State of New Jersey Department of Human Services Division of Family Development CURRENT PROGRAM STATISTICS August 2013 Jeanette Page-Hawkins, Director DIVISION OF FAMILY DEVELOPMENT CURRENT PROGRAM STATISTICS AUGUST 2013 TABLE OF CONTENTS HIGHLIGHTS: WFNJ/TANF......………..…………………………………………………………………………… ii NJ SNAP…..…..........…………………………………………………………………………………ii EMERGENCY ASSISTANCE…..…....……….…………………………………………………… ii GENERAL ASSISTANCE......….………………………………………………………………… iii GA Emergency Assistance....………………………………………………………………………. iii GA Program....……………………………………………………………………………………… iii CHILD SUPPORT SERVICES….….........…………………………………………………………iii WORK FIRST NEW JERSEY (WFNJ)....………………………………………………………… iii STATISTICS- BY STATE & COUNTY.....……………………………………………………… 1 Table 1: WFNJ/TANF Families & Persons (NJ Statewide) August 2011 to 2013.....……………… 1 Table 2: WFNJ/TANF Families (by County)- August 2013......….………………………………… 2 Table 2B: WFNJ/TANF Persons, Adults, & Children (by County)- August 2013.........…………… 3 Table 3: TANF Work Participation Rates Over 12 Month Period (by County)-August 2013...…..… 4 Table 4: TANF Work Participation Rates Over 12 Month Period (NJ Statewide) August 2013...... 5 Table 5: NJ SNAP Households/Persons (NJ Statewide) August 2011 to 2013…...……..………… 6 Table 6: NJ SNAP Recipient Trends (NJ Statewide) August 2011 to 2013….…....……………… 7 Table 7: NJ SNAP Households/Persons (by County)- August 2013….......…………..…………… 8 Table 8: Emergency Assistance Program (NJ Statewide) August 2011 to 2013.…………………… 9 Table 9: Emergency Assistance Program (by County)- August 2013.........………………………… 10 Table 10: General Assistance Program (NJ Statewide) August 2011 to 2013.....……………………11 Table 11: General Assistance Program (by County)- August 2013…..………………………………12 Table 12: Child Support Services Distributions (NJ Statewide) FFY 2013……......…………….. 13 Table 13: Child Support Services Paternities Established- August 2013……..……….....………… 14 Table 14: Child Support Services Cases With Orders- August 2013……..……...….……...……… 15 Table 15: Child Support Services Collections On Current Support- August 2013……..….....…… 16 Table 16: Child Support Services Cases With Payments On Arrears- August 2013..……..…...……17 Table 17: WFNJ Statistical Summary- August 2013.........….………………...…………………… 18 ACRONYMS…..…………………………………………………………………………………… 19 EXPLANATORY NOTES………………………………………………………………………… 20 WFNJ Statistical Summary (Table 17)……………………………………………………………… 20 -i- DIVISION OF FAMILY DEVELOPMENT CURRENT PROGRAM STATISTICS AUGUST 2013 Each month the Division of Family Development publishes its program statistics for: WFNJ/TANF, NJ SNAP, Emergency Assistance, General Assistance, and Child Support Services. When possible, information is provided separately for children and adults. Many tables also provide trend data with information broken down by county for readers to consider. This report is compiled and prepared by The Bureau of Research & Reporting. WFNJ/TANF ● As of the end of August, the TANF caseload had decreased by 3,492 cases, from 39,857 in August 2012 to 36,365 in August 2013, a decrease of 8.8%. ● ● The counties with the highest family caseload percentage increase since August 2012 include Cumberland (2.5%) and Warren (2.5%). The counties with caseloads that decreased since August 2012 were Morris (-16.3%), Hunterdon (-17.6%), and Sussex (-29.7%). ● Of the WFNJ/TANF cases, 8,059 or 22.2% were child-only in August 2013. ● The counties with the most child-only cases were Essex (1,282), Camden (1,106), and Hudson (1,007). ● Essex (19,380), Passaic (11,609), and Hudson (10,913) counties had the greatest number of persons receiving TANF in August 2013. NJ SNAP (formerly FOOD STAMPS) ● In August 2013, there were 433,911 households receiving NJ SNAP benefits. The number of NJ SNAP households increased by 22,335, or 5.4%, since August 2012. ● ● There were 874,719 persons receiving NJ SNAP benefits as of August 2013, an increase of 48,875 or 5.9% since August 2012. The three counties having the highest caseload increase since August 2012 are Ocean (18.7%), Mercer (10.2%), and Salem (9.0%). EMERGENCY ASSISTANCE ● There were 6,753 families receiving Emergency Assistance (EA) in August 2013, an increase of 280 or 4.3% since August 2012. ● In August 2013, EA payments were made for 1,851 SSI recipients. -ii- DIVISION OF FAMILY DEVELOPMENT CURRENT PROGRAM STATISTICS AUGUST 2013 GENERAL ASSISTANCE ● ● ● ● ● ● GA Emergency Assistance There were 6,117 Emergency Assistance payments made to GA cases in August 2013, a decrease of 486 or 7.4% since August 2012. The three counties that show an annual percent increase in emergency assistance payments are Atlantic (40.3%), Bergen (31.9%), and Middlesex (12.3%). GA Program The total numbers of cases receiving GA has decreased from 43,018 to 36,461 since August 2012, a decrease of 15.2%. There were 23,590 Employable GA and 12,871 Unemployable GA cases in August 2013. Middlesex (8.7%) and Warren (4.8%) counties showed the highest percent increase for GA cases since August 2012. In August 2013, GA cases showed a 2.3 percent decrease since July 2013. CHILD SUPPORT SERVICES (Quarterly Report) ● The total collection for the Child Support Services Program was about $330 million from April 2013 to June 2013, an increase of 1.4 percent over the same period for FFY 2012. ● Total distributions increased 1.6% from June 2012. WORK FIRST NEW JERSEY (WFNJ) ● During the report month of August 2013, there were 4,121 families in which at least one member was employed and an additional 604 families whose WFNJ assistance cases were closed due to employment - related earnings. ● The three counties with the greatest number of employed active WFNJ recipients were: Essex (938), Hudson (500), and Camden (406). ● There were 2,873 former TANF cases receiving post-TANF support in the form of child care assistance. -iii- New Jersey Department of Human Services Division of Family Development Page 1 TABLE 1: WFNJ/TANF PROGRAM STATEWIDE NUMBER OF APPLICATIONS AND TERMINATIONS DURING AUGUST 2011 AUGUST 2013 NUMBER OF ELIGIBLE FAMILIES & PERSONS RECEIVING WFNJ/TANF FOR AUGUST 2013 AUGUST 2011 THROUGH AUGUST 2013 Cases Added Cases Child-Only Total Cases ‡ Singl-Head Closed 2- Parent Total %CHNG Families WFNJ/TANF (1 Yr.) Families 2011 AUG SEP OCT NOV DEC 2011 Average 2012 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 2012 Average 2013 JAN FEB MAR APR MAY JUN JUL AUG 2013 AVG to date Families 3,545 3,560 3,245 3,272 3,482 3,360 3,214 2,922 3,071 2,915 3,178 3,144 2,808 3,670 3,281 3,148 3,120 2,495 3,081 2,735 2,818 2,925 2,727 2,968 2,737 2,465 2,885 3,275 3,405 3,285 3,444 3,253 3,336 3,706 3,229 3,234 3,363 3,154 3,128 3,572 3,107 3,311 3,254 3,106 2,896 3,255 2,926 3,396 2,848 3,336 3,226 3,158 3,304 3,127 9,197 9,111 9,073 8,977 9,065 9,415 8,980 8,980 9,025 8,891 8,855 8,755 8,512 8,491 8,354 8,281 8,302 8,312 8,645 8,360 8,295 8,395 8,262 8,271 8,241 8,075 8,059 38,331 38,467 38,455 38,293 38,483 38,199 38,030 37,741 37,535 37,101 37,078 37,078 36,401 36,900 36,829 36,691 36,693 36,364 37,037 36,195 35,635 35,695 35,148 34,913 34,547 33,787 33,707 2,925 2,944 2,916 2,906 2,945 2,876 2,906 2,888 2,931 2,917 2,964 2,980 2,893 2,957 2,998 3,030 3,042 2,970 2,956 2,948 2,930 2,947 2,885 2,862 2,807 2,697 2,658 41,256 41,411 41,371 41,199 41,428 41,075 40,936 40,629 40,466 40,018 40,042 40,058 39,294 39,857 39,827 39,721 39,735 39,334 39,993 39,143 38,565 38,642 38,033 37,775 37,354 36,484 36,365 2,783 3,165 8,245 34,953 2,842 37,795 %CHNG (1 Yr.) Total Adults Children Persons 3.6 2.9 1.4 1.1 0.7 106,463 106,972 106,857 106,645 107,054 105,650 105,725 104,704 104,220 103,152 103,293 102,975 101,146 102,712 102,959 102,927 102,806 101,805 103,202 101,213 99,774 99,697 98,300 97,596 96,299 94,197 93,862 0.0 0.0 (1.1) (2.1) (2.1) (2.3) (4.1) (3.4) (3.8) (4.0) (3.6) (5.1) (4.4) (5.1) (4.5) (5.0) (5.7) (6.8) (7.2) (8.8) 5.3 4.2 2.5 2.4 1.8 0.9 0.8 (0.6) (1.6) (1.6) (2.1) (4.0) (3.5) (3.8) (3.7) (3.6) (4.9) (4.3) (4.7) (4.3) (4.7) (5.5) (6.5) (6.9) (8.6) 97,617 34,984 35,244 35,214 35,128 35,308 34,537 34,862 34,537 34,372 34,044 34,151 34,283 33,675 34,323 34,471 34,470 34,475 33,992 34,305 33,731 33,200 33,194 32,656 32,366 31,920 31,106 30,964 71,479 71,728 71,643 71,517 71,746 71,114 70,863 70,167 69,848 69,108 69,142 68,692 67,471 68,389 68,488 68,457 68,331 67,813 68,897 67,482 66,574 66,503 65,644 65,230 64,379 63,091 62,898 32,392 65,225 50,000 48,000 NJ STATEWIDE Eligible Families Receiving WFNJ/TANF AUGUST 2011 THROUGH AUGUST 2013 46,000 44,000 Total WFNJ/TANF 42,000 40,000 38,000 Single-Head Families 36,000 34,000 32,000 30,000 3,500 2,500 1,500 Two-Parent Families A S O N D J 11 F M A M J J A S O N D J 12 F M A M J J 13 Data is derived from NJ MMIS Shared Data Warehouse Issuance files. Effective July 2013 this data query source was converted to the SDW ‡ Child-only cases are defined as families in which no eligible adult receives TANF program benefits, yet the family continues to be headed by at least one of the biological parents, or grandparents, or other appropriate adult. A New Jersey Department of Human Services Division of Family Development Page 2 NUMBER OF APPLICATIONS AND TERMINATIONS BY COUNTY DURING AUGUST 2013, AND NUMBER OF ELIGIBLE FAMILIES RECEIVING WFNJ/TANF REPORTED FOR AUGUST 2013 Table 2 WFNJ/TANF PROGRAM ChildCases Added County ATLANTIC BERGEN BURLINGTON CAMDEN CAPE MAY CUMBERLAND ESSEX GLOUCESTER HUDSON HUNTERDON MERCER MIDDLESEX MONMOUTH MORRIS OCEAN PASSAIC SALEM SOMERSET SUSSEX UNION WARREN NJ TOTAL Total Total Cases Only 1-Adult Singl-Head 2-Parent WFNJ/TANF % Chng Closed** Cases ‡ Cases Families Families Families (3 Mon) 135 57 101 213 26 113 710 115 396 13 151 113 78 30 97 239 55 57 31 129 26 155 53 102 272 50 127 697 121 430 16 183 163 87 31 86 284 52 47 21 124 26 2,885 3,127 496 181 258 1,106 85 336 1,282 226 1,007 12 532 502 222 65 291 731 119 112 37 408 51 % Chng (1 Yr) 1,306 733 712 2,639 252 790 5,753 736 3,132 61 1,510 828 605 162 916 3,229 310 344 117 1,269 244 1,802 914 970 3,745 337 1,126 7,035 962 4,139 73 2,042 1,330 827 227 1,207 3,960 429 456 154 1,677 295 182 78 91 224 43 122 440 110 303 11 133 78 49 34 175 351 46 34 14 102 38 1,984 992 1,061 3,969 380 1,248 7,475 1,072 4,442 84 2,175 1,408 876 261 1,382 4,311 475 490 168 1,779 333 (1.3) (4.6) (1.2) (3.9) (7.8) (3.1) (0.5) (1.4) (2.3) (8.7) (3.2) (7.7) (3.8) (7.4) (2.4) (3.8) 1.1 1.9 2.4 (1.5) (2.3) (3.9) (15.1) (8.0) (14.0) (3.3) 2.5 (10.7) (12.7) (5.0) (17.6) (5.9) (10.4) (11.2) (16.3) (8.1) (8.8) (6.5) (2.2) (29.7) (6.0) 2.5 8,059 25,648 33,707 2,658 36,365 (2.6) (8.8) Total WFNJ/TANF Families AUGUST 2013 By County 7,475 333 261 168 MORRIS SUSSEX 84 HUNTERDON 380 WARREN 475 SALEM 490 SOMERSET 876 MONMOUTH 992 BERGEN BURLINGTON GLOUCESTER 1,248 1,072 1,061 CUMBERLAND 1,382 OCEAN 1,984 1,779 1,408 MIDDLESEX MERCER CAMDEN PASSAIC HUDSON ESSEX 2,175 CAPE MAY 3,969 UNION 4,311 ATLANTIC 4,442 Data is derived from NJ MMIS Shared Data Warehouse Issuance files. Effective July 2013 this data query source was converted to the SDW ‡ Child-only cases are defined as families in which no eligible adult receives TANF program benefits, yet the family continues to be headed by at least one of the biological parents, or grandparents, or other appropriate adult ** "Cases closed" include cases that received a benefit in the prior month, but did not receive any TANF benefit for the report month. '*=lower caseload % change ''∆=higher caseload % change ∆ * * ∆ * ∆ New Jersey Department of Human Services Division of Family Development Page 3 NUMBER OF PARTICIPATING PERSONS, ADULTS, AND CHILDREN BY COUNTY FOR AUGUST 2013 Table 2B WFNJ/TANF PROGRAM ∆= ↑ Caseload % PERSONS *= ↓ Caseload % Adults County ATLANTIC BERGEN BURLINGTON CAMDEN CAPE MAY CUMBERLAND ESSEX GLOUCESTER HUDSON HUNTERDON MERCER MIDDLESEX MONMOUTH MORRIS OCEAN PASSAIC SALEM SOMERSET SUSSEX UNION WARREN NJ TOTAL Children 1,670 889 894 3,087 338 1,034 6,633 956 3,738 83 1,776 984 703 230 1,266 3,931 402 412 145 1,473 320 3,505 1,614 1,827 7,057 667 2,347 12,747 1,789 7,175 142 3,670 2,526 1,620 425 2,420 7,678 888 890 279 3,060 572 Child/Adult Ratio 2.10 1.82 2.04 2.29 1.97 2.27 1.92 1.87 1.92 1.71 2.07 2.57 2.30 1.85 1.91 1.95 2.21 2.16 1.92 2.08 1.79 30,964 62,898 2.03 % Chng (1 Yr) (4.4) (13.8) (7.1) (14.6) 2.1 2.9 (10.1) (13.9) (5.3) (15.7) (7.1) (11.5) (8.8) (15.5) (9.8) (7.8) (3.2) (1.5) (28.1) (6.7) 2.8 93,862 (8.6) 19,380 . . Total Persons 5,175 2,503 2,721 10,144 1,005 3,381 19,380 2,745 10,913 225 5,446 3,510 2,323 655 3,686 11,609 1,290 1,302 424 4,533 892 Persons Per Case 2.61 2.52 2.56 2.56 2.64 2.71 2.59 2.56 2.46 2.68 2.50 2.49 2.65 2.51 2.67 2.69 2.72 2.66 2.52 2.55 2.68 ∆ ∆ * * * ∆ 2.58 . 20,000 10,144 10,913 11,609 18,000 16,000 14,000 4,533 3,686 10,000 892 424 1,302 1,290 8,000 655 2,323 225 3,510 5,446 2,745 3,381 1,005 2,721 2,503 5,175 12,000 6,000 4,000 Total… Children 2,000 Adults Data is derived from NJ MMIS Shared Data Warehouse Issuance files. Effective July 2013 this data query source was converted to the SDW WARREN UNION SUSSEX SALEM SOMERSET PASSAIC OCEAN MORRIS MONMOUTH MIDDLESEX MERCER HUNTERDON HUDSON GLOUCESTER ESSEX CUMBERLAND CAPE MAY CAMDEN BERGEN BURLINGTON ATLANTIC 0 P E O P L E Page 4 New Jersey Department of Human Services Division of Family Development TABLE 3 Work Participation Rates Achieved Over 12 Month Period Ending With AUGUST 2013 50% 45% 40% 35% 32.0% 30.4% 30% 27.7% 26.2% 25.8% 25.0% 25% 23.4% 22.4% 20% 22.1% 21.6% 21.0% 19.5% 18.7% 19.0% 19.0% 21.0% 18.2% 17.0% 15% 10% 5% 0% 15.9% 15.8% 11.0% How to read this graph: Each vertical line represents the range of Work Participation Rates (WPRs) achieved by each county over the 12 month period ending with the report month.The small tic mark on each vertical line represents the WPR achieved for the report month. 6.7% Page 5 New Jersey Department of Human Services Division of Family Development TABLE 4 WFNJ/TANF Work Participation Rates for 12-Month Period Ending with AUGUST 2013 Statewide 25% 24% 23.6% 23% 23.0% 21.9% 21.8% 22% 21.6% 21.4% 21% 21.0% 20.3% 20.4% 20% 19.0% 19% 19.1% 18% 17.4% 17% 16% Sep-12 Oct-12 Nov-12 Dec-12 Jan-13 Feb-13 Mar-13 Apr-13 May-13 Jun-13 Jul-13 Aug-13 New Jersey Department of Human Services Table 5 NJ SNAP Division of Family Development NUMBER OF PARTICIPATING HOUSEHOLDS, PERSONS, ADULTS AND CHILDREN FOR AUGUST 2013 (STATEWIDE) AUGUST 2011 THROUGH AUGUST 2013 (FOOD STAMPS) HOUSEHOLDS 2011 AUG SEP OCT NOV DEC 2011 Average 2012 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 2012 Average 2013 JAN FEB MAR APR MAY JUN JUL AUG 2013 AVG to date Page 6 WFNJ/ Other low TANF income 38,042 37,682 38,424 37,125 37,751 37,349 37,281 36,740 36,979 36,212 36,319 36,501 36,302 36,734 36,998 37,021 36,659 36,742 36,707 35,729 35,292 35,309 34,461 34,283 34,001 33,781 33,853 34,589 346,602 362,932 372,430 349,052 355,988 342,680 355,260 358,474 366,275 364,761 369,304 373,756 370,396 374,842 378,149 382,596 382,588 394,413 372,568 385,739 386,957 393,121 392,185 394,532 397,770 394,400 400,058 393,095 TOTAL PERSONS % CHNG Adults Children TOTAL % CHNG (1 Yr.) 384,644 400,614 410,854 386,177 393,739 380,029 392,541 395,214 403,254 400,973 405,623 410,257 406,698 411,576 415,147 419,617 419,247 431,155 409,275 421,468 422,249 428,430 426,646 428,815 431,771 428,181 433,911 427,684 16.9% 19.4% 20.4% 12.8% 12.1% 11.5% 11.1% 6.7% 8.5% 9.2% 9.1% 6.6% 7.0% 3.6% 2.1% 8.6% 9.5% 7.4% 6.8% 6.2% 6.4% 5.7% 5.2% 5.3% 5.4% (1 Yr.) 401,556 431,188 441,021 409,857 415,419 398,979 411,607 412,854 421,044 418,537 423,131 428,237 424,955 430,529 434,824 439,158 438,941 453,869 428,141 440,452 441,240 447,690 446,006 448,278 451,547 447,859 454,157 447,154 375,643 390,727 399,368 373,367 383,872 373,283 381,495 383,239 390,836 386,552 390,758 395,999 391,626 395,315 400,342 403,949 403,443 419,660 395,268 409,142 410,471 416,565 413,347 415,510 419,410 415,783 420,562 415,099 777,199 821,915 840,389 783,224 799,291 772,262 793,102 796,093 811,880 805,089 813,889 824,236 816,581 825,844 835,166 843,107 842,384 873,529 823,408 849,594 851,711 864,255 859,353 863,788 870,957 863,642 874,719 862,252 This Table is based on those Households & Persons that received SNAP issuances (benefits) during the month. Data is derived from NJ MMIS Shared Data Warehouse. Effective July 2013 this data query source was converted to the SDW. 16.0% 20.1% 20.9% 12.4% 11.7% 10.7% 10.0% 5.4% 7.2% 8.3% 8.5% 5.8% 6.3% 1.6% 0.3% 7.6% 9.3% 7.1% 7.0% 6.5% 6.7% 6.1% 5.7% 5.8% 5.9% New Jersey Department of Human Services Division of Family Development Page 7 TABLE 6: NJ SNAP (FOOD STAMPS) TRENDS FOR PARTICIPATING HOUSEHOLDS & PERSONS AUGUST 2011 THROUGH AUGUST 2013 (STATEWIDE) Statewide NJ SNAP Households: August 2011 Through 2013 460,000 440,000 420,000 400,000 380,000 360,000 340,000 320,000 300,000 280,000 260,000 240,000 220,000 200,000 180,000 160,000 140,000 120,000 100,000 80,000 60,000 40,000 20,000 Total Households Other Low Income Households WFNJ/TANF Households A S O N D J F M A M J 11 J A S O N D J F M A M 12 J J A 13 Statewide NJ SNAP Persons: August 2011 Through 2013 900,000 860,000 Total Persons 820,000 Total Persons 780,000 740,000 700,000 660,000 620,000 580,000 540,000 500,000 Children 460,000 Children 420,000 380,000 Adults Adults 340,000 300,000 A S O 11 N D J F M A M J J A S O N D J F 12 Data is derived from NJ MMIS Shared Data Warehouse. Effective July 2013 this data query source was converted to the SDW. M M A 13 J J A New Jersey Department of Human Services Table 7 Division of Family Development Page 8 NUMBER OF PARTICIPATING HOUSEHOLDS, PERSONS, ADULTS AND CHILDREN BYCOUNTY FOR AUGUST 2013 NJ SNAP ∆= ↑ Caseload % HOUSEHOLDS PERSONS *= ↓ Caseload % Other low income TOTAL 1,803 961 1,063 3,566 338 1,155 7,114 961 4,129 83 2,063 1,294 833 251 1,289 4,069 431 438 141 1,565 306 19,111 19,775 11,995 30,699 4,959 13,939 57,897 10,560 54,476 1,943 17,293 25,662 17,168 9,069 21,518 46,297 3,861 6,438 2,667 21,282 3,449 20,914 20,736 13,058 34,265 5,297 15,094 65,011 11,521 58,605 2,026 19,356 26,956 18,001 9,320 22,807 50,366 4,292 6,876 2,808 22,847 3,755 5.0 (0.3) (2.4) (3.3) 4.6 5.6 4.5 6.3 8.3 7.1 10.2 8.3 6.2 8.3 18.7 7.2 9.0 8.6 0.2 0.5 3.4 33,853 400,058 433,911 5.4 WFNJ/ TANF County ATLANTIC BERGEN BURLINGTON CAMDEN CAPE MAY CUMBERLAND ESSEX GLOUCESTER HUDSON HUNTERDON MERCER MIDDLESEX MONMOUTH MORRIS OCEAN PASSAIC SALEM SOMERSET SUSSEX UNION WARREN NJ TOTAL . . % Chng (1 Yr) * * * ∆ ∆ ∆ Adults Children TOTAL % Chng (1 Yr) 22,808 22,569 14,528 37,247 5,969 15,646 67,095 12,970 61,133 2,092 18,958 26,858 17,814 9,547 26,848 50,680 4,679 6,498 3,261 22,691 4,266 19,489 13,710 11,898 33,027 4,399 15,793 64,978 10,979 53,186 1,309 16,854 26,177 16,532 6,395 33,825 53,039 4,348 6,738 2,121 22,507 3,258 42,297 36,279 26,426 70,274 10,368 31,439 132,073 23,949 114,319 3,401 35,812 53,035 34,346 15,942 60,673 103,719 9,027 13,236 5,382 45,198 7,524 6.0 (1.7) (3.1) (1.8) 5.5 4.9 4.7 5.5 8.0 7.5 8.3 8.2 5.6 8.5 27.1 6.9 6.4 10.0 (2.6) 0.8 0.5 454,157 420,562 874,719 5.9 * * ∆ ∆ ∆ * Total NJ SNAP Recipients . AUGUST 2013 By County 65,011 ESSEX HUDSON 58,605 PASSAIC 50,366 CAMDEN HUDSON MIDDLESEX 26,956 UNION 22,847 UNION OCEAN 22,807 OCEAN ATLANTIC 20,914 BERGEN 20,736 MERCER 19,356 MONMOUTH 18,001 CUMBERLAND 15,094 BURLINGTON 13,058 GLOUCESTER 11,521 MORRIS SOMERSET CAPE MAY 9,320 6,876 5,297 ATLANTIC Households BERGEN MERCER MONMOUTH CUMBERLAND BURLINGTON GLOUCESTER MORRIS SOMERSET CAPE MAY SALEM 4,292 SALEM WARREN 3,755 WARREN SUSSEX HUNTERDON 2,808 2,026 53,186 61,133 53,039 50,680 PASSAIC CAMDEN 34,265 MIDDLESEX 64,978 67,095 ESSEX SUSSEX HUNTERDON 33,027 37,247 26,177 26,858 22,507 22,691 33,825 26,848 Children 19,489 22,808 13,710 Adults 22,569 16,854 18,958 16,532 17,814 15,793 15,646 11,898 14,528 10,979 12,970 6,395 9,547 6,738 6,498 4,399 5,969 4,348 4,679 3,258 4,266 2,121 3,261 Data is derived from NJ MMIS Shared Data Warehouse 1,309 Effective July 2013 this data query source was converted to the SDW 2,092 New Jersey Department of Human Services Division of Family Development Page 9 TOTAL NUMBER OF ELIGIBLE FAMILIES RECEIVING EMERGENCY ASSISTANCE PAYMENTS AUGUST 2011 THROUGH AUGUST 2013 - STATEWIDE Table 8 EMERGENCY ASSISTANCE (STATEWIDE) TOTAL Temp Motel Shelter/Transitional WFNJ/EA Rent Asst. Housing Housing % CHNG (1 YR) Families (Undupl) 2011 AUG SEP OCT NOV DEC 2011 Average 2012 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 2012 Average 2013 JAN FEB MAR APR MAY JUN JUL AUG 7,436 7,158 7,248 7,074 7,462 6,998 6,994 6,797 7,122 6,744 6,838 6,489 6,373 6,473 6,344 6,503 6,270 6,418 6,614 6,470 6,209 6,564 6,692 6,865 6,698 6,515 6,753 2013 AVG to date 6,596 % CHNG (1 YR) Payments (Undupl) 14.6% 12.0% 11.7% 9.8% 14.9% 5,136 5,131 5,133 5,173 5,250 4,914 5,113 5,083 5,265 4,935 4,991 4,781 4,530 4,601 4,518 4,447 4,649 4,695 4,801 4,826 4,735 4,894 4,928 5,118 4,978 4,736 4,852 11.2% 9.3% 3.8% -1.8% -1.1% -11.6% -10.3% -13.0% -11.4% -10.3% -11.4% -14.0% -7.5% -8.7% -7.8% -0.8% 0.4% 3.2% 2.2% 4.3% Payments (Undupl) 20.9% 23.0% 20.5% 20.4% 16.1% 455 442 452 353 559 413 480 435 526 463 404 375 401 355 395 496 410 435 431 440 375 410 457 454 403 447 513 17.5% 12.6% 10.6% 4.3% 3.4% -3.8% -9.3% -10.4% -11.9% -13.4% -10.1% -10.6% -5.6% -6.8% -7.0% -0.1% 2.5% 4.1% 4.5% 5.5% 4,875 % CHNG (1 YR) 23.0% 16.9% 15.3% -10.4% 62.5% 23.4% 17.3% 40.3% 24.1% 14.4% -7.2% -5.6% -22.0% -10.6% 9.7% 16.1% -22.2% -8.3% -13.8% -22.1% -1.3% 12.4% 7.5% 11.5% 44.5% 438 Other EA % CHNG (1 YR) Payments (Undupl) 701 681 691 596 749 671 643 656 682 659 666 634 660 611 568 662 653 617 643 604 636 650 595 643 577 679 601 % CHNG (1 YR) Payments (Undupl) 138.4% 100.9% 105.7% 103.4% 142.4% 2,314 1,823 2,008 1,863 2,000 1,963 1,689 1,499 1,698 1,642 1,685 1,536 1,618 1,861 1,758 1,836 1,353 1,582 1,646 1,619 1,283 1,487 1,537 1,573 1,565 1,482 1,664 93.7% -3.5% -11.5% -4.2% -7.2% -12.6% -7.9% -12.8% -16.6% -4.2% 9.6% -17.6% -6.1% -3.0% -4.7% -9.7% -3.5% -9.0% 2.9% -1.6% 623 -1.7% -20.4% -14.7% -16.7% -6.9% -15.4% 0.5% -12.6% -19.6% -12.7% -31.7% -14.5% -19.6% -3.6% -8.6% -27.4% -20.9% -4.1% -14.4% -12.4% -6.4% -6.6% 1.9% -8.4% -10.6% 1,532 8,000 7,500 7,000 Total Families (Unduplicated) 6,500 6,000 5,500 5,000 TRA Payments 4,500 NJ STATEWIDE Families Receiving Emergency Assistance AUGUST 2011 THROUGH AUGUST 2013 4,000 3,500 3,000 Other Payments 2,500 2,000 1,500 E Shelter Payments 1,000 500 Motel Payments 0 A S O 11 N D J F M A M J J A S O N D J 12 F M A M J 13 WFNJ/EA data is derived from NJ MMIS Shared Data Warehouse. Effective July 2013 this data query source was converted to the SDW. * Effective Feb '11 Transitional Housing Payments were removed from "Other EA Payments" and added to "Shelter Payments." J A New Jersey Department of Human Services Division of Family Development Page 10 NUMBER OF TOTAL ELIGIBLE FAMILIES RECEIVING EMERGENCY ASSISTANCE PAYMENTS BY COUNTY (UNDUPLICATED CASES) AUGUST 2013 Table 9 EMERGENCY ASSISTANCE (BY COUNTY) County TOTAL % Temp Motel Shelter/Transitional Other SSI WFNJ/EA Families CHNG From Rent Asst. Payments Housing Payments Housing Payments WFNJ/EA Payments Receipients Receiving EA** (Undupl) Aug 12 (Undupl) (Undupl) (Undupl) 417 26.7% ∆ 299 BERGEN 394 -9.4% BURLINGTON 219 9.5% CAMDEN 233 -26.0% * CAPE MAY 159 29.3% ∆ 35 1,489 ATLANTIC CUMBERLAND ESSEX (Undupl) 72 0 114 114 353 2 19 51 82 107 24 89 47 101 160 21 32 57 45 94 61 3 6 120 2.9% 14 6 7 17 12 0.5% 1,205 0 162 242 111 GLOUCESTER 110 -27.6% * 69 20 24 32 28 HUDSON 513 12.7% 372 44 8 131 22 HUNTERDON 36 0.0% 34 0 1 12 67 MERCER 671 10.0% 402 24 64 299 355 MIDDLESEX 217 19.2% 100 50 38 85 70 11 43 36 12 17 49 7 0 11 18 27.0% ∆ MONMOUTH 94 MORRIS 64 OCEAN 434 9.0% 300 97 0 151 307 PASSAIC 972 15.3% 790 13 30 221 144 SALEM -22.9% 19 -42.4% * 16 0 1 3 4 173 -3.9% 110 10 19 55 156 SUSSEX 53 -17.2% 37 1 9 18 36 UNION WARREN 368 83 -0.5% 10.7% 265 65 13 5 54 5 84 16 39 3 6,753 4.3% 4,852 513 601 1,664 1,851 SOMERSET NJ TOTAL ∆= ↑ Caseload % * = ↓ Caseload % **SSI-EA includes pay codes 22 and 24, data is derived from NJ Division of Family Development FAMIS Report #FM430-03A WFNJ/EA data is derived from NJ MMIS Shared Data Warehouse. Effective July 2013 this data query source was converted to the SDW Number WFNJ Families Receiving EA by County AUGUST 2013 1,489 972 671 513 368 173 WARREN UNION SOMERSET SALEM PASSAIC 83 53 19 SUSSEX 64 OCEAN MONMOUTH 36 MIDDLESEX ESSEX CUMBERLAND CAPE MAY CAMDEN BURLINGTON BERGEN 35 94 MORRIS 110 MERCER 159 217 HUNTERDON 233 HUDSON 219 ATLANTIC 434 394 GLOUCESTER 417 New Jersey Department of Human Services Table 10 GENERAL Division of Family Development Page 11 NUMBER OF EMPLOYABLE AND UNEMPLOYABLE RECIPIENTS AND EMERGENCY ASSISTANCE PAYMENTS FOR AUGUST 2013 ASSISTANCE PROGRAM AUGUST 2011 THROUGH AUGUST 2013 Total Cases Employable 2011 AUG SEP OCT NOV DEC 2011 Average 2012 JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 2012 Average 2013 JAN FEB MAR APR MAY JUN JUL AUG 2013 AVG to date 37,770 34,050 32,518 31,652 31,467 36,640 31,039 31,128 31,606 31,404 31,278 30,652 29,830 29,566 28,873 28,399 27,485 27,172 29,869 26,732 26,349 26,835 26,583 26,158 25,465 24,405 23,590 25,765 % Chng Unemployable % Chng (1 Yr) (1 Yr) 4.5% 15,401 -15.0% -5.2% 14,241 -20.8% -9.4% 13,769 -23.0% -12.1% 13,469 -23.8% -15.2% 13,397 -23.4% 15,522 -17.1% 13,209 -23.2% -18.4% 13,019 -23.0% -21.1% 13,216 -23.4% -21.7% 13,125 -21.3% -20.8% 13,221 -19.8% -22.2% 13,480 -16.3% -20.6% 13,420 -12.7% -21.7% 13,452 -12.7% -15.2% 13,194 -7.4% -12.7% 13,160 -4.4% -13.2% 12,774 -5.2% -13.6% 12,861 -4.0% 13,178 -13.9% 12,893 -2.4% -15.4% 12,837 -1.4% -15.1% 13,083 -1.0% -15.4% 13,130 0.0% -16.4% 13,132 -0.7% -16.9% 12,976 -3.7% -18.2% 12,924 -3.7% -20.2% 12,871 -4.3% 12,981 Total % Chng (1 Yr) -2.0% -10.4% -13.9% -16.0% -17.8% 53,171 48,291 46,287 45,121 44,864 52,162 44,248 44,147 44,822 44,529 44,499 44,132 43,250 43,018 42,067 41,559 40,259 40,033 43,047 39,625 39,186 39,918 39,713 39,290 38,441 37,329 36,461 38,745 Emergency Assistance Cases Temporary Other Rental Assistance GA-EA Total 4,527 4,365 4,262 4,231 4,132 4,533 4,081 3,968 4,030 3,962 3,896 3,871 3,629 3,624 3,482 3,467 3,385 3,409 3,734 3,352 3,321 3,441 3,257 3,545 3,336 3,270 3,210 3,342 -19.0% -19.8% -21.8% -21.6% -20.5% -20.5% -19.1% -19.1% -12.9% -10.2% -10.8% -10.8% -10.4% -11.2% -10.9% -10.8% -11.7% -12.9% -13.7% -15.2% 3,764 3,058 3,097 2,927 3,222 3,493 2,926 2,819 3,263 3,127 3,121 2,896 3,016 2,979 2,610 3,179 2,433 2,781 2,929 2,910 2,630 3,098 3,165 2,917 2,676 2,496 2,907 2,850 % Chng (1 Yr) -2.2% -11.6% -11.9% -10.7% -11.6% 8,291 7,423 7,359 7,158 7,354 8,026 7,007 6,787 7,293 7,089 7,017 6,767 6,645 6,603 6,092 6,646 5,818 6,190 6,663 6,262 5,951 6,539 6,422 6,462 6,012 5,766 6,117 6,191 -12.3% -15.2% -20.8% -15.4% -19.4% -21.6% -20.4% -20.4% -17.9% -9.7% -18.7% -15.8% -10.6% -12.3% -10.3% -9.4% -7.9% -11.2% -13.2% -7.4% 60,000 NJ Statewide General Assistance Cases AUGUST 2011 THROUGH AUGUST 2013 TOTAL PERSONS AIDED 50,000 40,000 Employable Persons Aided 30,000 20,000 Unemployable Persons Aided 10,000 Total Emergency Assist Payments 0 A S O 11 N D J F M A M J J A S O N D 12 Source: NJ Division of Family Development, GA Fiscal Unit J F M A M 13 J J A New Jersey Department of Human Services Division of Family Development Page 12 TABLE 11 GENERAL ASSISTANCE EMPLOYABLE AND UNEMPLOYABLE CASES AND EMERGENCY ASSISTANCE CASES RECEIVING PAYMENTS BY COUNTY PROGRAM County Employable Total Cases % Chng Unemployable (From Aug 12 ) ATLANTIC BERGEN BURLINGTON CAMDEN CAPE MAY CUMBERLAND ESSEX GLOUCESTER HUDSON HUNTERDON MERCER MIDDLESEX MONMOUTH MORRIS OCEAN PASSAIC SALEM SOMERSET SUSSEX UNION WARREN NJ TOTAL ∆= ↑ Caseload % 1,694 643 1,008 1,934 515 1,370 4,220 1,053 2,141 88 1,665 743 488 455 1,062 2,517 220 224 194 1,102 254 23,590 -11.4% -32.7% -17.8% -37.7% -16.0% -16.1% -16.7% -17.8% -19.7% -42.1% -12.5% 12.2% -23.1% -12.5% -43.9% -10.2% -12.0% -17.9% 6.0% -30.8% 5.4% -20.2% AUGUST 2013 % Chng Total (From Aug 12 ) 305 666 443 1,510 177 668 1,267 365 1,789 138 959 612 298 413 557 1,474 120 180 66 726 138 12,871 -35.5% 4.6% 3.5% -12.4% -8.8% 10.0% -3.3% -11.6% 10.8% -8.6% 20.6% 4.8% 1.0% 12.8% -29.4% -2.8% -5.5% -3.7% -26.7% -28.7% 3.8% -4.3% Emergency Assistance Cases % Chng Temporary Rental Assist. (From Aug 12 ) 1,999 1,309 1,451 3,444 692 2,038 5,487 1,418 3,930 226 2,624 1,355 786 868 1,619 3,991 340 404 260 1,828 392 36,461 -16.2% -17.8% -12.3% -28.7% -14.3% -9.0% -14.0% -16.3% -8.2% -25.4% -2.7% 8.7% -15.5% -2.0% -39.6% -7.6% -9.8% -12.2% -4.8% -30.0% 4.8% -15.2% * = ↓ Caseload % Source: NJ Division of Family Development, GA Fiscal Unit * ∆ ∆ * * ∆ 281 358 89 148 127 15 435 73 136 68 273 179 23 152 192 330 16 49 35 189 42 3,210 Other GA-EA 81 52 275 139 193 42 388 131 85 41 346 177 96 82 307 136 15 29 42 199 51 2,907 Total % Chng (From Aug 12 ) 362 410 364 287 320 57 823 204 221 109 619 356 119 234 499 466 31 78 77 388 93 6,117 40.3% -16.2% 31.9% -16.8% -9.9% -1.7% 9.2% -1.0% 9.4% -25.9% -10.9% 12.3% -19.6% -9.7% -8.3% -34.4% -18.4% -25.7% -8.3% -26.4% 8.1% -7.4% ∆ ∆ * ∆ * * Department of Human Services Division of Family Development TABLE 12 OFFICE OF CHILD Page 13 OFFICE OF CHILD SUPPORT SERVICES SUPPORT Quarterly Performance Report State Summary TITLE IV-D SOURCE COLLECTION REPORT SERVICES Comparison of Quarter-3 (FFY 12 vs. FFY 13) TOTAL 4/1/2012 6/31/2012 COLLECTION SOURCE TOTAL 4/1/2013 6/31/2013 % OF TOTAL COLLECTIONS DOLLAR CHANGE % OF TOTAL COLLECTIONS % CHANGE FEDERAL TAX $ 16,186,631 4.97% $ 17,211,568 5.22% $ 1,024,937 6.33% STATE TAX $ 1,765,119 0.54% $ 2,673,809 0.81% $ 908,690 51.48% UIB $ 21,223,204 6.52% $ 16,727,547 5.07% $ INC WITHHOLD $ 211,016,399 64.83% $ 215,980,092 65.47% $ 4,963,693 2.35% FROM OTHER STATES $ 12,045,982 3.70% $ 12,105,202 3.67% $ 59,220 0.49% OTHER $ 63,254,283 19.43% $ 65,178,892 19.76% $ 1,924,609 3.04% $ 325,491,618 100% $ 329,877,110 100% $ 4,385,492 1.35% $ 4,703,567 1.57% TOTAL COLLECTIONS* DISTRIBUTED COLLECTIONS** $ 299,410,033 $ 304,113,600 (4,495,657) -21.18% * Includes collections on both current support and arrears. ** Includes collections on both current support and arrears; also includes money sent to other states. SOURCE: NJKiDS (Based on Federal Quarterly Report of Collections - OCSE-34A except Distributed Collections) Distributed Collections obtained from Federal Data Report - OCSE-157, which is reported annually to Congress and used in the calculation of incentive dollars earned by each state. Department of Human Services Division of Family Development Page 14 TABLE 13 OFFICE OF CHILD SUPPORT SERVICES OFFICE OF CHILD SUPPORT SERVICES State Summary TITLE IV-D PATERNITY ESTABLISHMENT REPORT Comparison of August (FFY 12 vs. FFY 13) AUGUST 2012 County Office Atlantic Bergen Burlington Camden Cape May Cumberland Essex Gloucester Hudson Hunterdon Mercer Middlesex Monmouth Morris Ocean Passaic Salem Somerset Sussex Union Warren Central Office ** NJ TOTALS Total Children Born Out of Wedlock* AUGUST 2013 Number of Paternities Established Percent of Paternities Established 9,972 5,381 9,284 28,615 2,269 10,421 47,949 7,048 21,097 556 13,079 11,143 9,312 2,438 7,633 19,545 2,793 3,298 1,159 14,507 1,663 9,245 5,122 8,530 26,079 2,158 10,169 40,824 6,758 17,812 525 11,623 10,307 8,509 2,373 7,278 17,284 2,544 2,915 1,109 13,057 1,610 92.7% 95.2% 91.9% 91.1% 95.1% 97.6% 85.1% 95.9% 84.4% 94.4% 88.9% 92.5% 91.4% 97.3% 95.3% 88.4% 91.1% 88.4% 95.7% 90.0% 96.8% 11 9 229,173 205,840 Total Children Born Out of Wedlock* Increase or Decrease (-) from FFY 2012 to FFY 2013 Number of Paternities Established Percent of Paternities Established 9,461 5,106 8,530 26,999 2,114 9,868 44,836 6,757 19,288 515 11,867 10,366 8,748 2,282 7,331 18,042 2,876 3,108 1,079 13,545 1,546 8,953 4,849 7,910 24,726 2,022 9,694 39,054 6,480 16,610 492 10,705 9,730 8,074 2,232 6,983 16,244 2,624 2,829 1,055 12,293 1,498 94.6% 95.0% 92.7% 91.6% 95.6% 98.2% 87.1% 95.9% 86.1% 95.5% 90.2% 93.9% 92.3% 97.8% 95.3% 90.0% 91.2% 91.0% 97.8% 90.8% 96.9% 1.9% -0.2% 0.9% 0.4% 0.5% 0.7% 2.0% 0.0% 1.7% 1.1% 1.3% 1.4% 0.9% 0.5% -0.1% 1.6% 0.2% 2.6% 2.1% 0.8% 0.1% 81.8% 8 9 112.5% 30.7% 89.8% 214,272 195,066 91.0% 1.2% SOURCE: NJKiDS (Based on Federal Performance Measures - OCSE-157) * Information on Out of Wedlock Births obtained from NJ Bureau of Vital Statistics ** Central Office represents interstate cases which are temporarily assigned to NJ Central Registry awaiting transfer to the appropriate county office for processing. Department of Human Services Division of Family Development Page 15 TABLE 14 OFFICE OF CHILD SUPPORT SERVICES OFFICE OF CHILD State Summary TITLE IV-D REPORT OF CASES WITH ORDERS SUPPORT SERVICES Comparison of August (FFY 12 vs. FFY 13) County Office Atlantic Bergen Burlington Camden Cape May Cumberland Essex Gloucester Hudson Hunterdon Mercer Middlesex Monmouth Morris Ocean Passaic Salem Somerset Sussex Union Warren Central Office* NJ TOTALS TOTAL CASES August 2012 August 2013 CASES WITH ORDERS CASES WITH ORDERS % OF CASES WITH ORDERS TOTAL CASES % OF CASES WITH ORDERS Increase or Decrease (-) from FFY 2012 to FFY 2013 16,717 15,208 18,744 42,778 4,213 15,816 63,464 12,675 36,510 2,043 21,053 22,870 19,441 7,309 18,771 29,412 5,108 7,965 3,635 25,728 3,756 126 12,406 13,607 14,900 31,710 3,549 13,957 43,656 10,911 23,303 1,777 15,700 18,323 16,334 6,631 16,568 21,168 4,423 6,137 3,190 20,574 3,327 1 74.2% 89.5% 79.5% 74.1% 84.2% 88.2% 68.8% 86.1% 63.8% 87.0% 74.6% 80.1% 84.0% 90.7% 88.3% 72.0% 86.6% 77.0% 87.8% 80.0% 88.6% 0.8% 16,099 14,891 17,709 41,580 4,132 14,965 62,080 12,644 34,301 1,934 19,544 22,018 18,778 7,217 18,586 28,471 5,061 7,858 3,515 24,305 3,690 54 12,651 13,603 14,472 31,049 3,524 13,817 43,237 10,997 22,576 1,762 14,910 18,171 16,187 6,684 16,370 20,327 4,387 6,113 3,157 19,979 3,247 1 78.6% 91.4% 81.7% 74.7% 85.3% 92.3% 69.6% 87.0% 65.8% 91.1% 76.3% 82.5% 86.2% 92.6% 88.1% 71.4% 86.7% 77.8% 89.8% 82.2% 88.0% 1.9% 4.4% 1.9% 2.2% 0.5% 1.0% 4.1% 0.9% 0.9% 2.0% 4.1% 1.7% 2.4% 2.2% 1.9% -0.2% -0.6% 0.1% 0.7% 2.1% 2.2% -0.6% 1.1% 393,342 302,152 76.8% 379,432 297,221 78.3% 1.5% SOURCE: NJKiDS (Based on Federal Performance Measures - OCSE-157) * Central Office represents interstate cases which are temporarily assigned to NJ Central Registry awaiting transfer to the appropriate county office for processing. Department of Human Services Division of Family Development Page 16 TABLE 15 OFFICE OF CHILD SUPPORT SERVICES OFFICE OF CHILD State Summary TITLE IV-D COLLECTIONS ON CURRENT SUPPORT SUPPORT SERVICES Comparison of August (FFY 12 vs. FFY 13 ) August 2012 County Office Atlantic Bergen Burlington Camden Cape May Cumberland Essex Gloucester Hudson Hunterdon Mercer Middlesex Monmouth Morris Ocean Passaic Salem Somerset Sussex Union Warren Central Office NJ TOTALS Total Current Support Due Total Current Support Distributed August 2013 Total Collection Rate Total Current Support Due Total Current Support Distributed Total Collection Rate Increase or Decrease (-) from FFY 2012 to FFY 2013 $4,638,868 $10,015,829 $7,518,676 $10,172,137 $1,476,083 $4,124,918 $15,056,935 $5,077,277 $9,036,405 $1,614,650 $5,663,219 $9,019,835 $8,947,520 $5,259,228 $8,521,725 $8,092,010 $1,490,598 $4,170,201 $2,258,439 $8,571,368 $1,728,231 $0 $3,026,401 $7,245,771 $5,016,834 5,762,546 $998,374 $2,195,629 $8,301,314 $3,069,594 $5,815,783 $1,316,700 $3,442,462 $5,842,207 $6,083,993 $3,739,002 $6,040,348 $4,681,484 $889,667 $2,939,956 $1,634,285 $5,327,485 $1,217,334 $0 65.2% 72.3% 66.7% 56.7% 67.6% 53.2% 55.1% 60.5% 64.4% 81.5% 60.8% 64.8% 68.0% 71.1% 70.9% 57.9% 59.7% 70.5% 72.4% 62.2% 70.4% 0.0% $4,572,900 $10,021,806 $7,246,243 $9,841,094 $1,439,255 $3,937,447 $14,680,707 $4,980,449 $8,724,073 $1,605,045 $5,435,040 $8,808,078 $9,066,729 $5,243,932 $8,310,545 $7,748,236 $1,433,712 $4,176,840 $2,237,366 $8,265,269 $1,671,045 $0 $2,973,018 $7,245,027 $4,897,486 $5,622,344 $987,960 $2,122,965 $7,994,383 $2,995,250 $5,660,964 $1,258,185 $3,327,196 $5,763,569 $6,153,280 $3,674,335 $5,938,724 $4,612,060 $852,257 $3,117,014 $1,627,293 $5,205,229 $1,177,692 $0 65.0% 72.3% 67.6% 57.1% 68.6% 53.9% 54.5% 60.1% 64.9% 78.4% 61.2% 65.4% 67.9% 70.1% 71.5% 59.5% 59.4% 74.6% 72.7% 63.0% 70.5% 0.0% -0.2% -0.1% 0.9% 0.5% 1.0% 0.7% -0.7% -0.3% 0.5% -3.2% 0.4% 0.7% -0.1% -1.0% 0.6% 1.7% -0.2% 4.1% 0.4% 0.8% 0.0% 0.0% $132,454,153 $84,587,169 63.9% $129,445,812 $83,206,234 64.3% 0.4% SOURCE: NJKiDS (Based on Federal Performance Measures - OCSE-157) * Central Office represents Interstate cases which are temporarily assigned to NJ Central Registry awaiting transfer to the appropriate county office for processing. Department of Human Services Division of Family Development Page 17 TABLE 16 OFFICE OF CHILD SUPPORT SERVICES OFFICE OF CHILD SUPPORT SERVICES State Summary TITLE IV-D CASES ARREARS COLLECTION REPORT Comparison of August (FFY 12 vs. FFY 13) August 2012 County Office Total Cases with Arrears Total Amount Collected August 2013 Average Arrears Collection per Case Total Cases with Arrears Total Amount Collected Average Arrears Collection per Case Increase or Decrease (-) from FFY 2012 to FFY 2013 Atlantic Bergen Burlington Camden Cape May Cumberland Essex Gloucester Hudson Hunterdon Mercer Middlesex Monmouth Morris Ocean Passaic Salem Somerset Sussex Union Warren 8,691 9,281 9,996 19,947 2,499 9,897 31,020 7,741 16,721 1,166 10,162 12,811 11,014 4,591 11,040 14,942 2,953 3,948 2,209 14,514 2,299 $546,918 $1,072,577 $745,970 1,041,704 $165,990 $461,949 $1,497,067 $451,900 $1,063,470 $139,823 $632,975 $895,837 $1,016,952 $487,383 $833,898 $951,551 $148,707 $472,698 $184,608 $953,948 $185,354 $62.93 $115.57 $74.63 $52.22 $66.42 $46.68 $48.26 $58.38 $63.60 $119.92 $62.29 $69.93 $92.33 $106.16 $75.53 $63.68 $50.36 $119.73 $83.57 $65.73 $80.62 8,906 9,360 9,802 19,793 2,515 9,754 30,933 7,934 16,476 1,145 10,102 12,833 11,030 4,640 11,054 14,669 2,989 3,943 2,223 14,160 2,258 $576,171 $1,074,428 $922,252 $1,040,534 $175,490 $393,360 $1,534,850 $455,414 $1,091,314 $123,832 $555,410 $860,179 $971,451 $487,146 $851,336 $950,969 $145,381 $450,743 $235,768 $916,928 $144,082 $64.69 $114.79 $94.09 $52.57 $69.78 $40.33 $49.62 $57.40 $66.24 $108.15 $54.98 $67.03 $88.07 $104.99 $77.02 $64.83 $48.64 $114.31 $106.06 $64.75 $63.81 $1.77 -$0.78 $19.46 $0.35 $3.35 -$6.35 $1.36 -$0.98 $2.64 -$11.77 -$7.31 -$2.90 -$4.26 -$1.17 $1.48 $1.15 -$1.72 -$5.42 $22.49 -$0.97 -$16.81 NJ TOTALS 207,442 $13,951,279 $67.25 206,519 $13,957,038 $67.58 $0.33 SOURCE:OCSE-157 Child Support Enforcement Annual Data Report New Jersey Department of Human Services Table 17 WFNJ Page 18 WORK FIRST NEW JERSEY STATISTICAL SUMMARY AUGUST 2013 EMPLOYMENT DIRECTED ACTIVITIES CWEP COUNTY EMPLOYED SUPPORT SERVICES CLOSED POST ON ACTIVE CASE FOR ASSISTANCE ALL JOB OPEN OTHER SEARCH (WFNJ CHILD RECIPIENT) CARE TRAINING TRAINING REL. EMPLOYMENT EXPENSES THIS MONTH CHILD CARE ATLANTIC 134 160 16 248 108 308 33 104 BERGEN 205 32 83 107 106 175 11 66 BURLINGTON 247 57 86 148 113 125 15 154 CAMDEN 760 349 62 406 480 746 60 358 12 21 0 46 8 14 10 26 CUMBERLAND 117 42 69 76 60 130 17 74 ESSEX 909 1,062 152 938 788 1,406 110 589 68 14 47 131 64 151 19 111 466 674 59 500 513 1,032 87 380 16 0 8 6 3 4 2 15 413 167 221 267 248 306 44 198 MIDDLESEX 74 55 216 181 113 204 45 155 MONMOUTH 77 66 85 175 166 170 28 144 MORRIS 44 6 12 40 21 35 5 35 OCEAN 76 263 22 92 88 81 17 93 1,068 629 44 384 304 660 48 123 SALEM 70 29 15 69 47 85 7 36 SOMERSET 90 19 25 96 48 65 11 45 SUSSEX 46 0 11 10 21 37 3 20 498 147 62 153 161 295 27 117 9 12 31 48 22 7 5 30 5,399 3,804 1,326 4,121 3,482 6,036 604 2,873 CAPE MAY GLOUCESTER HUDSON HUNTERDON MERCER PASSAIC UNION WARREN STATE Data is derived from NJ Division of Family Development's FAMIS Reports RM064-01, RM703-51 & AdHoc Reports 5549, 5598 DIVISION OF FAMILY DEVELOPMENT CURRENT PROGRAM STATISTICS AUGUST 2013 ACRONYMS CASS: Consolidated Assistance and Support System EMERGENCY ASSISTANCE (EA) - Payments to those eligible for WFNJ/TANF or WFNJ/GA, authorized during the 30 consecutive days immediately following the emergency (defined as a substantial loss of shelter, food, clothing, or household furnishings by fire, flood or other similar disaster) or if eligible individual or family is an imminent or actual state of homelessness. NJ SNAP - Formerly the Food Stamp Program, now known as NJ SNAP (NJ Supplemental Nutrition Assistance Program) authorized by Congress as a nutritional supplement program to provide low income households with more food of greater variety and better nutrition. Program eligibility is based on household income, resources, and expenses for medical, shelter, and dependent care. CWA staff refers certain recipients to the New Jersey Department of Labor for participation in the Food Stamp Employment and Training Program. FAMIS: Family Assistance Management Information System GAAS: General Assistance Automated System NJKiDS: New Jersey Kids Deserve Support (Child Support Information Management System) NJ MMIS SHARED DATA WAREHOUSE: The Shared Data Warehouse (SDW) is the repository for New Jersey's DFD and Medicaid data. Since 2003, OptumInsight has administered the SDW and provided access to the data through a reporting tool known as Business Objects. OMEGA: Online Management of Economic Goal Achievement SSI-EA: Supplemental Security Income-Emergency Assistance WFNJ: Work First New Jersey - Fully implemented July 1, 1997, this is New Jersey's welfare reform program which responds to the requirements of the Federal Personal Responsibility and Work Opportunity Reconciliation Act (PRWORA) of 1996. PRWORA established Temporary Assistance for Needy Families (TANF) as the replacement for AFDC cash assistance. WFNJ includes two segments, WFNJ/TANF for families with children, and WFNJ/GA (General Assistance) for single adults and couples without dependent children. WFNJ emphasizes achieving self-sufficiency and limits lifetime receipt of financial assistance to a total of five years. -19- DIVISION OF FAMILY DEVELOPMENT CURRENT PROGRAM STATISTICS AUGUST 2013 EXPLANATORY NOTES The Department of Human Services Division of Family Development provides basic income and an opportunity to achieve self-sufficiency for individuals and families served by the Division's programs. The Division provides leadership, direction and supervision to those public agencies responsible for administering those programs and plans for and develops policies to promote selfsufficiency. WFNJ Statistical Summary (Table 17) Employment Directed Activities (EDA) - From Activities Summary Report (OMEGA report # RM064). Unduplicated count of persons participating in Community Work Experience Program (CWEP), All Other Training, or Job Search. Number of Persons Employed This Month, Still Receiving TANF Individuals with open "empl" activity on OMEGA. Ad hoc report. Participants Receiving Child Care Services - From Issuance Disbursement Summary (OMEGA report # RM703). Total number of active participants who show receipt of Child Care. Number of Persons Closed on FAMIS Due to Employment - From FAMIS report # FM463. Post TANF and Receiving Child Care - Persons no longer in receipt of TANF but still receiving child care. From Issuance Disbursement Summary (OMEGA report # RM703). -20-