MDHHS Trend Report Table 5 - State of Michigan

Family Independence Program ( FIP ): Total Federal and State Funded Trend Information Fiscal Years 2016, 2017 and 2018

Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

25,672 25,408 25,056 24,482 24,236 23,460 22,808 22,573 22,363 21,752 21,589 21,485 23,407

61,031 60,503 59,619 58,117 57,480 55,338 53,677 53,105 52,593 51,247 50,961 50,828 55,375

2.38 2.38 2.38 2.37 2.37 2.36 2.35 2.35 2.35 2.36 2.36 2.37 2.37

$8,990,433.76 $8,876,044.94 $8,842,971.42 $8,650,719.53 $8,525,461.26 $8,215,241.80 $7,875,729.17 $7,744,485.11 $7,800,030.33 $7,428,981.13 $7,456,491.75 $10,391,701.36 $8,399,857.63

$350 $349 $353 $353 $352 $350 $345 $343 $349 $342 $345 $484 $360

13 10 10 9 0 0 0 0 0 0 0 0 4

20 10 10 9 0 0 0 0 0 0 0 0 4

1.54 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.38

$130.00 $100.00 $100.00 $90.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $35.00

25,685 25,418 25,066 24,491 24,236 23,460 22,808 22,573 22,363 21,752 21,589 21,485 23,411

61,051 60,513 59,629 58,126 57,480 55,338 53,677 53,105 52,593 51,247 50,961 50,828 55,379

$8,990,563.76 $8,876,144.94 $8,843,071.42 $8,650,809.53 $8,525,461.26 $8,215,241.80 $7,875,729.17 $7,744,485.11 $7,800,030.33 $7,428,981.13 $7,456,491.75 $10,391,701.36 $8,399,892.63

21,787 21,659 21,348 21,007 20,705 20,385 19,984 19,808 19,496 19,506 19,458 19,415 20,380

51,799 51,615 50,865 50,114 49,242 48,133 46,939 46,506 45,610 45,735 45,514 45,367 48,120

2.38 2.38 2.38 2.39 2.38 2.36 2.35 2.35 2.34 2.34 2.34 2.34 2.36

$7,501,957.15 $7,504,986.71 $7,429,585.01 $7,334,621.59 $7,224,382.26 $7,092,002.47 $6,802,269.42 $6,765,017.53 $6,669,495.63 $6,615,984.52 $11,852,656.16 $6,608,478.04 $7,450,119.71

$344 $347 $348 $349 $349 $348 $340 $342 $342 $339 $609 $340 $366

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

21,787 21,659 21,348 21,007 20,705 20,385 19,984 19,808 19,496 19,506 19,458 19,415 20,380

51,799 51,615 50,865 50,114 49,242 48,133 46,939 46,506 45,610 45,735 45,514 45,367 48,120

$7,501,957.15 $7,504,986.71 $7,429,585.01 $7,334,621.59 $7,224,382.26 $7,092,002.47 $6,802,269.42 $6,765,017.53 $6,669,495.63 $6,615,984.52 $11,852,656.16 $6,608,478.04 $7,450,119.71

19,332 19,216 19,118 18,780 18,295 17,925 18,778

45,244 45,052 44,765 43,975 42,825 41,668 43,922

2.34 2.34 2.34 2.34 2.34 2.32 2.34

$6,573,573.01 $6,513,140.14 $6,485,697.00 $6,432,584.64 $6,238,359.56 $6,090,496.05 $6,388,975.07

$340 $339 $339 $343 $341 $340 $340

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

19,332 19,216 19,118 18,780 18,295 17,925 18,778

45,244 45,052 44,765 43,975 42,825 41,668 43,922

$6,573,573.01 $6,513,140.14 $6,485,697.00 $6,432,584.64 $6,238,359.56 $6,090,496.05 $6,388,975.07


Fiscal Year 2018 October '17 November '17 December '17 January '18 February '18 March '18 Monthly Avg.

Page 1 of 1


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Alcona County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

22 21 23 20 20 21 19 22 20 18 18 17 20

49 46 49 41 42 48 44 55 50 44 45 44 46

2.23 2.19 2.13 2.05 2.10 2.29 2.32 2.50 2.50 2.44 2.50 2.59 2.32

$7,209.00 $7,209.00 $7,928.00 $6,330.00 $6,548.00 $6,958.00 $6,615.00 $8,228.50 $7,917.50 $7,316.00 $6,692.00 $9,725.00 $7,389.67

$328 $343 $345 $317 $327 $331 $348 $374 $396 $406 $372 $572 $368

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

22 21 23 20 20 21 19 22 20 18 18 17 20

49 46 49 41 42 48 44 55 50 44 45 44 46

$7,209.00 $7,209.00 $7,928.00 $6,330.00 $6,548.00 $6,958.00 $6,615.00 $8,228.50 $7,917.50 $7,316.00 $6,692.00 $9,725.00 $7,389.67

18 20 20 16 20 19 18 16 15 12 13 11 17

41 49 48 36 46 43 40 39 36 26 31 27 39

2.28 2.45 2.40 2.25 2.30 2.26 2.22 2.44 2.40 2.17 2.38 2.45 2.33

$5,844.00 $6,697.50 $6,955.00 $6,112.00 $6,730.54 $6,476.47 $6,082.54 $5,738.54 $5,441.54 $3,833.54 $8,205.54 $4,125.54 $6,020.23

$325 $335 $348 $382 $337 $341 $338 $359 $363 $319 $631 $375 $365

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

18 20 20 16 20 19 18 16 15 12 13 11 17

41 49 48 36 46 43 40 39 36 26 31 27 39

$5,844.00 $6,697.50 $6,955.00 $6,112.00 $6,730.54 $6,476.47 $6,082.54 $5,738.54 $5,441.54 $3,833.54 $8,205.54 $4,125.54 $6,020.23

13 14 19 15 14 16 15

31 31 40 32 30 33 33

2.38 2.21 2.11 2.13 2.14 2.06 2.17

$4,693.04 $4,869.54 $4,873.54 $4,602.54 $3,834.46 $4,500.00 $4,562.19

$361 $348 $257 $307 $274 $281 $301

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

13 14 19 15 14 16 15

31 31 40 32 30 33 33

$4,693.04 $4,869.54 $4,873.54 $4,602.54 $3,834.46 $4,500.00 $4,562.19



Page 1 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Alger County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

12 13 16 16 17 16 17 18 15 10 11 10 14

23 23 32 33 35 32 33 36 30 17 19 18 28

1.92 1.77 2.00 2.06 2.06 2.00 1.94 2.00 2.00 1.70 1.73 1.80 1.91

$3,919.00 $4,224.00 $5,135.00 $5,207.50 $5,499.00 $5,256.00 $5,170.00 $5,396.00 $3,623.00 $2,699.00 $3,908.00 $4,514.00 $4,545.88

$327 $325 $321 $325 $323 $329 $304 $300 $242 $270 $355 $451 $319

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

12 13 16 16 17 16 17 18 15 10 11 10 14

23 23 32 33 35 32 33 36 30 17 19 18 28

$3,919.00 $4,224.00 $5,135.00 $5,207.50 $5,499.00 $5,256.00 $5,170.00 $5,396.00 $3,623.00 $2,699.00 $3,908.00 $4,514.00 $4,545.88

11 10 12 13 13 12 10 10 8 7 7 6 10

19 17 25 25 25 26 19 19 15 16 14 13 19

1.73 1.70 2.08 1.92 1.92 2.17 1.90 1.90 1.88 2.29 2.00 2.17 1.97

$2,944.00 $2,670.00 $3,150.00 $3,952.00 $4,105.00 $4,028.00 $2,866.00 $2,576.00 $2,714.00 $1,979.40 $3,697.40 $1,979.40 $3,055.10

$268 $267 $263 $304 $316 $336 $287 $258 $339 $283 $528 $330 $308

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

11 10 12 13 13 12 10 10 8 7 7 6 10

19 17 25 25 25 26 19 19 15 16 14 13 19

$2,944.00 $2,670.00 $3,150.00 $3,952.00 $4,105.00 $4,028.00 $2,866.00 $2,576.00 $2,714.00 $1,979.40 $3,697.40 $1,979.40 $3,055.10

6 6 7 7 6 4 6

10 10 14 14 12 6 11

1.67 1.67 2.00 2.00 2.00 1.50 1.81

$1,512.00 $1,512.00 $2,021.00 $2,021.00 $1,618.00 $706.00 $1,565.00

$252 $252 $289 $289 $270 $177 $261

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

6 6 7 7 6 4 6

10 10 14 14 12 6 11

$1,512.00 $1,512.00 $2,021.00 $2,021.00 $1,618.00 $706.00 $1,565.00



Page 2 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Allegan County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

149 151 146 149 143 138 132 128 118 105 110 106 131

357 360 353 357 339 321 312 293 266 218 235 230 303

2.40 2.38 2.42 2.40 2.37 2.33 2.36 2.29 2.25 2.08 2.14 2.17 2.30

$52,260.60 $50,717.10 $50,774.25 $52,698.20 $48,163.20 $48,016.70 $44,783.30 $41,198.95 $36,850.21 $31,549.55 $33,454.30 $46,067.56 $44,711.16

$351 $336 $348 $354 $337 $348 $339 $322 $312 $300 $304 $435 $341

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

149 151 146 149 143 138 132 128 118 105 110 106 131

357 360 353 357 339 321 312 293 266 218 235 230 303

$52,260.60 $50,717.10 $50,774.25 $52,698.20 $48,163.20 $48,016.70 $44,783.30 $41,198.95 $36,850.21 $31,549.55 $33,454.30 $46,067.56 $44,711.16

107 108 95 101 97 99 96 89 89 87 86 91 95

230 240 207 224 209 219 211 200 189 182 183 193 207

2.15 2.22 2.18 2.22 2.15 2.21 2.20 2.25 2.12 2.09 2.13 2.12 2.17

$32,714.31 $34,270.80 $31,827.95 $31,970.96 $29,274.30 $30,825.80 $29,800.80 $27,836.30 $27,207.43 $27,864.30 $47,644.50 $27,918.50 $31,596.33

$306 $317 $335 $317 $302 $311 $310 $313 $306 $320 $554 $307 $331

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

107 108 95 101 97 99 96 89 89 87 86 91 95

230 240 207 224 209 219 211 200 189 182 183 193 207

$32,714.31 $34,270.80 $31,827.95 $31,970.96 $29,274.30 $30,825.80 $29,800.80 $27,836.30 $27,207.43 $27,864.30 $47,644.50 $27,918.50 $31,596.33

87 76 78 93 90 91 86

184 161 168 206 206 205 188

2.11 2.12 2.15 2.22 2.29 2.25 2.19

$27,939.00 $22,904.00 $23,564.00 $30,677.10 $28,999.60 $30,904.10 $27,497.97

$321 $301 $302 $330 $322 $340 $320

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

87 76 78 93 90 91 86

184 161 168 206 206 205 188

$27,939.00 $22,904.00 $23,564.00 $30,677.10 $28,999.60 $30,904.10 $27,497.97



Page 3 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Alpena County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

80 79 83 86 85 82 83 86 88 81 80 75 82

155 146 161 164 156 148 154 161 163 155 169 150 157

1.94 1.85 1.94 1.91 1.84 1.80 1.86 1.87 1.85 1.91 2.11 2.00 1.91

$23,839.82 $22,529.76 $24,574.29 $25,700.00 $24,305.00 $22,797.00 $25,210.00 $25,091.50 $25,980.50 $25,485.00 $24,995.50 $34,808.50 $25,443.07

$298 $285 $296 $299 $286 $278 $304 $292 $295 $315 $312 $464 $309

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

80 79 83 86 85 82 83 86 88 81 80 75 82

155 146 161 164 156 148 154 161 163 155 169 150 157

$23,839.82 $22,529.76 $24,574.29 $25,700.00 $24,305.00 $22,797.00 $25,210.00 $25,091.50 $25,980.50 $25,485.00 $24,995.50 $34,808.50 $25,443.07

73 72 70 71 68 65 66 68 72 69 68 66 69

146 144 137 145 136 131 125 132 128 120 122 116 132

2.00 2.00 1.96 2.04 2.00 2.02 1.89 1.94 1.78 1.74 1.79 1.76 1.91

$21,846.50 $22,113.65 $20,255.30 $21,648.50 $19,395.00 $18,565.50 $17,521.50 $18,398.04 $19,053.76 $18,122.16 $33,721.68 $17,448.50 $20,674.17

$299 $307 $289 $305 $285 $286 $265 $271 $265 $263 $496 $264 $300

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

73 72 70 71 68 65 66 68 72 69 68 66 69

146 144 137 145 136 131 125 132 128 120 122 116 132

$21,846.50 $22,113.65 $20,255.30 $21,648.50 $19,395.00 $18,565.50 $17,521.50 $18,398.04 $19,053.76 $18,122.16 $33,721.68 $17,448.50 $20,674.17

65 64 69 65 65 65 66

109 117 124 120 123 117 118

1.68 1.83 1.80 1.85 1.89 1.80 1.81

$16,814.00 $18,086.50 $20,830.50 $19,492.00 $17,777.00 $18,280.00 $18,546.67

$259 $283 $302 $300 $273 $281 $283

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

65 64 69 65 65 65 66

109 117 124 120 123 117 118

$16,814.00 $18,086.50 $20,830.50 $19,492.00 $17,777.00 $18,280.00 $18,546.67



Page 4 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Antrim County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

21 21 21 20 22 20 18 19 19 22 21 19 20

39 38 38 35 37 34 32 33 33 44 42 33 37

1.86 1.81 1.81 1.75 1.68 1.70 1.78 1.74 1.74 2.00 2.00 1.74 1.80

$5,579.82 $5,463.00 $4,955.00 $5,099.50 $6,096.00 $5,740.86 $4,719.00 $4,481.00 $4,980.00 $5,834.00 $6,183.00 $7,929.00 $5,588.35

$266 $260 $236 $255 $277 $287 $262 $236 $262 $265 $294 $417 $276

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

21 21 21 20 22 20 18 19 19 22 21 19 20

39 38 38 35 37 34 32 33 33 44 42 33 37

$5,579.82 $5,463.00 $4,955.00 $5,099.50 $6,096.00 $5,740.86 $4,719.00 $4,481.00 $4,980.00 $5,834.00 $6,183.00 $7,929.00 $5,588.35

19 22 22 21 22 18 19 18 18 18 19 18 20

37 42 44 40 42 32 38 35 34 33 34 34 37

1.95 1.91 2.00 1.90 1.91 1.78 2.00 1.94 1.89 1.83 1.79 1.89 1.90

$4,709.50 $6,361.50 $6,074.00 $5,620.00 $6,043.00 $5,026.50 $5,493.00 $5,327.00 $4,481.50 $4,576.00 $9,250.00 $4,615.00 $5,631.42

$248 $289 $276 $268 $275 $279 $289 $296 $249 $254 $487 $256 $289

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

19 22 22 21 22 18 19 18 18 18 19 18 20

37 42 44 40 42 32 38 35 34 33 34 34 37

$4,709.50 $6,361.50 $6,074.00 $5,620.00 $6,043.00 $5,026.50 $5,493.00 $5,327.00 $4,481.50 $4,576.00 $9,250.00 $4,615.00 $5,631.42

20 21 22 19 20 21 21

36 40 41 35 37 43 39

1.80 1.90 1.86 1.84 1.85 2.05 1.88

$5,528.78 $5,795.00 $4,673.00 $4,983.50 $5,004.00 $5,292.50 $5,212.80

$276 $276 $212 $262 $250 $252 $254

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

20 21 22 19 20 21 21

36 40 41 35 37 43 39

$5,528.78 $5,795.00 $4,673.00 $4,983.50 $5,004.00 $5,292.50 $5,212.80



Page 5 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Arenac County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

37 39 41 37 36 31 32 30 27 30 28 30 33

76 80 88 78 73 51 56 53 48 59 48 57 64

2.05 2.05 2.15 2.11 2.03 1.65 1.75 1.77 1.78 1.97 1.71 1.90 1.91

$11,048.60 $12,300.10 $12,894.10 $11,474.10 $11,081.10 $8,140.10 $9,303.10 $8,336.10 $7,695.10 $8,679.10 $6,954.10 $13,055.10 $10,080.06

$299 $315 $314 $310 $308 $263 $291 $278 $285 $289 $248 $435 $304

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

37 39 41 37 36 31 32 30 27 30 28 30 33

76 80 88 78 73 51 56 53 48 59 48 57 64

$11,048.60 $12,300.10 $12,894.10 $11,474.10 $11,081.10 $8,140.10 $9,303.10 $8,336.10 $7,695.10 $8,679.10 $6,954.10 $13,055.10 $10,080.06

30 28 28 26 24 24 22 24 20 20 22 19 24

64 56 60 51 44 47 41 47 35 36 43 34 47

2.13 2.00 2.14 1.96 1.83 1.96 1.86 1.96 1.75 1.80 1.95 1.79 1.93

$7,815.10 $8,541.50 $8,987.50 $7,987.00 $7,297.50 $7,262.50 $6,353.00 $7,104.00 $4,944.00 $5,077.00 $11,649.50 $4,722.00 $7,311.72

$261 $305 $321 $307 $304 $303 $289 $296 $247 $254 $530 $249 $306

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

30 28 28 26 24 24 22 24 20 20 22 19 24

64 56 60 51 44 47 41 47 35 36 43 34 47

$7,815.10 $8,541.50 $8,987.50 $7,987.00 $7,297.50 $7,262.50 $6,353.00 $7,104.00 $4,944.00 $5,077.00 $11,649.50 $4,722.00 $7,311.72

18 16 19 21 22 24 20

36 36 47 52 51 57 47

2.00 2.25 2.47 2.48 2.32 2.38 2.32

$4,450.00 $5,262.00 $6,606.50 $8,316.00 $7,163.50 $8,185.50 $6,663.92

$247 $329 $348 $396 $326 $341 $333

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

18 16 19 21 22 24 20

36 36 47 52 51 57 47

$4,450.00 $5,262.00 $6,606.50 $8,316.00 $7,163.50 $8,185.50 $6,663.92



Page 6 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Baraga County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

15 17 15 14 13 11 10 12 15 15 18 14 14

29 36 30 30 29 24 22 22 31 33 40 29 30

1.93 2.12 2.00 2.14 2.23 2.18 2.20 1.83 2.07 2.20 2.22 2.07 2.10

$3,819.00 $4,879.00 $4,598.00 $3,775.00 $3,392.00 $3,279.00 $3,005.00 $3,094.00 $3,622.00 $4,792.00 $5,557.00 $6,087.00 $4,158.25

$255 $287 $307 $270 $261 $298 $301 $258 $241 $319 $309 $435 $295

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

15 17 15 14 13 11 10 12 15 15 18 14 14

29 36 30 30 29 24 22 22 31 33 40 29 30

$3,819.00 $4,879.00 $4,598.00 $3,775.00 $3,392.00 $3,279.00 $3,005.00 $3,094.00 $3,622.00 $4,792.00 $5,557.00 $6,087.00 $4,158.25

13 13 13 14 13 11 14 16 18 19 18 18 15

28 27 28 31 29 26 32 35 38 44 43 46 34

2.15 2.08 2.15 2.21 2.23 2.36 2.29 2.19 2.11 2.32 2.39 2.56 2.25

$3,652.00 $3,204.00 $3,278.00 $3,682.00 $3,602.00 $3,273.00 $3,716.50 $4,856.50 $5,430.00 $6,181.00 $11,813.00 $6,014.50 $4,891.88

$281 $246 $252 $263 $277 $298 $265 $304 $302 $325 $656 $334 $326

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

13 13 13 14 13 11 14 16 18 19 18 18 15

28 27 28 31 29 26 32 35 38 44 43 46 34

$3,652.00 $3,204.00 $3,278.00 $3,682.00 $3,602.00 $3,273.00 $3,716.50 $4,856.50 $5,430.00 $6,181.00 $11,813.00 $6,014.50 $4,891.88

19 16 16 16 15 16 16

48 40 40 36 35 40 40

2.53 2.50 2.50 2.25 2.33 2.50 2.43

$6,492.50 $5,512.50 $5,427.00 $5,112.50 $4,554.00 $5,073.00 $5,361.92

$342 $345 $339 $320 $304 $317 $328

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

19 16 16 16 15 16 16

48 40 40 36 35 40 40

$6,492.50 $5,512.50 $5,427.00 $5,112.50 $4,554.00 $5,073.00 $5,361.92



Page 7 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Barry County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

51 51 53 51 50 53 49 47 46 44 43 47 49

118 122 125 115 113 121 107 104 104 90 82 89 108

2.31 2.39 2.36 2.25 2.26 2.28 2.18 2.21 2.26 2.05 1.91 1.89 2.20

$16,555.32 $16,287.82 $17,157.90 $16,551.50 $16,477.24 $16,849.00 $15,297.00 $14,414.43 $14,405.00 $12,881.00 $11,640.50 $20,823.20 $15,778.33

$325 $319 $324 $325 $330 $318 $312 $307 $313 $293 $271 $443 $324

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

51 51 53 51 50 53 49 47 46 44 43 47 49

118 122 125 115 113 121 107 104 104 90 82 89 108

$16,555.32 $16,287.82 $17,157.90 $16,551.50 $16,477.24 $16,849.00 $15,297.00 $14,414.43 $14,405.00 $12,881.00 $11,640.50 $20,823.20 $15,778.33

52 51 52 49 44 45 43 42 41 43 43 48 46

100 100 103 96 88 88 85 87 84 92 90 97 93

1.92 1.96 1.98 1.96 2.00 1.96 1.98 2.07 2.05 2.14 2.09 2.02 2.01

$14,739.70 $14,859.70 $16,081.70 $13,875.20 $12,640.70 $12,494.50 $12,919.00 $12,187.00 $11,705.50 $12,818.00 $23,730.50 $13,143.50 $14,266.25

$283 $291 $309 $283 $287 $278 $300 $290 $286 $298 $552 $274 $310

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

52 51 52 49 44 45 43 42 41 43 43 48 46

100 100 103 96 88 88 85 87 84 92 90 97 93

$14,739.70 $14,859.70 $16,081.70 $13,875.20 $12,640.70 $12,494.50 $12,919.00 $12,187.00 $11,705.50 $12,818.00 $23,730.50 $13,143.50 $14,266.25

45 46 46 45 41 40 44

95 101 104 103 95 91 98

2.11 2.20 2.26 2.29 2.32 2.28 2.24

$13,342.16 $14,741.00 $14,955.86 $15,152.10 $11,988.94 $12,729.94 $13,818.33

$296 $320 $325 $337 $292 $318 $315

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

45 46 46 45 41 40 44

95 101 104 103 95 91 98

$13,342.16 $14,741.00 $14,955.86 $15,152.10 $11,988.94 $12,729.94 $13,818.33



Page 8 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Bay County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

320 309 300 299 300 290 286 282 265 250 259 258 285

741 707 678 670 688 656 629 621 586 559 580 576 641

2.32 2.29 2.26 2.24 2.29 2.26 2.20 2.20 2.21 2.24 2.24 2.23 2.25

$100,806.56 $96,687.12 $96,872.38 $98,170.79 $97,754.27 $95,169.15 $90,136.32 $89,391.63 $84,598.94 $78,321.11 $79,758.22 $112,147.32 $93,317.82

$315 $313 $323 $328 $326 $328 $315 $317 $319 $313 $308 $435 $328

1 1 1 1 0 0 0 0 0 0 0 0 0

1 1 1 1 0 0 0 0 0 0 0 0 0

1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.33

$10.00 $10.00 $10.00 $10.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3.33

321 310 301 300 300 290 286 282 265 250 259 258 285

742 708 679 671 688 656 629 621 586 559 580 576 641

$100,816.56 $96,697.12 $96,882.38 $98,180.79 $97,754.27 $95,169.15 $90,136.32 $89,391.63 $84,598.94 $78,321.11 $79,758.22 $112,147.32 $93,321.15

263 259 263 263 263 272 276 275 281 276 281 282 271

596 567 578 583 581 594 609 596 614 592 602 598 593

2.27 2.19 2.20 2.22 2.21 2.18 2.21 2.17 2.19 2.14 2.14 2.12 2.19

$84,903.44 $83,657.38 $83,222.28 $84,655.32 $84,475.78 $88,729.22 $89,137.13 $90,126.24 $90,530.50 $88,426.64 $151,277.72 $89,848.23 $92,415.82

$323 $323 $316 $322 $321 $326 $323 $328 $322 $320 $538 $319 $341

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

263 259 263 263 263 272 276 275 281 276 281 282 271

596 567 578 583 581 594 609 596 614 592 602 598 593

$84,903.44 $83,657.38 $83,222.28 $84,655.32 $84,475.78 $88,729.22 $89,137.13 $90,126.24 $90,530.50 $88,426.64 $151,277.72 $89,848.23 $92,415.82

273 268 269 270 274 271 271

588 583 595 601 636 626 605

2.15 2.18 2.21 2.23 2.32 2.31 2.23

$84,609.90 $83,159.28 $88,984.82 $88,183.63 $94,091.12 $90,556.34 $88,264.18

$310 $310 $331 $327 $343 $334 $326

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

273 268 269 270 274 271 271

588 583 595 601 636 626 605

$84,609.90 $83,159.28 $88,984.82 $88,183.63 $94,091.12 $90,556.34 $88,264.18



Page 9 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Benzie County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

13 16 15 13 12 13 13 10 10 9 12 8 12

27 35 31 27 26 25 25 18 18 18 24 14 24

2.08 2.19 2.07 2.08 2.17 1.92 1.92 1.80 1.80 2.00 2.00 1.75 1.98

$3,417.00 $3,479.50 $4,273.50 $3,563.00 $3,695.00 $3,278.00 $3,084.00 $2,681.00 $2,681.00 $2,880.00 $3,089.00 $3,886.00 $3,333.92

$263 $217 $285 $274 $308 $252 $237 $268 $268 $320 $257 $486 $278

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

13 16 15 13 12 13 13 10 10 9 12 8 12

27 35 31 27 26 25 25 18 18 18 24 14 24

$3,417.00 $3,479.50 $4,273.50 $3,563.00 $3,695.00 $3,278.00 $3,084.00 $2,681.00 $2,681.00 $2,880.00 $3,089.00 $3,886.00 $3,333.92

11 10 13 13 14 15 12 12 10 11 14 15 13

18 17 29 31 33 34 23 23 19 24 25 27 25

1.64 1.70 2.23 2.38 2.36 2.27 1.92 1.92 1.90 2.18 1.79 1.80 2.01

$3,341.50 $3,385.00 $3,697.50 $3,182.00 $4,277.50 $4,687.00 $3,422.00 $3,422.00 $2,745.00 $3,842.00 $6,361.00 $4,270.00 $3,886.04

$304 $339 $284 $245 $306 $312 $285 $285 $275 $349 $454 $285 $311

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

11 10 13 13 14 15 12 12 10 11 14 15 13

18 17 29 31 33 34 23 23 19 24 25 27 25

$3,341.50 $3,385.00 $3,697.50 $3,182.00 $4,277.50 $4,687.00 $3,422.00 $3,422.00 $2,745.00 $3,842.00 $6,361.00 $4,270.00 $3,886.04

16 12 7 9 11 11 11

29 23 14 17 20 21 21

1.81 1.92 2.00 1.89 1.82 1.91 1.89

$3,737.50 $2,796.73 $2,353.00 $3,077.00 $3,220.00 $3,204.50 $3,064.79

$234 $233 $336 $342 $293 $291 $279

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

16 12 7 9 11 11 11

29 23 14 17 20 21 21

$3,737.50 $2,796.73 $2,353.00 $3,077.00 $3,220.00 $3,204.50 $3,064.79



Page 10 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Berrien County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

371 371 376 377 356 335 323 316 321 317 314 314 341

810 818 819 825 777 732 693 680 702 699 707 712 748

2.18 2.20 2.18 2.19 2.18 2.19 2.15 2.15 2.19 2.21 2.25 2.27 2.19

$116,011.86 $118,074.60 $121,834.37 $120,612.76 $116,500.54 $110,010.05 $100,191.66 $98,655.68 $103,093.89 $99,565.64 $100,721.05 $167,974.40 $114,437.21

$313 $318 $324 $320 $327 $328 $310 $312 $321 $314 $321 $535 $336

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

371 371 376 377 356 335 323 316 321 317 314 314 341

810 818 819 825 777 732 693 680 702 699 707 712 748

$116,011.86 $118,074.60 $121,834.37 $120,612.76 $116,500.54 $110,010.05 $100,191.66 $98,655.68 $103,093.89 $99,565.64 $100,721.05 $167,974.40 $114,437.21

313 317 325 320 323 323 320 325 311 308 311 322 318

680 701 720 713 713 710 710 719 682 680 690 711 702

2.17 2.21 2.22 2.23 2.21 2.20 2.22 2.21 2.19 2.21 2.22 2.21 2.21

$99,817.08 $100,922.10 $104,668.96 $105,862.34 $105,982.57 $107,346.84 $102,320.43 $104,183.27 $98,311.34 $100,356.68 $188,386.77 $102,977.82 $110,094.68

$319 $318 $322 $331 $328 $332 $320 $321 $316 $326 $606 $320 $346

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

313 317 325 320 323 323 320 325 311 308 311 322 318

680 701 720 713 713 710 710 719 682 680 690 711 702

$99,817.08 $100,922.10 $104,668.96 $105,862.34 $105,982.57 $107,346.84 $102,320.43 $104,183.27 $98,311.34 $100,356.68 $188,386.77 $102,977.82 $110,094.68

324 321 340 333 323 320 327

710 716 777 768 716 696 731

2.19 2.23 2.29 2.31 2.22 2.18 2.23

$104,393.35 $100,892.70 $108,425.20 $110,703.27 $102,347.31 $101,019.55 $104,630.23

$322 $314 $319 $332 $317 $316 $320

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

324 321 340 333 323 320 327

710 716 777 768 716 696 731

$104,393.35 $100,892.70 $108,425.20 $110,703.27 $102,347.31 $101,019.55 $104,630.23



Page 11 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Branch County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

52 58 55 53 53 54 53 57 54 55 57 61 55

108 124 120 110 109 112 107 120 118 121 123 129 117

2.08 2.14 2.18 2.08 2.06 2.07 2.02 2.11 2.19 2.20 2.16 2.11 2.12

$16,413.80 $16,751.80 $17,227.80 $15,475.30 $15,072.30 $15,256.30 $15,222.30 $18,002.58 $16,325.50 $17,059.50 $17,832.00 $28,201.00 $17,403.35

$316 $289 $313 $292 $284 $283 $287 $316 $302 $310 $313 $462 $315

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

52 58 55 53 53 54 53 57 54 55 57 61 55

108 124 120 110 109 112 107 120 118 121 123 129 117

$16,413.80 $16,751.80 $17,227.80 $15,475.30 $15,072.30 $15,256.30 $15,222.30 $18,002.58 $16,325.50 $17,059.50 $17,832.00 $28,201.00 $17,403.35

62 61 55 56 57 51 51 46 47 45 42 46 52

127 122 105 110 112 100 96 87 89 92 86 98 102

2.05 2.00 1.91 1.96 1.96 1.96 1.88 1.89 1.89 2.04 2.05 2.13 1.98

$20,545.00 $17,919.50 $15,316.50 $17,199.00 $16,638.00 $15,488.50 $14,341.30 $11,646.50 $13,846.50 $13,313.00 $25,043.00 $13,834.00 $16,260.90

$331 $294 $278 $307 $292 $304 $281 $253 $295 $296 $596 $301 $315

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

62 61 55 56 57 51 51 46 47 45 42 46 52

127 122 105 110 112 100 96 87 89 92 86 98 102

$20,545.00 $17,919.50 $15,316.50 $17,199.00 $16,638.00 $15,488.50 $14,341.30 $11,646.50 $13,846.50 $13,313.00 $25,043.00 $13,834.00 $16,260.90

47 50 53 56 54 52 52

103 109 113 118 112 103 110

2.19 2.18 2.13 2.11 2.07 1.98 2.11

$14,138.50 $15,849.00 $15,134.00 $15,302.00 $16,443.50 $14,375.00 $15,207.00

$301 $317 $286 $273 $305 $276 $292

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

47 50 53 56 54 52 52

103 109 113 118 112 103 110

$14,138.50 $15,849.00 $15,134.00 $15,302.00 $16,443.50 $14,375.00 $15,207.00



Page 12 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Calhoun County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

400 405 393 363 374 370 378 350 344 342 351 355 369

863 892 850 770 820 809 820 743 713 732 774 777 797

2.16 2.20 2.16 2.12 2.19 2.19 2.17 2.12 2.07 2.14 2.21 2.19 2.16

$119,750.02 $123,083.98 $116,444.44 $111,170.74 $117,139.07 $117,201.10 $117,334.96 $106,798.78 $103,030.49 $102,025.81 $113,124.46 $173,189.63 $118,357.79

$299 $304 $296 $306 $313 $317 $310 $305 $300 $298 $322 $488 $321

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

400 405 393 363 374 370 378 350 344 342 351 355 369

863 892 850 770 820 809 820 743 713 732 774 777 797

$119,750.02 $123,083.98 $116,444.44 $111,170.74 $117,139.07 $117,201.10 $117,334.96 $106,798.78 $103,030.49 $102,025.81 $113,124.46 $173,189.63 $118,357.79

364 362 350 351 340 338 339 351 345 345 331 326 345

808 821 790 798 752 750 752 769 738 739 711 712 762

2.22 2.27 2.26 2.27 2.21 2.22 2.22 2.19 2.14 2.14 2.15 2.18 2.21

$112,470.42 $119,436.90 $112,726.40 $116,013.99 $106,960.60 $108,357.82 $105,473.26 $110,253.27 $106,694.00 $104,933.99 $190,805.55 $106,290.81 $116,701.42

$309 $330 $322 $331 $315 $321 $311 $314 $309 $304 $576 $326 $338

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

364 362 350 351 340 338 339 351 345 345 331 326 345

808 821 790 798 752 750 752 769 738 739 711 712 762

$112,470.42 $119,436.90 $112,726.40 $116,013.99 $106,960.60 $108,357.82 $105,473.26 $110,253.27 $106,694.00 $104,933.99 $190,805.55 $106,290.81 $116,701.42

330 335 334 330 327 326 330

724 729 726 718 686 706 715

2.19 2.18 2.17 2.18 2.10 2.17 2.16

$105,262.37 $105,486.12 $105,099.82 $106,061.42 $98,144.57 $103,562.58 $103,936.15

$319 $315 $315 $321 $300 $318 $315

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

330 335 334 330 327 326 330

724 729 726 718 686 706 715

$105,262.37 $105,486.12 $105,099.82 $106,061.42 $98,144.57 $103,562.58 $103,936.15



Page 13 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Cass County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

78 77 79 78 76 73 66 69 73 69 71 69 73

169 169 176 174 166 161 147 148 154 146 154 141 159

2.17 2.19 2.23 2.23 2.18 2.21 2.23 2.14 2.11 2.12 2.17 2.04 2.17

$24,372.50 $24,751.00 $24,790.50 $25,239.50 $24,429.00 $23,844.00 $20,770.00 $20,360.50 $21,096.00 $19,932.51 $20,169.06 $36,538.21 $23,857.73

$312 $321 $314 $324 $321 $327 $315 $295 $289 $289 $284 $530 $326

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

78 77 79 78 76 73 66 69 73 69 71 69 73

169 169 176 174 166 161 147 148 154 146 154 141 159

$24,372.50 $24,751.00 $24,790.50 $25,239.50 $24,429.00 $23,844.00 $20,770.00 $20,360.50 $21,096.00 $19,932.51 $20,169.06 $36,538.21 $23,857.73

70 68 70 67 68 68 65 64 62 63 66 66 66

135 137 148 138 140 133 126 123 131 142 146 146 137

1.93 2.01 2.11 2.06 2.06 1.96 1.94 1.92 2.11 2.25 2.21 2.21 2.07

$19,011.21 $18,912.21 $21,359.16 $20,062.70 $20,618.85 $19,985.40 $18,872.85 $18,760.50 $19,168.95 $19,874.50 $38,866.45 $21,026.45 $21,376.60

$272 $278 $305 $299 $303 $294 $290 $293 $309 $315 $589 $319 $322

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

70 68 70 67 68 68 65 64 62 63 66 66 66

135 137 148 138 140 133 126 123 131 142 146 146 137

$19,011.21 $18,912.21 $21,359.16 $20,062.70 $20,618.85 $19,985.40 $18,872.85 $18,760.50 $19,168.95 $19,874.50 $38,866.45 $21,026.45 $21,376.60

70 71 63 60 61 62 65

159 164 145 137 142 145 149

2.27 2.31 2.30 2.28 2.33 2.34 2.31

$23,148.95 $23,229.95 $22,574.00 $21,523.45 $20,745.95 $20,370.00 $21,932.05

$331 $327 $358 $359 $340 $329 $340

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

70 71 63 60 61 62 65

159 164 145 137 142 145 149

$23,148.95 $23,229.95 $22,574.00 $21,523.45 $20,745.95 $20,370.00 $21,932.05



Page 14 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Charlevoix County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

14 13 10 11 12 13 13 16 16 15 12 13 13

21 18 14 19 22 23 19 26 24 22 19 20 21

1.50 1.38 1.40 1.73 1.83 1.77 1.46 1.63 1.50 1.47 1.58 1.54 1.57

$2,901.00 $2,827.10 $2,810.00 $2,810.00 $2,962.00 $3,388.00 $2,773.00 $4,380.50 $3,980.00 $3,531.00 $3,057.00 $5,805.00 $3,435.38

$207 $217 $281 $255 $247 $261 $213 $274 $249 $235 $255 $447 $261

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

14 13 10 11 12 13 13 16 16 15 12 13 13

21 18 14 19 22 23 19 26 24 22 19 20 21

$2,901.00 $2,827.10 $2,810.00 $2,810.00 $2,962.00 $3,388.00 $2,773.00 $4,380.50 $3,980.00 $3,531.00 $3,057.00 $5,805.00 $3,435.38

13 12 13 13 13 12 8 11 12 12 10 11 12

21 25 26 26 25 23 11 18 19 19 16 16 20

1.62 2.08 2.00 2.00 1.92 1.92 1.38 1.64 1.58 1.58 1.60 1.45 1.73

$3,565.00 $3,275.50 $3,982.00 $3,982.00 $3,885.00 $3,482.00 $1,741.00 $2,739.00 $2,794.50 $3,302.00 $4,931.00 $2,793.00 $3,372.67

$274 $273 $306 $306 $299 $290 $218 $249 $233 $275 $493 $254 $289

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

13 12 13 13 13 12 8 11 12 12 10 11 12

21 25 26 26 25 23 11 18 19 19 16 16 20

$3,565.00 $3,275.50 $3,982.00 $3,982.00 $3,885.00 $3,482.00 $1,741.00 $2,739.00 $2,794.50 $3,302.00 $4,931.00 $2,793.00 $3,372.67

13 13 13 11 11 10 12

22 24 23 22 21 17 22

1.69 1.85 1.77 2.00 1.91 1.70 1.82

$3,210.50 $4,343.00 $4,227.00 $2,989.00 $3,147.00 $2,550.00 $3,411.08

$247 $334 $325 $272 $286 $255 $288

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

13 13 13 11 11 10 12

22 24 23 22 21 17 22

$3,210.50 $4,343.00 $4,227.00 $2,989.00 $3,147.00 $2,550.00 $3,411.08



Page 15 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Cheboygan County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

37 40 41 45 40 35 36 38 39 38 42 45 40

86 96 103 108 91 78 81 83 87 80 87 93 89

2.32 2.40 2.51 2.40 2.28 2.23 2.25 2.18 2.23 2.11 2.07 2.07 2.25

$11,671.84 $12,518.95 $14,464.00 $17,048.50 $13,935.50 $12,671.15 $12,558.39 $12,264.92 $13,277.50 $12,112.69 $13,725.50 $20,674.50 $13,910.29

$315 $313 $353 $379 $348 $362 $349 $323 $340 $319 $327 $459 $351

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

37 40 41 45 40 35 36 38 39 38 42 45 40

86 96 103 108 91 78 81 83 87 80 87 93 89

$11,671.84 $12,518.95 $14,464.00 $17,048.50 $13,935.50 $12,671.15 $12,558.39 $12,264.92 $13,277.50 $12,112.69 $13,725.50 $20,674.50 $13,910.29

44 41 38 43 42 40 38 35 34 37 35 33 38

88 80 80 89 89 85 82 74 69 79 75 70 80

2.00 1.95 2.11 2.07 2.12 2.13 2.16 2.11 2.03 2.14 2.14 2.12 2.09

$14,158.00 $12,966.00 $10,931.00 $13,765.00 $14,085.00 $12,394.36 $12,014.07 $10,785.86 $9,896.58 $11,505.36 $20,329.86 $10,057.88 $12,740.75

$322 $316 $288 $320 $335 $310 $316 $308 $291 $311 $581 $305 $332

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

44 41 38 43 42 40 38 35 34 37 35 33 38

88 80 80 89 89 85 82 74 69 79 75 70 80

$14,158.00 $12,966.00 $10,931.00 $13,765.00 $14,085.00 $12,394.36 $12,014.07 $10,785.86 $9,896.58 $11,505.36 $20,329.86 $10,057.88 $12,740.75

31 30 31 31 27 30 30

66 66 68 70 59 66 66

2.13 2.20 2.19 2.26 2.19 2.20 2.19

$8,974.86 $9,045.86 $9,362.86 $10,757.02 $9,057.00 $10,211.50 $9,568.18

$290 $302 $302 $347 $335 $340 $319

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

31 30 31 31 27 30 30

66 66 68 70 59 66 66

$8,974.86 $9,045.86 $9,362.86 $10,757.02 $9,057.00 $10,211.50 $9,568.18



Page 16 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Chippewa County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

88 86 84 80 79 81 81 78 76 69 68 66 78

222 218 212 202 199 200 203 196 188 165 158 153 193

2.52 2.53 2.52 2.53 2.52 2.47 2.51 2.51 2.47 2.39 2.32 2.32 2.47

$29,860.70 $32,845.30 $29,820.80 $28,671.80 $30,283.20 $28,918.20 $29,233.20 $26,791.80 $27,361.73 $23,931.40 $23,354.30 $26,120.40 $28,099.40

$339 $382 $355 $358 $383 $357 $361 $343 $360 $347 $343 $396 $360

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

88 86 84 80 79 81 81 78 76 69 68 66 78

222 218 212 202 199 200 203 196 188 165 158 153 193

$29,860.70 $32,845.30 $29,820.80 $28,671.80 $30,283.20 $28,918.20 $29,233.20 $26,791.80 $27,361.73 $23,931.40 $23,354.30 $26,120.40 $28,099.40

66 62 66 70 64 70 63 56 59 57 50 46 61

153 145 149 150 140 153 136 120 131 122 106 89 133

2.32 2.34 2.26 2.14 2.19 2.19 2.16 2.14 2.22 2.14 2.12 1.93 2.18

$20,657.90 $20,566.90 $21,619.00 $23,793.00 $22,186.00 $22,203.00 $20,736.33 $18,432.33 $20,605.00 $18,707.50 $28,103.22 $13,198.50 $20,900.72

$313 $332 $328 $340 $347 $317 $329 $329 $349 $328 $562 $287 $344

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

66 62 66 70 64 70 63 56 59 57 50 46 61

153 145 149 150 140 153 136 120 131 122 106 89 133

$20,657.90 $20,566.90 $21,619.00 $23,793.00 $22,186.00 $22,203.00 $20,736.33 $18,432.33 $20,605.00 $18,707.50 $28,103.22 $13,198.50 $20,900.72

46 46 51 51 48 47 48

98 96 106 114 111 107 105

2.13 2.09 2.08 2.24 2.31 2.28 2.19

$15,372.07 $16,198.08 $16,480.72 $17,071.22 $15,750.72 $15,693.22 $16,094.34

$334 $352 $323 $335 $328 $334 $334

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

46 46 51 51 48 47 48

98 96 106 114 111 107 105

$15,372.07 $16,198.08 $16,480.72 $17,071.22 $15,750.72 $15,693.22 $16,094.34



Page 17 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Clare County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

78 86 88 90 88 91 100 93 92 77 76 77 86

189 203 204 215 210 220 235 226 226 187 183 184 207

2.42 2.36 2.32 2.39 2.39 2.42 2.35 2.43 2.46 2.43 2.41 2.39 2.40

$29,756.52 $29,787.02 $30,719.02 $33,335.52 $32,420.02 $33,250.92 $36,716.12 $32,875.66 $32,368.65 $26,087.50 $25,885.30 $38,437.66 $31,803.33

$381 $346 $349 $370 $368 $365 $367 $354 $352 $339 $341 $499 $368

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

78 86 88 90 88 91 100 93 92 77 76 77 86

189 203 204 215 210 220 235 226 226 187 183 184 207

$29,756.52 $29,787.02 $30,719.02 $33,335.52 $32,420.02 $33,250.92 $36,716.12 $32,875.66 $32,368.65 $26,087.50 $25,885.30 $38,437.66 $31,803.33

81 90 93 88 86 87 88 87 85 78 76 82 85

189 201 208 196 190 187 190 191 179 163 158 173 185

2.33 2.23 2.24 2.23 2.21 2.15 2.16 2.20 2.11 2.09 2.08 2.11 2.18

$25,631.34 $29,451.00 $29,324.00 $28,170.00 $27,861.93 $27,302.93 $27,776.00 $27,576.29 $26,983.00 $24,822.00 $41,188.00 $24,561.00 $28,387.29

$316 $327 $315 $320 $324 $314 $316 $317 $317 $318 $542 $300 $334

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

81 90 93 88 86 87 88 87 85 78 76 82 85

189 201 208 196 190 187 190 191 179 163 158 173 185

$25,631.34 $29,451.00 $29,324.00 $28,170.00 $27,861.93 $27,302.93 $27,776.00 $27,576.29 $26,983.00 $24,822.00 $41,188.00 $24,561.00 $28,387.29

78 80 85 89 86 79 83

161 161 178 193 186 168 175

2.06 2.01 2.09 2.17 2.16 2.13 2.10

$23,806.44 $21,725.50 $25,114.50 $28,804.30 $26,524.40 $24,712.90 $25,114.67

$305 $272 $295 $324 $308 $313 $303

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

78 80 85 89 86 79 83

161 161 178 193 186 168 175

$23,806.44 $21,725.50 $25,114.50 $28,804.30 $26,524.40 $24,712.90 $25,114.67



Page 18 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Clinton County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

44 47 52 55 54 49 44 39 41 43 48 46 47

75 86 100 106 106 94 80 60 69 77 89 82 85

1.70 1.83 1.92 1.93 1.96 1.92 1.82 1.54 1.68 1.79 1.85 1.78 1.81

$9,872.50 $12,419.50 $15,741.50 $15,259.50 $15,212.50 $13,467.00 $10,433.50 $9,273.00 $10,393.00 $10,725.00 $13,203.50 $20,394.00 $13,032.88

$224 $264 $303 $277 $282 $275 $237 $238 $253 $249 $275 $443 $278

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

44 47 52 55 54 49 44 39 41 43 48 46 47

75 86 100 106 106 94 80 60 69 77 89 82 85

$9,872.50 $12,419.50 $15,741.50 $15,259.50 $15,212.50 $13,467.00 $10,433.50 $9,273.00 $10,393.00 $10,725.00 $13,203.50 $20,394.00 $13,032.88

48 52 53 52 51 49 45 46 43 46 44 47 48

87 100 98 102 97 92 89 88 80 85 78 85 90

1.81 1.92 1.85 1.96 1.90 1.88 1.98 1.91 1.86 1.85 1.77 1.81 1.88

$12,355.50 $15,988.00 $14,757.00 $14,659.50 $14,101.00 $14,231.50 $12,746.00 $13,305.50 $11,773.00 $13,086.00 $22,891.00 $12,639.00 $14,377.75

$257 $307 $278 $282 $276 $290 $283 $289 $274 $284 $520 $269 $300

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

48 52 53 52 51 49 45 46 43 46 44 47 48

87 100 98 102 97 92 89 88 80 85 78 85 90

$12,355.50 $15,988.00 $14,757.00 $14,659.50 $14,101.00 $14,231.50 $12,746.00 $13,305.50 $11,773.00 $13,086.00 $22,891.00 $12,639.00 $14,377.75

47 51 50 44 44 45 47

85 96 98 83 86 87 89

1.81 1.88 1.96 1.89 1.95 1.93 1.90

$13,292.50 $13,624.50 $14,321.50 $11,628.00 $12,743.50 $13,206.00 $13,136.00

$283 $267 $286 $264 $290 $293 $280

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

47 51 50 44 44 45 47

85 96 98 83 86 87 89

$13,292.50 $13,624.50 $14,321.50 $11,628.00 $12,743.50 $13,206.00 $13,136.00



Page 19 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Crawford County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

26 25 23 23 21 26 25 20 19 17 21 20 22

57 55 52 62 53 66 64 50 44 43 46 44 53

2.19 2.20 2.26 2.70 2.52 2.54 2.56 2.50 2.32 2.53 2.19 2.20 2.39

$9,407.00 $8,134.50 $7,067.00 $8,730.50 $7,833.00 $8,143.50 $9,941.00 $7,152.00 $6,063.00 $4,973.00 $6,627.70 $9,272.20 $7,778.70

$362 $325 $307 $380 $373 $313 $398 $358 $319 $293 $316 $464 $351

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

26 25 23 23 21 26 25 20 19 17 21 20 22

57 55 52 62 53 66 64 50 44 43 46 44 53

$9,407.00 $8,134.50 $7,067.00 $8,730.50 $7,833.00 $8,143.50 $9,941.00 $7,152.00 $6,063.00 $4,973.00 $6,627.70 $9,272.20 $7,778.70

25 23 23 25 20 21 17 19 20 18 19 22 21

53 45 47 55 44 49 37 43 46 40 46 53 47

2.12 1.96 2.04 2.20 2.20 2.33 2.18 2.26 2.30 2.22 2.42 2.41 2.22

$7,252.20 $5,890.70 $6,249.20 $7,312.00 $5,643.00 $7,295.00 $5,213.00 $5,464.00 $6,177.50 $5,726.00 $9,365.00 $7,141.90 $6,560.79

$290 $256 $272 $292 $282 $347 $307 $288 $309 $318 $493 $325 $312

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

25 23 23 25 20 21 17 19 20 18 19 22 21

53 45 47 55 44 49 37 43 46 40 46 53 47

$7,252.20 $5,890.70 $6,249.20 $7,312.00 $5,643.00 $7,295.00 $5,213.00 $5,464.00 $6,177.50 $5,726.00 $9,365.00 $7,141.90 $6,560.79

24 21 20 21 29 31 24

59 48 45 49 73 79 59

2.46 2.29 2.25 2.33 2.52 2.55 2.40

$7,251.00 $6,081.00 $5,596.00 $6,630.50 $9,226.00 $11,431.00 $7,702.58

$302 $290 $280 $316 $318 $369 $317

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

24 21 20 21 29 31 24

59 48 45 49 73 79 59

$7,251.00 $6,081.00 $5,596.00 $6,630.50 $9,226.00 $11,431.00 $7,702.58



Page 20 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Delta County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

41 39 44 40 37 34 31 34 32 37 40 37 37

78 77 89 82 78 65 59 64 62 70 80 76 73

1.90 1.97 2.02 2.05 2.11 1.91 1.90 1.88 1.94 1.89 2.00 2.05 1.97

$11,123.00 $9,672.10 $11,165.10 $11,820.85 $11,338.60 $9,562.10 $8,295.10 $9,594.10 $9,191.10 $10,568.60 $13,904.10 $18,927.00 $11,263.48

$271 $248 $254 $296 $306 $281 $268 $282 $287 $286 $348 $512 $303

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

41 39 44 40 37 34 31 34 32 37 40 37 37

78 77 89 82 78 65 59 64 62 70 80 76 73

$11,123.00 $9,672.10 $11,165.10 $11,820.85 $11,338.60 $9,562.10 $8,295.10 $9,594.10 $9,191.10 $10,568.60 $13,904.10 $18,927.00 $11,263.48

37 35 37 41 37 39 39 39 39 41 41 38 39

72 72 78 88 75 80 82 85 82 90 88 81 81

1.95 2.06 2.11 2.15 2.03 2.05 2.10 2.18 2.10 2.20 2.15 2.13 2.10

$10,348.00 $9,826.00 $11,081.10 $12,768.10 $11,448.50 $12,331.00 $13,992.50 $13,037.50 $12,660.00 $13,862.50 $23,453.00 $12,072.00 $13,073.35

$280 $281 $299 $311 $309 $316 $359 $334 $325 $338 $572 $318 $339

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

37 35 37 41 37 39 39 39 39 41 41 38 39

72 72 78 88 75 80 82 85 82 90 88 81 81

$10,348.00 $9,826.00 $11,081.10 $12,768.10 $11,448.50 $12,331.00 $13,992.50 $13,037.50 $12,660.00 $13,862.50 $23,453.00 $12,072.00 $13,073.35

37 39 41 41 43 37 40

83 87 85 83 90 72 83

2.24 2.23 2.07 2.02 2.09 1.95 2.10

$11,109.35 $11,893.50 $11,718.00 $13,249.50 $13,249.00 $10,230.44 $11,908.30

$300 $305 $286 $323 $308 $276 $300

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

37 39 41 41 43 37 40

83 87 85 83 90 72 83

$11,109.35 $11,893.50 $11,718.00 $13,249.50 $13,249.00 $10,230.44 $11,908.30



Page 21 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Dickinson County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

22 19 21 21 22 21 19 17 17 17 17 20 19

40 32 39 37 42 38 31 29 31 31 35 40 35

1.82 1.68 1.86 1.76 1.91 1.81 1.63 1.71 1.82 1.82 2.06 2.00 1.82

$5,388.96 $4,399.86 $5,920.86 $6,136.86 $6,175.86 $5,431.86 $4,712.36 $4,247.86 $3,944.00 $4,342.00 $4,480.00 $8,643.50 $5,318.67

$245 $232 $282 $292 $281 $259 $248 $250 $232 $255 $264 $432 $274

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

22 19 21 21 22 21 19 17 17 17 17 20 19

40 32 39 37 42 38 31 29 31 31 35 40 35

$5,388.96 $4,399.86 $5,920.86 $6,136.86 $6,175.86 $5,431.86 $4,712.36 $4,247.86 $3,944.00 $4,342.00 $4,480.00 $8,643.50 $5,318.67

19 18 21 22 23 22 22 19 13 12 10 10 18

35 29 35 41 39 34 33 30 19 18 16 16 29

1.84 1.61 1.67 1.86 1.70 1.55 1.50 1.58 1.46 1.50 1.60 1.60 1.62

$5,468.50 $4,240.00 $4,880.50 $6,189.00 $5,802.50 $5,406.00 $4,723.00 $4,356.00 $2,827.00 $2,798.00 $4,951.00 $2,392.00 $4,502.79

$288 $236 $232 $281 $252 $246 $215 $229 $217 $233 $495 $239 $256

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

19 18 21 22 23 22 22 19 13 12 10 10 18

35 29 35 41 39 34 33 30 19 18 16 16 29

$5,468.50 $4,240.00 $4,880.50 $6,189.00 $5,802.50 $5,406.00 $4,723.00 $4,356.00 $2,827.00 $2,798.00 $4,951.00 $2,392.00 $4,502.79

12 12 14 13 12 13 13

20 20 25 23 21 24 22

1.67 1.67 1.79 1.77 1.75 1.85 1.75

$2,672.50 $3,719.00 $4,156.00 $3,506.00 $3,560.00 $3,623.00 $3,539.42

$223 $310 $297 $270 $297 $279 $279

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

12 12 14 13 12 13 13

20 20 25 23 21 24 22

$2,672.50 $3,719.00 $4,156.00 $3,506.00 $3,560.00 $3,623.00 $3,539.42



Page 22 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Eaton County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

124 122 122 124 122 113 109 107 104 98 104 106 113

232 239 237 237 240 220 210 206 198 188 194 207 217

1.87 1.96 1.94 1.91 1.97 1.95 1.93 1.93 1.90 1.92 1.87 1.95 1.92

$32,117.46 $34,675.60 $37,060.52 $35,722.51 $34,636.63 $33,116.40 $30,674.90 $30,125.50 $29,020.30 $26,607.50 $27,529.50 $47,604.50 $33,240.94

$259 $284 $304 $288 $284 $293 $281 $282 $279 $272 $265 $449 $294

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

124 122 122 124 122 113 109 107 104 98 104 106 113

232 239 237 237 240 220 210 206 198 188 194 207 217

$32,117.46 $34,675.60 $37,060.52 $35,722.51 $34,636.63 $33,116.40 $30,674.90 $30,125.50 $29,020.30 $26,607.50 $27,529.50 $47,604.50 $33,240.94

109 105 109 105 107 101 97 90 86 90 97 97 99

222 213 221 207 214 201 195 185 176 193 211 204 204

2.04 2.03 2.03 1.97 2.00 1.99 2.01 2.06 2.05 2.14 2.18 2.10 2.05

$30,974.00 $32,328.00 $34,397.90 $30,475.40 $30,381.40 $30,159.00 $28,332.00 $27,417.00 $25,698.50 $27,868.00 $54,436.00 $31,165.50 $31,969.39

$284 $308 $316 $290 $284 $299 $292 $305 $299 $310 $561 $321 $322

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

109 105 109 105 107 101 97 90 86 90 97 97 99

222 213 221 207 214 201 195 185 176 193 211 204 204

$30,974.00 $32,328.00 $34,397.90 $30,475.40 $30,381.40 $30,159.00 $28,332.00 $27,417.00 $25,698.50 $27,868.00 $54,436.00 $31,165.50 $31,969.39

95 92 94 93 88 86 91

202 189 197 188 180 178 189

2.13 2.05 2.10 2.02 2.05 2.07 2.07

$29,654.50 $28,810.00 $29,790.50 $29,147.50 $27,065.00 $27,272.00 $28,623.25

$312 $313 $317 $313 $308 $317 $313

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

95 92 94 93 88 86 91

202 189 197 188 180 178 189

$29,654.50 $28,810.00 $29,790.50 $29,147.50 $27,065.00 $27,272.00 $28,623.25



Page 23 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Emmet County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

11 13 13 12 12 10 10 11 10 10 9 10 11

17 21 21 17 18 15 16 18 17 19 18 20 18

1.55 1.62 1.62 1.42 1.50 1.50 1.60 1.64 1.70 1.90 2.00 2.00 1.67

$2,423.50 $3,345.00 $3,095.00 $2,804.50 $2,426.00 $2,042.00 $2,340.50 $3,171.00 $2,658.00 $2,852.00 $2,550.00 $5,151.00 $2,904.88

$220 $257 $238 $234 $202 $204 $234 $288 $266 $285 $283 $515 $266

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

11 13 13 12 12 10 10 11 10 10 9 10 11

17 21 21 17 18 15 16 18 17 19 18 20 18

$2,423.50 $3,345.00 $3,095.00 $2,804.50 $2,426.00 $2,042.00 $2,340.50 $3,171.00 $2,658.00 $2,852.00 $2,550.00 $5,151.00 $2,904.88

9 10 10 9 9 8 10 12 11 10 12 12 10

15 22 22 20 16 13 21 22 20 19 25 25 20

1.67 2.20 2.20 2.22 1.78 1.63 2.10 1.83 1.82 1.90 2.08 2.08 1.96

$2,259.00 $3,215.00 $3,215.00 $2,729.00 $2,326.00 $1,985.00 $3,216.00 $2,945.00 $3,776.00 $2,899.00 $6,775.00 $2,798.00 $3,178.17

$251 $322 $322 $303 $258 $248 $322 $245 $343 $290 $565 $233 $313

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

9 10 10 9 9 8 10 12 11 10 12 12 10

15 22 22 20 16 13 21 22 20 19 25 25 20

$2,259.00 $3,215.00 $3,215.00 $2,729.00 $2,326.00 $1,985.00 $3,216.00 $2,945.00 $3,776.00 $2,899.00 $6,775.00 $2,798.00 $3,178.17

11 11 11 13 12 12 12

20 19 22 26 25 25 23

1.82 1.73 2.00 2.00 2.08 2.08 1.95

$2,605.00 $2,742.00 $3,278.00 $4,347.00 $3,594.00 $3,542.50 $3,351.42

$237 $249 $298 $334 $300 $295 $287

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

11 11 11 13 12 12 12

20 19 22 26 25 25 23

$2,605.00 $2,742.00 $3,278.00 $4,347.00 $3,594.00 $3,542.50 $3,351.42



Page 24 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Genesee County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

2,532 2,515 2,436 2,417 2,388 2,271 2,172 2,123 2,079 2,045 2,034 2,014 2,252

6,005 5,924 5,740 5,714 5,611 5,343 5,088 4,939 4,807 4,753 4,743 4,719 5,282

2.37 2.36 2.36 2.36 2.35 2.35 2.34 2.33 2.31 2.32 2.33 2.34 2.34

$900,423.48 $891,508.69 $871,635.38 $870,297.19 $854,499.71 $805,817.97 $753,966.70 $729,406.70 $720,975.67 $699,677.85 $711,642.34 $936,636.08 $812,207.31

$356 $354 $358 $360 $358 $355 $347 $344 $347 $342 $350 $465 $361

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2,532 2,515 2,436 2,417 2,388 2,271 2,172 2,123 2,079 2,045 2,034 2,014 2,252

6,005 5,924 5,740 5,714 5,611 5,343 5,088 4,939 4,807 4,753 4,743 4,719 5,282

$900,423.48 $891,508.69 $871,635.38 $870,297.19 $854,499.71 $805,817.97 $753,966.70 $729,406.70 $720,975.67 $699,677.85 $711,642.34 $936,636.08 $812,207.31

2,049 2,020 1,994 1,918 1,914 1,861 1,786 1,738 1,705 1,681 1,683 1,671 1,835

4,827 4,785 4,710 4,546 4,555 4,392 4,179 4,007 3,917 3,832 3,835 3,825 4,284

2.36 2.37 2.36 2.37 2.38 2.36 2.34 2.31 2.30 2.28 2.28 2.29 2.33

$721,829.22 $709,259.98 $703,603.03 $677,481.85 $680,941.09 $663,961.67 $625,944.33 $596,498.52 $579,079.15 $562,213.75 $979,713.60 $570,209.36 $672,561.30

$352 $351 $353 $353 $356 $357 $350 $343 $340 $334 $582 $341 $367

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2,049 2,020 1,994 1,918 1,914 1,861 1,786 1,738 1,705 1,681 1,683 1,671 1,835

4,827 4,785 4,710 4,546 4,555 4,392 4,179 4,007 3,917 3,832 3,835 3,825 4,284

$721,829.22 $709,259.98 $703,603.03 $677,481.85 $680,941.09 $663,961.67 $625,944.33 $596,498.52 $579,079.15 $562,213.75 $979,713.60 $570,209.36 $672,561.30

1,705 1,692 1,706 1,664 1,627 1,566 1,660

3,876 3,845 3,911 3,826 3,746 3,576 3,797

2.27 2.27 2.29 2.30 2.30 2.28 2.29

$568,947.29 $572,319.54 $574,716.12 $573,846.85 $559,314.33 $539,165.59 $564,718.29

$334 $338 $337 $345 $344 $344 $340

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

1,705 1,692 1,706 1,664 1,627 1,566 1,660

3,876 3,845 3,911 3,826 3,746 3,576 3,797

$568,947.29 $572,319.54 $574,716.12 $573,846.85 $559,314.33 $539,165.59 $564,718.29



Page 25 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Gladwin County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

58 56 55 61 61 52 45 49 49 49 44 46 52

129 127 127 140 137 118 98 99 100 94 84 92 112

2.22 2.27 2.31 2.30 2.25 2.27 2.18 2.02 2.04 1.92 1.91 2.00 2.14

$19,565.40 $18,401.40 $19,721.90 $21,651.00 $20,304.00 $18,853.00 $15,103.00 $17,735.50 $15,793.50 $14,882.50 $13,917.00 $21,448.00 $18,114.68

$337 $329 $359 $355 $333 $363 $336 $362 $322 $304 $316 $466 $348

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

58 56 55 61 61 52 45 49 49 49 44 46 52

129 127 127 140 137 118 98 99 100 94 84 92 112

$19,565.40 $18,401.40 $19,721.90 $21,651.00 $20,304.00 $18,853.00 $15,103.00 $17,735.50 $15,793.50 $14,882.50 $13,917.00 $21,448.00 $18,114.68

46 46 41 43 45 48 50 51 54 51 51 55 48

88 94 83 89 91 98 102 106 119 110 119 120 102

1.91 2.04 2.02 2.07 2.02 2.04 2.04 2.08 2.20 2.16 2.33 2.18 2.09

$13,342.50 $13,498.00 $12,428.00 $14,357.86 $13,316.50 $15,310.50 $15,519.00 $15,644.50 $15,704.67 $16,085.50 $32,760.00 $16,606.00 $16,214.42

$290 $293 $303 $334 $296 $319 $310 $307 $291 $315 $642 $302 $335

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

46 46 41 43 45 48 50 51 54 51 51 55 48

88 94 83 89 91 98 102 106 119 110 119 120 102

$13,342.50 $13,498.00 $12,428.00 $14,357.86 $13,316.50 $15,310.50 $15,519.00 $15,644.50 $15,704.67 $16,085.50 $32,760.00 $16,606.00 $16,214.42

53 49 50 54 53 52 52

115 103 105 117 117 120 113

2.17 2.10 2.10 2.17 2.21 2.31 2.18

$16,947.50 $13,827.00 $15,912.00 $16,389.00 $17,713.00 $16,937.65 $16,287.69

$320 $282 $318 $304 $334 $326 $314

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

53 49 50 54 53 52 52

115 103 105 117 117 120 113

$16,947.50 $13,827.00 $15,912.00 $16,389.00 $17,713.00 $16,937.65 $16,287.69



Page 26 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Gogebic County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

31 32 31 28 31 31 32 27 27 25 24 22 28

71 73 72 66 72 73 72 63 61 60 54 46 65

2.29 2.28 2.32 2.36 2.32 2.35 2.25 2.33 2.26 2.40 2.25 2.09 2.29

$10,584.00 $10,970.00 $9,586.00 $10,019.00 $10,259.00 $11,414.00 $11,400.00 $9,658.00 $8,488.50 $9,239.00 $7,280.00 $8,930.00 $9,818.96

$341 $343 $309 $358 $331 $368 $356 $358 $314 $370 $303 $406 $346

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

31 32 31 28 31 31 32 27 27 25 24 22 28

71 73 72 66 72 73 72 63 61 60 54 46 65

$10,584.00 $10,970.00 $9,586.00 $10,019.00 $10,259.00 $11,414.00 $11,400.00 $9,658.00 $8,488.50 $9,239.00 $7,280.00 $8,930.00 $9,818.96

25 25 24 25 29 28 27 26 24 23 23 24 25

57 54 52 56 66 61 59 60 57 55 51 48 56

2.28 2.16 2.17 2.24 2.28 2.18 2.19 2.31 2.38 2.39 2.22 2.00 2.23

$7,642.00 $8,605.50 $7,766.00 $7,974.00 $8,974.50 $8,861.50 $8,578.00 $8,629.00 $9,198.50 $7,065.50 $12,580.00 $6,987.00 $8,571.79

$306 $344 $324 $319 $309 $316 $318 $332 $383 $307 $547 $291 $339

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

25 25 24 25 29 28 27 26 24 23 23 24 25

57 54 52 56 66 61 59 60 57 55 51 48 56

$7,642.00 $8,605.50 $7,766.00 $7,974.00 $8,974.50 $8,861.50 $8,578.00 $8,629.00 $9,198.50 $7,065.50 $12,580.00 $6,987.00 $8,571.79

22 24 22 21 21 22 22

46 51 46 41 41 43 45

2.09 2.13 2.09 1.95 1.95 1.95 2.03

$6,426.50 $7,518.00 $7,525.00 $6,387.00 $6,153.00 $6,472.50 $6,747.00

$292 $313 $342 $304 $293 $294 $307

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

22 24 22 21 21 22 22

46 51 46 41 41 43 45

$6,426.50 $7,518.00 $7,525.00 $6,387.00 $6,153.00 $6,472.50 $6,747.00



Page 27 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Grand Traverse County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

52 55 54 45 50 47 45 53 49 46 45 46 49

114 124 120 98 110 111 107 119 108 103 99 99 109

2.19 2.25 2.22 2.18 2.20 2.36 2.38 2.25 2.20 2.24 2.20 2.15 2.24

$16,198.00 $18,256.50 $17,447.00 $14,662.00 $15,346.00 $16,251.00 $15,498.00 $18,061.00 $17,604.50 $14,466.50 $14,534.47 $19,099.00 $16,452.00

$312 $332 $323 $326 $307 $346 $344 $341 $359 $314 $323 $415 $336

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

52 55 54 45 50 47 45 53 49 46 45 46 49

114 124 120 98 110 111 107 119 108 103 99 99 109

$16,198.00 $18,256.50 $17,447.00 $14,662.00 $15,346.00 $16,251.00 $15,498.00 $18,061.00 $17,604.50 $14,466.50 $14,534.47 $19,099.00 $16,452.00

43 38 40 40 39 37 33 30 29 27 33 27 35

92 81 83 85 86 83 63 61 57 50 56 45 70

2.14 2.13 2.08 2.13 2.21 2.24 1.91 2.03 1.97 1.85 1.70 1.67 2.00

$11,676.00 $9,364.00 $11,592.50 $12,194.00 $11,346.00 $10,365.06 $9,770.40 $9,212.40 $8,404.00 $6,989.50 $14,719.50 $7,612.00 $10,270.45

$272 $246 $290 $305 $291 $280 $296 $307 $290 $259 $446 $282 $296

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

43 38 40 40 39 37 33 30 29 27 33 27 35

92 81 83 85 86 83 63 61 57 50 56 45 70

$11,676.00 $9,364.00 $11,592.50 $12,194.00 $11,346.00 $10,365.06 $9,770.40 $9,212.40 $8,404.00 $6,989.50 $14,719.50 $7,612.00 $10,270.45

25 25 28 27 27 25 26

41 43 53 52 50 44 47

1.64 1.72 1.89 1.93 1.85 1.76 1.80

$6,437.00 $7,086.00 $7,326.00 $7,701.00 $8,031.00 $6,649.00 $7,205.00

$257 $283 $262 $285 $297 $266 $275

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

25 25 28 27 27 25 26

41 43 53 52 50 44 47

$6,437.00 $7,086.00 $7,326.00 $7,701.00 $8,031.00 $6,649.00 $7,205.00



Page 28 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Gratiot County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

81 77 74 71 72 72 70 68 69 69 69 68 72

205 188 184 179 188 187 170 163 167 165 168 166 178

2.53 2.44 2.49 2.52 2.61 2.60 2.43 2.40 2.42 2.39 2.43 2.44 2.48

$27,614.90 $26,252.90 $26,233.60 $25,693.22 $25,149.86 $26,568.86 $23,227.36 $23,407.86 $23,211.86 $22,909.36 $23,521.86 $31,717.50 $25,459.10

$341 $341 $355 $362 $349 $369 $332 $344 $336 $332 $341 $466 $355

1 0 0 0 0 0 0 0 0 0 0 0 0

6 0 0 0 0 0 0 0 0 0 0 0 1

6.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.50

$10.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.83

82 77 74 71 72 72 70 68 69 69 69 68 72

211 188 184 179 188 187 170 163 167 165 168 166 178

$27,624.90 $26,252.90 $26,233.60 $25,693.22 $25,149.86 $26,568.86 $23,227.36 $23,407.86 $23,211.86 $22,909.36 $23,521.86 $31,717.50 $25,459.93

73 65 64 62 66 70 68 71 74 67 71 71 69

179 165 166 148 164 173 168 172 187 170 184 179 171

2.45 2.54 2.59 2.39 2.48 2.47 2.47 2.42 2.53 2.54 2.59 2.52 2.50

$25,242.00 $23,028.50 $21,378.50 $20,733.00 $23,483.50 $24,823.00 $25,205.00 $25,519.00 $24,673.00 $22,358.00 $45,771.50 $23,582.50 $25,483.13

$346 $354 $334 $334 $356 $355 $371 $359 $333 $334 $645 $332 $372

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

73 65 64 62 66 70 68 71 74 67 71 71 69

179 165 166 148 164 173 168 172 187 170 184 179 171

$25,242.00 $23,028.50 $21,378.50 $20,733.00 $23,483.50 $24,823.00 $25,205.00 $25,519.00 $24,673.00 $22,358.00 $45,771.50 $23,582.50 $25,483.13

67 65 63 61 50 52 60

166 157 141 141 114 116 139

2.48 2.42 2.24 2.31 2.28 2.23 2.33

$22,024.00 $20,530.00 $18,761.00 $18,741.88 $15,660.14 $15,527.46 $18,540.75

$329 $316 $298 $307 $313 $299 $311

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

67 65 63 61 50 52 60

166 157 141 141 114 116 139

$22,024.00 $20,530.00 $18,761.00 $18,741.88 $15,660.14 $15,527.46 $18,540.75



Page 29 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Hillsdale County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

103 94 95 90 89 85 81 79 77 71 69 67 83

241 213 219 207 203 194 178 171 163 156 145 142 186

2.34 2.27 2.31 2.30 2.28 2.28 2.20 2.16 2.12 2.20 2.10 2.12 2.22

$35,858.00 $32,265.00 $32,597.08 $31,677.00 $30,500.96 $29,031.50 $26,205.00 $24,660.62 $25,713.50 $22,873.00 $21,906.90 $32,771.40 $28,838.33

$348 $343 $343 $352 $343 $342 $324 $312 $334 $322 $317 $489 $346

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

103 94 95 90 89 85 81 79 77 71 69 67 83

241 213 219 207 203 194 178 171 163 156 145 142 186

$35,858.00 $32,265.00 $32,597.08 $31,677.00 $30,500.96 $29,031.50 $26,205.00 $24,660.62 $25,713.50 $22,873.00 $21,906.90 $32,771.40 $28,838.33

72 73 76 72 77 74 78 74 73 74 73 73 74

169 166 174 160 169 164 170 158 162 162 160 167 165

2.35 2.27 2.29 2.22 2.19 2.22 2.18 2.14 2.22 2.19 2.19 2.29 2.23

$23,666.40 $24,691.20 $25,095.86 $23,334.07 $24,646.58 $24,148.08 $23,515.86 $23,022.36 $24,491.50 $24,309.50 $42,503.00 $24,225.72 $25,637.51

$329 $338 $330 $324 $320 $326 $301 $311 $336 $329 $582 $332 $346

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

72 73 76 72 77 74 78 74 73 74 73 73 74

169 166 174 160 169 164 170 158 162 162 160 167 165

$23,666.40 $24,691.20 $25,095.86 $23,334.07 $24,646.58 $24,148.08 $23,515.86 $23,022.36 $24,491.50 $24,309.50 $42,503.00 $24,225.72 $25,637.51

63 61 61 63 62 64 62

145 143 141 146 149 155 147

2.30 2.34 2.31 2.32 2.40 2.42 2.35

$20,450.00 $19,906.50 $20,133.50 $21,727.00 $20,559.50 $21,725.66 $20,750.36

$325 $326 $330 $345 $332 $339 $333

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

63 61 61 63 62 64 62

145 143 141 146 149 155 147

$20,450.00 $19,906.50 $20,133.50 $21,727.00 $20,559.50 $21,725.66 $20,750.36



Page 30 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Houghton County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

32 35 39 40 42 41 41 40 44 44 41 41 40

68 73 74 78 83 87 85 89 104 105 91 90 86

2.13 2.09 1.90 1.95 1.98 2.12 2.07 2.23 2.36 2.39 2.22 2.20 2.13

$10,041.00 $10,098.50 $11,447.50 $12,685.00 $13,339.00 $13,551.50 $13,577.00 $12,974.00 $15,523.50 $14,882.00 $13,414.00 $18,105.50 $13,303.21

$314 $289 $294 $317 $318 $331 $331 $324 $353 $338 $327 $442 $333

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

32 35 39 40 42 41 41 40 44 44 41 41 40

68 73 74 78 83 87 85 89 104 105 91 90 86

$10,041.00 $10,098.50 $11,447.50 $12,685.00 $13,339.00 $13,551.50 $13,577.00 $12,974.00 $15,523.50 $14,882.00 $13,414.00 $18,105.50 $13,303.21

40 42 40 39 38 38 37 38 36 37 41 35 38

85 92 84 82 77 77 70 75 71 72 78 67 78

2.13 2.19 2.10 2.10 2.03 2.03 1.89 1.97 1.97 1.95 1.90 1.91 2.01

$12,585.00 $13,838.50 $12,861.00 $12,601.00 $11,910.00 $11,812.50 $10,820.00 $11,667.00 $11,022.00 $11,286.00 $20,373.00 $10,656.50 $12,619.38

$315 $329 $322 $323 $313 $311 $292 $307 $306 $305 $497 $304 $328

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

40 42 40 39 38 38 37 38 36 37 41 35 38

85 92 84 82 77 77 70 75 71 72 78 67 78

$12,585.00 $13,838.50 $12,861.00 $12,601.00 $11,910.00 $11,812.50 $10,820.00 $11,667.00 $11,022.00 $11,286.00 $20,373.00 $10,656.50 $12,619.38

37 42 42 41 41 39 40

73 85 84 78 81 78 80

1.97 2.02 2.00 1.90 1.98 2.00 1.98

$11,386.50 $12,993.00 $13,383.00 $12,536.00 $13,150.00 $12,234.50 $12,613.83

$308 $309 $319 $306 $321 $314 $313

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

37 42 42 41 41 39 40

73 85 84 78 81 78 80

$11,386.50 $12,993.00 $13,383.00 $12,536.00 $13,150.00 $12,234.50 $12,613.83



Page 31 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Huron County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

40 42 43 40 43 40 41 41 46 44 37 36 41

86 95 96 89 93 78 80 82 92 83 69 70 84

2.15 2.26 2.23 2.23 2.16 1.95 1.95 2.00 2.00 1.89 1.86 1.94 2.05

$12,828.00 $13,210.50 $13,382.50 $13,720.50 $13,598.00 $11,298.50 $12,369.00 $12,091.00 $13,492.00 $12,417.00 $10,811.00 $17,093.00 $13,025.92

$321 $315 $311 $343 $316 $282 $302 $295 $293 $282 $292 $475 $317

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

40 42 43 40 43 40 41 41 46 44 37 36 41

86 95 96 89 93 78 80 82 92 83 69 70 84

$12,828.00 $13,210.50 $13,382.50 $13,720.50 $13,598.00 $11,298.50 $12,369.00 $12,091.00 $13,492.00 $12,417.00 $10,811.00 $17,093.00 $13,025.92

40 44 42 39 43 42 41 44 41 42 39 43 42

77 90 85 79 83 75 71 79 75 78 72 80 79

1.93 2.05 2.02 2.03 1.93 1.79 1.73 1.80 1.83 1.86 1.85 1.86 1.89

$11,508.50 $14,018.50 $12,548.00 $12,475.00 $11,806.00 $11,118.00 $11,130.00 $11,766.00 $12,614.50 $11,085.00 $18,865.50 $11,670.50 $12,550.46

$288 $319 $299 $320 $275 $265 $271 $267 $308 $264 $484 $271 $301

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

40 44 42 39 43 42 41 44 41 42 39 43 42

77 90 85 79 83 75 71 79 75 78 72 80 79

$11,508.50 $14,018.50 $12,548.00 $12,475.00 $11,806.00 $11,118.00 $11,130.00 $11,766.00 $12,614.50 $11,085.00 $18,865.50 $11,670.50 $12,550.46

45 43 43 42 44 44 44

87 86 88 90 100 104 93

1.93 2.00 2.05 2.14 2.27 2.36 2.13

$12,581.00 $13,299.50 $14,540.00 $13,069.00 $14,712.00 $15,202.12 $13,900.60

$280 $309 $338 $311 $334 $346 $320

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

45 43 43 42 44 44 44

87 86 88 90 100 104 93

$12,581.00 $13,299.50 $14,540.00 $13,069.00 $14,712.00 $15,202.12 $13,900.60



Page 32 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Ingham County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

636 615 588 564 571 555 563 553 539 523 512 520 562

1,749 1,678 1,645 1,589 1,601 1,542 1,586 1,568 1,536 1,504 1,462 1,524 1,582

2.75 2.73 2.80 2.82 2.80 2.78 2.82 2.84 2.85 2.88 2.86 2.93 2.82

$246,477.83 $234,408.66 $233,044.19 $220,215.56 $227,816.38 $217,877.70 $214,754.85 $207,727.28 $206,337.94 $197,335.13 $199,920.91 $287,137.16 $224,421.13

$388 $381 $396 $390 $399 $393 $381 $376 $383 $377 $390 $552 $400

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

636 615 588 564 571 555 563 553 539 523 512 520 562

1,749 1,678 1,645 1,589 1,601 1,542 1,586 1,568 1,536 1,504 1,462 1,524 1,582

$246,477.83 $234,408.66 $233,044.19 $220,215.56 $227,816.38 $217,877.70 $214,754.85 $207,727.28 $206,337.94 $197,335.13 $199,920.91 $287,137.16 $224,421.13

554 562 542 530 521 494 467 465 466 450 463 463 498

1,655 1,725 1,660 1,631 1,585 1,486 1,362 1,308 1,274 1,269 1,265 1,266 1,457

2.99 3.07 3.06 3.08 3.04 3.01 2.92 2.81 2.73 2.82 2.73 2.73 2.92

$220,739.06 $228,141.98 $220,200.57 $207,314.56 $213,009.57 $195,294.07 $181,057.60 $171,861.60 $170,766.70 $167,070.09 $324,173.60 $177,171.35 $206,400.06

$398 $406 $406 $391 $409 $395 $388 $370 $366 $371 $700 $383 $414

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

554 562 542 530 521 494 467 465 466 450 463 463 498

1,655 1,725 1,660 1,631 1,585 1,486 1,362 1,308 1,274 1,269 1,265 1,266 1,457

$220,739.06 $228,141.98 $220,200.57 $207,314.56 $213,009.57 $195,294.07 $181,057.60 $171,861.60 $170,766.70 $167,070.09 $324,173.60 $177,171.35 $206,400.06

479 468 459 453 435 440 456

1,297 1,270 1,249 1,237 1,173 1,149 1,229

2.71 2.71 2.72 2.73 2.70 2.61 2.70

$175,819.91 $169,022.48 $171,988.73 $166,571.56 $160,520.40 $161,409.62 $167,555.45

$367 $361 $375 $368 $369 $367 $368

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

479 468 459 453 435 440 456

1,297 1,270 1,249 1,237 1,173 1,149 1,229

$175,819.91 $169,022.48 $171,988.73 $166,571.56 $160,520.40 $161,409.62 $167,555.45



Page 33 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Ionia County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

69 68 64 64 61 67 69 69 67 64 66 63 66

134 131 121 124 106 113 121 120 118 116 120 120 120

1.94 1.93 1.89 1.94 1.74 1.69 1.75 1.74 1.76 1.81 1.82 1.90 1.83

$18,452.20 $17,984.70 $17,250.56 $17,013.56 $15,789.56 $16,976.06 $18,707.06 $17,766.96 $18,137.30 $17,036.80 $18,175.80 $31,800.30 $18,757.57

$267 $264 $270 $266 $259 $253 $271 $257 $271 $266 $275 $505 $285

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

69 68 64 64 61 67 69 69 67 64 66 63 66

134 131 121 124 106 113 121 120 118 116 120 120 120

$18,452.20 $17,984.70 $17,250.56 $17,013.56 $15,789.56 $16,976.06 $18,707.06 $17,766.96 $18,137.30 $17,036.80 $18,175.80 $31,800.30 $18,757.57

64 67 64 63 61 65 69 65 66 65 68 66 65

120 131 125 119 115 121 134 130 127 128 130 126 126

1.88 1.96 1.95 1.89 1.89 1.86 1.94 2.00 1.92 1.97 1.91 1.91 1.92

$18,167.30 $19,289.80 $19,399.30 $17,955.80 $17,957.30 $18,565.55 $19,517.80 $18,843.80 $18,421.10 $17,825.60 $36,663.10 $18,832.86 $20,119.94

$284 $288 $303 $285 $294 $286 $283 $290 $279 $274 $539 $285 $308

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

64 67 64 63 61 65 69 65 66 65 68 66 65

120 131 125 119 115 121 134 130 127 128 130 126 126

$18,167.30 $19,289.80 $19,399.30 $17,955.80 $17,957.30 $18,565.55 $19,517.80 $18,843.80 $18,421.10 $17,825.60 $36,663.10 $18,832.86 $20,119.94

72 74 76 70 68 66 71

149 158 165 144 133 125 146

2.07 2.14 2.17 2.06 1.96 1.89 2.05

$21,419.86 $22,430.86 $23,237.36 $20,114.74 $18,885.86 $17,749.18 $20,639.64

$297 $303 $306 $287 $278 $269 $291

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

72 74 76 70 68 66 71

149 158 165 144 133 125 146

$21,419.86 $22,430.86 $23,237.36 $20,114.74 $18,885.86 $17,749.18 $20,639.64



Page 34 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Iosco County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

78 84 81 85 86 85 82 83 80 72 67 61 79

181 195 194 199 203 195 184 183 177 161 139 126 178

2.32 2.32 2.40 2.34 2.36 2.29 2.24 2.20 2.21 2.24 2.07 2.07 2.26

$26,479.42 $28,850.69 $30,177.00 $30,090.65 $28,864.54 $29,580.66 $27,616.66 $28,597.66 $25,921.95 $24,685.88 $21,640.48 $27,360.00 $27,488.80

$339 $343 $373 $354 $336 $348 $337 $345 $324 $343 $323 $449 $349

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

78 84 81 85 86 85 82 83 80 72 67 61 79

181 195 194 199 203 195 184 183 177 161 139 126 178

$26,479.42 $28,850.69 $30,177.00 $30,090.65 $28,864.54 $29,580.66 $27,616.66 $28,597.66 $25,921.95 $24,685.88 $21,640.48 $27,360.00 $27,488.80

54 55 62 62 68 67 67 66 64 59 58 59 62

118 119 136 147 155 156 155 152 141 130 133 127 139

2.19 2.16 2.19 2.37 2.28 2.33 2.31 2.30 2.20 2.20 2.29 2.15 2.25

$17,510.00 $17,676.00 $20,087.50 $21,997.90 $23,964.40 $23,731.40 $23,903.90 $23,072.40 $20,988.90 $19,023.90 $32,861.81 $18,330.88 $21,929.08

$324 $321 $324 $355 $352 $354 $357 $350 $328 $322 $567 $311 $355

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

54 55 62 62 68 67 67 66 64 59 58 59 62

118 119 136 147 155 156 155 152 141 130 133 127 139

$17,510.00 $17,676.00 $20,087.50 $21,997.90 $23,964.40 $23,731.40 $23,903.90 $23,072.40 $20,988.90 $19,023.90 $32,861.81 $18,330.88 $21,929.08

56 56 52 58 56 55 56

117 123 116 133 134 130 126

2.09 2.20 2.23 2.29 2.39 2.36 2.26

$17,233.22 $17,671.00 $17,448.00 $19,742.00 $20,770.00 $19,882.00 $18,791.04

$308 $316 $336 $340 $371 $361 $339

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

56 56 52 58 56 55 56

117 123 116 133 134 130 126

$17,233.22 $17,671.00 $17,448.00 $19,742.00 $20,770.00 $19,882.00 $18,791.04



Page 35 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Iron County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

26 27 27 27 31 29 35 33 34 35 33 35 31

54 58 56 56 64 58 73 68 72 74 71 74 65

2.08 2.15 2.07 2.07 2.06 2.00 2.09 2.06 2.12 2.11 2.15 2.11 2.09

$8,583.00 $8,375.50 $8,210.00 $7,987.00 $8,820.50 $8,944.00 $11,113.50 $10,114.00 $10,629.00 $10,716.00 $10,984.50 $16,549.50 $10,085.54

$330 $310 $304 $296 $285 $308 $318 $306 $313 $306 $333 $473 $325

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

26 27 27 27 31 29 35 33 34 35 33 35 31

54 58 56 56 64 58 73 68 72 74 71 74 65

$8,583.00 $8,375.50 $8,210.00 $7,987.00 $8,820.50 $8,944.00 $11,113.50 $10,114.00 $10,629.00 $10,716.00 $10,984.50 $16,549.50 $10,085.54

32 29 32 32 30 30 31 32 28 26 28 24 30

68 65 71 72 66 66 68 69 62 56 65 55 65

2.13 2.24 2.22 2.25 2.20 2.20 2.19 2.16 2.21 2.15 2.32 2.29 2.21

$10,565.50 $9,699.00 $11,865.50 $11,051.00 $10,009.00 $10,408.00 $10,609.50 $10,463.00 $9,723.00 $9,174.00 $17,304.00 $8,241.50 $10,759.42

$330 $334 $371 $345 $334 $347 $342 $327 $347 $353 $618 $343 $365

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

32 29 32 32 30 30 31 32 28 26 28 24 30

68 65 71 72 66 66 68 69 62 56 65 55 65

$10,565.50 $9,699.00 $11,865.50 $11,051.00 $10,009.00 $10,408.00 $10,609.50 $10,463.00 $9,723.00 $9,174.00 $17,304.00 $8,241.50 $10,759.42

21 22 23 26 31 30 26

48 44 48 57 74 72 57

2.29 2.00 2.09 2.19 2.39 2.40 2.23

$6,463.00 $6,711.00 $7,003.50 $8,823.00 $10,674.00 $11,266.50 $8,490.17

$308 $305 $305 $339 $344 $376 $333

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

21 22 23 26 31 30 26

48 44 48 57 74 72 57

$6,463.00 $6,711.00 $7,003.50 $8,823.00 $10,674.00 $11,266.50 $8,490.17



Page 36 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Isabella County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

66 67 68 66 58 56 55 54 58 62 63 62 61

134 132 142 147 128 125 120 123 130 141 147 141 134

2.03 1.97 2.09 2.23 2.21 2.23 2.18 2.28 2.24 2.27 2.33 2.27 2.19

$17,809.50 $18,722.50 $20,859.50 $20,490.00 $18,721.33 $16,303.00 $16,636.50 $17,813.00 $19,535.50 $18,564.50 $21,493.00 $33,569.50 $20,043.15

$270 $279 $307 $310 $323 $291 $302 $330 $337 $299 $341 $541 $327

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

66 67 68 66 58 56 55 54 58 62 63 62 61

134 132 142 147 128 125 120 123 130 141 147 141 134

$17,809.50 $18,722.50 $20,859.50 $20,490.00 $18,721.33 $16,303.00 $16,636.50 $17,813.00 $19,535.50 $18,564.50 $21,493.00 $33,569.50 $20,043.15

55 55 58 53 53 56 53 52 45 51 51 53 53

116 110 119 110 107 113 101 98 76 90 88 96 102

2.11 2.00 2.05 2.08 2.02 2.02 1.91 1.88 1.69 1.76 1.73 1.81 1.92

$15,796.50 $15,361.00 $16,549.50 $15,065.00 $14,654.00 $16,162.50 $14,386.00 $14,011.00 $10,431.00 $11,239.54 $25,528.00 $12,794.72 $15,164.90

$287 $279 $285 $284 $276 $289 $271 $269 $232 $220 $501 $241 $287

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

55 55 58 53 53 56 53 52 45 51 51 53 53

116 110 119 110 107 113 101 98 76 90 88 96 102

$15,796.50 $15,361.00 $16,549.50 $15,065.00 $14,654.00 $16,162.50 $14,386.00 $14,011.00 $10,431.00 $11,239.54 $25,528.00 $12,794.72 $15,164.90

56 57 61 58 57 60 58

107 112 122 114 113 120 115

1.91 1.96 2.00 1.97 1.98 2.00 1.97

$15,568.50 $16,533.00 $17,376.50 $16,976.00 $16,522.00 $18,169.50 $16,857.58

$278 $290 $285 $293 $290 $303 $290

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

56 57 61 58 57 60 58

107 112 122 114 113 120 115

$15,568.50 $16,533.00 $17,376.50 $16,976.00 $16,522.00 $18,169.50 $16,857.58



Page 37 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Jackson County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

496 488 439 426 410 395 375 380 380 383 382 382 411

1,230 1,193 1,084 1,052 1,006 951 896 921 920 925 942 939 1,005

2.48 2.44 2.47 2.47 2.45 2.41 2.39 2.42 2.42 2.42 2.47 2.46 2.44

$174,407.44 $169,523.88 $160,567.12 $150,699.04 $142,311.18 $141,376.97 $131,087.96 $136,114.86 $135,053.27 $134,012.09 $135,082.58 $176,275.06 $148,875.95

$352 $347 $366 $354 $347 $358 $350 $358 $355 $350 $354 $461 $362

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

496 488 439 426 410 395 375 380 380 383 382 382 411

1,230 1,193 1,084 1,052 1,006 951 896 921 920 925 942 939 1,005

$174,407.44 $169,523.88 $160,567.12 $150,699.04 $142,311.18 $141,376.97 $131,087.96 $136,114.86 $135,053.27 $134,012.09 $135,082.58 $176,275.06 $148,875.95

393 378 380 376 359 354 355 370 363 359 353 359 367

966 911 904 909 861 840 845 889 879 866 827 827 877

2.46 2.41 2.38 2.42 2.40 2.37 2.38 2.40 2.42 2.41 2.34 2.30 2.39

$141,695.82 $132,322.01 $136,265.46 $133,687.50 $128,245.90 $124,208.52 $121,033.76 $130,270.57 $130,273.44 $129,232.22 $218,019.84 $124,278.17 $137,461.10

$361 $350 $359 $356 $357 $351 $341 $352 $359 $360 $618 $346 $375

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

393 378 380 376 359 354 355 370 363 359 353 359 367

966 911 904 909 861 840 845 889 879 866 827 827 877

$141,695.82 $132,322.01 $136,265.46 $133,687.50 $128,245.90 $124,208.52 $121,033.76 $130,270.57 $130,273.44 $129,232.22 $218,019.84 $124,278.17 $137,461.10

339 338 336 332 331 322 333

774 787 781 776 758 746 770

2.28 2.33 2.32 2.34 2.29 2.32 2.31

$115,181.91 $118,015.90 $114,187.54 $114,415.35 $118,242.25 $109,306.57 $114,891.59

$340 $349 $340 $345 $357 $339 $345

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

339 338 336 332 331 322 333

774 787 781 776 758 746 770

$115,181.91 $118,015.90 $114,187.54 $114,415.35 $118,242.25 $109,306.57 $114,891.59



Page 38 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Kalamazoo County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

556 547 542 533 527 494 486 486 486 495 495 504 513

1,282 1,287 1,263 1,236 1,224 1,137 1,123 1,117 1,115 1,157 1,198 1,220 1,197

2.31 2.35 2.33 2.32 2.32 2.30 2.31 2.30 2.29 2.34 2.42 2.42 2.33

$185,546.00 $181,398.16 $182,247.94 $176,719.37 $179,175.31 $164,008.87 $160,826.51 $161,416.69 $162,379.20 $163,907.35 $171,115.31 $274,500.35 $180,270.09

$334 $332 $336 $332 $340 $332 $331 $332 $334 $331 $346 $545 $352

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

556 547 542 533 527 494 486 486 486 495 495 504 513

1,282 1,287 1,263 1,236 1,224 1,137 1,123 1,117 1,115 1,157 1,198 1,220 1,197

$185,546.00 $181,398.16 $182,247.94 $176,719.37 $179,175.31 $164,008.87 $160,826.51 $161,416.69 $162,379.20 $163,907.35 $171,115.31 $274,500.35 $180,270.09

516 524 508 492 489 476 464 442 425 436 449 437 472

1,284 1,313 1,258 1,240 1,213 1,186 1,134 1,097 1,042 1,092 1,121 1,075 1,171

2.49 2.51 2.48 2.52 2.48 2.49 2.44 2.48 2.45 2.50 2.50 2.46 2.48

$184,744.33 $183,331.48 $179,974.30 $176,035.82 $170,079.28 $168,080.45 $161,273.73 $156,384.83 $146,896.61 $148,995.55 $278,605.66 $150,968.91 $175,447.58

$358 $350 $354 $358 $348 $353 $348 $354 $346 $342 $621 $345 $372

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

516 524 508 492 489 476 464 442 425 436 449 437 472

1,284 1,313 1,258 1,240 1,213 1,186 1,134 1,097 1,042 1,092 1,121 1,075 1,171

$184,744.33 $183,331.48 $179,974.30 $176,035.82 $170,079.28 $168,080.45 $161,273.73 $156,384.83 $146,896.61 $148,995.55 $278,605.66 $150,968.91 $175,447.58

432 424 417 423 415 406 420

1,066 1,048 1,005 1,018 961 910 1,001

2.47 2.47 2.41 2.41 2.32 2.24 2.39

$151,347.92 $144,026.42 $138,217.44 $140,663.95 $139,829.98 $131,699.98 $140,964.28

$350 $340 $331 $333 $337 $324 $336

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

432 424 417 423 415 406 420

1,066 1,048 1,005 1,018 961 910 1,001

$151,347.92 $144,026.42 $138,217.44 $140,663.95 $139,829.98 $131,699.98 $140,964.28



Page 39 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Kalkaska County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

19 19 22 24 25 18 19 18 21 20 16 21 20

38 38 45 48 53 42 42 38 43 39 33 45 42

2.00 2.00 2.05 2.00 2.12 2.33 2.21 2.11 2.05 1.95 2.06 2.14 2.09

$5,157.00 $5,033.50 $7,014.50 $6,762.50 $7,323.00 $6,322.00 $6,004.00 $5,540.00 $6,828.50 $6,278.00 $5,959.50 $9,383.50 $6,467.17

$271 $265 $319 $282 $293 $351 $316 $308 $325 $314 $372 $447 $321

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

19 19 22 24 25 18 19 18 21 20 16 21 20

38 38 45 48 53 42 42 38 43 39 33 45 42

$5,157.00 $5,033.50 $7,014.50 $6,762.50 $7,323.00 $6,322.00 $6,004.00 $5,540.00 $6,828.50 $6,278.00 $5,959.50 $9,383.50 $6,467.17

20 22 23 21 19 18 18 17 19 19 20 20 20

43 51 58 49 46 45 47 41 46 42 42 41 46

2.15 2.32 2.52 2.33 2.42 2.50 2.61 2.41 2.42 2.21 2.10 2.05 2.34

$5,586.50 $7,711.50 $8,072.00 $7,654.00 $6,706.50 $6,408.00 $7,360.00 $6,241.50 $7,223.50 $6,862.00 $11,755.00 $6,626.06 $7,350.55

$279 $351 $351 $364 $353 $356 $409 $367 $380 $361 $588 $331 $374

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

20 22 23 21 19 18 18 17 19 19 20 20 20

43 51 58 49 46 45 47 41 46 42 42 41 46

$5,586.50 $7,711.50 $8,072.00 $7,654.00 $6,706.50 $6,408.00 $7,360.00 $6,241.50 $7,223.50 $6,862.00 $11,755.00 $6,626.06 $7,350.55

19 17 20 18 19 20 19

40 37 46 42 47 49 44

2.11 2.18 2.30 2.33 2.47 2.45 2.31

$6,212.03 $5,881.16 $6,740.16 $6,453.16 $5,866.00 $6,730.74 $6,313.88

$327 $346 $337 $359 $309 $337 $335

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

19 17 20 18 19 20 19

40 37 46 42 47 49 44

$6,212.03 $5,881.16 $6,740.16 $6,453.16 $5,866.00 $6,730.74 $6,313.88



Page 40 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Kent County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

1,404 1,399 1,395 1,347 1,346 1,295 1,281 1,280 1,248 1,195 1,192 1,189 1,298

3,316 3,329 3,292 3,173 3,185 3,079 3,095 3,089 2,998 2,895 2,883 2,930 3,105

2.36 2.38 2.36 2.36 2.37 2.38 2.42 2.41 2.40 2.42 2.42 2.46 2.39

$482,963.22 $483,122.80 $483,998.56 $468,598.68 $471,235.52 $454,094.69 $448,471.27 $454,749.77 $440,789.65 $416,850.06 $415,280.02 $595,220.53 $467,947.90

$344 $345 $347 $348 $350 $351 $350 $355 $353 $349 $348 $501 $361

1 1 1 1 0 0 0 0 0 0 0 0 0

1 1 1 1 0 0 0 0 0 0 0 0 0

1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.33

$10.00 $10.00 $10.00 $10.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3.33

1,405 1,400 1,396 1,348 1,346 1,295 1,281 1,280 1,248 1,195 1,192 1,189 1,298

3,317 3,330 3,293 3,174 3,185 3,079 3,095 3,089 2,998 2,895 2,883 2,930 3,106

$482,973.22 $483,132.80 $484,008.56 $468,608.68 $471,235.52 $454,094.69 $448,471.27 $454,749.77 $440,789.65 $416,850.06 $415,280.02 $595,220.53 $467,951.23

1,238 1,209 1,199 1,193 1,158 1,131 1,113 1,116 1,087 1,064 1,073 1,070 1,138

3,096 3,036 3,021 3,027 2,944 2,878 2,806 2,798 2,714 2,661 2,698 2,668 2,862

2.50 2.51 2.52 2.54 2.54 2.54 2.52 2.51 2.50 2.50 2.51 2.49 2.52

$439,075.59 $434,030.53 $430,827.37 $435,758.10 $423,723.05 $412,027.51 $396,942.27 $400,096.79 $391,980.14 $378,840.59 $717,951.37 $377,895.26 $436,595.71

$355 $359 $359 $365 $366 $364 $357 $359 $361 $356 $669 $353 $384

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

1,238 1,209 1,199 1,193 1,158 1,131 1,113 1,116 1,087 1,064 1,073 1,070 1,138

3,096 3,036 3,021 3,027 2,944 2,878 2,806 2,798 2,714 2,661 2,698 2,668 2,862

$439,075.59 $434,030.53 $430,827.37 $435,758.10 $423,723.05 $412,027.51 $396,942.27 $400,096.79 $391,980.14 $378,840.59 $717,951.37 $377,895.26 $436,595.71

1,088 1,053 1,044 1,041 1,043 1,003 1,045

2,681 2,603 2,585 2,578 2,605 2,503 2,593

2.46 2.47 2.48 2.48 2.50 2.50 2.48

$382,460.51 $367,544.60 $371,786.12 $378,204.08 $380,729.98 $359,660.63 $373,397.65

$352 $349 $356 $363 $365 $359 $357

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

1,088 1,053 1,044 1,041 1,043 1,003 1,045

2,681 2,603 2,585 2,578 2,605 2,503 2,593

$382,460.51 $367,544.60 $371,786.12 $378,204.08 $380,729.98 $359,660.63 $373,397.65



Page 41 of 84


Trend Table: 5

Reporting Month

Regular Cases

Reg Recip Per Case

Regular Recipients

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Keweenaw County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

3 3 3 3 2 2 2 2 2 2 2 1 2

6 6 7 7 3 3 3 5 5 5 6 2 5

2.00 2.00 2.33 2.33 1.50 1.50 1.50 2.50 2.50 2.50 3.00 2.00 2.14

$913.00 $913.00 $1,029.00 $432.00 $590.00 $432.00 $432.00 $588.00 $588.00 $766.00 $871.00 $588.00 $678.50

$304 $304 $343 $144 $295 $216 $216 $294 $294 $383 $436 $588 $302

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

3 3 3 3 2 2 2 2 2 2 2 1 2

6 6 7 7 3 3 3 5 5 5 6 2 5

$913.00 $913.00 $1,029.00 $432.00 $590.00 $432.00 $432.00 $588.00 $588.00 $766.00 $871.00 $588.00 $678.50

1 1 1 1 1 2 1 1 2 1 1 1 1

2 2 2 2 2 4 2 2 4 2 2 2 2

2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00

$274.00 $274.00 $274.00 $274.00 $274.00 $274.00 $274.00 $274.00 $274.00 $274.00 $586.00 $274.00 $300.00

$274 $274 $274 $274 $274 $137 $274 $274 $137 $274 $586 $274 $257

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

1 1 1 1 1 2 1 1 2 1 1 1 1

2 2 2 2 2 4 2 2 4 2 2 2 2

$274.00 $274.00 $274.00 $274.00 $274.00 $274.00 $274.00 $274.00 $274.00 $274.00 $586.00 $274.00 $300.00

2 2 2 2 2 2 2

3 3 3 3 3 3 3

1.50 1.50 1.50 1.50 1.50 1.50 1.50

$580.00 $580.00 $580.00 $580.00 $580.00 $580.00 $580.00

$290 $290 $290 $290 $290 $290 $290

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2 2 2 2 2 2 2

3 3 3 3 3 3 3

$580.00 $580.00 $580.00 $580.00 $580.00 $580.00 $580.00



Page 42 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Lake County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

41 40 44 45 45 48 49 46 44 36 38 42 43

98 101 111 106 96 102 99 94 84 70 73 80 93

2.39 2.53 2.52 2.36 2.13 2.13 2.02 2.04 1.91 1.94 1.92 1.90 2.15

$13,018.66 $11,973.66 $15,972.66 $14,049.16 $13,678.00 $14,875.00 $15,194.00 $13,320.00 $11,704.50 $10,407.00 $10,109.50 $20,652.00 $13,746.18

$318 $299 $363 $312 $304 $310 $310 $290 $266 $289 $266 $492 $318

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

41 40 44 45 45 48 49 46 44 36 38 42 43

98 101 111 106 96 102 99 94 84 70 73 80 93

$13,018.66 $11,973.66 $15,972.66 $14,049.16 $13,678.00 $14,875.00 $15,194.00 $13,320.00 $11,704.50 $10,407.00 $10,109.50 $20,652.00 $13,746.18

35 38 42 42 41 39 39 37 34 34 34 35 38

62 72 86 84 81 79 80 75 66 68 71 77 75

1.77 1.89 2.05 2.00 1.98 2.03 2.05 2.03 1.94 2.00 2.09 2.20 2.00

$8,826.50 $10,948.50 $11,837.50 $13,187.50 $11,407.00 $12,121.00 $11,158.00 $11,235.00 $9,836.50 $9,988.00 $19,722.50 $9,834.50 $11,675.21

$252 $288 $282 $314 $278 $311 $286 $304 $289 $294 $580 $281 $311

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

35 38 42 42 41 39 39 37 34 34 34 35 38

62 72 86 84 81 79 80 75 66 68 71 77 75

$8,826.50 $10,948.50 $11,837.50 $13,187.50 $11,407.00 $12,121.00 $11,158.00 $11,235.00 $9,836.50 $9,988.00 $19,722.50 $9,834.50 $11,675.21

35 37 38 34 34 33 35

73 76 80 70 73 69 74

2.09 2.05 2.11 2.06 2.15 2.09 2.09

$10,226.50 $10,722.50 $10,401.00 $9,885.00 $9,715.50 $9,323.00 $10,045.58

$292 $290 $274 $291 $286 $283 $286

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

35 37 38 34 34 33 35

73 76 80 70 73 69 74

$10,226.50 $10,722.50 $10,401.00 $9,885.00 $9,715.50 $9,323.00 $10,045.58



Page 43 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Lapeer County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

78 86 81 75 76 81 85 84 77 76 74 71 79

159 174 164 147 153 168 178 171 158 161 165 151 162

2.04 2.02 2.02 1.96 2.01 2.07 2.09 2.04 2.05 2.12 2.23 2.13 2.07

$22,779.44 $24,755.00 $25,165.00 $21,881.00 $23,055.50 $25,477.00 $26,466.50 $25,840.00 $23,677.00 $22,050.00 $23,501.00 $32,266.00 $24,742.79

$292 $288 $311 $292 $303 $315 $311 $308 $307 $290 $318 $454 $315

1 1 1 1 0 0 0 0 0 0 0 0 0

1 1 1 1 0 0 0 0 0 0 0 0 0

1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.33

$10.00 $10.00 $10.00 $10.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3.33

79 87 82 76 76 81 85 84 77 76 74 71 79

160 175 165 148 153 168 178 171 158 161 165 151 163

$22,789.44 $24,765.00 $25,175.00 $21,891.00 $23,055.50 $25,477.00 $26,466.50 $25,840.00 $23,677.00 $22,050.00 $23,501.00 $32,266.00 $24,746.12

70 66 64 63 58 52 57 56 51 52 56 55 58

154 140 136 134 119 99 106 107 97 101 108 107 117

2.20 2.12 2.13 2.13 2.05 1.90 1.86 1.91 1.90 1.94 1.93 1.95 2.00

$21,117.00 $19,881.50 $19,858.00 $19,655.50 $17,122.00 $13,424.00 $16,835.50 $14,742.50 $14,069.00 $14,848.00 $28,064.00 $15,757.50 $17,947.88

$302 $301 $310 $312 $295 $258 $295 $263 $276 $286 $501 $287 $308

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

70 66 64 63 58 52 57 56 51 52 56 55 58

154 140 136 134 119 99 106 107 97 101 108 107 117

$21,117.00 $19,881.50 $19,858.00 $19,655.50 $17,122.00 $13,424.00 $16,835.50 $14,742.50 $14,069.00 $14,848.00 $28,064.00 $15,757.50 $17,947.88

56 56 56 64 67 66 61

107 109 107 125 133 131 119

1.91 1.95 1.91 1.95 1.99 1.98 1.95

$15,374.00 $14,896.50 $15,781.50 $18,499.50 $18,966.50 $19,541.00 $17,176.50

$275 $266 $282 $289 $283 $296 $282

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

56 56 56 64 67 66 61

107 109 107 125 133 131 119

$15,374.00 $14,896.50 $15,781.50 $18,499.50 $18,966.50 $19,541.00 $17,176.50



Page 44 of 84


Trend Table: 5

Reporting Month

Regular Cases

Reg Recip Per Case

Regular Recipients

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Leelanau County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

6 8 9 8 11 8 9 9 7 7 6 7 8

13 15 16 11 17 12 13 13 10 10 8 11 12

2.17 1.88 1.78 1.38 1.55 1.50 1.44 1.44 1.43 1.43 1.33 1.57 1.57

$2,188.00 $2,917.00 $2,504.00 $1,889.00 $2,695.00 $2,263.00 $2,579.00 $2,421.00 $1,712.00 $1,712.00 $1,309.00 $2,828.00 $2,251.42

$365 $365 $278 $236 $245 $283 $287 $269 $245 $245 $218 $404 $284

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

6 8 9 8 11 8 9 9 7 7 6 7 8

13 15 16 11 17 12 13 13 10 10 8 11 12

$2,188.00 $2,917.00 $2,504.00 $1,889.00 $2,695.00 $2,263.00 $2,579.00 $2,421.00 $1,712.00 $1,712.00 $1,309.00 $2,828.00 $2,251.42

7 9 7 6 4 4 4 3 2 2 2 2 4

10 13 9 7 4 4 4 3 2 2 2 2 5

1.43 1.44 1.29 1.17 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.11

$2,090.50 $2,292.00 $1,744.00 $1,159.00 $598.00 $598.00 $598.00 $316.00 $316.00 $316.00 $628.00 $316.00 $914.29

$299 $255 $249 $193 $150 $150 $150 $105 $158 $158 $314 $158 $211

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

7 9 7 6 4 4 4 3 2 2 2 2 4

10 13 9 7 4 4 4 3 2 2 2 2 5

$2,090.50 $2,292.00 $1,744.00 $1,159.00 $598.00 $598.00 $598.00 $316.00 $316.00 $316.00 $628.00 $316.00 $914.29

3 3 3 3 2 2 3

3 3 3 3 2 2 3

1.00 1.00 1.00 1.00 1.00 1.00 1.00

$474.00 $474.00 $474.00 $474.00 $316.00 $316.00 $421.33

$158 $158 $158 $158 $158 $158 $158

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

3 3 3 3 2 2 3

3 3 3 3 2 2 3

$474.00 $474.00 $474.00 $474.00 $316.00 $316.00 $421.33



Page 45 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Lenawee County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

199 195 189 182 175 166 169 172 181 168 167 174 178

469 466 447 433 421 403 410 421 442 394 395 411 426

2.36 2.39 2.37 2.38 2.41 2.43 2.43 2.45 2.44 2.35 2.37 2.36 2.39

$63,042.58 $62,548.08 $63,956.50 $61,621.46 $59,218.27 $53,763.68 $53,890.54 $56,051.88 $60,586.88 $53,457.00 $54,588.61 $75,299.85 $59,835.44

$317 $321 $338 $339 $338 $324 $319 $326 $335 $318 $327 $433 $336

1 0 0 0 0 0 0 0 0 0 0 0 0

2 0 0 0 0 0 0 0 0 0 0 0 0

2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.17

$10.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.83

200 195 189 182 175 166 169 172 181 168 167 174 178

471 466 447 433 421 403 410 421 442 394 395 411 426

$63,052.58 $62,548.08 $63,956.50 $61,621.46 $59,218.27 $53,763.68 $53,890.54 $56,051.88 $60,586.88 $53,457.00 $54,588.61 $75,299.85 $59,836.28

168 162 161 152 156 152 149 154 149 144 144 142 153

390 368 370 350 357 355 340 349 330 325 327 326 349

2.32 2.27 2.30 2.30 2.29 2.34 2.28 2.27 2.21 2.26 2.27 2.30 2.28

$53,219.42 $51,523.42 $50,755.54 $48,824.42 $50,219.42 $50,075.42 $47,712.36 $49,937.86 $46,972.01 $42,884.04 $79,951.08 $44,275.62 $51,362.55

$317 $318 $315 $321 $322 $329 $320 $324 $315 $298 $555 $312 $336

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

168 162 161 152 156 152 149 154 149 144 144 142 153

390 368 370 350 357 355 340 349 330 325 327 326 349

$53,219.42 $51,523.42 $50,755.54 $48,824.42 $50,219.42 $50,075.42 $47,712.36 $49,937.86 $46,972.01 $42,884.04 $79,951.08 $44,275.62 $51,362.55

142 147 141 138 129 130 138

332 354 330 327 308 316 328

2.34 2.41 2.34 2.37 2.39 2.43 2.38

$45,267.20 $48,984.30 $45,980.30 $45,632.30 $44,268.00 $42,919.81 $45,508.65

$319 $333 $326 $331 $343 $330 $330

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

142 147 141 138 129 130 138

332 354 330 327 308 316 328

$45,267.20 $48,984.30 $45,980.30 $45,632.30 $44,268.00 $42,919.81 $45,508.65



Page 46 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Livingston County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

80 79 76 66 69 68 59 60 56 52 52 55 64

150 145 143 121 127 127 110 106 98 90 97 107 118

1.88 1.84 1.88 1.83 1.84 1.87 1.86 1.77 1.75 1.73 1.87 1.95 1.84

$22,923.50 $23,895.50 $21,595.00 $18,722.50 $19,516.50 $22,485.00 $17,759.50 $16,761.00 $16,374.50 $14,384.50 $14,766.00 $25,481.00 $19,555.38

$287 $302 $284 $284 $283 $331 $301 $279 $292 $277 $284 $463 $304

1 1 1 1 0 0 0 0 0 0 0 0 0

1 1 1 1 0 0 0 0 0 0 0 0 0

1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.33

$10.00 $10.00 $10.00 $10.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3.33

81 80 77 67 69 68 59 60 56 52 52 55 65

151 146 144 122 127 127 110 106 98 90 97 107 119

$22,933.50 $23,905.50 $21,605.00 $18,732.50 $19,516.50 $22,485.00 $17,759.50 $16,761.00 $16,374.50 $14,384.50 $14,766.00 $25,481.00 $19,558.71

61 63 65 62 63 68 60 61 58 54 51 47 59

118 125 132 127 137 141 125 126 124 108 102 91 121

1.93 1.98 2.03 2.05 2.17 2.07 2.08 2.07 2.14 2.00 2.00 1.94 2.04

$18,520.45 $19,460.00 $21,738.95 $19,461.50 $21,872.50 $23,483.50 $18,830.50 $18,077.50 $19,708.50 $18,396.50 $29,303.00 $14,875.00 $20,310.66

$304 $309 $334 $314 $347 $345 $314 $296 $340 $341 $575 $316 $342

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

61 63 65 62 63 68 60 61 58 54 51 47 59

118 125 132 127 137 141 125 126 124 108 102 91 121

$18,520.45 $19,460.00 $21,738.95 $19,461.50 $21,872.50 $23,483.50 $18,830.50 $18,077.50 $19,708.50 $18,396.50 $29,303.00 $14,875.00 $20,310.66

53 56 52 54 54 57 54

107 121 110 114 109 113 112

2.02 2.16 2.12 2.11 2.02 1.98 2.07

$17,260.00 $20,524.50 $16,573.50 $17,346.50 $16,417.00 $18,565.00 $17,781.08

$326 $367 $319 $321 $304 $326 $327

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

53 56 52 54 54 57 54

107 121 110 114 109 113 112

$17,260.00 $20,524.50 $16,573.50 $17,346.50 $16,417.00 $18,565.00 $17,781.08



Page 47 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Luce County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

25 22 28 28 31 34 32 29 25 19 16 16 25

70 63 81 81 90 100 93 89 81 59 51 49 76

2.80 2.86 2.89 2.89 2.90 2.94 2.91 3.07 3.24 3.11 3.19 3.06 2.99

$10,733.00 $9,168.50 $11,088.00 $12,173.00 $13,038.00 $13,878.50 $13,801.00 $11,673.00 $11,895.50 $8,682.00 $6,872.00 $8,571.50 $10,964.50

$429 $417 $396 $435 $421 $408 $431 $403 $476 $457 $430 $536 $431

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

25 22 28 28 31 34 32 29 25 19 16 16 25

70 63 81 81 90 100 93 89 81 59 51 49 76

$10,733.00 $9,168.50 $11,088.00 $12,173.00 $13,038.00 $13,878.50 $13,801.00 $11,673.00 $11,895.50 $8,682.00 $6,872.00 $8,571.50 $10,964.50

17 14 18 19 20 15 15 18 17 20 20 18 18

50 41 54 56 60 46 45 53 52 62 64 53 53

2.94 2.93 3.00 2.95 3.00 3.07 3.00 2.94 3.06 3.10 3.20 2.94 3.01

$6,405.00 $5,975.00 $8,117.00 $7,991.00 $9,335.50 $7,065.00 $6,695.00 $7,093.50 $7,435.00 $8,435.00 $15,111.00 $7,264.00 $8,076.83

$377 $427 $451 $421 $467 $471 $446 $394 $437 $422 $756 $404 $459

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

17 14 18 19 20 15 15 18 17 20 20 18 18

50 41 54 56 60 46 45 53 52 62 64 53 53

$6,405.00 $5,975.00 $8,117.00 $7,991.00 $9,335.50 $7,065.00 $6,695.00 $7,093.50 $7,435.00 $8,435.00 $15,111.00 $7,264.00 $8,076.83

20 24 25 23 18 18 21

62 74 75 64 48 42 61

3.10 3.08 3.00 2.78 2.67 2.33 2.83

$7,889.50 $9,237.50 $10,468.50 $9,487.00 $6,410.00 $6,564.00 $8,342.75

$394 $385 $419 $412 $356 $365 $391

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

20 24 25 23 18 18 21

62 74 75 64 48 42 61

$7,889.50 $9,237.50 $10,468.50 $9,487.00 $6,410.00 $6,564.00 $8,342.75



Page 48 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Mackinac County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

10 13 15 16 19 19 19 21 20 19 17 19 17

20 28 33 34 44 42 38 44 40 37 32 36 36

2.00 2.15 2.20 2.13 2.32 2.21 2.00 2.10 2.00 1.95 1.88 1.89 2.07

$3,320.00 $4,300.00 $5,930.00 $5,273.50 $6,452.50 $6,700.00 $5,526.00 $6,466.00 $7,229.50 $6,115.00 $5,220.00 $7,604.00 $5,844.71

$332 $331 $395 $330 $340 $353 $291 $308 $361 $322 $307 $400 $339

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

10 13 15 16 19 19 19 21 20 19 17 19 17

20 28 33 34 44 42 38 44 40 37 32 36 36

$3,320.00 $4,300.00 $5,930.00 $5,273.50 $6,452.50 $6,700.00 $5,526.00 $6,466.00 $7,229.50 $6,115.00 $5,220.00 $7,604.00 $5,844.71

22 25 23 22 22 20 23 19 18 15 15 15 20

41 49 45 42 44 39 41 31 29 26 30 30 37

1.86 1.96 1.96 1.91 2.00 1.95 1.78 1.63 1.61 1.73 2.00 2.00 1.87

$6,647.00 $7,262.50 $7,531.50 $6,769.00 $7,460.50 $6,258.00 $7,055.00 $4,950.00 $4,729.00 $4,272.00 $6,341.00 $4,058.00 $6,111.13

$302 $291 $327 $308 $339 $313 $307 $261 $263 $285 $423 $271 $307

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

22 25 23 22 22 20 23 19 18 15 15 15 20

41 49 45 42 44 39 41 31 29 26 30 30 37

$6,647.00 $7,262.50 $7,531.50 $6,769.00 $7,460.50 $6,258.00 $7,055.00 $4,950.00 $4,729.00 $4,272.00 $6,341.00 $4,058.00 $6,111.13

16 19 19 16 17 15 17

33 38 44 40 44 39 40

2.06 2.00 2.32 2.50 2.59 2.60 2.34

$4,490.50 $4,965.00 $6,735.50 $5,340.00 $6,117.00 $4,965.00 $5,435.50

$281 $261 $355 $334 $360 $331 $320

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

16 19 19 16 17 15 17

33 38 44 40 44 39 40

$4,490.50 $4,965.00 $6,735.50 $5,340.00 $6,117.00 $4,965.00 $5,435.50



Page 49 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Macomb County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

1,480 1,472 1,445 1,392 1,384 1,336 1,288 1,277 1,293 1,230 1,205 1,180 1,332

3,632 3,618 3,523 3,376 3,366 3,238 3,109 3,070 3,112 2,915 2,882 2,807 3,221

2.45 2.46 2.44 2.43 2.43 2.42 2.41 2.40 2.41 2.37 2.39 2.38 2.42

$526,712.10 $519,472.19 $510,309.51 $481,483.43 $473,146.14 $470,841.77 $444,186.36 $432,457.17 $448,396.82 $416,260.47 $407,407.22 $542,055.35 $472,727.38

$356 $353 $353 $346 $342 $352 $345 $339 $347 $338 $338 $459 $355

1 1 1 1 0 0 0 0 0 0 0 0 0

1 1 1 1 0 0 0 0 0 0 0 0 0

1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.33

$10.00 $10.00 $10.00 $10.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3.33

1,481 1,473 1,446 1,393 1,384 1,336 1,288 1,277 1,293 1,230 1,205 1,180 1,332

3,633 3,619 3,524 3,377 3,366 3,238 3,109 3,070 3,112 2,915 2,882 2,807 3,221

$526,722.10 $519,482.19 $510,319.51 $481,493.43 $473,146.14 $470,841.77 $444,186.36 $432,457.17 $448,396.82 $416,260.47 $407,407.22 $542,055.35 $472,730.71

1,248 1,258 1,243 1,228 1,216 1,226 1,202 1,177 1,137 1,133 1,106 1,093 1,189

3,001 3,045 2,992 2,954 2,914 2,910 2,814 2,764 2,662 2,632 2,557 2,522 2,814

2.40 2.42 2.41 2.41 2.40 2.37 2.34 2.35 2.34 2.32 2.31 2.31 2.37

$421,189.90 $438,026.90 $438,275.76 $432,347.02 $430,873.43 $431,966.20 $409,736.83 $407,158.01 $391,200.88 $385,316.38 $647,971.71 $374,030.21 $434,007.77

$337 $348 $353 $352 $354 $352 $341 $346 $344 $340 $586 $342 $365

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

1,248 1,258 1,243 1,228 1,216 1,226 1,202 1,177 1,137 1,133 1,106 1,093 1,189

3,001 3,045 2,992 2,954 2,914 2,910 2,814 2,764 2,662 2,632 2,557 2,522 2,814

$421,189.90 $438,026.90 $438,275.76 $432,347.02 $430,873.43 $431,966.20 $409,736.83 $407,158.01 $391,200.88 $385,316.38 $647,971.71 $374,030.21 $434,007.77

1,063 1,053 1,040 989 955 946 1,008

2,459 2,449 2,388 2,274 2,186 2,156 2,319

2.31 2.33 2.30 2.30 2.29 2.28 2.30

$364,333.31 $358,554.20 $351,891.31 $337,241.48 $316,107.08 $318,773.27 $341,150.11

$343 $341 $338 $341 $331 $337 $339

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

1,063 1,053 1,040 989 955 946 1,008

2,459 2,449 2,388 2,274 2,186 2,156 2,319

$364,333.31 $358,554.20 $351,891.31 $337,241.48 $316,107.08 $318,773.27 $341,150.11



Page 50 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Manistee County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

42 43 48 43 42 41 40 38 38 36 37 41 41

89 97 108 94 95 96 97 89 87 81 78 86 91

2.12 2.26 2.25 2.19 2.26 2.34 2.43 2.34 2.29 2.25 2.11 2.10 2.24

$13,897.84 $16,024.84 $15,678.00 $13,985.00 $14,401.00 $14,503.00 $13,729.00 $12,479.00 $13,244.00 $11,309.00 $11,845.00 $18,425.00 $14,126.72

$331 $373 $327 $325 $343 $354 $343 $328 $349 $314 $320 $449 $347

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

42 43 48 43 42 41 40 38 38 36 37 41 41

89 97 108 94 95 96 97 89 87 81 78 86 91

$13,897.84 $16,024.84 $15,678.00 $13,985.00 $14,401.00 $14,503.00 $13,729.00 $12,479.00 $13,244.00 $11,309.00 $11,845.00 $18,425.00 $14,126.72

35 35 32 37 45 44 47 44 41 43 39 40 40

69 67 59 69 87 86 93 87 83 89 84 83 80

1.97 1.91 1.84 1.86 1.93 1.95 1.98 1.98 2.02 2.07 2.15 2.08 1.98

$10,047.50 $9,642.00 $9,008.50 $11,727.00 $12,573.00 $14,175.00 $14,251.00 $13,673.50 $13,330.50 $13,025.50 $22,704.00 $11,774.50 $12,994.33

$287 $275 $282 $317 $279 $322 $303 $311 $325 $303 $582 $294 $324

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

35 35 32 37 45 44 47 44 41 43 39 40 40

69 67 59 69 87 86 93 87 83 89 84 83 80

$10,047.50 $9,642.00 $9,008.50 $11,727.00 $12,573.00 $14,175.00 $14,251.00 $13,673.50 $13,330.50 $13,025.50 $22,704.00 $11,774.50 $12,994.33

43 39 40 41 37 36 39

97 91 97 102 91 87 94

2.26 2.33 2.43 2.49 2.46 2.42 2.40

$13,513.00 $13,831.50 $13,989.80 $15,115.09 $13,681.00 $13,175.50 $13,884.32

$314 $355 $350 $369 $370 $366 $353

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

43 39 40 41 37 36 39

97 91 97 102 91 87 94

$13,513.00 $13,831.50 $13,989.80 $15,115.09 $13,681.00 $13,175.50 $13,884.32



Page 51 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Marquette County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

80 87 86 80 74 67 73 83 88 89 86 87 82

196 224 222 203 187 163 179 194 200 199 195 200 197

2.45 2.57 2.58 2.54 2.53 2.43 2.45 2.34 2.27 2.24 2.27 2.30 2.41

$28,309.00 $31,313.00 $34,568.00 $31,646.16 $28,149.58 $25,254.40 $28,005.07 $30,007.40 $31,374.90 $28,820.90 $30,330.40 $37,819.40 $30,466.52

$354 $360 $402 $396 $380 $377 $384 $362 $357 $324 $353 $435 $373

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

80 87 86 80 74 67 73 83 88 89 86 87 82

196 224 222 203 187 163 179 194 200 199 195 200 197

$28,309.00 $31,313.00 $34,568.00 $31,646.16 $28,149.58 $25,254.40 $28,005.07 $30,007.40 $31,374.90 $28,820.90 $30,330.40 $37,819.40 $30,466.52

86 83 80 81 81 86 83 84 86 87 86 85 84

200 187 187 190 188 196 189 189 193 193 197 199 192

2.33 2.25 2.34 2.35 2.32 2.28 2.28 2.25 2.24 2.22 2.29 2.34 2.29

$29,919.90 $27,162.90 $27,750.90 $28,486.90 $28,713.90 $29,682.40 $28,935.40 $28,132.90 $29,846.25 $29,946.47 $48,813.47 $29,944.26 $30,611.30

$348 $327 $347 $352 $354 $345 $349 $335 $347 $344 $568 $352 $364

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

86 83 80 81 81 86 83 84 86 87 86 85 84

200 187 187 190 188 196 189 189 193 193 197 199 192

$29,919.90 $27,162.90 $27,750.90 $28,486.90 $28,713.90 $29,682.40 $28,935.40 $28,132.90 $29,846.25 $29,946.47 $48,813.47 $29,944.26 $30,611.30

84 77 74 78 70 66 75

197 189 174 181 157 146 174

2.35 2.45 2.35 2.32 2.24 2.21 2.32

$29,169.40 $27,328.90 $25,520.00 $26,647.50 $22,718.00 $20,531.00 $25,319.13

$347 $355 $345 $342 $325 $311 $338

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

84 77 74 78 70 66 75

197 189 174 181 157 146 174

$29,169.40 $27,328.90 $25,520.00 $26,647.50 $22,718.00 $20,531.00 $25,319.13



Page 52 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Mason County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

61 58 52 54 59 60 63 59 57 56 53 56 57

132 128 118 124 134 133 141 138 128 127 118 129 129

2.16 2.21 2.27 2.30 2.27 2.22 2.24 2.34 2.25 2.27 2.23 2.30 2.25

$18,857.00 $19,711.00 $16,075.00 $16,395.00 $18,947.88 $18,621.88 $19,848.12 $20,050.62 $18,446.50 $17,235.50 $16,170.00 $28,771.50 $19,094.17

$309 $340 $309 $304 $321 $310 $315 $340 $324 $308 $305 $514 $333

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

61 58 52 54 59 60 63 59 57 56 53 56 57

132 128 118 124 134 133 141 138 128 127 118 129 129

$18,857.00 $19,711.00 $16,075.00 $16,395.00 $18,947.88 $18,621.88 $19,848.12 $20,050.62 $18,446.50 $17,235.50 $16,170.00 $28,771.50 $19,094.17

59 61 59 61 59 61 60 54 50 46 46 46 55

129 128 121 135 132 138 141 124 114 101 103 98 122

2.19 2.10 2.05 2.21 2.24 2.26 2.35 2.30 2.28 2.20 2.24 2.13 2.21

$20,826.00 $19,092.00 $18,008.50 $19,851.15 $19,846.16 $19,293.66 $19,850.50 $18,306.00 $16,448.50 $13,903.78 $25,505.00 $14,142.00 $18,756.10

$353 $313 $305 $325 $336 $316 $331 $339 $329 $302 $554 $307 $340

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

59 61 59 61 59 61 60 54 50 46 46 46 55

129 128 121 135 132 138 141 124 114 101 103 98 122

$20,826.00 $19,092.00 $18,008.50 $19,851.15 $19,846.16 $19,293.66 $19,850.50 $18,306.00 $16,448.50 $13,903.78 $25,505.00 $14,142.00 $18,756.10

44 44 41 39 35 37 40

92 92 88 88 74 79 86

2.09 2.09 2.15 2.26 2.11 2.14 2.14

$13,473.00 $12,434.00 $11,312.42 $10,907.14 $10,044.00 $10,973.00 $11,523.93

$306 $283 $276 $280 $287 $297 $288

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

44 44 41 39 35 37 40

92 92 88 88 74 79 86

$13,473.00 $12,434.00 $11,312.42 $10,907.14 $10,044.00 $10,973.00 $11,523.93



Page 53 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Mecosta County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

83 80 86 88 82 76 71 69 70 69 67 70 76

178 175 185 179 166 153 142 138 142 138 134 141 156

2.14 2.19 2.15 2.03 2.02 2.01 2.00 2.00 2.03 2.00 2.00 2.01 2.05

$26,721.40 $26,220.90 $27,650.40 $26,686.40 $23,700.90 $23,287.90 $21,973.30 $20,549.00 $20,932.00 $20,563.50 $20,040.50 $34,462.00 $24,399.02

$322 $328 $322 $303 $289 $306 $309 $298 $299 $298 $299 $492 $321

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

83 80 86 88 82 76 71 69 70 69 67 70 76

178 175 185 179 166 153 142 138 142 138 134 141 156

$26,721.40 $26,220.90 $27,650.40 $26,686.40 $23,700.90 $23,287.90 $21,973.30 $20,549.00 $20,932.00 $20,563.50 $20,040.50 $34,462.00 $24,399.02

70 72 68 67 73 76 78 77 76 74 67 69 72

142 141 135 136 155 164 171 178 174 165 149 161 156

2.03 1.96 1.99 2.03 2.12 2.16 2.19 2.31 2.29 2.23 2.22 2.33 2.16

$21,292.50 $20,769.30 $20,055.70 $19,382.50 $22,151.00 $23,951.00 $24,579.50 $24,249.50 $25,701.00 $22,340.10 $38,977.60 $22,532.00 $23,831.81

$304 $288 $295 $289 $303 $315 $315 $315 $338 $302 $582 $327 $330

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

70 72 68 67 73 76 78 77 76 74 67 69 72

142 141 135 136 155 164 171 178 174 165 149 161 156

$21,292.50 $20,769.30 $20,055.70 $19,382.50 $22,151.00 $23,951.00 $24,579.50 $24,249.50 $25,701.00 $22,340.10 $38,977.60 $22,532.00 $23,831.81

61 64 65 64 64 63 64

132 137 142 137 139 132 137

2.16 2.14 2.18 2.14 2.17 2.10 2.15

$19,530.50 $20,460.00 $21,273.90 $22,102.34 $20,182.00 $18,957.00 $20,417.62

$320 $320 $327 $345 $315 $301 $322

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

61 64 65 64 64 63 64

132 137 142 137 139 132 137

$19,530.50 $20,460.00 $21,273.90 $22,102.34 $20,182.00 $18,957.00 $20,417.62



Page 54 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Menominee County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

21 20 20 20 20 20 18 19 20 21 20 22 20

39 36 36 33 37 39 35 40 42 47 40 50 40

1.86 1.80 1.80 1.65 1.85 1.95 1.94 2.11 2.10 2.24 2.00 2.27 1.96

$5,559.30 $5,856.30 $5,444.30 $4,852.30 $5,452.30 $5,559.80 $5,312.30 $5,822.30 $7,025.80 $6,981.30 $5,917.30 $10,717.30 $6,208.38

$265 $293 $272 $243 $273 $278 $295 $306 $351 $332 $296 $487 $309

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

21 20 20 20 20 20 18 19 20 21 20 22 20

39 36 36 33 37 39 35 40 42 47 40 50 40

$5,559.30 $5,856.30 $5,444.30 $4,852.30 $5,452.30 $5,559.80 $5,312.30 $5,822.30 $7,025.80 $6,981.30 $5,917.30 $10,717.30 $6,208.38

20 18 19 18 15 20 20 19 20 21 22 23 20

47 42 40 40 25 36 40 37 39 41 46 49 40

2.35 2.33 2.11 2.22 1.67 1.80 2.00 1.95 1.95 1.95 2.09 2.13 2.05

$6,583.30 $5,889.30 $5,669.30 $5,228.30 $3,471.30 $5,615.30 $5,235.30 $5,021.30 $5,517.30 $5,944.30 $12,171.80 $7,101.30 $6,120.68

$329 $327 $298 $290 $231 $281 $262 $264 $276 $283 $553 $309 $313

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

20 18 19 18 15 20 20 19 20 21 22 23 20

47 42 40 40 25 36 40 37 39 41 46 49 40

$6,583.30 $5,889.30 $5,669.30 $5,228.30 $3,471.30 $5,615.30 $5,235.30 $5,021.30 $5,517.30 $5,944.30 $12,171.80 $7,101.30 $6,120.68

20 20 18 16 17 16 18

44 42 38 32 36 35 38

2.20 2.10 2.11 2.00 2.12 2.19 2.12

$6,482.86 $5,814.12 $5,746.96 $4,492.10 $4,642.60 $4,248.10 $5,237.79

$324 $291 $319 $281 $273 $266 $294

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

20 20 18 16 17 16 18

44 42 38 32 36 35 38

$6,482.86 $5,814.12 $5,746.96 $4,492.10 $4,642.60 $4,248.10 $5,237.79



Page 55 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Midland County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

111 107 108 101 102 105 107 101 93 87 89 89 100

230 233 229 212 207 214 217 211 196 192 195 206 212

2.07 2.18 2.12 2.10 2.03 2.04 2.03 2.09 2.11 2.21 2.19 2.31 2.12

$34,612.60 $33,657.26 $31,882.18 $29,635.50 $30,313.50 $31,660.72 $30,959.48 $29,426.56 $29,257.06 $26,515.06 $31,702.56 $41,734.06 $31,779.71

$312 $315 $295 $293 $297 $302 $289 $291 $315 $305 $356 $469 $318

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

111 107 108 101 102 105 107 101 93 87 89 89 100

230 233 229 212 207 214 217 211 196 192 195 206 212

$34,612.60 $33,657.26 $31,882.18 $29,635.50 $30,313.50 $31,660.72 $30,959.48 $29,426.56 $29,257.06 $26,515.06 $31,702.56 $41,734.06 $31,779.71

85 86 89 85 84 80 82 80 77 72 68 64 79

193 191 191 174 173 154 164 161 155 152 154 139 167

2.27 2.22 2.15 2.05 2.06 1.93 2.00 2.01 2.01 2.11 2.26 2.17 2.10

$27,766.06 $27,805.06 $27,837.06 $27,029.06 $25,884.70 $23,576.60 $23,825.50 $25,130.34 $22,668.66 $22,566.00 $39,681.00 $18,971.50 $26,061.80

$327 $323 $313 $318 $308 $295 $291 $314 $294 $313 $584 $296 $329

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

85 86 89 85 84 80 82 80 77 72 68 64 79

193 191 191 174 173 154 164 161 155 152 154 139 167

$27,766.06 $27,805.06 $27,837.06 $27,029.06 $25,884.70 $23,576.60 $23,825.50 $25,130.34 $22,668.66 $22,566.00 $39,681.00 $18,971.50 $26,061.80

72 75 75 73 65 63 71

160 160 158 160 145 131 152

2.22 2.13 2.11 2.19 2.23 2.08 2.16

$22,670.00 $23,937.66 $23,268.66 $23,735.39 $21,236.16 $19,165.50 $22,335.56

$315 $319 $310 $325 $327 $304 $317

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

72 75 75 73 65 63 71

160 160 158 160 145 131 152

$22,670.00 $23,937.66 $23,268.66 $23,735.39 $21,236.16 $19,165.50 $22,335.56



Page 56 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Missaukee County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

31 32 34 32 33 30 25 22 21 20 21 24 27

68 71 71 72 78 70 61 52 51 49 51 63 63

2.19 2.22 2.09 2.25 2.36 2.33 2.44 2.36 2.43 2.45 2.43 2.63 2.35

$10,312.00 $9,899.00 $9,879.50 $10,848.16 $10,745.16 $10,739.66 $9,063.16 $7,480.16 $7,394.16 $7,243.16 $7,646.16 $12,877.16 $9,510.62

$333 $309 $291 $339 $326 $358 $363 $340 $352 $362 $364 $537 $351

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

31 32 34 32 33 30 25 22 21 20 21 24 27

68 71 71 72 78 70 61 52 51 49 51 63 63

$10,312.00 $9,899.00 $9,879.50 $10,848.16 $10,745.16 $10,739.66 $9,063.16 $7,480.16 $7,394.16 $7,243.16 $7,646.16 $12,877.16 $9,510.62

27 26 29 28 26 23 23 24 25 23 25 26 25

71 65 73 72 68 60 55 58 62 55 58 62 63

2.63 2.50 2.52 2.57 2.62 2.61 2.39 2.42 2.48 2.39 2.32 2.38 2.49

$9,765.64 $9,575.16 $10,763.48 $10,712.30 $9,834.30 $8,928.30 $7,687.00 $8,819.00 $9,065.00 $7,837.00 $15,298.00 $9,129.00 $9,784.52

$362 $368 $371 $383 $378 $388 $334 $367 $363 $341 $612 $351 $385

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

27 26 29 28 26 23 23 24 25 23 25 26 25

71 65 73 72 68 60 55 58 62 55 58 62 63

$9,765.64 $9,575.16 $10,763.48 $10,712.30 $9,834.30 $8,928.30 $7,687.00 $8,819.00 $9,065.00 $7,837.00 $15,298.00 $9,129.00 $9,784.52

22 23 27 28 27 23 25

51 56 69 69 62 56 61

2.32 2.43 2.56 2.46 2.30 2.43 2.42

$7,762.00 $8,336.00 $7,926.60 $8,845.06 $8,245.75 $6,951.00 $8,011.07

$353 $362 $294 $316 $305 $302 $320

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

22 23 27 28 27 23 25

51 56 69 69 62 56 61

$7,762.00 $8,336.00 $7,926.60 $8,845.06 $8,245.75 $6,951.00 $8,011.07



Page 57 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Monroe County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

283 277 269 269 257 244 226 225 225 218 219 214 244

590 591 588 588 543 492 451 442 447 445 447 440 505

2.08 2.13 2.19 2.19 2.11 2.02 2.00 1.96 1.99 2.04 2.04 2.06 2.07

$86,743.76 $82,368.45 $84,646.87 $85,130.68 $79,167.52 $71,458.81 $64,986.80 $63,301.34 $67,113.10 $65,906.16 $67,353.16 $101,421.68 $76,633.19

$307 $297 $315 $316 $308 $293 $288 $281 $298 $302 $308 $474 $314

1 1 1 1 0 0 0 0 0 0 0 0 0

1 1 1 1 0 0 0 0 0 0 0 0 0

1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.33

$10.00 $10.00 $10.00 $10.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3.33

284 278 270 270 257 244 226 225 225 218 219 214 244

591 592 589 589 543 492 451 442 447 445 447 440 506

$86,753.76 $82,378.45 $84,656.87 $85,140.68 $79,167.52 $71,458.81 $64,986.80 $63,301.34 $67,113.10 $65,906.16 $67,353.16 $101,421.68 $76,636.53

225 222 214 211 209 204 201 212 204 212 212 214 212

464 479 459 449 423 412 396 429 409 428 422 431 433

2.06 2.16 2.14 2.13 2.02 2.02 1.97 2.02 2.00 2.02 1.99 2.01 2.05

$68,468.26 $70,207.26 $67,475.16 $65,828.26 $63,529.02 $59,460.12 $56,082.75 $63,099.32 $60,946.30 $63,194.80 $115,950.26 $63,653.10 $68,157.88

$304 $316 $315 $312 $304 $291 $279 $298 $299 $298 $547 $297 $322

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

225 222 214 211 209 204 201 212 204 212 212 214 212

464 479 459 449 423 412 396 429 409 428 422 431 433

$68,468.26 $70,207.26 $67,475.16 $65,828.26 $63,529.02 $59,460.12 $56,082.75 $63,099.32 $60,946.30 $63,194.80 $115,950.26 $63,653.10 $68,157.88

213 212 211 203 194 195 205

428 432 427 409 384 391 412

2.01 2.04 2.02 2.01 1.98 2.01 2.01

$61,894.01 $63,261.60 $62,990.10 $60,366.60 $56,091.60 $57,890.60 $60,415.75

$291 $298 $299 $297 $289 $297 $295

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

213 212 211 203 194 195 205

428 432 427 409 384 391 412

$61,894.01 $63,261.60 $62,990.10 $60,366.60 $56,091.60 $57,890.60 $60,415.75



Page 58 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Montcalm County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

67 78 74 72 76 76 69 62 66 65 63 59 69

125 159 146 133 139 131 118 110 122 119 121 118 128

1.87 2.04 1.97 1.85 1.83 1.72 1.71 1.77 1.85 1.83 1.92 2.00 1.86

$19,593.75 $22,417.58 $22,782.00 $21,562.49 $21,932.72 $21,705.00 $18,717.00 $18,308.00 $19,824.00 $18,474.00 $17,075.00 $27,256.50 $20,804.00

$292 $287 $308 $299 $289 $286 $271 $295 $300 $284 $271 $462 $302

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

67 78 74 72 76 76 69 62 66 65 63 59 69

125 159 146 133 139 131 118 110 122 119 121 118 128

$19,593.75 $22,417.58 $22,782.00 $21,562.49 $21,932.72 $21,705.00 $18,717.00 $18,308.00 $19,824.00 $18,474.00 $17,075.00 $27,256.50 $20,804.00

53 58 55 56 59 53 56 58 54 55 54 51 55

99 105 101 99 109 97 107 102 100 105 108 103 103

1.87 1.81 1.84 1.77 1.85 1.83 1.91 1.76 1.85 1.91 2.00 2.02 1.87

$15,713.00 $14,988.50 $15,728.00 $15,244.50 $15,793.50 $13,964.50 $15,281.50 $14,564.00 $16,724.00 $13,858.50 $26,418.50 $14,605.00 $16,073.63

$296 $258 $286 $272 $268 $263 $273 $251 $310 $252 $489 $286 $291

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

53 58 55 56 59 53 56 58 54 55 54 51 55

99 105 101 99 109 97 107 102 100 105 108 103 103

$15,713.00 $14,988.50 $15,728.00 $15,244.50 $15,793.50 $13,964.50 $15,281.50 $14,564.00 $16,724.00 $13,858.50 $26,418.50 $14,605.00 $16,073.63

54 52 49 48 49 48 50

107 101 94 90 92 85 95

1.98 1.94 1.92 1.88 1.88 1.77 1.89

$15,692.00 $15,543.00 $14,084.00 $13,534.00 $13,229.00 $12,947.00 $14,171.50

$291 $299 $287 $282 $270 $270 $283

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

54 52 49 48 49 48 50

107 101 94 90 92 85 95

$15,692.00 $15,543.00 $14,084.00 $13,534.00 $13,229.00 $12,947.00 $14,171.50



Page 59 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Montmorency County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

14 14 16 16 18 17 15 18 18 16 14 15 16

23 26 30 30 38 33 29 33 30 30 25 26 29

1.64 1.86 1.88 1.88 2.11 1.94 1.93 1.83 1.67 1.88 1.79 1.73 1.84

$3,197.00 $3,822.50 $4,593.00 $4,435.00 $5,454.00 $5,227.50 $4,526.00 $4,595.00 $4,847.00 $4,360.00 $4,445.00 $7,155.00 $4,721.42

$228 $273 $287 $277 $303 $308 $302 $255 $269 $273 $318 $477 $297

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

14 14 16 16 18 17 15 18 18 16 14 15 16

23 26 30 30 38 33 29 33 30 30 25 26 29

$3,197.00 $3,822.50 $4,593.00 $4,435.00 $5,454.00 $5,227.50 $4,526.00 $4,595.00 $4,847.00 $4,360.00 $4,445.00 $7,155.00 $4,721.42

14 14 17 18 20 20 18 18 18 16 16 16 17

25 25 34 37 43 43 37 37 37 31 30 30 34

1.79 1.79 2.00 2.06 2.15 2.15 2.06 2.06 2.06 1.94 1.88 1.88 1.98

$4,053.00 $3,878.00 $3,736.00 $6,115.00 $6,435.00 $6,316.00 $5,784.00 $5,779.00 $5,892.00 $4,919.00 $8,027.00 $4,393.00 $5,443.92

$290 $277 $220 $340 $322 $316 $321 $321 $327 $307 $502 $275 $319

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

14 14 17 18 20 20 18 18 18 16 16 16 17

25 25 34 37 43 43 37 37 37 31 30 30 34

$4,053.00 $3,878.00 $3,736.00 $6,115.00 $6,435.00 $6,316.00 $5,784.00 $5,779.00 $5,892.00 $4,919.00 $8,027.00 $4,393.00 $5,443.92

16 16 16 18 19 20 18

31 31 31 34 36 37 33

1.94 1.94 1.94 1.89 1.89 1.85 1.91

$4,816.00 $5,308.00 $5,657.00 $5,024.00 $5,444.50 $5,587.00 $5,306.08

$301 $332 $354 $279 $287 $279 $303

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

16 16 16 18 19 20 18

31 31 31 34 36 37 33

$4,816.00 $5,308.00 $5,657.00 $5,024.00 $5,444.50 $5,587.00 $5,306.08



Page 60 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Muskegon County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

813 773 766 734 730 729 731 715 710 716 700 706 735

1,692 1,618 1,599 1,523 1,498 1,491 1,506 1,498 1,465 1,470 1,443 1,451 1,521

2.08 2.09 2.09 2.07 2.05 2.05 2.06 2.10 2.06 2.05 2.06 2.06 2.07

$252,743.05 $238,946.66 $235,889.78 $226,259.54 $226,706.04 $224,891.66 $223,343.07 $221,921.06 $223,622.66 $217,450.81 $216,233.98 $321,260.92 $235,772.44

$311 $309 $308 $308 $311 $308 $306 $310 $315 $304 $309 $455 $321

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

813 773 766 734 730 729 731 715 710 716 700 706 735

1,692 1,618 1,599 1,523 1,498 1,491 1,506 1,498 1,465 1,470 1,443 1,451 1,521

$252,743.05 $238,946.66 $235,889.78 $226,259.54 $226,706.04 $224,891.66 $223,343.07 $221,921.06 $223,622.66 $217,450.81 $216,233.98 $321,260.92 $235,772.44

703 722 710 699 696 683 671 641 632 652 656 668 678

1,418 1,448 1,432 1,425 1,414 1,408 1,385 1,311 1,300 1,334 1,328 1,354 1,380

2.02 2.01 2.02 2.04 2.03 2.06 2.06 2.05 2.06 2.05 2.02 2.03 2.04

$207,342.16 $216,312.07 $217,265.20 $209,034.57 $210,020.83 $211,433.23 $204,695.69 $195,021.04 $190,399.28 $193,800.90 $353,014.30 $201,728.59 $217,505.66

$295 $300 $306 $299 $302 $310 $305 $304 $301 $297 $538 $302 $321

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

703 722 710 699 696 683 671 641 632 652 656 668 678

1,418 1,448 1,432 1,425 1,414 1,408 1,385 1,311 1,300 1,334 1,328 1,354 1,380

$207,342.16 $216,312.07 $217,265.20 $209,034.57 $210,020.83 $211,433.23 $204,695.69 $195,021.04 $190,399.28 $193,800.90 $353,014.30 $201,728.59 $217,505.66

671 680 681 681 666 678 676

1,359 1,349 1,354 1,344 1,308 1,333 1,341

2.03 1.98 1.99 1.97 1.96 1.97 1.98

$203,377.31 $204,222.60 $199,819.34 $203,895.76 $198,130.77 $203,497.73 $202,157.25

$303 $300 $293 $299 $297 $300 $299

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

671 680 681 681 666 678 676

1,359 1,349 1,354 1,344 1,308 1,333 1,341

$203,377.31 $204,222.60 $199,819.34 $203,895.76 $198,130.77 $203,497.73 $202,157.25



Page 61 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Newaygo County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

116 115 104 106 104 104 104 102 103 102 101 101 105

246 249 220 226 222 221 213 213 217 223 230 235 226

2.12 2.17 2.12 2.13 2.13 2.13 2.05 2.09 2.11 2.19 2.28 2.33 2.15

$36,789.30 $36,587.80 $32,901.12 $34,782.66 $33,536.16 $32,509.16 $31,062.66 $31,037.66 $30,416.80 $30,769.80 $32,467.80 $52,953.60 $34,651.21

$317 $318 $316 $328 $322 $313 $299 $304 $295 $302 $321 $524 $329

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

116 115 104 106 104 104 104 102 103 102 101 101 105

246 249 220 226 222 221 213 213 217 223 230 235 226

$36,789.30 $36,587.80 $32,901.12 $34,782.66 $33,536.16 $32,509.16 $31,062.66 $31,037.66 $30,416.80 $30,769.80 $32,467.80 $52,953.60 $34,651.21

111 109 115 113 116 108 101 103 103 101 103 103 107

265 257 266 247 246 221 212 214 215 207 206 207 230

2.39 2.36 2.31 2.19 2.12 2.05 2.10 2.08 2.09 2.05 2.00 2.01 2.14

$36,197.10 $36,804.86 $38,375.36 $36,214.86 $37,327.86 $34,197.86 $30,857.86 $31,478.00 $31,280.20 $31,222.50 $59,169.25 $30,863.50 $36,165.77

$326 $338 $334 $320 $322 $317 $306 $306 $304 $309 $574 $300 $337

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

111 109 115 113 116 108 101 103 103 101 103 103 107

265 257 266 247 246 221 212 214 215 207 206 207 230

$36,197.10 $36,804.86 $38,375.36 $36,214.86 $37,327.86 $34,197.86 $30,857.86 $31,478.00 $31,280.20 $31,222.50 $59,169.25 $30,863.50 $36,165.77

107 99 101 100 96 98 100

215 199 203 199 187 199 200

2.01 2.01 2.01 1.99 1.95 2.03 2.00

$32,232.00 $30,120.00 $30,168.90 $30,834.64 $28,758.40 $30,192.21 $30,384.36

$301 $304 $299 $308 $300 $308 $303

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

107 99 101 100 96 98 100

215 199 203 199 187 199 200

$32,232.00 $30,120.00 $30,168.90 $30,834.64 $28,758.40 $30,192.21 $30,384.36



Page 62 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Oakland County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

1,246 1,199 1,170 1,150 1,145 1,119 1,084 1,053 1,043 1,008 1,009 1,026 1,104

2,897 2,792 2,700 2,639 2,643 2,549 2,467 2,385 2,365 2,269 2,294 2,373 2,531

2.33 2.33 2.31 2.29 2.31 2.28 2.28 2.26 2.27 2.25 2.27 2.31 2.29

$408,223.36 $395,062.29 $388,329.55 $376,865.26 $377,202.60 $366,576.99 $352,796.26 $336,629.84 $343,131.24 $326,289.64 $329,672.83 $468,190.80 $372,414.22

$328 $329 $332 $328 $329 $328 $325 $320 $329 $324 $327 $456 $337

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

1,246 1,199 1,170 1,150 1,145 1,119 1,084 1,053 1,043 1,008 1,009 1,026 1,104

2,897 2,792 2,700 2,639 2,643 2,549 2,467 2,385 2,365 2,269 2,294 2,373 2,531

$408,223.36 $395,062.29 $388,329.55 $376,865.26 $377,202.60 $366,576.99 $352,796.26 $336,629.84 $343,131.24 $326,289.64 $329,672.83 $468,190.80 $372,414.22

1,024 1,018 991 977 960 956 940 915 921 917 910 883 951

2,380 2,354 2,322 2,313 2,286 2,235 2,197 2,151 2,138 2,152 2,158 2,064 2,229

2.32 2.31 2.34 2.37 2.38 2.34 2.34 2.35 2.32 2.35 2.37 2.34 2.34

$341,385.43 $339,973.83 $334,485.59 $328,547.02 $326,706.21 $325,834.36 $304,525.53 $303,714.44 $302,177.19 $296,170.41 $543,338.12 $290,313.46 $336,430.97

$333 $334 $338 $336 $340 $341 $324 $332 $328 $323 $597 $329 $354

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

1,024 1,018 991 977 960 956 940 915 921 917 910 883 951

2,380 2,354 2,322 2,313 2,286 2,235 2,197 2,151 2,138 2,152 2,158 2,064 2,229

$341,385.43 $339,973.83 $334,485.59 $328,547.02 $326,706.21 $325,834.36 $304,525.53 $303,714.44 $302,177.19 $296,170.41 $543,338.12 $290,313.46 $336,430.97

882 875 861 837 807 779 840

2,044 2,000 1,945 1,902 1,837 1,771 1,917

2.32 2.29 2.26 2.27 2.28 2.27 2.28

$295,724.67 $287,229.40 $275,379.72 $266,273.94 $255,785.37 $251,353.31 $271,957.74

$335 $328 $320 $318 $317 $323 $324

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

882 875 861 837 807 779 840

2,044 2,000 1,945 1,902 1,837 1,771 1,917

$295,724.67 $287,229.40 $275,379.72 $266,273.94 $255,785.37 $251,353.31 $271,957.74



Page 63 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Oceana County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

58 57 58 58 53 53 48 44 36 32 38 39 48

150 142 143 143 126 126 113 107 88 69 76 83 114

2.59 2.49 2.47 2.47 2.38 2.38 2.35 2.43 2.44 2.16 2.00 2.13 2.36

$21,043.06 $20,864.00 $19,533.00 $22,704.58 $18,615.00 $18,650.00 $16,362.16 $16,108.70 $12,701.00 $10,930.00 $12,608.50 $16,801.59 $17,243.47

$363 $366 $337 $391 $351 $352 $341 $366 $353 $342 $332 $431 $360

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

58 57 58 58 53 53 48 44 36 32 38 39 48

150 142 143 143 126 126 113 107 88 69 76 83 114

$21,043.06 $20,864.00 $19,533.00 $22,704.58 $18,615.00 $18,650.00 $16,362.16 $16,108.70 $12,701.00 $10,930.00 $12,608.50 $16,801.59 $17,243.47

38 43 47 44 46 40 33 32 31 26 28 33 37

73 95 104 102 111 101 78 76 76 58 63 73 84

1.92 2.21 2.21 2.32 2.41 2.53 2.36 2.38 2.45 2.23 2.25 2.21 2.29

$12,522.15 $14,657.66 $15,683.00 $15,374.00 $17,463.50 $15,274.00 $11,735.80 $11,668.00 $11,679.00 $8,792.00 $16,455.50 $9,951.50 $13,438.01

$330 $341 $334 $349 $380 $382 $356 $365 $377 $338 $588 $302 $366

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

38 43 47 44 46 40 33 32 31 26 28 33 37

73 95 104 102 111 101 78 76 76 58 63 73 84

$12,522.15 $14,657.66 $15,683.00 $15,374.00 $17,463.50 $15,274.00 $11,735.80 $11,668.00 $11,679.00 $8,792.00 $16,455.50 $9,951.50 $13,438.01

30 28 33 31 33 36 32

67 61 73 68 85 95 75

2.23 2.18 2.21 2.19 2.58 2.64 2.34

$9,549.00 $8,273.00 $9,977.00 $10,434.00 $12,057.65 $13,846.16 $10,689.47

$318 $295 $302 $337 $365 $385 $336

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

30 28 33 31 33 36 32

67 61 73 68 85 95 75

$9,549.00 $8,273.00 $9,977.00 $10,434.00 $12,057.65 $13,846.16 $10,689.47



Page 64 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Ogemaw County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

82 83 86 83 85 73 63 61 60 58 59 60 71

197 205 214 208 214 176 150 145 139 129 128 132 170

2.40 2.47 2.49 2.51 2.52 2.41 2.38 2.38 2.32 2.22 2.17 2.20 2.37

$27,315.90 $29,904.40 $31,178.30 $29,464.30 $27,662.70 $24,608.80 $20,346.30 $19,221.00 $19,811.50 $18,567.00 $18,204.00 $28,185.00 $24,539.10

$333 $360 $363 $355 $325 $337 $323 $315 $330 $320 $309 $470 $345

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

82 83 86 83 85 73 63 61 60 58 59 60 71

197 205 214 208 214 176 150 145 139 129 128 132 170

$27,315.90 $29,904.40 $31,178.30 $29,464.30 $27,662.70 $24,608.80 $20,346.30 $19,221.00 $19,811.50 $18,567.00 $18,204.00 $28,185.00 $24,539.10

65 63 61 63 61 62 55 56 52 51 51 51 58

145 135 136 139 139 141 117 124 111 108 105 100 125

2.23 2.14 2.23 2.21 2.28 2.27 2.13 2.21 2.13 2.12 2.06 1.96 2.16

$21,747.00 $18,357.50 $19,133.50 $19,610.50 $18,688.00 $19,830.00 $15,733.00 $14,577.50 $15,132.50 $15,541.00 $29,221.00 $12,155.00 $18,310.54

$335 $291 $314 $311 $306 $320 $286 $260 $291 $305 $573 $238 $318

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

65 63 61 63 61 62 55 56 52 51 51 51 58

145 135 136 139 139 141 117 124 111 108 105 100 125

$21,747.00 $18,357.50 $19,133.50 $19,610.50 $18,688.00 $19,830.00 $15,733.00 $14,577.50 $15,132.50 $15,541.00 $29,221.00 $12,155.00 $18,310.54

48 45 45 43 43 42 44

96 94 97 95 91 86 93

2.00 2.09 2.16 2.21 2.12 2.05 2.10

$13,328.00 $13,235.22 $12,801.00 $12,498.50 $11,845.50 $11,371.50 $12,513.29

$278 $294 $284 $291 $275 $271 $282

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

48 45 45 43 43 42 44

96 94 97 95 91 86 93

$13,328.00 $13,235.22 $12,801.00 $12,498.50 $11,845.50 $11,371.50 $12,513.29



Page 65 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Ontonagon County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

10 9 11 11 13 9 8 8 7 5 5 3 8

16 14 18 19 24 18 17 17 15 11 12 9 16

1.60 1.56 1.64 1.73 1.85 2.00 2.13 2.13 2.14 2.20 2.40 3.00 2.03

$2,627.00 $2,390.00 $3,188.00 $3,343.00 $4,218.50 $2,695.00 $2,259.00 $2,259.00 $1,985.00 $1,699.00 $1,779.00 $1,481.00 $2,493.63

$263 $266 $290 $304 $325 $299 $282 $282 $284 $340 $356 $494 $302

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

10 9 11 11 13 9 8 8 7 5 5 3 8

16 14 18 19 24 18 17 17 15 11 12 9 16

$2,627.00 $2,390.00 $3,188.00 $3,343.00 $4,218.50 $2,695.00 $2,259.00 $2,259.00 $1,985.00 $1,699.00 $1,779.00 $1,481.00 $2,493.63

3 4 4 5 5 7 7 7 6 5 5 5 5

9 11 10 13 15 18 18 18 16 12 12 12 14

3.00 2.75 2.50 2.60 3.00 2.57 2.57 2.57 2.67 2.40 2.40 2.40 2.62

$1,010.00 $1,413.00 $2,259.00 $1,952.00 $2,146.00 $2,505.50 $2,707.00 $2,707.00 $1,707.00 $1,707.00 $3,111.00 $1,707.00 $2,077.63

$337 $353 $565 $390 $429 $358 $387 $387 $285 $341 $622 $341 $396

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

3 4 4 5 5 7 7 7 6 5 5 5 5

9 11 10 13 15 18 18 18 16 12 12 12 14

$1,010.00 $1,413.00 $2,259.00 $1,952.00 $2,146.00 $2,505.50 $2,707.00 $2,707.00 $1,707.00 $1,707.00 $3,111.00 $1,707.00 $2,077.63

4 3 3 4 4 5 4

10 6 6 7 7 8 7

2.50 2.00 2.00 1.75 1.75 1.60 1.93

$1,403.00 $951.00 $951.00 $1,109.00 $1,109.00 $1,262.00 $1,130.83

$351 $317 $317 $277 $277 $252 $295

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

4 3 3 4 4 5 4

10 6 6 7 7 8 7

$1,403.00 $951.00 $951.00 $1,109.00 $1,109.00 $1,262.00 $1,130.83



Page 66 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Osceola County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

57 58 58 55 56 58 57 51 50 46 45 49 53

113 114 117 115 120 127 122 114 108 97 95 100 112

1.98 1.97 2.02 2.09 2.14 2.19 2.14 2.24 2.16 2.11 2.11 2.04 2.10

$16,759.00 $17,686.50 $16,829.00 $17,499.00 $17,574.00 $18,728.30 $17,814.50 $17,456.00 $16,449.00 $13,047.00 $13,476.00 $22,696.50 $17,167.90

$294 $305 $290 $318 $314 $323 $313 $342 $329 $284 $299 $463 $322

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

57 58 58 55 56 58 57 51 50 46 45 49 53

113 114 117 115 120 127 122 114 108 97 95 100 112

$16,759.00 $17,686.50 $16,829.00 $17,499.00 $17,574.00 $18,728.30 $17,814.50 $17,456.00 $16,449.00 $13,047.00 $13,476.00 $22,696.50 $17,167.90

53 50 44 45 42 43 46 44 44 44 43 42 45

101 95 84 87 82 86 94 94 88 88 93 93 90

1.91 1.90 1.91 1.93 1.95 2.00 2.04 2.14 2.00 2.00 2.16 2.21 2.01

$14,323.00 $13,691.50 $12,829.50 $14,031.00 $13,542.50 $13,273.50 $15,097.00 $14,846.00 $12,689.50 $13,336.50 $25,106.00 $12,916.00 $14,640.17

$270 $274 $292 $312 $322 $309 $328 $337 $288 $303 $584 $308 $325

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

53 50 44 45 42 43 46 44 44 44 43 42 45

101 95 84 87 82 86 94 94 88 88 93 93 90

$14,323.00 $13,691.50 $12,829.50 $14,031.00 $13,542.50 $13,273.50 $15,097.00 $14,846.00 $12,689.50 $13,336.50 $25,106.00 $12,916.00 $14,640.17

38 41 43 46 47 48 44

80 84 90 94 100 99 91

2.11 2.05 2.09 2.04 2.13 2.06 2.08

$11,306.00 $12,380.00 $12,588.00 $13,325.00 $15,025.00 $14,169.50 $13,132.25

$298 $302 $293 $290 $320 $295 $300

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

38 41 43 46 47 48 44

80 84 90 94 100 99 91

$11,306.00 $12,380.00 $12,588.00 $13,325.00 $15,025.00 $14,169.50 $13,132.25



Page 67 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Oscoda County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

11 13 17 17 18 16 15 18 20 19 18 20 17

36 42 51 50 54 43 38 48 52 49 45 51 47

3.27 3.23 3.00 2.94 3.00 2.69 2.53 2.67 2.60 2.58 2.50 2.55 2.80

$3,872.00 $5,464.00 $7,357.00 $6,960.50 $7,554.50 $6,601.00 $5,641.00 $9,068.00 $7,750.00 $7,100.00 $6,524.00 $10,669.00 $7,046.75

$352 $420 $433 $409 $420 $413 $376 $504 $388 $374 $362 $533 $419

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

11 13 17 17 18 16 15 18 20 19 18 20 17

36 42 51 50 54 43 38 48 52 49 45 51 47

$3,872.00 $5,464.00 $7,357.00 $6,960.50 $7,554.50 $6,601.00 $5,641.00 $9,068.00 $7,750.00 $7,100.00 $6,524.00 $10,669.00 $7,046.75

19 19 20 18 17 15 15 18 19 17 17 15 17

47 40 41 39 35 30 29 36 38 35 34 30 36

2.47 2.11 2.05 2.17 2.06 2.00 1.93 2.00 2.00 2.06 2.00 2.00 2.07

$6,909.00 $6,360.00 $6,372.00 $5,802.00 $5,646.00 $4,043.00 $5,189.00 $5,376.00 $5,521.00 $5,222.00 $9,805.00 $4,380.00 $5,885.42

$364 $335 $319 $322 $332 $270 $346 $299 $291 $307 $577 $292 $338

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

19 19 20 18 17 15 15 18 19 17 17 15 17

47 40 41 39 35 30 29 36 38 35 34 30 36

$6,909.00 $6,360.00 $6,372.00 $5,802.00 $5,646.00 $4,043.00 $5,189.00 $5,376.00 $5,521.00 $5,222.00 $9,805.00 $4,380.00 $5,885.42

17 17 20 18 17 13 17

37 42 46 40 38 26 38

2.18 2.47 2.30 2.22 2.24 2.00 2.23

$5,158.00 $5,315.50 $6,039.00 $6,013.00 $5,472.00 $3,982.00 $5,329.92

$303 $313 $302 $334 $322 $306 $314

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

17 17 20 18 17 13 17

37 42 46 40 38 26 38

$5,158.00 $5,315.50 $6,039.00 $6,013.00 $5,472.00 $3,982.00 $5,329.92



Page 68 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Otsego County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

40 39 40 42 40 44 41 43 35 29 28 28 37

98 91 94 102 101 107 101 106 82 65 66 68 90

2.45 2.33 2.35 2.43 2.53 2.43 2.46 2.47 2.34 2.24 2.36 2.43 2.40

$13,881.00 $12,623.00 $12,400.50 $15,697.00 $16,248.86 $16,130.50 $15,020.86 $14,573.36 $12,410.70 $10,414.70 $10,268.50 $11,573.00 $13,436.83

$347 $324 $310 $374 $406 $367 $366 $339 $355 $359 $367 $413 $359

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

40 39 40 42 40 44 41 43 35 29 28 28 37

98 91 94 102 101 107 101 106 82 65 66 68 90

$13,881.00 $12,623.00 $12,400.50 $15,697.00 $16,248.86 $16,130.50 $15,020.86 $14,573.36 $12,410.70 $10,414.70 $10,268.50 $11,573.00 $13,436.83

29 28 27 28 25 27 23 26 23 21 20 22 25

76 81 74 72 64 68 54 57 50 50 52 60 63

2.62 2.89 2.74 2.57 2.56 2.52 2.35 2.19 2.17 2.38 2.60 2.73 2.53

$10,574.50 $11,253.00 $10,583.00 $10,505.16 $9,999.74 $9,635.74 $8,301.50 $8,183.00 $7,640.50 $7,697.50 $13,616.00 $8,278.00 $9,688.97

$365 $402 $392 $375 $400 $357 $361 $315 $332 $367 $681 $376 $389

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

29 28 27 28 25 27 23 26 23 21 20 22 25

76 81 74 72 64 68 54 57 50 50 52 60 63

$10,574.50 $11,253.00 $10,583.00 $10,505.16 $9,999.74 $9,635.74 $8,301.50 $8,183.00 $7,640.50 $7,697.50 $13,616.00 $8,278.00 $9,688.97

26 23 21 31 29 27 26

63 60 52 73 65 66 63

2.42 2.61 2.48 2.35 2.24 2.44 2.42

$9,680.00 $7,926.00 $6,953.50 $10,949.50 $9,806.00 $10,238.97 $9,259.00

$372 $345 $331 $353 $338 $379 $354

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

26 23 21 31 29 27 26

63 60 52 73 65 66 63

$9,680.00 $7,926.00 $6,953.50 $10,949.50 $9,806.00 $10,238.97 $9,259.00



Page 69 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Ottawa County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

175 173 159 149 147 154 149 143 143 136 135 137 150

360 356 342 311 321 322 314 301 296 290 289 282 315

2.06 2.06 2.15 2.09 2.18 2.09 2.11 2.10 2.07 2.13 2.14 2.06 2.10

$53,693.84 $54,095.44 $48,315.94 $47,535.38 $45,909.44 $48,310.44 $46,757.11 $44,462.44 $44,187.14 $42,129.64 $41,356.14 $66,095.70 $48,570.72

$307 $313 $304 $319 $312 $314 $314 $311 $309 $310 $306 $482 $324

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

175 173 159 149 147 154 149 143 143 136 135 137 150

360 356 342 311 321 322 314 301 296 290 289 282 315

$53,693.84 $54,095.44 $48,315.94 $47,535.38 $45,909.44 $48,310.44 $46,757.11 $44,462.44 $44,187.14 $42,129.64 $41,356.14 $66,095.70 $48,570.72

142 148 149 144 141 145 140 138 140 143 141 143 143

289 303 299 295 277 292 288 292 293 301 300 302 294

2.04 2.05 2.01 2.05 1.96 2.01 2.06 2.12 2.09 2.10 2.13 2.11 2.06

$44,438.10 $45,448.00 $46,168.20 $46,647.81 $44,326.70 $43,478.70 $42,855.85 $45,970.00 $44,280.00 $42,475.70 $83,165.35 $45,214.50 $47,872.41

$313 $307 $310 $324 $314 $300 $306 $333 $316 $297 $590 $316 $335

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

142 148 149 144 141 145 140 138 140 143 141 143 143

289 303 299 295 277 292 288 292 293 301 300 302 294

$44,438.10 $45,448.00 $46,168.20 $46,647.81 $44,326.70 $43,478.70 $42,855.85 $45,970.00 $44,280.00 $42,475.70 $83,165.35 $45,214.50 $47,872.41

145 148 147 150 149 149 148

310 323 320 331 332 324 323

2.14 2.18 2.18 2.21 2.23 2.17 2.18

$45,104.00 $47,459.84 $47,903.80 $51,007.50 $48,745.67 $50,914.33 $48,522.52

$311 $321 $326 $340 $327 $342 $328

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

145 148 147 150 149 149 148

310 323 320 331 332 324 323

$45,104.00 $47,459.84 $47,903.80 $51,007.50 $48,745.67 $50,914.33 $48,522.52



Page 70 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Presque Isle County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

14 14 13 14 14 19 16 15 15 15 14 13 15

30 30 27 28 29 39 35 36 35 32 27 26 31

2.14 2.14 2.08 2.00 2.07 2.05 2.19 2.40 2.33 2.13 1.93 2.00 2.12

$4,494.50 $4,650.00 $4,339.00 $4,418.00 $4,718.00 $5,846.50 $5,363.00 $5,740.00 $5,248.00 $4,070.00 $3,499.30 $6,666.30 $4,921.05

$321 $332 $334 $316 $337 $308 $335 $383 $350 $271 $250 $513 $336

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

14 14 13 14 14 19 16 15 15 15 14 13 15

30 30 27 28 29 39 35 36 35 32 27 26 31

$4,494.50 $4,650.00 $4,339.00 $4,418.00 $4,718.00 $5,846.50 $5,363.00 $5,740.00 $5,248.00 $4,070.00 $3,499.30 $6,666.30 $4,921.05

13 12 13 10 9 8 7 9 9 11 10 8 10

25 24 27 17 16 14 10 13 14 18 18 15 18

1.92 2.00 2.08 1.70 1.78 1.75 1.43 1.44 1.56 1.64 1.80 1.88 1.75

$3,086.30 $3,223.00 $2,975.50 $2,762.00 $2,447.00 $1,898.00 $1,731.00 $2,292.00 $2,389.00 $2,876.00 $4,121.50 $2,675.00 $2,706.36

$237 $269 $229 $276 $272 $237 $247 $255 $265 $261 $412 $334 $273

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

13 12 13 10 9 8 7 9 9 11 10 8 10

25 24 27 17 16 14 10 13 14 18 18 15 18

$3,086.30 $3,223.00 $2,975.50 $2,762.00 $2,447.00 $1,898.00 $1,731.00 $2,292.00 $2,389.00 $2,876.00 $4,121.50 $2,675.00 $2,706.36

6 6 7 8 10 10 8

12 11 15 17 19 16 15

2.00 1.83 2.14 2.13 1.90 1.60 1.93

$2,004.00 $1,759.00 $1,630.00 $2,978.50 $2,817.00 $2,411.00 $2,266.58

$334 $293 $233 $372 $282 $241 $289

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

6 6 7 8 10 10 8

12 11 15 17 19 16 15

$2,004.00 $1,759.00 $1,630.00 $2,978.50 $2,817.00 $2,411.00 $2,266.58



Page 71 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Roscommon County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

33 34 35 36 36 36 31 32 28 26 26 25 32

57 61 66 72 69 70 61 63 53 48 46 46 59

1.73 1.79 1.89 2.00 1.92 1.94 1.97 1.97 1.89 1.85 1.77 1.84 1.88

$9,513.00 $8,562.00 $10,496.50 $11,111.00 $10,303.50 $10,851.00 $9,109.00 $8,680.00 $6,697.00 $7,244.00 $6,607.00 $12,469.50 $9,303.63

$288 $252 $300 $309 $286 $301 $294 $271 $239 $279 $254 $499 $295

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

33 34 35 36 36 36 31 32 28 26 26 25 32

57 61 66 72 69 70 61 63 53 48 46 46 59

$9,513.00 $8,562.00 $10,496.50 $11,111.00 $10,303.50 $10,851.00 $9,109.00 $8,680.00 $6,697.00 $7,244.00 $6,607.00 $12,469.50 $9,303.63

27 29 29 31 36 38 35 36 34 33 34 33 33

51 57 56 61 74 80 72 74 68 66 66 63 66

1.89 1.97 1.93 1.97 2.06 2.11 2.06 2.06 2.00 2.00 1.94 1.91 1.99

$7,860.50 $8,518.50 $7,868.00 $8,746.39 $10,089.38 $11,323.50 $10,238.00 $10,732.00 $9,468.00 $9,205.00 $16,421.00 $9,839.91 $10,025.85

$291 $294 $271 $282 $280 $298 $293 $298 $278 $279 $483 $298 $305

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

27 29 29 31 36 38 35 36 34 33 34 33 33

51 57 56 61 74 80 72 74 68 66 66 63 66

$7,860.50 $8,518.50 $7,868.00 $8,746.39 $10,089.38 $11,323.50 $10,238.00 $10,732.00 $9,468.00 $9,205.00 $16,421.00 $9,839.91 $10,025.85

34 37 34 33 34 37 35

60 71 64 66 73 78 69

1.76 1.92 1.88 2.00 2.15 2.11 1.97

$9,304.86 $9,163.50 $10,222.00 $9,949.00 $10,593.00 $11,877.50 $10,184.98

$274 $248 $301 $301 $312 $321 $292

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

34 37 34 33 34 37 35

60 71 64 66 73 78 69

$9,304.86 $9,163.50 $10,222.00 $9,949.00 $10,593.00 $11,877.50 $10,184.98



Page 72 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Saginaw County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

939 928 910 882 866 844 818 808 815 805 823 825 855

2,220 2,206 2,161 2,049 2,040 1,972 1,865 1,835 1,851 1,841 1,895 1,908 1,987

2.36 2.38 2.37 2.32 2.36 2.34 2.28 2.27 2.27 2.29 2.30 2.31 2.32

$321,581.78 $311,726.05 $311,552.87 $299,626.40 $299,174.11 $289,662.47 $271,324.25 $269,267.02 $271,782.55 $259,848.39 $274,591.58 $416,871.33 $299,750.73

$342 $336 $342 $340 $345 $343 $332 $333 $333 $323 $334 $505 $350

1 1 1 0 0 0 0 0 0 0 0 0 0

1 1 1 0 0 0 0 0 0 0 0 0 0

1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.25

$10.00 $10.00 $10.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $2.50

940 929 911 882 866 844 818 808 815 805 823 825 856

2,221 2,207 2,162 2,049 2,040 1,972 1,865 1,835 1,851 1,841 1,895 1,908 1,987

$321,591.78 $311,736.05 $311,562.87 $299,626.40 $299,174.11 $289,662.47 $271,324.25 $269,267.02 $271,782.55 $259,848.39 $274,591.58 $416,871.33 $299,753.23

835 858 833 829 829 823 799 800 787 790 765 773 810

1,949 2,015 1,915 1,890 1,906 1,874 1,817 1,834 1,790 1,787 1,711 1,750 1,853

2.33 2.35 2.30 2.28 2.30 2.28 2.27 2.29 2.27 2.26 2.24 2.26 2.29

$276,812.38 $290,020.78 $275,884.72 $277,699.29 $279,012.79 $273,311.94 $258,199.38 $262,078.66 $263,729.86 $254,635.84 $464,028.38 $249,056.67 $285,372.56

$332 $338 $331 $335 $337 $332 $323 $328 $335 $322 $607 $322 $352

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

835 858 833 829 829 823 799 800 787 790 765 773 810

1,949 2,015 1,915 1,890 1,906 1,874 1,817 1,834 1,790 1,787 1,711 1,750 1,853

$276,812.38 $290,020.78 $275,884.72 $277,699.29 $279,012.79 $273,311.94 $258,199.38 $262,078.66 $263,729.86 $254,635.84 $464,028.38 $249,056.67 $285,372.56

781 784 769 747 736 733 758

1,762 1,765 1,745 1,667 1,672 1,646 1,710

2.26 2.25 2.27 2.23 2.27 2.25 2.25

$255,200.17 $256,847.34 $250,334.52 $244,418.23 $240,091.79 $236,190.41 $247,180.41

$327 $328 $326 $327 $326 $322 $326

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

781 784 769 747 736 733 758

1,762 1,765 1,745 1,667 1,672 1,646 1,710

$255,200.17 $256,847.34 $250,334.52 $244,418.23 $240,091.79 $236,190.41 $247,180.41



Page 73 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Sanilac County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

66 64 59 56 57 60 54 49 51 52 48 46 55

153 155 136 129 128 126 111 99 102 108 99 92 120

2.32 2.42 2.31 2.30 2.25 2.10 2.06 2.02 2.00 2.08 2.06 2.00 2.16

$21,625.78 $22,289.76 $20,105.00 $18,380.24 $18,791.00 $18,289.50 $15,976.50 $14,614.00 $14,382.00 $13,993.00 $13,988.88 $22,711.16 $17,928.90

$328 $348 $341 $328 $330 $305 $296 $298 $282 $269 $291 $494 $325

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

66 64 59 56 57 60 54 49 51 52 48 46 55

153 155 136 129 128 126 111 99 102 108 99 92 120

$21,625.78 $22,289.76 $20,105.00 $18,380.24 $18,791.00 $18,289.50 $15,976.50 $14,614.00 $14,382.00 $13,993.00 $13,988.88 $22,711.16 $17,928.90

45 47 48 47 50 52 52 54 53 54 57 49 51

88 88 91 92 101 107 111 116 114 113 115 96 103

1.96 1.87 1.90 1.96 2.02 2.06 2.13 2.15 2.15 2.09 2.02 1.96 2.02

$12,917.00 $13,035.00 $13,030.00 $14,894.50 $14,287.00 $16,048.66 $15,848.15 $15,164.50 $16,910.84 $15,874.50 $30,093.50 $13,601.00 $15,975.39

$287 $277 $271 $317 $286 $309 $305 $281 $319 $294 $528 $278 $315

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

45 47 48 47 50 52 52 54 53 54 57 49 51

88 88 91 92 101 107 111 116 114 113 115 96 103

$12,917.00 $13,035.00 $13,030.00 $14,894.50 $14,287.00 $16,048.66 $15,848.15 $15,164.50 $16,910.84 $15,874.50 $30,093.50 $13,601.00 $15,975.39

52 49 51 50 51 53 51

103 97 99 98 98 101 99

1.98 1.98 1.94 1.96 1.92 1.91 1.95

$14,234.00 $12,870.45 $13,785.40 $13,750.90 $13,785.40 $13,489.00 $13,652.53

$274 $263 $270 $275 $270 $255 $268

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

52 49 51 50 51 53 51

103 97 99 98 98 101 99

$14,234.00 $12,870.45 $13,785.40 $13,750.90 $13,785.40 $13,489.00 $13,652.53



Page 74 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Schoolcraft County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

13 15 16 14 14 13 13 14 15 16 14 12 14

26 26 28 24 28 26 22 23 27 29 26 18 25

2.00 1.73 1.75 1.71 2.00 2.00 1.69 1.64 1.80 1.81 1.86 1.50 1.79

$3,814.00 $3,631.00 $3,997.00 $3,475.00 $3,914.00 $4,859.20 $3,407.00 $4,395.50 $3,876.00 $4,150.00 $3,421.00 $5,137.00 $4,006.39

$293 $242 $250 $248 $280 $374 $262 $314 $258 $259 $244 $428 $284

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

13 15 16 14 14 13 13 14 15 16 14 12 14

26 26 28 24 28 26 22 23 27 29 26 18 25

$3,814.00 $3,631.00 $3,997.00 $3,475.00 $3,914.00 $4,859.20 $3,407.00 $4,395.50 $3,876.00 $4,150.00 $3,421.00 $5,137.00 $4,006.39

10 11 11 13 13 15 16 16 14 14 15 13 13

15 19 19 23 22 27 29 29 24 23 28 24 24

1.50 1.73 1.73 1.77 1.69 1.80 1.81 1.81 1.71 1.64 1.87 1.85 1.74

$2,257.00 $3,187.50 $2,889.00 $3,427.00 $3,076.00 $4,365.00 $4,184.50 $4,620.00 $3,372.00 $4,065.50 $7,925.00 $3,951.00 $3,943.29

$226 $290 $263 $264 $237 $291 $262 $289 $241 $290 $528 $304 $294

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

10 11 11 13 13 15 16 16 14 14 15 13 13

15 19 19 23 22 27 29 29 24 23 28 24 24

$2,257.00 $3,187.50 $2,889.00 $3,427.00 $3,076.00 $4,365.00 $4,184.50 $4,620.00 $3,372.00 $4,065.50 $7,925.00 $3,951.00 $3,943.29

12 15 14 16 16 19 15

22 32 31 34 34 38 32

1.83 2.13 2.21 2.13 2.13 2.00 2.07

$3,548.00 $4,832.50 $4,927.00 $5,311.50 $5,714.50 $5,808.00 $5,023.58

$296 $322 $352 $332 $357 $306 $328

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

12 15 14 16 16 19 15

22 32 31 34 34 38 32

$3,548.00 $4,832.50 $4,927.00 $5,311.50 $5,714.50 $5,808.00 $5,023.58



Page 75 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Shiawassee County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

190 185 187 179 188 178 180 185 176 179 179 180 182

463 450 453 419 458 445 442 458 436 453 447 439 447

2.44 2.43 2.42 2.34 2.44 2.50 2.46 2.48 2.48 2.53 2.50 2.44 2.45

$66,148.55 $65,718.07 $66,024.62 $63,747.23 $66,038.30 $66,821.20 $65,318.10 $65,154.00 $64,166.90 $64,187.90 $61,886.80 $79,648.26 $66,238.33

$348 $355 $353 $356 $351 $375 $363 $352 $365 $359 $346 $442 $364

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

190 185 187 179 188 178 180 185 176 179 179 180 182

463 450 453 419 458 445 442 458 436 453 447 439 447

$66,148.55 $65,718.07 $66,024.62 $63,747.23 $66,038.30 $66,821.20 $65,318.10 $65,154.00 $64,166.90 $64,187.90 $61,886.80 $79,648.26 $66,238.33

165 153 145 140 142 138 132 136 131 130 126 131 139

405 370 339 318 324 323 313 326 307 300 295 304 327

2.45 2.42 2.34 2.27 2.28 2.34 2.37 2.40 2.34 2.31 2.34 2.32 2.35

$57,235.91 $52,579.54 $49,240.80 $46,879.00 $46,563.39 $44,680.17 $41,744.54 $44,263.35 $42,309.86 $43,898.51 $73,540.16 $41,486.06 $48,701.77

$347 $344 $340 $335 $328 $324 $316 $325 $323 $338 $584 $317 $350

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

165 153 145 140 142 138 132 136 131 130 126 131 139

405 370 339 318 324 323 313 326 307 300 295 304 327

$57,235.91 $52,579.54 $49,240.80 $46,879.00 $46,563.39 $44,680.17 $41,744.54 $44,263.35 $42,309.86 $43,898.51 $73,540.16 $41,486.06 $48,701.77

130 130 127 119 110 111 121

309 298 279 258 238 238 270

2.38 2.29 2.20 2.17 2.16 2.14 2.22

$42,249.40 $42,270.00 $39,975.86 $37,370.16 $33,671.86 $34,410.86 $38,324.69

$325 $325 $315 $314 $306 $310 $316

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

130 130 127 119 110 111 121

309 298 279 258 238 238 270

$42,249.40 $42,270.00 $39,975.86 $37,370.16 $33,671.86 $34,410.86 $38,324.69



Page 76 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

St. Clair County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

340 328 332 316 319 320 309 318 320 308 297 298 317

770 720 713 698 707 718 689 725 728 701 689 684 712

2.26 2.20 2.15 2.21 2.22 2.24 2.23 2.28 2.28 2.28 2.32 2.30 2.25

$110,630.40 $107,223.36 $106,466.50 $102,127.50 $100,538.00 $102,493.60 $99,606.70 $103,261.92 $100,827.72 $98,592.42 $97,152.42 $141,305.92 $105,852.21

$325 $327 $321 $323 $315 $320 $322 $325 $315 $320 $327 $474 $334

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

340 328 332 316 319 320 309 318 320 308 297 298 317

770 720 713 698 707 718 689 725 728 701 689 684 712

$110,630.40 $107,223.36 $106,466.50 $102,127.50 $100,538.00 $102,493.60 $99,606.70 $103,261.92 $100,827.72 $98,592.42 $97,152.42 $141,305.92 $105,852.21

295 266 259 247 245 251 245 243 229 234 237 233 249

665 589 578 540 531 556 541 523 482 496 512 500 543

2.25 2.21 2.23 2.19 2.17 2.22 2.21 2.15 2.10 2.12 2.16 2.15 2.18

$94,988.08 $83,358.34 $79,913.02 $74,014.02 $75,743.30 $76,959.32 $75,468.62 $71,275.92 $66,808.42 $68,922.92 $127,190.00 $72,189.10 $80,569.26

$322 $313 $309 $300 $309 $307 $308 $293 $292 $295 $537 $310 $324

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

295 266 259 247 245 251 245 243 229 234 237 233 249

665 589 578 540 531 556 541 523 482 496 512 500 543

$94,988.08 $83,358.34 $79,913.02 $74,014.02 $75,743.30 $76,959.32 $75,468.62 $71,275.92 $66,808.42 $68,922.92 $127,190.00 $72,189.10 $80,569.26

221 228 236 226 211 214 223

467 500 521 493 459 466 484

2.11 2.19 2.21 2.18 2.18 2.18 2.17

$65,314.10 $69,857.30 $71,530.20 $66,228.04 $63,373.02 $65,256.09 $66,926.46

$296 $306 $303 $293 $300 $305 $301

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

221 228 236 226 211 214 223

467 500 521 493 459 466 484

$65,314.10 $69,857.30 $71,530.20 $66,228.04 $63,373.02 $65,256.09 $66,926.46



Page 77 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

St. Joseph County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

71 70 68 72 67 64 60 62 59 63 65 66 66

179 173 169 168 160 155 145 145 145 159 162 167 161

2.52 2.47 2.49 2.33 2.39 2.42 2.42 2.34 2.46 2.52 2.49 2.53 2.45

$24,786.36 $25,880.50 $25,125.00 $26,792.00 $23,898.50 $24,537.00 $20,917.50 $21,637.92 $21,597.00 $24,788.00 $24,143.00 $33,377.50 $24,790.02

$349 $370 $369 $372 $357 $383 $349 $349 $366 $393 $371 $506 $378

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

71 70 68 72 67 64 60 62 59 63 65 66 66

179 173 169 168 160 155 145 145 145 159 162 167 161

$24,786.36 $25,880.50 $25,125.00 $26,792.00 $23,898.50 $24,537.00 $20,917.50 $21,637.92 $21,597.00 $24,788.00 $24,143.00 $33,377.50 $24,790.02

61 64 61 64 60 57 58 54 54 56 57 55 58

153 156 148 153 138 134 137 127 124 116 118 118 135

2.51 2.44 2.43 2.39 2.30 2.35 2.36 2.35 2.30 2.07 2.07 2.15 2.31

$22,312.00 $23,209.00 $21,493.86 $22,942.14 $21,226.86 $19,927.00 $19,792.36 $18,663.28 $18,711.10 $17,270.50 $35,250.00 $17,560.00 $21,529.84

$366 $363 $352 $358 $354 $350 $341 $346 $347 $308 $618 $319 $369

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

61 64 61 64 60 57 58 54 54 56 57 55 58

153 156 148 153 138 134 137 127 124 116 118 118 135

$22,312.00 $23,209.00 $21,493.86 $22,942.14 $21,226.86 $19,927.00 $19,792.36 $18,663.28 $18,711.10 $17,270.50 $35,250.00 $17,560.00 $21,529.84

51 48 48 49 45 43 47

108 104 106 111 99 94 104

2.12 2.17 2.21 2.27 2.20 2.19 2.19

$16,676.50 $15,443.00 $15,899.00 $17,627.00 $15,659.00 $14,612.00 $15,986.08

$327 $322 $331 $360 $348 $340 $338

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

51 48 48 49 45 43 47

108 104 106 111 99 94 104

$16,676.50 $15,443.00 $15,899.00 $17,627.00 $15,659.00 $14,612.00 $15,986.08



Page 78 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Tuscola County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

93 98 94 88 87 82 78 80 72 65 72 76 82

196 218 205 191 187 177 169 178 158 143 163 174 180

2.11 2.22 2.18 2.17 2.15 2.16 2.17 2.23 2.19 2.20 2.26 2.29 2.19

$27,883.22 $30,573.30 $28,270.40 $27,008.30 $26,723.10 $26,062.80 $24,776.80 $23,715.30 $23,293.80 $20,108.80 $23,210.80 $33,545.30 $26,264.33

$300 $312 $301 $307 $307 $318 $318 $296 $324 $309 $322 $441 $320

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

93 98 94 88 87 82 78 80 72 65 72 76 82

196 218 205 191 187 177 169 178 158 143 163 174 180

$27,883.22 $30,573.30 $28,270.40 $27,008.30 $26,723.10 $26,062.80 $24,776.80 $23,715.30 $23,293.80 $20,108.80 $23,210.80 $33,545.30 $26,264.33

75 64 71 64 60 57 54 57 55 60 61 60 62

177 153 165 133 121 111 106 112 111 126 116 120 129

2.36 2.39 2.32 2.08 2.02 1.95 1.96 1.96 2.02 2.10 1.90 2.00 2.09

$23,265.30 $20,871.30 $22,580.66 $18,975.42 $18,315.00 $17,274.86 $14,458.22 $16,387.74 $16,614.16 $18,089.20 $30,502.15 $18,665.00 $19,666.58

$310 $326 $318 $296 $305 $303 $268 $288 $302 $301 $500 $311 $320

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

75 64 71 64 60 57 54 57 55 60 61 60 62

177 153 165 133 121 111 106 112 111 126 116 120 129

$23,265.30 $20,871.30 $22,580.66 $18,975.42 $18,315.00 $17,274.86 $14,458.22 $16,387.74 $16,614.16 $18,089.20 $30,502.15 $18,665.00 $19,666.58

63 65 61 62 61 62 62

131 142 133 139 133 134 135

2.08 2.18 2.18 2.24 2.18 2.16 2.17

$19,975.50 $20,162.00 $18,149.15 $19,998.79 $18,638.56 $18,991.16 $19,319.19

$317 $310 $298 $323 $306 $306 $310

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

63 65 61 62 61 62 62

131 142 133 139 133 134 135

$19,975.50 $20,162.00 $18,149.15 $19,998.79 $18,638.56 $18,991.16 $19,319.19



Page 79 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Van Buren County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

134 129 136 140 139 139 142 137 142 140 134 139 138

298 289 311 319 313 310 325 313 314 314 298 319 310

2.22 2.24 2.29 2.28 2.25 2.23 2.29 2.28 2.21 2.24 2.22 2.29 2.25

$40,694.20 $41,683.50 $44,049.00 $44,593.50 $48,691.12 $47,588.26 $45,997.95 $46,517.86 $46,692.36 $45,828.50 $43,853.26 $65,965.86 $46,846.28

$304 $323 $324 $319 $350 $342 $324 $340 $329 $327 $327 $475 $340

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

134 129 136 140 139 139 142 137 142 140 134 139 138

298 289 311 319 313 310 325 313 314 314 298 319 310

$40,694.20 $41,683.50 $44,049.00 $44,593.50 $48,691.12 $47,588.26 $45,997.95 $46,517.86 $46,692.36 $45,828.50 $43,853.26 $65,965.86 $46,846.28

146 146 147 156 156 154 151 156 146 140 136 135 147

333 339 345 371 363 361 342 350 336 313 297 294 337

2.28 2.32 2.35 2.38 2.33 2.34 2.26 2.24 2.30 2.24 2.18 2.18 2.28

$49,830.12 $49,901.24 $51,801.76 $53,876.79 $56,164.74 $55,691.71 $52,926.12 $53,294.12 $50,358.36 $44,685.86 $81,510.86 $43,663.12 $53,642.07

$341 $342 $352 $345 $360 $362 $351 $342 $345 $319 $599 $323 $364

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

146 146 147 156 156 154 151 156 146 140 136 135 147

333 339 345 371 363 361 342 350 336 313 297 294 337

$49,830.12 $49,901.24 $51,801.76 $53,876.79 $56,164.74 $55,691.71 $52,926.12 $53,294.12 $50,358.36 $44,685.86 $81,510.86 $43,663.12 $53,642.07

143 148 159 151 156 147 151

319 328 363 361 382 353 351

2.23 2.22 2.28 2.39 2.45 2.40 2.33

$46,068.00 $51,295.00 $53,236.50 $54,195.00 $55,835.86 $53,055.19 $52,280.93

$322 $347 $335 $359 $358 $361 $347

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

143 148 159 151 156 147 151

319 328 363 361 382 353 351

$46,068.00 $51,295.00 $53,236.50 $54,195.00 $55,835.86 $53,055.19 $52,280.93



Page 80 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Washtenaw County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

381 377 352 342 327 332 325 326 324 336 337 328 341

910 910 855 833 780 800 780 785 777 803 805 783 818

2.39 2.41 2.43 2.44 2.39 2.41 2.40 2.41 2.40 2.39 2.39 2.39 2.40

$138,580.51 $125,552.19 $130,102.66 $118,964.81 $112,249.47 $112,622.40 $109,405.36 $109,535.09 $108,247.86 $109,558.78 $112,179.92 $160,165.63 $120,597.06

$364 $333 $370 $348 $343 $339 $337 $336 $334 $326 $333 $488 $354

1 1 1 1 0 0 0 0 0 0 0 0 0

1 1 1 1 0 0 0 0 0 0 0 0 0

1.00 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.33

$10.00 $10.00 $10.00 $10.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $3.33

382 378 353 343 327 332 325 326 324 336 337 328 341

911 911 856 834 780 800 780 785 777 803 805 783 819

$138,590.51 $125,562.19 $130,112.66 $118,974.81 $112,249.47 $112,622.40 $109,405.36 $109,535.09 $108,247.86 $109,558.78 $112,179.92 $160,165.63 $120,600.39

320 332 335 328 318 324 318 308 310 318 313 321 320

754 795 806 795 775 775 768 738 740 749 716 745 763

2.36 2.39 2.41 2.42 2.44 2.39 2.42 2.40 2.39 2.36 2.29 2.32 2.38

$103,643.49 $109,813.52 $110,495.42 $107,606.01 $109,675.89 $105,783.58 $106,952.78 $99,681.38 $104,207.22 $99,409.78 $181,800.36 $104,884.18 $111,996.13

$324 $331 $330 $328 $345 $326 $336 $324 $336 $313 $581 $327 $350

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

320 332 335 328 318 324 318 308 310 318 313 321 320

754 795 806 795 775 775 768 738 740 749 716 745 763

$103,643.49 $109,813.52 $110,495.42 $107,606.01 $109,675.89 $105,783.58 $106,952.78 $99,681.38 $104,207.22 $99,409.78 $181,800.36 $104,884.18 $111,996.13

323 310 307 307 310 308 311

768 719 694 699 718 695 716

2.38 2.32 2.26 2.28 2.32 2.26 2.30

$107,410.00 $99,115.48 $97,612.14 $101,459.98 $103,034.04 $99,199.04 $101,305.11

$333 $320 $318 $330 $332 $322 $326

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

323 310 307 307 310 308 311

768 719 694 699 718 695 716

$107,410.00 $99,115.48 $97,612.14 $101,459.98 $103,034.04 $99,199.04 $101,305.11



Page 81 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Wayne County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

9,580 9,494 9,433 9,243 9,116 8,802 8,528 8,483 8,428 8,190 8,088 7,980 8,780

23,764 23,569 23,423 22,942 22,543 21,656 20,964 20,844 20,779 20,245 19,923 19,622 21,690

2.48 2.48 2.48 2.48 2.47 2.46 2.46 2.46 2.47 2.47 2.46 2.46 2.47

$3,582,811.95 $3,539,626.71 $3,536,812.30 $3,481,589.20 $3,409,877.91 $3,248,493.43 $3,124,597.88 $3,073,388.73 $3,143,853.72 $2,974,675.67 $2,952,121.47 $3,931,129.53 $3,333,248.21

$374 $373 $375 $377 $374 $369 $366 $362 $373 $363 $365 $493 $380

3 2 2 2 0 0 0 0 0 0 0 0 1

4 2 2 2 0 0 0 0 0 0 0 0 1

1.33 1.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.36

$30.00 $20.00 $20.00 $20.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $7.50

9,583 9,496 9,435 9,245 9,116 8,802 8,528 8,483 8,428 8,190 8,088 7,980 8,781

23,768 23,571 23,425 22,944 22,543 21,656 20,964 20,844 20,779 20,245 19,923 19,622 21,690

$3,582,841.95 $3,539,646.71 $3,536,832.30 $3,481,609.20 $3,409,877.91 $3,248,493.43 $3,124,597.88 $3,073,388.73 $3,143,853.72 $2,974,675.67 $2,952,121.47 $3,931,129.53 $3,333,255.71

8,049 7,980 7,816 7,687 7,514 7,351 7,243 7,210 7,163 7,248 7,236 7,231 7,477

19,923 19,775 19,426 19,101 18,658 18,065 17,770 17,740 17,628 17,936 17,849 17,847 18,477

2.48 2.48 2.49 2.48 2.48 2.46 2.45 2.46 2.46 2.47 2.47 2.47 2.47

$2,916,712.68 $2,904,374.20 $2,863,036.48 $2,830,486.23 $2,756,524.40 $2,685,096.29 $2,591,372.62 $2,601,797.46 $2,595,134.83 $2,627,918.12 $4,639,091.14 $2,614,680.14 $2,885,518.72

$362 $364 $366 $368 $367 $365 $358 $361 $362 $363 $641 $362 $386

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

8,049 7,980 7,816 7,687 7,514 7,351 7,243 7,210 7,163 7,248 7,236 7,231 7,477

19,923 19,775 19,426 19,101 18,658 18,065 17,770 17,740 17,628 17,936 17,849 17,847 18,477

$2,916,712.68 $2,904,374.20 $2,863,036.48 $2,830,486.23 $2,756,524.40 $2,685,096.29 $2,591,372.62 $2,601,797.46 $2,595,134.83 $2,627,918.12 $4,639,091.14 $2,614,680.14 $2,885,518.72

7,150 7,124 7,030 6,869 6,631 6,430 6,872

17,750 17,718 17,464 17,027 16,430 15,866 17,043

2.48 2.49 2.48 2.48 2.48 2.47 2.48

$2,590,630.80 $2,559,500.51 $2,544,136.83 $2,486,526.28 $2,403,718.47 $2,318,781.54 $2,483,882.41

$362 $359 $362 $362 $362 $361 $361

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

7,150 7,124 7,030 6,869 6,631 6,430 6,872

17,750 17,718 17,464 17,027 16,430 15,866 17,043

$2,590,630.80 $2,559,500.51 $2,544,136.83 $2,486,526.28 $2,403,718.47 $2,318,781.54 $2,483,882.41



Page 82 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

Wexford County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

98 92 89 90 89 91 83 82 84 77 73 76 85

218 195 188 191 190 192 168 168 172 152 146 156 178

2.22 2.12 2.11 2.12 2.13 2.11 2.02 2.05 2.05 1.97 2.00 2.05 2.08

$32,028.00 $29,479.60 $28,480.80 $29,389.29 $27,719.60 $28,913.30 $24,754.00 $22,701.39 $25,016.41 $22,513.60 $21,085.60 $34,550.60 $27,219.35

$327 $320 $320 $327 $311 $318 $298 $277 $298 $292 $289 $455 $319

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

98 92 89 90 89 91 83 82 84 77 73 76 85

218 195 188 191 190 192 168 168 172 152 146 156 178

$32,028.00 $29,479.60 $28,480.80 $29,389.29 $27,719.60 $28,913.30 $24,754.00 $22,701.39 $25,016.41 $22,513.60 $21,085.60 $34,550.60 $27,219.35

74 72 79 83 80 82 79 76 78 76 74 75 77

154 153 165 170 152 162 155 150 147 140 134 136 152

2.08 2.13 2.09 2.05 1.90 1.98 1.96 1.97 1.88 1.84 1.81 1.81 1.96

$24,150.10 $23,962.75 $24,840.25 $26,469.50 $22,832.10 $25,108.90 $24,493.40 $23,286.00 $22,631.60 $20,989.60 $37,014.50 $21,158.50 $24,744.77

$326 $333 $314 $319 $285 $306 $310 $306 $290 $276 $500 $282 $320

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

74 72 79 83 80 82 79 76 78 76 74 75 77

154 153 165 170 152 162 155 150 147 140 134 136 152

$24,150.10 $23,962.75 $24,840.25 $26,469.50 $22,832.10 $25,108.90 $24,493.40 $23,286.00 $22,631.60 $20,989.60 $37,014.50 $21,158.50 $24,744.77

67 68 66 64 58 63 64

117 122 112 111 103 114 113

1.75 1.79 1.70 1.73 1.78 1.81 1.76

$17,776.50 $18,200.50 $17,541.00 $17,092.00 $15,520.00 $16,537.00 $17,111.17

$265 $268 $266 $267 $268 $262 $266

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

67 68 66 64 58 63 64

117 122 112 111 103 114 113

$17,776.50 $18,200.50 $17,541.00 $17,092.00 $15,520.00 $16,537.00 $17,111.17



Page 83 of 84


Trend Table: 5

Reporting Month

Regular Cases

Regular Recipients

Reg Recip Per Case

Regular Payments

Avg Pay Per Case

EFIP Cases

EFIP Recip Per Case

EFIP Recipients

EFIP Payments

Total Cases

Total Recipients

Total Payments

x-Unassigned County Fiscal Year 2016 October '15 November '15 December '15 January '16 February '16 March '16 April '16 May '16 June '16 July '16 August '16 September '16 Monthly Avg.

12 9 13 10 16 10 13 13 12 13 16 10 12

37 23 33 25 48 27 40 42 41 31 45 36 36

3.08 2.56 2.54 2.50 3.00 2.70 3.08 3.23 3.42 2.38 2.81 3.60 2.91

$6,946.30 $9,144.46 $7,735.00 $13,294.40 $11,513.50 $9,708.00 $11,733.00 $11,700.00 $9,689.00 $14,298.00 $13,915.80 $8,693.00 $10,697.54

$579 $1,016 $595 $1,329 $720 $971 $903 $900 $807 $1,100 $870 $869 $873

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

12 9 13 10 16 10 13 13 12 13 16 10 12

37 23 33 25 48 27 40 42 41 31 45 36 36

$6,946.30 $9,144.46 $7,735.00 $13,294.40 $11,513.50 $9,708.00 $11,733.00 $11,700.00 $9,689.00 $14,298.00 $13,915.80 $8,693.00 $10,697.54

11 7 7 6 5 6 11 10 5 6 7 9 8

33 18 16 17 9 17 29 22 9 12 11 19 18

3.00 2.57 2.29 2.83 1.80 2.83 2.64 2.20 1.80 2.00 1.57 2.11 2.30

$9,317.50 $5,441.00 $5,665.00 $5,514.00 $4,628.00 $10,176.50 $7,377.50 $5,703.00 $6,307.00 $4,481.50 $9,917.00 $6,908.00 $6,786.33

$847 $777 $809 $919 $926 $1,696 $671 $570 $1,261 $747 $1,417 $768 $905

0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

11 7 7 6 5 6 11 10 5 6 7 9 8

33 18 16 17 9 17 29 22 9 12 11 19 18

$9,317.50 $5,441.00 $5,665.00 $5,514.00 $4,628.00 $10,176.50 $7,377.50 $5,703.00 $6,307.00 $4,481.50 $9,917.00 $6,908.00 $6,786.33

6 5 7 9 17 9 9

11 8 14 21 46 20 20

1.83 1.60 2.00 2.33 2.71 2.22 2.12

$4,504.00 $5,923.00 $3,631.80 $8,384.30 $7,578.00 $6,056.00 $6,012.85

$751 $1,185 $519 $932 $446 $673 $681

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.00 0.00 0.00 0.00 0.00 0.00 0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

6 5 7 9 17 9 9

11 8 14 21 46 20 20

$4,504.00 $5,923.00 $3,631.80 $8,384.30 $7,578.00 $6,056.00 $6,012.85



Page 84 of 84