TDAP Numbers & Trends FY 09-10

Based on DHR/FIA Monthly Statistical Reports

http://www.dhr.state.md.us/fia/statistics.php

2

% Applicants Approved By County FY09

52

26

44

66

64

31

33

40

55

32

71

49

36

35

21

37

50

55

57

40

26

48

35

58

48

0 10 20 30 40 50 60 70 80

Allgny

AA

BalCo

Calvert

Caroline

Carroll

Cecil

Charles

Dorchester

Frederick

Garrett

Harford

Howard

Kent

Montgomery

PG

QA

StMarys

Somerset

Talbot

Washington

Wicomico

Worcester

BaltCity

Statewide

3

Counties w/Similar Application Numbers v. Approval #’s

225

59

297

132

271

58

190

72

0

50

100

150

200

250

300

AA Co (26%) BalCo (44%) Mont (21%) PG (37%)

Applications Approvals

4

# Recipients By Locale—As of Sept 2009

280

600

1373

177

105

220

299

186

93

216

48

292

92

67

578

641

71

200

88

36

244

203

69

12504

18682

0 2000 4000 6000 8000 10000 12000 14000 16000 18000 20000

Allgny

AA

BalCo

Calvert

Caroline

Carroll

Cecil

Charles

Dorchester

Frederick

Garrett

Harford

Howard

Kent

Montgomery

PG

QA

StMarys

Somerset

Talbot

Washington

Wicomico

Worcester

BaltCity

Statewide

5

# Recipients By Counties (no Balt City)—9/09

280

600

1373

177

105

220

299

186

93

216

48

292

92

67

578

641

71

200

88

36

244

203

69

0 200 400 600 800 1000 1200 1400 1600

Allgny

AA

BalCo

Calvert

Caroline

Carroll

Cecil

Charles

Dorchester

Frederick

Garrett

Harford

Howard

Kent

Montgomery

PG

QA

StMarys

Somerset

Talbot

Washington

Wicomico

Worcester

BaltCity

Statewide

6

TDAP Caseload Growth Sept 2009 to Sept 2010 (scale from zero) 51%

increase since FY09 start

1321914204 14590

15246 1549116404

1701717578 17615 17615 17735

18340 18682

0

20004000

6000

800010000

12000

14000

1600018000

20000

Sept

Oct

NovDec ja

n fe

bm

ar apr

may

june

july

aug

sept

7

TDAP Caseload Growth Sept 2009 to Sept 2010 (same numbers as prior slide, but this scale starts

at 10500) 51% increase since start of FY 09

13219

1420414590

1524615491

16404

17017

17578 17615 17615 17735

1834018682

10500

11500

12500

13500

14500

15500

16500

17500

18500

Sept

Oct

NovDec ja

n fe

bm

ar apr

may

june

july

aug

sept

8

TDAP Caseload Growth Sept 2009 to Sept 2010 (scale starts 10500) Statewide (51% increase

since FY09 end) & Baltimore City (75% increase)

13219

1420414590

15246 1549116404

1701717578 17615 17615 17735

18340 18682

77808506

89849469 9676

1034910848

11371 11542 11491 1174312194 12504

6000

8000

10000

12000

14000

16000

18000

Sept

Oct

NovDec ja

n fe

bm

ar apr

may

june

july

aug

sept

total BaltCity

9

TDAP Caseload Growth Sept 2009 to Sept 2010 (scale starts 10500) next 4 largest jurisdictions

527562 577

556 553 557595 609 605 591 609 623

600

1181

1313

11961249 1242

1315 12991328 1312

1389

1259

1381 1373

503526 529 533 549 557

586 598570 573 575 587 578

654 657630

670643 656 666 658

629609

652 644 641

500

700

900

1100

1300

Sept

Oct

NovDec ja

n fe

bm

ar apr

may

june

july

aug

sept

AA[+5%] BalCo[+24%] Mont[+19%] PG[-6%]