April '19 58 126 2.17 $17,829.00 $307 0 0 0.00 $0.00 58 126 $17,829.00 May '19 53 115 2.17 $17,225.00 $325 0 0 0.00 $0.00 53 115 $17,225.00 June '19 49 102 2.08 $15,106.00 $308 0 0 0.00 $0.00 49 102 $15,106.00 July '19 47 99 2.11 $14,132.00 $301 0 0 0.00 $0.00 47 99 $14,132.00
August '19 44 90 2.05 $35,010.00 $796 0 0 0.00 $0.00 44 90 $35,010.00 September '19 43 91 2.12 $12,035.00 $280 0 0 0.00 $0.00 43 91 $12,035.00 Monthly Avg. 52 105 2.04 $17,149.83 $331 0 0 0.00 $0.00 52 105 $17,149.83
Fiscal Year 2020October '19 42 89 2.12 $12,509.00 $298 0 0 0.00 $0.00 42 89 $12,509.00
November '19 41 84 2.05 $11,875.00 $290 0 0 0.00 $0.00 41 84 $11,875.00 December '19 44 90 2.05 $13,308.50 $302 0 0 0.00 $0.00 44 90 $13,308.50
January '20 39 75 1.92 $11,235.00 $288 0 0 0.00 $0.00 39 75 $11,235.00 February '20 42 83 1.98 $11,901.00 $283 0 0 0.00 $0.00 42 83 $11,901.00
Monthly Avg. 42 84 2.02 $12,165.70 $292 0 0 0.00 $0.00 42 84 $12,165.70
Page 74 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 12 22 1.83 $3,548.00 $296 0 0 0.00 $0.00 12 22 $3,548.00 November '17 15 32 2.13 $4,832.50 $322 0 0 0.00 $0.00 15 32 $4,832.50 December '17 14 31 2.21 $4,927.00 $352 0 0 0.00 $0.00 14 31 $4,927.00
January '18 16 34 2.13 $5,311.50 $332 0 0 0.00 $0.00 16 34 $5,311.50 February '18 16 34 2.13 $5,714.50 $357 0 0 0.00 $0.00 16 34 $5,714.50
March '18 19 38 2.00 $5,808.00 $306 0 0 0.00 $0.00 19 38 $5,808.00 April '18 20 40 2.00 $6,447.00 $322 0 0 0.00 $0.00 20 40 $6,447.00 May '18 19 34 1.79 $5,549.00 $292 0 0 0.00 $0.00 19 34 $5,549.00 June '18 20 38 1.90 $6,048.00 $302 0 0 0.00 $0.00 20 38 $6,048.00 July '18 19 43 2.26 $6,845.00 $360 0 0 0.00 $0.00 19 43 $6,845.00
August '18 17 38 2.24 $11,678.00 $687 0 0 0.00 $0.00 17 38 $11,678.00 September '18 15 32 2.13 $4,963.00 $331 0 0 0.00 $0.00 15 32 $4,963.00 Monthly Avg. 17 35 2.06 $5,972.63 $355 0 0 0.00 $0.00 17 35 $5,972.63
Fiscal Year 2019October '18 14 29 2.07 $4,543.00 $325 0 0 0.00 $0.00 14 29 $4,543.00
November '18 15 34 2.27 $4,742.00 $316 0 0 0.00 $0.00 15 34 $4,742.00 December '18 15 34 2.27 $4,597.00 $306 0 0 0.00 $0.00 15 34 $4,597.00
January '19 16 38 2.38 $5,932.00 $371 0 0 0.00 $0.00 16 38 $5,932.00 February '19 14 34 2.43 $5,108.00 $365 0 0 0.00 $0.00 14 34 $5,108.00
March '19 14 32 2.29 $4,662.50 $333 0 0 0.00 $0.00 14 32 $4,662.50 April '19 12 29 2.42 $3,688.00 $307 0 0 0.00 $0.00 12 29 $3,688.00 May '19 15 30 2.00 $4,953.00 $330 0 0 0.00 $0.00 15 30 $4,953.00 June '19 15 30 2.00 $5,106.00 $340 0 0 0.00 $0.00 15 30 $5,106.00 July '19 16 34 2.13 $5,337.00 $334 0 0 0.00 $0.00 16 34 $5,337.00
August '19 16 35 2.19 $11,724.00 $733 0 0 0.00 $0.00 16 35 $11,724.00 September '19 11 20 1.82 $3,639.00 $331 0 0 0.00 $0.00 11 20 $3,639.00 Monthly Avg. 14 32 2.19 $5,335.96 $370 0 0 0.00 $0.00 14 32 $5,335.96
Fiscal Year 2020October '19 12 28 2.33 $4,506.00 $376 0 0 0.00 $0.00 12 28 $4,506.00
November '19 11 25 2.27 $3,949.50 $359 0 0 0.00 $0.00 11 25 $3,949.50 December '19 10 23 2.30 $3,748.00 $375 0 0 0.00 $0.00 10 23 $3,748.00
January '20 13 28 2.15 $4,834.50 $372 0 0 0.00 $0.00 13 28 $4,834.50 February '20 11 26 2.36 $4,100.00 $373 0 0 0.00 $0.00 11 26 $4,100.00
Monthly Avg. 11 26 2.28 $4,227.60 $371 0 0 0.00 $0.00 11 26 $4,227.60
Page 75 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 130 309 2.38 $42,249.40 $325 0 0 0.00 $0.00 130 309 $42,249.40 November '17 130 298 2.29 $42,270.00 $325 0 0 0.00 $0.00 130 298 $42,270.00 December '17 127 279 2.20 $39,975.86 $315 0 0 0.00 $0.00 127 279 $39,975.86
January '18 119 258 2.17 $37,370.16 $314 0 0 0.00 $0.00 119 258 $37,370.16 February '18 110 238 2.16 $33,671.86 $306 0 0 0.00 $0.00 110 238 $33,671.86
March '18 111 238 2.14 $34,410.86 $310 0 0 0.00 $0.00 111 238 $34,410.86 April '18 111 243 2.19 $35,693.36 $322 0 0 0.00 $0.00 111 243 $35,693.36 May '18 101 217 2.15 $32,085.86 $318 0 0 0.00 $0.00 101 217 $32,085.86 June '18 101 221 2.19 $31,737.86 $314 0 0 0.00 $0.00 101 221 $31,737.86 July '18 103 224 2.17 $31,909.36 $310 0 0 0.00 $0.00 103 224 $31,909.36
August '18 106 233 2.20 $67,686.86 $639 0 0 0.00 $0.00 106 233 $67,686.86 September '18 105 231 2.20 $33,125.86 $315 0 0 0.00 $0.00 105 231 $33,125.86 Monthly Avg. 113 249 2.20 $38,515.61 $341 0 0 0.00 $0.00 113 249 $38,515.61
Fiscal Year 2019October '18 107 232 2.17 $33,481.00 $313 0 0 0.00 $0.00 107 232 $33,481.00
November '18 99 214 2.16 $30,739.50 $311 0 0 0.00 $0.00 99 214 $30,739.50 December '18 95 213 2.24 $31,803.50 $335 0 0 0.00 $0.00 95 213 $31,803.50
January '19 92 208 2.26 $32,830.50 $357 0 0 0.00 $0.00 92 208 $32,830.50 February '19 90 193 2.14 $30,579.15 $340 0 0 0.00 $0.00 90 193 $30,579.15
March '19 82 172 2.10 $27,155.00 $331 0 0 0.00 $0.00 82 172 $27,155.00 April '19 78 163 2.09 $24,787.00 $318 0 0 0.00 $0.00 78 163 $24,787.00 May '19 78 162 2.08 $23,787.44 $305 0 0 0.00 $0.00 78 162 $23,787.44 June '19 77 162 2.10 $24,673.50 $320 0 0 0.00 $0.00 77 162 $24,673.50 July '19 78 165 2.12 $23,208.00 $298 0 0 0.00 $0.00 78 165 $23,208.00
August '19 79 170 2.15 $61,921.00 $784 0 0 0.00 $0.00 79 170 $61,921.00 September '19 73 149 2.04 $22,835.00 $313 0 0 0.00 $0.00 73 149 $22,835.00 Monthly Avg. 86 184 2.14 $30,650.05 $358 0 0 0.00 $0.00 86 184 $30,650.05
Fiscal Year 2020October '19 67 135 2.01 $21,518.50 $321 0 0 0.00 $0.00 67 135 $21,518.50
November '19 75 155 2.07 $23,670.00 $316 0 0 0.00 $0.00 75 155 $23,670.00 December '19 76 155 2.04 $22,711.50 $299 0 0 0.00 $0.00 76 155 $22,711.50
January '20 77 154 2.00 $23,210.50 $301 0 0 0.00 $0.00 77 154 $23,210.50 February '20 74 153 2.07 $22,546.00 $305 0 0 0.00 $0.00 74 153 $22,546.00
Monthly Avg. 74 150 2.04 $22,731.30 $308 0 0 0.00 $0.00 74 150 $22,731.30
Page 76 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 221 467 2.11 $65,314.10 $296 0 0 0.00 $0.00 221 467 $65,314.10 November '17 228 500 2.19 $69,857.30 $306 0 0 0.00 $0.00 228 500 $69,857.30 December '17 236 521 2.21 $71,530.20 $303 0 0 0.00 $0.00 236 521 $71,530.20
January '18 226 493 2.18 $66,228.04 $293 0 0 0.00 $0.00 226 493 $66,228.04 February '18 211 459 2.18 $63,373.02 $300 0 0 0.00 $0.00 211 459 $63,373.02
March '18 214 466 2.18 $65,256.09 $305 0 0 0.00 $0.00 214 466 $65,256.09 April '18 199 437 2.20 $61,117.20 $307 0 0 0.00 $0.00 199 437 $61,117.20 May '18 195 423 2.17 $59,420.70 $305 0 0 0.00 $0.00 195 423 $59,420.70 June '18 200 437 2.19 $61,116.56 $306 0 0 0.00 $0.00 200 437 $61,116.56 July '18 208 456 2.19 $63,164.56 $304 0 0 0.00 $0.00 208 456 $63,164.56
August '18 200 427 2.14 $130,304.10 $652 0 0 0.00 $0.00 200 427 $130,304.10 September '18 204 437 2.14 $61,071.61 $299 0 0 0.00 $0.00 204 437 $61,071.61 Monthly Avg. 212 460 2.17 $69,812.79 $330 0 0 0.00 $0.00 212 460 $69,812.79
Fiscal Year 2019October '18 198 418 2.11 $60,085.06 $303 0 0 0.00 $0.00 198 418 $60,085.06
November '18 195 407 2.09 $59,298.86 $304 0 0 0.00 $0.00 195 407 $59,298.86 December '18 193 405 2.10 $58,556.36 $303 0 0 0.00 $0.00 193 405 $58,556.36
January '19 192 407 2.12 $59,423.53 $309 0 0 0.00 $0.00 192 407 $59,423.53 February '19 188 400 2.13 $57,143.37 $304 0 0 0.00 $0.00 188 400 $57,143.37
March '19 197 433 2.20 $61,447.46 $312 0 0 0.00 $0.00 197 433 $61,447.46 April '19 190 405 2.13 $58,454.46 $308 0 0 0.00 $0.00 190 405 $58,454.46 May '19 197 427 2.17 $61,739.26 $313 0 0 0.00 $0.00 197 427 $61,739.26 June '19 200 426 2.13 $62,960.26 $315 0 0 0.00 $0.00 200 426 $62,960.26 July '19 190 405 2.13 $56,588.29 $298 0 0 0.00 $0.00 190 405 $56,588.29
August '19 185 402 2.17 $146,138.90 $790 0 0 0.00 $0.00 185 402 $146,138.90 September '19 194 443 2.28 $61,661.40 $318 0 0 0.00 $0.00 194 443 $61,661.40 Monthly Avg. 193 415 2.15 $66,958.10 $346 0 0 0.00 $0.00 193 415 $66,958.10
Fiscal Year 2020October '19 208 477 2.29 $68,190.90 $328 0 0 0.00 $0.00 208 477 $68,190.90
November '19 203 456 2.25 $67,361.60 $332 0 0 0.00 $0.00 203 456 $67,361.60 December '19 204 452 2.22 $69,006.94 $338 0 0 0.00 $0.00 204 452 $69,006.94
January '20 204 465 2.28 $67,580.96 $331 0 0 0.00 $0.00 204 465 $67,580.96 February '20 205 467 2.28 $67,854.60 $331 0 0 0.00 $0.00 205 467 $67,854.60
Monthly Avg. 205 463 2.26 $67,999.00 $332 0 0 0.00 $0.00 205 463 $67,999.00
Page 77 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 51 108 2.12 $16,676.50 $327 0 0 0.00 $0.00 51 108 $16,676.50 November '17 48 104 2.17 $15,443.00 $322 0 0 0.00 $0.00 48 104 $15,443.00 December '17 48 106 2.21 $15,899.00 $331 0 0 0.00 $0.00 48 106 $15,899.00
January '18 49 111 2.27 $17,627.00 $360 0 0 0.00 $0.00 49 111 $17,627.00 February '18 45 99 2.20 $15,659.00 $348 0 0 0.00 $0.00 45 99 $15,659.00
March '18 43 94 2.19 $14,612.00 $340 0 0 0.00 $0.00 43 94 $14,612.00 April '18 42 92 2.19 $13,756.50 $328 0 0 0.00 $0.00 42 92 $13,756.50 May '18 45 98 2.18 $14,600.00 $324 0 0 0.00 $0.00 45 98 $14,600.00 June '18 43 99 2.30 $14,967.84 $348 0 0 0.00 $0.00 43 99 $14,967.84 July '18 43 104 2.42 $14,797.76 $344 0 0 0.00 $0.00 43 104 $14,797.76
August '18 43 94 2.19 $31,785.34 $739 0 0 0.00 $0.00 43 94 $31,785.34 September '18 43 93 2.16 $13,967.84 $325 0 0 0.00 $0.00 43 93 $13,967.84 Monthly Avg. 45 100 2.22 $16,649.32 $368 0 0 0.00 $0.00 45 100 $16,649.32
Fiscal Year 2019October '18 45 100 2.22 $15,221.00 $338 0 0 0.00 $0.00 45 100 $15,221.00
November '18 40 84 2.10 $12,803.00 $320 0 0 0.00 $0.00 40 84 $12,803.00 December '18 40 84 2.10 $13,019.00 $325 0 0 0.00 $0.00 40 84 $13,019.00
January '19 37 84 2.27 $12,093.50 $327 0 0 0.00 $0.00 37 84 $12,093.50 February '19 40 89 2.23 $13,633.50 $341 0 0 0.00 $0.00 40 89 $13,633.50
March '19 42 90 2.14 $13,871.00 $330 0 0 0.00 $0.00 42 90 $13,871.00 April '19 40 92 2.30 $13,040.00 $326 0 0 0.00 $0.00 40 92 $13,040.00 May '19 36 81 2.25 $12,525.00 $348 0 0 0.00 $0.00 36 81 $12,525.00 June '19 34 77 2.26 $11,825.00 $348 0 0 0.00 $0.00 34 77 $11,825.00 July '19 28 63 2.25 $9,754.00 $348 0 0 0.00 $0.00 28 63 $9,754.00
August '19 32 69 2.16 $25,792.00 $806 0 0 0.00 $0.00 32 69 $25,792.00 September '19 35 75 2.14 $11,955.10 $342 0 0 0.00 $0.00 35 75 $11,955.10 Monthly Avg. 37 82 2.20 $13,794.34 $369 0 0 0.00 $0.00 37 82 $13,794.34
Fiscal Year 2020October '19 32 69 2.16 $10,626.10 $332 0 0 0.00 $0.00 32 69 $10,626.10
November '19 33 75 2.27 $10,649.10 $323 0 0 0.00 $0.00 33 75 $10,649.10 December '19 37 89 2.41 $13,174.00 $356 0 0 0.00 $0.00 37 89 $13,174.00
January '20 41 101 2.46 $15,564.50 $380 0 0 0.00 $0.00 41 101 $15,564.50 February '20 44 112 2.55 $15,926.50 $362 0 0 0.00 $0.00 44 112 $15,926.50
Monthly Avg. 37 89 2.37 $13,188.04 $353 0 0 0.00 $0.00 37 89 $13,188.04
Page 78 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 63 131 2.08 $19,975.50 $317 0 0 0.00 $0.00 63 131 $19,975.50 November '17 65 142 2.18 $20,162.00 $310 0 0 0.00 $0.00 65 142 $20,162.00 December '17 61 133 2.18 $18,149.15 $298 0 0 0.00 $0.00 61 133 $18,149.15
January '18 62 139 2.24 $19,998.79 $323 0 0 0.00 $0.00 62 139 $19,998.79 February '18 61 133 2.18 $18,638.56 $306 0 0 0.00 $0.00 61 133 $18,638.56
March '18 62 134 2.16 $18,991.16 $306 0 0 0.00 $0.00 62 134 $18,991.16 April '18 57 116 2.04 $17,532.15 $308 0 0 0.00 $0.00 57 116 $17,532.15 May '18 53 109 2.06 $16,006.00 $302 0 0 0.00 $0.00 53 109 $16,006.00 June '18 57 124 2.18 $17,558.50 $308 0 0 0.00 $0.00 57 124 $17,558.50 July '18 64 137 2.14 $20,385.00 $319 0 0 0.00 $0.00 64 137 $20,385.00
August '18 66 133 2.02 $40,327.10 $611 0 0 0.00 $0.00 66 133 $40,327.10 September '18 68 142 2.09 $21,210.00 $312 0 0 0.00 $0.00 68 142 $21,210.00 Monthly Avg. 62 131 2.13 $20,744.49 $337 0 0 0.00 $0.00 62 131 $20,744.49
Fiscal Year 2019October '18 65 139 2.14 $19,202.27 $295 0 0 0.00 $0.00 65 139 $19,202.27
November '18 59 118 2.00 $17,042.26 $289 0 0 0.00 $0.00 59 118 $17,042.26 December '18 58 118 2.03 $16,487.41 $284 0 0 0.00 $0.00 58 118 $16,487.41
January '19 57 116 2.04 $14,935.00 $262 0 0 0.00 $0.00 57 116 $14,935.00 February '19 57 119 2.09 $16,330.47 $286 0 0 0.00 $0.00 57 119 $16,330.47
March '19 51 101 1.98 $13,935.00 $273 0 0 0.00 $0.00 51 101 $13,935.00 April '19 51 100 1.96 $13,638.93 $267 0 0 0.00 $0.00 51 100 $13,638.93 May '19 53 109 2.06 $14,322.15 $270 0 0 0.00 $0.00 53 109 $14,322.15 June '19 53 111 2.09 $15,502.00 $292 0 0 0.00 $0.00 53 111 $15,502.00 July '19 51 108 2.12 $14,339.00 $281 0 0 0.00 $0.00 51 108 $14,339.00
August '19 49 99 2.02 $37,279.00 $761 0 0 0.00 $0.00 49 99 $37,279.00 September '19 49 98 2.00 $13,106.00 $267 0 0 0.00 $0.00 49 98 $13,106.00 Monthly Avg. 54 111 2.04 $17,176.62 $316 0 0 0.00 $0.00 54 111 $17,176.62
Fiscal Year 2020October '19 47 95 2.02 $13,580.00 $289 0 0 0.00 $0.00 47 95 $13,580.00
November '19 48 93 1.94 $12,727.39 $265 0 0 0.00 $0.00 48 93 $12,727.39 December '19 51 103 2.02 $14,575.78 $286 0 0 0.00 $0.00 51 103 $14,575.78
January '20 56 117 2.09 $16,090.50 $287 0 0 0.00 $0.00 56 117 $16,090.50 February '20 60 119 1.98 $16,645.32 $277 0 0 0.00 $0.00 60 119 $16,645.32
Monthly Avg. 52 105 2.01 $14,723.80 $281 0 0 0.00 $0.00 52 105 $14,723.80
Page 79 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 143 319 2.23 $46,068.00 $322 0 0 0.00 $0.00 143 319 $46,068.00 November '17 148 328 2.22 $51,295.00 $347 0 0 0.00 $0.00 148 328 $51,295.00 December '17 159 363 2.28 $53,236.50 $335 0 0 0.00 $0.00 159 363 $53,236.50
January '18 151 361 2.39 $54,195.00 $359 0 0 0.00 $0.00 151 361 $54,195.00 February '18 156 382 2.45 $55,835.86 $358 0 0 0.00 $0.00 156 382 $55,835.86
March '18 147 353 2.40 $53,055.19 $361 0 0 0.00 $0.00 147 353 $53,055.19 April '18 145 355 2.45 $50,403.54 $348 0 0 0.00 $0.00 145 355 $50,403.54 May '18 141 340 2.41 $48,929.37 $347 0 0 0.00 $0.00 141 340 $48,929.37 June '18 136 321 2.36 $46,357.07 $341 0 0 0.00 $0.00 136 321 $46,357.07 July '18 133 311 2.34 $45,852.00 $345 0 0 0.00 $0.00 133 311 $45,852.00
August '18 129 296 2.29 $97,062.70 $752 0 0 0.00 $0.00 129 296 $97,062.70 September '18 118 265 2.25 $38,790.00 $329 0 0 0.00 $0.00 118 265 $38,790.00 Monthly Avg. 142 333 2.34 $53,423.35 $376 0 0 0.00 $0.00 142 333 $53,423.35
Fiscal Year 2019October '18 128 292 2.28 $42,110.00 $329 0 0 0.00 $0.00 128 292 $42,110.00
November '18 135 318 2.36 $45,933.22 $340 0 0 0.00 $0.00 135 318 $45,933.22 December '18 139 324 2.33 $47,872.86 $344 0 0 0.00 $0.00 139 324 $47,872.86
January '19 141 337 2.39 $51,277.86 $364 0 0 0.00 $0.00 141 337 $51,277.86 February '19 144 355 2.47 $52,248.86 $363 0 0 0.00 $0.00 144 355 $52,248.86
March '19 136 339 2.49 $50,821.86 $374 0 0 0.00 $0.00 136 339 $50,821.86 April '19 122 295 2.42 $43,565.86 $357 0 0 0.00 $0.00 122 295 $43,565.86 May '19 127 308 2.43 $45,855.00 $361 0 0 0.00 $0.00 127 308 $45,855.00 June '19 122 294 2.41 $43,931.50 $360 0 0 0.00 $0.00 122 294 $43,931.50 July '19 118 291 2.47 $42,285.80 $358 0 0 0.00 $0.00 118 291 $42,285.80
August '19 121 304 2.51 $115,219.06 $952 0 0 0.00 $0.00 121 304 $115,219.06 September '19 118 294 2.49 $42,251.52 $358 0 0 0.00 $0.00 118 294 $42,251.52 Monthly Avg. 129 313 2.42 $51,947.78 $402 0 0 0.00 $0.00 129 313 $51,947.78
Fiscal Year 2020October '19 122 295 2.42 $41,387.53 $339 0 0 0.00 $0.00 122 295 $41,387.53
November '19 120 283 2.36 $41,495.52 $346 0 0 0.00 $0.00 120 283 $41,495.52 December '19 125 291 2.33 $42,511.52 $340 0 0 0.00 $0.00 125 291 $42,511.52
January '20 127 295 2.32 $44,512.52 $350 0 0 0.00 $0.00 127 295 $44,512.52 February '20 129 310 2.40 $43,803.02 $340 0 0 0.00 $0.00 129 310 $43,803.02
Monthly Avg. 125 295 2.37 $42,742.02 $343 0 0 0.00 $0.00 125 295 $42,742.02
Page 80 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 323 768 2.38 $107,410.00 $333 0 0 0.00 $0.00 323 768 $107,410.00 November '17 310 719 2.32 $99,115.48 $320 0 0 0.00 $0.00 310 719 $99,115.48 December '17 307 694 2.26 $97,612.14 $318 0 0 0.00 $0.00 307 694 $97,612.14
January '18 307 699 2.28 $101,459.98 $330 0 0 0.00 $0.00 307 699 $101,459.98 February '18 310 718 2.32 $103,034.04 $332 0 0 0.00 $0.00 310 718 $103,034.04
March '18 308 695 2.26 $99,199.04 $322 0 0 0.00 $0.00 308 695 $99,199.04 April '18 292 660 2.26 $92,601.35 $317 0 0 0.00 $0.00 292 660 $92,601.35 May '18 291 648 2.23 $89,902.82 $309 0 0 0.00 $0.00 291 648 $89,902.82 June '18 302 692 2.29 $96,370.46 $319 0 0 0.00 $0.00 302 692 $96,370.46 July '18 293 689 2.35 $95,435.72 $326 0 0 0.00 $0.00 293 689 $95,435.72
August '18 277 661 2.39 $192,293.29 $694 0 0 0.00 $0.00 277 661 $192,293.29 September '18 290 722 2.49 $101,470.68 $350 0 0 0.00 $0.00 290 722 $101,470.68 Monthly Avg. 301 697 2.32 $106,325.42 $353 0 0 0.00 $0.00 301 697 $106,325.42
Fiscal Year 2019October '18 298 725 2.43 $103,888.24 $349 0 0 0.00 $0.00 298 725 $103,888.24
November '18 291 714 2.45 $98,770.31 $339 0 0 0.00 $0.00 291 714 $98,770.31 December '18 287 700 2.44 $97,898.20 $341 0 0 0.00 $0.00 287 700 $97,898.20
January '19 284 683 2.40 $92,043.45 $324 0 0 0.00 $0.00 284 683 $92,043.45 February '19 280 661 2.36 $91,766.21 $328 0 0 0.00 $0.00 280 661 $91,766.21
March '19 272 638 2.35 $87,745.72 $323 0 0 0.00 $0.00 272 638 $87,745.72 April '19 278 647 2.33 $92,312.52 $332 0 0 0.00 $0.00 278 647 $92,312.52 May '19 281 654 2.33 $92,669.30 $330 0 0 0.00 $0.00 281 654 $92,669.30 June '19 274 644 2.35 $89,232.62 $326 0 0 0.00 $0.00 274 644 $89,232.62 July '19 274 651 2.38 $89,709.61 $327 0 0 0.00 $0.00 274 651 $89,709.61
August '19 269 654 2.43 $224,389.35 $834 0 0 0.00 $0.00 269 654 $224,389.35 September '19 273 662 2.42 $95,380.63 $349 0 0 0.00 $0.00 273 662 $95,380.63 Monthly Avg. 280 669 2.39 $104,650.51 $374 0 0 0.00 $0.00 280 669 $104,650.51
Fiscal Year 2020October '19 289 688 2.38 $97,515.64 $337 0 0 0.00 $0.00 289 688 $97,515.64
November '19 295 694 2.35 $99,792.10 $338 0 0 0.00 $0.00 295 694 $99,792.10 December '19 290 694 2.39 $102,501.40 $353 0 0 0.00 $0.00 290 694 $102,501.40
January '20 286 675 2.36 $97,686.46 $342 0 0 0.00 $0.00 286 675 $97,686.46 February '20 286 668 2.34 $97,599.06 $341 0 0 0.00 $0.00 286 668 $97,599.06
Monthly Avg. 289 684 2.36 $99,018.93 $342 0 0 0.00 $0.00 289 684 $99,018.93
Page 81 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 7,150 17,750 2.48 $2,590,630.80 $362 0 0 0.00 $0.00 7,150 17,750 $2,590,630.80 November '17 7,124 17,718 2.49 $2,559,500.51 $359 0 0 0.00 $0.00 7,124 17,718 $2,559,500.51 December '17 7,030 17,464 2.48 $2,544,136.83 $362 0 0 0.00 $0.00 7,030 17,464 $2,544,136.83
January '18 6,869 17,027 2.48 $2,486,526.28 $362 0 0 0.00 $0.00 6,869 17,027 $2,486,526.28 February '18 6,631 16,430 2.48 $2,403,718.47 $362 0 0 0.00 $0.00 6,631 16,430 $2,403,718.47
March '18 6,430 15,866 2.47 $2,318,781.54 $361 0 0 0.00 $0.00 6,430 15,866 $2,318,781.54 April '18 6,225 15,360 2.47 $2,218,894.98 $356 0 0 0.00 $0.00 6,225 15,360 $2,218,894.98 May '18 6,207 15,246 2.46 $2,186,797.35 $352 0 0 0.00 $0.00 6,207 15,246 $2,186,797.35 June '18 6,225 15,393 2.47 $2,208,609.78 $355 0 0 0.00 $0.00 6,225 15,393 $2,208,609.78 July '18 6,228 15,445 2.48 $2,230,092.97 $358 0 0 0.00 $0.00 6,228 15,445 $2,230,092.97
August '18 6,214 15,418 2.48 $4,587,709.44 $738 0 0 0.00 $0.00 6,214 15,418 $4,587,709.44 September '18 6,192 15,384 2.48 $2,214,690.04 $358 0 0 0.00 $0.00 6,192 15,384 $2,214,690.04 Monthly Avg. 6,544 16,208 2.48 $2,545,840.75 $389 0 0 0.00 $0.00 6,544 16,208 $2,545,840.75
Fiscal Year 2019October '18 6,212 15,485 2.49 $2,235,718.98 $360 0 0 0.00 $0.00 6,212 15,485 $2,235,718.98
November '18 6,137 15,291 2.49 $2,203,021.75 $359 0 0 0.00 $0.00 6,137 15,291 $2,203,021.75 December '18 6,048 14,995 2.48 $2,178,103.39 $360 0 0 0.00 $0.00 6,048 14,995 $2,178,103.39
January '19 5,938 14,649 2.47 $2,134,775.87 $360 0 0 0.00 $0.00 5,938 14,649 $2,134,775.87 February '19 5,825 14,332 2.46 $2,082,301.44 $357 0 0 0.00 $0.00 5,825 14,332 $2,082,301.44
March '19 5,636 13,826 2.45 $2,002,708.24 $355 0 0 0.00 $0.00 5,636 13,826 $2,002,708.24 April '19 5,357 13,040 2.43 $1,893,020.13 $353 0 0 0.00 $0.00 5,357 13,040 $1,893,020.13 May '19 5,367 13,163 2.45 $1,895,961.33 $353 0 0 0.00 $0.00 5,367 13,163 $1,895,961.33 June '19 5,443 13,510 2.48 $1,947,464.07 $358 0 0 0.00 $0.00 5,443 13,510 $1,947,464.07 July '19 5,468 13,688 2.50 $1,995,840.45 $365 0 0 0.00 $0.00 5,468 13,688 $1,995,840.45
August '19 5,548 13,954 2.52 $4,843,259.03 $873 0 0 0.00 $0.00 5,548 13,954 $4,843,259.03 September '19 5,542 13,966 2.52 $2,019,043.69 $364 0 0 0.00 $0.00 5,542 13,966 $2,019,043.69 Monthly Avg. 5,710 14,158 2.48 $2,285,934.86 $400 0 0 0.00 $0.00 5,710 14,158 $2,285,934.86
Fiscal Year 2020October '19 5,572 14,042 2.52 $2,031,408.63 $365 0 0 0.00 $0.00 5,572 14,042 $2,031,408.63
November '19 5,559 13,945 2.51 $2,012,048.60 $362 0 0 0.00 $0.00 5,559 13,945 $2,012,048.60 December '19 5,532 13,785 2.49 $2,018,193.25 $365 0 0 0.00 $0.00 5,532 13,785 $2,018,193.25
January '20 5,447 13,627 2.50 $2,003,682.50 $368 0 0 0.00 $0.00 5,447 13,627 $2,003,682.50 February '20 5,403 13,560 2.51 $1,975,300.87 $366 0 0 0.00 $0.00 5,403 13,560 $1,975,300.87
Monthly Avg. 5,503 13,792 2.51 $2,008,126.77 $365 0 0 0.00 $0.00 5,503 13,792 $2,008,126.77
Page 82 of 84
Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 67 117 1.75 $17,776.50 $265 0 0 0.00 $0.00 67 117 $17,776.50 November '17 68 122 1.79 $18,200.50 $268 0 0 0.00 $0.00 68 122 $18,200.50 December '17 66 112 1.70 $17,541.00 $266 0 0 0.00 $0.00 66 112 $17,541.00
January '18 64 111 1.73 $17,092.00 $267 0 0 0.00 $0.00 64 111 $17,092.00 February '18 58 103 1.78 $15,520.00 $268 0 0 0.00 $0.00 58 103 $15,520.00
March '18 63 114 1.81 $16,537.00 $262 0 0 0.00 $0.00 63 114 $16,537.00 April '18 63 114 1.81 $17,040.50 $270 0 0 0.00 $0.00 63 114 $17,040.50 May '18 57 104 1.82 $15,535.00 $273 0 0 0.00 $0.00 57 104 $15,535.00 June '18 55 97 1.76 $14,177.00 $258 0 0 0.00 $0.00 55 97 $14,177.00 July '18 55 101 1.84 $15,224.00 $277 0 0 0.00 $0.00 55 101 $15,224.00
August '18 55 101 1.84 $30,491.00 $554 0 0 0.00 $0.00 55 101 $30,491.00 September '18 50 93 1.86 $13,574.00 $271 0 0 0.00 $0.00 50 93 $13,574.00 Monthly Avg. 60 107 1.79 $17,392.38 $289 0 0 0.00 $0.00 60 107 $17,392.38
Fiscal Year 2019October '18 56 111 1.98 $16,699.00 $298 0 0 0.00 $0.00 56 111 $16,699.00
November '18 54 111 2.06 $17,312.50 $321 0 0 0.00 $0.00 54 111 $17,312.50 December '18 52 104 2.00 $15,397.80 $296 0 0 0.00 $0.00 52 104 $15,397.80
January '19 61 123 2.02 $18,899.40 $310 0 0 0.00 $0.00 61 123 $18,899.40 February '19 67 134 2.00 $19,500.90 $291 0 0 0.00 $0.00 67 134 $19,500.90
March '19 59 110 1.86 $16,283.40 $276 0 0 0.00 $0.00 59 110 $16,283.40 April '19 60 113 1.88 $17,331.90 $289 0 0 0.00 $0.00 60 113 $17,331.90 May '19 55 105 1.91 $15,178.40 $276 0 0 0.00 $0.00 55 105 $15,178.40 June '19 52 100 1.92 $14,665.90 $282 0 0 0.00 $0.00 52 100 $14,665.90 July '19 51 94 1.84 $13,904.00 $273 0 0 0.00 $0.00 51 94 $13,904.00
August '19 56 107 1.91 $38,376.50 $685 0 0 0.00 $0.00 56 107 $38,376.50 September '19 62 120 1.94 $17,936.00 $289 0 0 0.00 $0.00 62 120 $17,936.00 Monthly Avg. 57 111 1.94 $18,457.14 $323 0 0 0.00 $0.00 57 111 $18,457.14
Fiscal Year 2020October '19 61 119 1.95 $17,931.50 $294 0 0 0.00 $0.00 61 119 $17,931.50
November '19 60 113 1.88 $17,369.50 $289 0 0 0.00 $0.00 60 113 $17,369.50 December '19 64 122 1.91 $18,920.00 $296 0 0 0.00 $0.00 64 122 $18,920.00
January '20 67 134 2.00 $20,660.50 $308 0 0 0.00 $0.00 67 134 $20,660.50 February '20 62 125 2.02 $19,041.00 $307 0 0 0.00 $0.00 62 125 $19,041.00
Monthly Avg. 63 123 1.95 $18,784.50 $299 0 0 0.00 $0.00 63 123 $18,784.50
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Trend Table: 5 Family Independence Program ( FIP ): Total Federal and State Funded Trend InformationFiscal Years 2018, 2019 and 2020
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 2018
October '17 6 11 1.83 $4,504.00 $751 0 0 0.00 $0.00 6 11 $4,504.00 November '17 5 8 1.60 $5,923.00 $1,185 0 0 0.00 $0.00 5 8 $5,923.00 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 $8,384.30 $932 0 0 0.00 $0.00 9 21 $8,384.30 February '18 17 46 2.71 $7,578.00 $446 0 0 0.00 $0.00 17 46 $7,578.00
March '18 9 20 2.22 $6,056.00 $673 0 0 0.00 $0.00 9 20 $6,056.00 April '18 6 18 3.00 $4,919.50 $820 0 0 0.00 $0.00 6 18 $4,919.50 May '18 2 5 2.50 $4,023.60 $2,012 0 0 0.00 $0.00 2 5 $4,023.60 June '18 4 10 2.50 $3,756.00 $939 0 0 0.00 $0.00 4 10 $3,756.00 July '18 9 20 2.22 $5,761.00 $640 0 0 0.00 $0.00 9 20 $5,761.00
August '18 9 17 1.89 $8,501.00 $945 0 0 0.00 $0.00 9 17 $8,501.00 September '18 12 26 2.17 $5,361.00 $447 0 0 0.00 $0.00 12 26 $5,361.00 Monthly Avg. 8 18 2.25 $5,699.93 $720 0 0 0.00 $0.00 8 18 $5,699.93
Fiscal Year 2019October '18 13 29 2.23 $4,678.00 $360 0 0 0.00 $0.00 13 29 $4,678.00
November '18 8 8 1.00 $2,114.00 $264 0 0 0.00 $0.00 8 8 $2,114.00 December '18 9 19 2.11 $5,047.50 $561 0 0 0.00 $0.00 9 19 $5,047.50
January '19 8 17 2.13 $5,236.50 $655 0 0 0.00 $0.00 8 17 $5,236.50 February '19 13 27 2.08 $4,642.00 $357 0 0 0.00 $0.00 13 27 $4,642.00
March '19 9 19 2.11 $4,772.00 $530 0 0 0.00 $0.00 9 19 $4,772.00 April '19 12 33 2.75 $5,285.00 $440 0 0 0.00 $0.00 12 33 $5,285.00 May '19 8 19 2.38 $2,338.00 $292 0 0 0.00 $0.00 8 19 $2,338.00 June '19 6 10 1.67 $1,654.00 $276 0 0 0.00 $0.00 6 10 $1,654.00 July '19 6 8 1.33 $3,156.00 $526 0 0 0.00 $0.00 6 8 $3,156.00
August '19 9 15 1.67 $13,757.50 $1,529 0 0 0.00 $0.00 9 15 $13,757.50 September '19 9 16 1.78 $5,336.80 $593 0 0 0.00 $0.00 9 16 $5,336.80 Monthly Avg. 9 18 1.94 $4,834.78 $527 0 0 0.00 $0.00 9 18 $4,834.78
Fiscal Year 2020October '19 9 17 1.89 $5,101.00 $567 0 0 0.00 $0.00 9 17 $5,101.00
November '19 6 12 2.00 $4,902.00 $817 0 0 0.00 $0.00 6 12 $4,902.00 December '19 9 16 1.78 $2,578.00 $286 0 0 0.00 $0.00 9 16 $2,578.00
January '20 6 9 1.50 $2,099.50 $350 0 0 0.00 $0.00 6 9 $2,099.50 February '20 6 10 1.67 $2,437.00 $406 0 0 0.00 $0.00 6 10 $2,437.00
Monthly Avg. 7 13 1.77 $3,423.50 $475 0 0 0.00 $0.00 7 13 $3,423.50
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