| State? | Fiscal Year to which credit applies: | ||||
| PART 2 – Estimate of Caseload Reduction Credit | |||||
| Impact of All Changes | Caseload Reduction Calculation | ||||
| FY 2005 TANF Caseload | |||||
| FY 2005 SSP Caseload | |||||
| Total FY 2005 Caseload | 0 | ||||
| FY TANF Caseload | |||||
| FY SSP Caseload | |||||
| Total FY Caseload | 0 | ||||
| Excess MOE Cases in FY | 0 | ||||
| Adjusted FY Caseload | 0 | ||||
| Caseload Decline | 0 | 0.0% | |||
| Decline – Net Impact | 0 | ||||
| Caseload Reduction Credit = | 0.0% | ||||
| Net Impact | 0 | ||||
| Policy Name | |||||||||||||
| Impact on Each Month in FY ? | |||||||||||||
| Oct | Nov | Dec | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | ||
| Time of Closure | |||||||||||||
| Prior years carryover | |||||||||||||
| Oct | |||||||||||||
| Nov | |||||||||||||
| Dec | |||||||||||||
| Jan | |||||||||||||
| Feb | |||||||||||||
| Mar | |||||||||||||
| Apr | |||||||||||||
| May | |||||||||||||
| Jun | |||||||||||||
| Jul | |||||||||||||
| Aug | |||||||||||||
| Sep | Grand | ||||||||||||
| Total | |||||||||||||
| Total | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| FY ? monthly average | 0 | ||||||||||||
| Columbia | |||||||||||||
| Impact #3, Full Family Sanction | |||||||||||||
| Impact on Each Month in FY 2007 | |||||||||||||
| Oct | Nov | Dec | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | ||
| Time of Closure | |||||||||||||
| Prior years carryover | -81 | -76 | -72 | -69 | -67 | -65 | -63 | -61 | -60 | -59 | -57 | -56 | |
| Oct | -33 | -30 | -28 | -26 | -24 | -21 | -18 | -16 | -15 | -13 | -10 | -8 | |
| Nov | -42 | -39 | -36 | -34 | -32 | -29 | -27 | -25 | -23 | -21 | -20 | ||
| Dec | -55 | -53 | -51 | -48 | -46 | -43 | -41 | -40 | -38 | -37 | |||
| Jan | -64 | -61 | -59 | -56 | -53 | -52 | -51 | -49 | -47 | ||||
| Feb | -27 | -25 | -25 | -24 | -24 | -24 | -22 | -21 | |||||
| Mar | -22 | -20 | -20 | -20 | -19 | -18 | -18 | ||||||
| Apr | -16 | -16 | -12 | -11 | -11 | -11 | |||||||
| May | -26 | -23 | -21 | -21 | -19 | ||||||||
| Jun | -24 | -20 | -18 | -17 | |||||||||
| Jul | -31 | -26 | -26 | ||||||||||
| Aug | -29 | -23 | |||||||||||
| Sep | -26 | Grand | |||||||||||
| Total | |||||||||||||
| Total | -114 | -148 | -194 | -248 | -264 | -272 | -273 | -286 | -296 | -312 | -320 | -329 | -3,056 |
| FY 2007 monthly average | -255 | ||||||||||||
| Fiscal Year to which credit applies: | |||||
| Excess MOE Calculation Worksheet | |||||
| Caseload Data | Expenditure Data | ||||
| FY 2005 TANF Caseload | 0 | Total Expenditures | |||
| FY 2005 SSP Caseload | 0 | FY Total Federal Expenditures | |||
| Total FY 2005 Caseload | 0 | FY Total MOE Expenditures | |||
| FY TANF Caseload | 0 | Total Expenditures (Federal + MOE) | $0 | ||
| FY SSP Caseload | 0 | ||||
| Total FY Caseload | 0 | Assistance Expenditures | |||
| FY Federal Expenditures on Assistance | |||||
| FY MOE Expenditures on Assistance | |||||
| Adjusted Caseload Data | Total Expenditures on Assistance (Federal + MOE) | $0 | |||
| Adjusted FY Caseload | 0 | Percentage of Expenditures on Assistance | 0.00% | ||
| Expenditures Per Case | |||||
| Average Expenditures per Case | $0 | ||||
| Average Expenditures per Case on Assistance | $0 | ||||
| MOE and Excess MOE | |||||
| Required MOE (80% or 75%) | |||||
| Excess MOE Expenditures | $0 | ||||
| Excess MOE Expenditures on Assistance | $0 | ||||
| Assistance Cases Funded by Excess MOE | 0 | ||||
| File Type | application/vnd.ms-excel |
| Author | JLSiegel |
| Last Modified By | JLSiegel |
| File Modified | 2008-01-22 |
| File Created | 2006-05-25 |