€¦ · total cases, payment and recoupment (tea payroll) applications disposed tea cash (category...

Office of Chief Financial OfficerManagerial Accounting

Cost Allocation / Research and Statistics

COUNTY OFFICE OPERATIONAL REPORT

For the month of August 2016

Produced By

Pages

TEA Cash and Work Pays 01

02 & 03

04 & 05

06 & 07

08 & 09

10 & 11

12 & 13

14 & 15

SNAP

16

17 & 18

19 & 20

21 & 22

23 & 24

25 ~ 27

28 & 29

30 & 31

MEDICAID32 & 33

34 & 35

36 & 37

38 & 39

40 & 41

42 & 43

44 & 45

46 & 47

48 & 49

50 & 51

52 & 53

54 & 55

56~58

59~61

ADMINISTRATION

62 & 63

TABLE OF CONTENTS

TEA

Total Cases, Payment and Recoupment (TEA Payroll)

Applications Disposed TEA Cash (Category 20 Including MRT)

Applications Disposed Work Pays (Category 84)

Medical Needy Applications

Fraud Unit-Criminal Investigations (All Programs)

Expedited Services

Medical Eligibles (By County)

Medical Cases (By County)

ARKids Applications

Long Term Care Applications

Pregnant Women, Infants and Children Applications

Medical Needy SD Caseloads

TEA Applications (Category 21 Including MRT)

Second Party Reviews for Medicaid LTC-Nursing Home & Waiver

Second Party Reviews for Family Medicaid Programs

Family Planning Applications

Fraud Reduction (Field Investigatios)

Medical Children (By County)

Long Term Care and U-18 Caseloads

Medical Needy EC Caseloads

Total Cases and Payment (Work Pays)

Applications Pending TEA Cash (Category 20 Including MRT)

Applications Pending Work Pays (Category 84)

Non-Expedited Applications Disposed

Case Record Reviews

Statewide Caseload

Participation

Applications

Number of Days for Disposal

Second Party Reviews

This Month Prior CurrentLast Year Month Month

Continued from last month 2,101 1,500 1,415Added 1,615 1,524 1,659Total for month 3,716 3,024 3,074Closed 1,659 1,609 1,543Continued to next month 2,057 1,415 1,531 increase/decrease (44) (85) 116Average family size 2.1 2.1 2.2 adult 0.5 0.4 0.5 children 1.6 1.7 1.7Average payment/case ($) $152.76 $149.51 $151.20Total recipients 8,001 6,421 6,531 adult 1,875 1,332 1,397 children 6,126 5,089 5,134Fair Hearings completed 1 1 1 agency decision upheld 1 1 1 client upheld 0 0 0 combination 0 0 0Unemployment rate (%) 5.6% 3.8% 3.9% *


Continued from last month 352 168 153Added 381 377 355Total for month 733 545 508Closed 372 392 380Continued to next month 361 153 128 increase/decrease 9 (15) (25)Average family size 2.8 2.8 2.9 adult 1.0 1.0 1.0 children 1.8 1.8 1.9Average grant payment/case ($) $185.91 $188.75 $189.04Average bonus payment/case ($) $64.39 $85.14 $90.55Total Average payment/case ($) $250.30 $273.89 $279.59Total recipients 2,090 1,571 1,478 adult 768 569 530 children 1,322 1,002 948Fair Hearings completed 0 0 0 agency decision upheld 0 0 0 client upheld 0 0 0 combination 0 0 0Unemployment rate (%) 5.6% 3.8% 3.9% *

Source: TEA Payroll/OCC/DWS

1

TEAStatewide Caseload

Fiscal 2016August 2016

WORK PAYS

* This unemployment rate reflects the prior month.

No One Two Total Total Grant Net TotalCounty Cases Adults Adults Adults Adults Children Amount Recoupment* Amount

Area 1 Total 546 343 193 10 213 961 $85,228 $16 $85,212

Baxter 29 18 11 0 11 52 4,993 0 4,993Benton 94 64 30 0 30 183 14,346 16 14,330Boone 23 13 9 1 11 35 3,192 0 3,192Carroll 10 7 3 0 3 13 1,317 0 1,317Crawford 42 28 11 3 17 66 5,917 0 5,917Franklin 12 6 5 1 7 23 2,420 0 2,420Logan 27 11 14 2 18 47 5,525 0 5,525Madison 13 10 3 0 3 23 1,782 0 1,782Marion 19 12 7 0 7 29 2,844 0 2,844Newton 2 1 1 0 1 3 284 0 284Polk 31 18 13 0 13 50 4,349 0 4,349Scott 7 3 4 0 4 10 1,056 0 1,056Searcy 6 5 1 0 1 9 630 0 630Sebastian 109 62 45 2 49 189 17,697 0 17,697Washington 122 85 36 1 38 229 18,876 0 18,876

Area 2 Total 612 351 250 11 272 1,042 $91,781 $36 $91,745

Clay 26 12 14 0 14 49 4,275 0 4,275Craighead 108 54 53 1 55 184 16,924 20 16,904Crittenden 135 72 62 1 64 223 19,271 0 19,271Cross 18 7 11 0 11 33 2,904 0 2,904Fulton 11 7 4 0 4 22 1,943 0 1,943Greene 41 27 14 0 14 72 6,181 0 6,181Independence 38 28 7 3 13 70 5,981 0 5,981Izard 8 5 3 0 3 10 974 0 974Jackson 33 21 10 2 14 52 4,663 0 4,663Lawrence 22 13 9 0 9 41 3,334 0 3,334Mississippi 100 60 38 2 42 161 14,013 0 14,013Poinsett 36 23 13 0 13 73 6,114 0 6,114Randolph 12 9 3 0 3 16 1,626 0 1,626Sharp 24 13 9 2 13 36 3,578 16 3,562

Area 3 Total 332 170 150 12 174 565 $54,426 $16 $54,410

Cleburne 12 5 6 1 8 22 2,158 0 2,158Conway 20 11 7 2 11 31 3,406 16 3,390Faulkner 74 45 29 0 29 124 11,176 0 11,176Johnson 23 12 11 0 11 34 3,272 0 3,272Lonoke 42 20 21 1 23 77 7,008 0 7,008Perry 5 4 1 0 1 10 735 0 735Pope 15 5 10 0 10 25 2,391 0 2,391Prairie 8 3 4 1 6 10 1,140 0 1,140Stone 14 10 4 0 4 21 1,947 0 1,947Van Buren 10 6 4 0 4 16 1,707 0 1,707White 94 41 46 7 60 170 17,019 0 17,019Woodruff 11 7 4 0 4 14 1,568 0 1,568Yell 4 1 3 0 3 11 899 0 899

TEA PAYROLLAugust 2016

2

No One Two Total Total Grant Net TotalCounty Cases Adults Adults Adults Adults Children Amount Recoupment* Amount

Area 4 Total 475 290 178 7 192 805 $71,634 $119 $71,515

Calhoun 3 3 0 0 0 4 284 0 284Clark 9 5 4 0 4 16 1,853 0 1,853Columbia 30 23 7 0 7 47 3,903 0 3,903Dallas 12 7 5 0 5 22 1,779 0 1,779Garland 84 48 36 0 36 139 12,399 20 12,379Hempstead 24 16 8 0 8 34 3,007 0 3,007Hot Spring 22 13 9 0 9 30 2,788 0 2,788Howard 12 6 6 0 6 22 2,054 0 2,054Lafayette 14 10 4 0 4 19 1,705 0 1,705Little River 19 10 7 2 11 35 3,260 0 3,260Miller 88 49 38 1 40 161 14,912 75 14,837Montgomery 5 4 1 0 1 9 771 0 771Nevada 10 4 6 0 6 16 1,566 0 1,566Ouachita 45 25 18 2 22 82 7,128 24 7,104Pike 6 3 2 1 4 10 928 0 928Saline 34 21 13 0 13 58 5,266 0 5,266Sevier 20 12 7 1 9 43 3,325 0 3,325Union 38 31 7 0 7 58 4,706 0 4,706

Area 5 Total 615 301 305 9 323 956 $90,131 $16 $90,115

Arkansas 16 12 4 0 4 21 1,985 0 1,985Ashley 36 23 12 1 14 53 4,869 0 4,869Bradley 26 12 14 0 14 43 4,028 8 4,020Chicot 39 23 16 0 16 69 5,897 0 5,897Cleveland 16 7 7 2 11 30 2,580 0 2,580Desha 33 12 20 1 22 61 5,546 0 5,546Drew 25 10 14 1 16 42 4,041 0 4,041Grant 13 9 4 0 4 19 1,574 0 1,574Jefferson 151 73 76 2 80 225 21,501 0 21,501Lee 34 14 19 1 21 52 5,109 0 5,109Lincoln 17 13 4 0 4 25 2,193 0 2,193Monroe 12 8 4 0 4 17 1,543 0 1,543Phillips 123 53 69 1 71 191 18,392 8 18,384St. Francis 74 32 42 0 42 108 10,873 0 10,873

Area 6 Total 494 275 215 4 223 805 $71,800 $16 $71,784

Pulaski-South 93 51 41 1 43 146 13,389 0 13,389Pulaski-North 105 63 42 0 42 180 15,676 8 15,668Pulaski-S. W. 157 95 60 2 64 271 22,636 8 22,628Pulaski-East 57 16 40 1 42 85 9,626 0 9,626Pulaski-Jville 82 50 32 0 32 123 10,473 0 10,473

State Total 3,074 1,730 1,291 53 1,397 5,134 $465,000 $219 $464,781

Source: RS 4872/RS 1362

3

August 2016TEA PAYROLL

Total Total Bonus Total GrantCounty Cases Adults Children Amount Amount

Area 1 Total 72 82 133 $8,800 $13,617

Baxter 7 10 11 1,400 1,428Benton 4 4 8 0 663Boone 7 7 11 0 1,224Carroll 3 3 10 0 612Crawford 6 7 11 400 1,122Franklin 1 2 3 0 204Logan 3 4 6 0 612Madison 0 0 0 0 0Marion 4 6 7 0 816Newton 1 2 3 0 204Polk 3 3 8 400 612Scott 2 2 2 400 408Searcy 1 1 4 0 204Sebastian 17 17 29 1,600 3,315Washington 13 14 20 4,600 2,193

Area 2 Total 82 84 156 $3,400 $15,708

Clay 1 1 2 0 204Craighead 26 26 52 800 5,049Crittenden 20 21 37 0 3,723Cross 2 2 4 0 408Fulton 2 2 4 0 408Greene 0 0 0 0 0Independence 7 7 14 400 1,326Izard 3 3 7 0 612Jackson 4 4 6 400 816Lawrence 2 2 5 0 306Mississippi 10 10 17 800 1,836Poinsett 2 3 4 600 408Randolph 1 1 2 400 204Sharp 2 2 2 0 408

Area 3 Total 66 69 115 $4,800 $12,750

Cleburne 1 1 1 0 204Conway 3 3 7 600 612Faulkner 21 21 34 2,600 3,978Johnson 2 3 6 0 408Lonoke 9 9 16 800 1,632Perry 0 0 0 0 0Pope 6 7 12 0 1,020Prairie 1 1 1 0 204Stone 0 0 0 0 0Van Buren 1 1 4 0 204White 20 21 31 800 4,080Woodruff 1 1 2 0 204Yell 1 1 1 0 204

4

WORK PAYSTotal Cases and Payment

August 2016

Total Total Bonus Total GrantCounty Cases Adults Children Amount Amount

Area 4 Total 74 77 142 $7,400 $14,331

Calhoun 0 0 0 0 0Clark 0 0 0 0 0Columbia 4 4 8 400 765Dallas 1 1 2 600 153Garland 7 7 19 400 1,377Hempstead 3 3 7 0 561Hot Spring 0 0 0 0 0Howard 0 0 0 0 0Lafayette 0 0 0 0 0Little River 2 2 2 0 408Miller 17 19 37 2,200 3,315Montgomery 1 1 1 0 204Nevada 2 3 3 400 408Ouachita 15 15 24 3,000 2,652Pike 0 0 0 0 0Saline 13 13 25 400 2,652Sevier 0 0 0 0 0Union 9 9 14 0 1,836

Area 5 Total 108 112 206 $12,200 $20,400

Arkansas 3 3 10 600 612Ashley 1 1 3 0 204Bradley 4 4 10 400 816Chicot 3 3 3 0 612Cleveland 2 3 4 1,200 408Desha 0 0 0 0 0Drew 7 7 11 1,600 1,224Grant 0 0 0 0 0Jefferson 32 34 62 2,800 5,610Lee 11 11 20 0 2,193Lincoln 2 2 5 0 357Monroe 2 2 4 0 408Phillips 24 24 44 4,400 4,641St. Francis 17 18 30 1,200 3,315

Area 6 Total 106 106 196 $9,400 $19,227

Pulaski-South 20 20 42 1,000 3,417Pulaski-North 24 24 38 2,800 4,641Pulaski-S. W. 27 27 47 3,800 4,896Pulaski-East 18 18 33 400 3,366Pulaski-Jville 17 17 36 1,400 2,907

State Total 508 530 948 $46,000 $96,033

Source: FM-0051A&B/RS-0047

Total Cases and Payment August 2016

5

WORK PAYS

Average Percent PercentTotal Number Percent Number Percent Days to Over Over

County Disposed Approved Approved Denied Denied 1-30 31-45 46+ Disposal 30 Days 45 Days

Area 1 Total 437 60 13.7% 377 86.3% 428 7 2 14 2.1% 0.5%

Baxter 24 3 12.5% 21 87.5% 22 1 1 21 8.3% 4.2%Benton 110 9 8.2% 101 91.8% 110 0 0 13 0.0% 0.0%Boone 31 8 25.8% 23 74.2% 31 0 0 10 0.0% 0.0%Carroll 4 0 0.0% 4 100.0% 4 0 0 14 0.0% 0.0%Crawford 28 3 10.7% 25 89.3% 28 0 0 13 0.0% 0.0%Franklin 6 1 16.7% 5 83.3% 6 0 0 11 0.0% 0.0%Logan 14 5 35.7% 9 64.3% 14 0 0 10 0.0% 0.0%Madison 7 3 42.9% 4 57.1% 7 0 0 18 0.0% 0.0%Marion 11 1 9.1% 10 90.9% 10 1 0 18 9.1% 0.0%Newton 4 0 0.0% 4 100.0% 4 0 0 12 0.0% 0.0%Polk 10 3 30.0% 7 70.0% 10 0 0 19 0.0% 0.0%Scott 7 0 0.0% 7 100.0% 6 1 0 22 14.3% 0.0%Searcy 2 0 0.0% 2 100.0% 1 1 0 24 50.0% 0.0%Sebastian 69 19 27.5% 50 72.5% 67 1 1 15 2.9% 1.4%Washington 110 5 4.5% 105 95.5% 108 2 0 15 1.8% 0.0%Area 1 Central 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%

Area 2 Total 355 73 20.6% 282 79.4% 354 1 0 16 0.3% 0.0%

Clay 10 3 30.0% 7 70.0% 10 0 0 14 0.0% 0.0%Craighead 88 15 17.0% 73 83.0% 88 0 0 13 0.0% 0.0%Crittenden 58 20 34.5% 38 65.5% 58 0 0 21 0.0% 0.0%Cross 17 4 23.5% 13 76.5% 17 0 0 13 0.0% 0.0%Fulton 5 2 40.0% 3 60.0% 5 0 0 11 0.0% 0.0%Greene 30 4 13.3% 26 86.7% 30 0 0 18 0.0% 0.0%Independence 19 4 21.1% 15 78.9% 19 0 0 15 0.0% 0.0%Izard 8 0 0.0% 8 100.0% 8 0 0 8 0.0% 0.0%Jackson 16 4 25.0% 12 75.0% 15 1 0 20 6.3% 0.0%Lawrence 7 1 14.3% 6 85.7% 7 0 0 16 0.0% 0.0%Mississippi 44 8 18.2% 36 81.8% 44 0 0 21 0.0% 0.0%Poinsett 22 3 13.6% 19 86.4% 22 0 0 12 0.0% 0.0%Randolph 21 1 4.8% 20 95.2% 21 0 0 11 0.0% 0.0%Sharp 10 4 40.0% 6 60.0% 10 0 0 20 0.0% 0.0%Area 2 Central 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%

Area 3 Total 302 42 13.9% 260 86.1% 302 0 0 14 0.0% 0.0%

Cleburne 12 3 25.0% 9 75.0% 12 0 0 22 0.0% 0.0%Conway 11 1 9.1% 10 90.9% 11 0 0 20 0.0% 0.0%Faulkner 66 5 7.6% 61 92.4% 66 0 0 15 0.0% 0.0%Johnson 21 5 23.8% 16 76.2% 21 0 0 13 0.0% 0.0%Lonoke 34 4 11.8% 30 88.2% 34 0 0 13 0.0% 0.0%Perry 6 1 16.7% 5 83.3% 6 0 0 15 0.0% 0.0%Pope 30 2 6.7% 28 93.3% 30 0 0 14 0.0% 0.0%Prairie 5 1 20.0% 4 80.0% 5 0 0 15 0.0% 0.0%Stone 5 1 20.0% 4 80.0% 5 0 0 12 0.0% 0.0%Van Buren 5 0 0.0% 5 100.0% 5 0 0 18 0.0% 0.0%White 91 18 19.8% 73 80.2% 91 0 0 11 0.0% 0.0%Woodruff 9 1 11.1% 8 88.9% 9 0 0 18 0.0% 0.0%Yell 7 0 0.0% 7 100.0% 7 0 0 10 0.0% 0.0%Area 3 Central 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%

TEAApplications Disposed*

August 2016

Days to Disposal

6



Area 4 Total 364 49 13.5% 315 86.5% 350 12 2 17 3.8% 0.5%

Calhoun 4 0 0.0% 4 100.0% 4 0 0 10 0.0% 0.0%Clark 8 0 0.0% 8 100.0% 8 0 0 13 0.0% 0.0%Columbia 26 4 15.4% 22 84.6% 26 0 0 16 0.0% 0.0%Dallas 5 1 20.0% 4 80.0% 5 0 0 23 0.0% 0.0%Garland 74 7 9.5% 67 90.5% 74 0 0 14 0.0% 0.0%Hempstead 19 1 5.3% 18 94.7% 17 2 0 24 10.5% 0.0%Hot Spring 17 2 11.8% 15 88.2% 15 2 0 9 11.8% 0.0%Howard 9 2 22.2% 7 77.8% 9 0 0 21 0.0% 0.0%Lafayette 2 0 0.0% 2 100.0% 2 0 0 10 0.0% 0.0%Little River 11 3 27.3% 8 72.7% 11 0 0 21 0.0% 0.0%Miller 51 10 19.6% 41 80.4% 46 5 0 19 9.8% 0.0%Montgomery 5 0 0.0% 5 100.0% 5 0 0 11 0.0% 0.0%Nevada 9 3 33.3% 6 66.7% 9 0 0 19 0.0% 0.0%Ouachita 23 2 8.7% 21 91.3% 23 0 0 11 0.0% 0.0%Pike 2 0 0.0% 2 100.0% 2 0 0 16 0.0% 0.0%Saline 54 7 13.0% 47 87.0% 49 3 2 22 9.3% 3.7%Sevier 7 4 57.1% 3 42.9% 7 0 0 18 0.0% 0.0%Union 38 3 7.9% 35 92.1% 38 0 0 21 0.0% 0.0%Area 4 Central 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%

Area 5 Total 254 94 37.0% 160 63.0% 250 4 0 16 1.6% 0.0%

Arkansas 14 3 21.4% 11 78.6% 14 0 0 18 0.0% 0.0%Ashley 11 4 36.4% 7 63.6% 11 0 0 15 0.0% 0.0%Bradley 8 4 50.0% 4 50.0% 8 0 0 16 0.0% 0.0%Chicot 11 6 54.5% 5 45.5% 10 1 0 19 9.1% 0.0%Cleveland 4 3 75.0% 1 25.0% 4 0 0 23 0.0% 0.0%Desha 17 5 29.4% 12 70.6% 17 0 0 16 0.0% 0.0%Drew 18 3 16.7% 15 83.3% 18 0 0 20 0.0% 0.0%Grant 5 1 20.0% 4 80.0% 5 0 0 24 0.0% 0.0%Jefferson 71 28 39.4% 43 60.6% 71 0 0 12 0.0% 0.0%Lee 10 6 60.0% 4 40.0% 10 0 0 11 0.0% 0.0%Lincoln 7 2 28.6% 5 71.4% 7 0 0 12 0.0% 0.0%Monroe 3 0 0.0% 3 100.0% 3 0 0 8 0.0% 0.0%Phillips 37 18 48.6% 19 51.4% 37 0 0 14 0.0% 0.0%St. Francis 38 11 28.9% 27 71.1% 35 3 0 22 7.9% 0.0%Area 5 Central 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%

Area 6 Total 393 45 11.5% 348 88.5% 370 18 5 20 5.9% 1.3%

Pulaski-South 49 4 8.2% 45 91.8% 47 2 0 19 4.1% 0.0%Pulaski-North 93 9 9.7% 84 90.3% 91 2 0 19 2.2% 0.0%Pulaski-S.W. 72 13 18.1% 59 81.9% 67 2 3 23 6.9% 4.2%Pulaski-East 109 9 8.3% 100 91.7% 99 10 0 20 9.2% 0.0%Pulaski-Jville 70 10 14.3% 60 85.7% 66 2 2 19 5.7% 2.9%Area 6 Central 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%

State Total 2,105 363 17.2% 1,742 82.8% 2,054 42 9 16 2.4% 0.4%

Source: IM-2570/RS-3506

Days to Disposal

7

TEAApplications Disposed*

August 2016

* Category 20 including MRT



Area 1 Total 16 7 43.8% 9 56.3% 16 0 0 7 0.0% 0.0%

Baxter 1 1 100.0% 0 0.0% 1 0 0 2 0.0% 0.0%Benton 3 0 0.0% 3 100.0% 3 0 0 12 0.0% 0.0%Boone 2 1 50.0% 1 50.0% 2 0 0 3 0.0% 0.0%Carroll 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Crawford 1 1 100.0% 0 0.0% 1 0 0 5 0.0% 0.0%Franklin 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Logan 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Madison 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Marion 1 1 100.0% 0 0.0% 1 0 0 4 0.0% 0.0%Newton 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Polk 3 0 0.0% 3 100.0% 3 0 0 16 0.0% 0.0%Scott 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Searcy 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Sebastian 2 1 50.0% 1 50.0% 2 0 0 2 0.0% 0.0%Washington 3 2 66.7% 1 33.3% 3 0 0 6 0.0% 0.0%Arera 1 Central 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%

Area 2 Total 17 13 76.5% 4 23.5% 17 0 0 5 0.0% 0.0%

Clay 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Craighead 3 2 66.7% 1 33.3% 3 0 0 2 0.0% 0.0%Crittenden 7 4 57.1% 3 42.9% 7 0 0 3 0.0% 0.0%Cross 2 2 100.0% 0 0.0% 2 0 0 10 0.0% 0.0%Fulton 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Greene 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Independence 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Izard 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Jackson 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Lawrence 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Mississippi 2 2 100.0% 0 0.0% 2 0 0 1 0.0% 0.0%Poinsett 1 1 100.0% 0 0.0% 1 0 0 8 0.0% 0.0%Randolph 1 1 100.0% 0 0.0% 1 0 0 19 0.0% 0.0%Sharp 1 1 100.0% 0 0.0% 1 0 0 11 0.0% 0.0%Area 2 Central 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%

Area 3 Total 11 6 54.5% 5 45.5% 11 0 0 4 0.0% 0.0%

Cleburne 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Conway 3 3 100.0% 0 0.0% 3 0 0 2 0.0% 0.0%Faulkner 2 1 50.0% 1 50.0% 2 0 0 2 0.0% 0.0%Johnson 2 0 0.0% 2 100.0% 2 0 0 10 0.0% 0.0%Lonoke 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Perry 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Pope 1 0 0.0% 1 100.0% 1 0 0 1 0.0% 0.0%Prairie 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Stone 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Van Buren 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%White 3 2 66.7% 1 33.3% 3 0 0 2 0.0% 0.0%Woodruff 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Yell 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Area 3 Central 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%

WORK PAYSApplications Disposed

August 2016

Days to Disposal

8



Area 4 Total 15 8 53.3% 7 46.7% 15 0 0 4 0.0% 0.0%

Calhoun 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Clark 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Columbia 1 0 0.0% 1 100.0% 1 0 0 1 0.0% 0.0%Dallas 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Garland 2 1 50.0% 1 50.0% 2 0 0 13 0.0% 0.0%Hempstead 3 2 66.7% 1 33.3% 3 0 0 2 0.0% 0.0%Hot Spring 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Howard 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Lafayette 1 1 100.0% 0 0.0% 1 0 0 16 0.0% 0.0%Little River 1 0 0.0% 1 100.0% 1 0 0 1 0.0% 0.0%Miller 3 3 100.0% 0 0.0% 3 0 0 1 0.0% 0.0%Montgomery 1 0 0.0% 1 100.0% 1 0 0 4 0.0% 0.0%Nevada 1 0 0.0% 1 100.0% 1 0 0 5 0.0% 0.0%Ouachita 1 0 0.0% 1 100.0% 1 0 0 1 0.0% 0.0%Pike 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Saline 1 1 100.0% 0 0.0% 1 0 0 4 0.0% 0.0%Sevier 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Union 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Area 4 Central 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%

Area 5 Total 14 8 57.1% 6 42.9% 14 0 0 7 0.0% 0.0%

Arkansas 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Ashley 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Bradley 1 1 100.0% 0 0.0% 1 0 0 5 0.0% 0.0%Chicot 1 0 0.0% 1 100.0% 1 0 0 4 0.0% 0.0%Cleveland 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Desha 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Drew 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Grant 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Jefferson 3 2 66.7% 1 33.3% 3 0 0 8 0.0% 0.0%Lee 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Lincoln 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%Monroe 1 0 0.0% 1 100.0% 1 0 0 6 0.0% 0.0%Phillips 6 4 66.7% 2 33.3% 6 0 0 4 0.0% 0.0%St. Francis 2 1 50.0% 1 50.0% 2 0 0 16 0.0% 0.0%Area 5 Central 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%

Area 6 Total 43 28 65.1% 15 34.9% 43 0 0 5 0.0% 0.0%

Pulaski-South 5 1 20.0% 4 80.0% 5 0 0 3 0.0% 0.0%Pulaski-North 14 10 71.4% 4 28.6% 14 0 0 3 0.0% 0.0%Pulaski-S.W. 8 5 62.5% 3 37.5% 8 0 0 6 0.0% 0.0%Pulaski-East 3 3 100.0% 0 0.0% 3 0 0 8 0.0% 0.0%Pulaski-Jville 13 9 69.2% 4 30.8% 13 0 0 5 0.0% 0.0%Area 6 Central 0 0 0.0% 0 0.0% 0 0 0 0 0.0% 0.0%

State Total 116 70 60.3% 46 39.7% 116 0 0 5 0.0% 0.0%

Source: RS3506 & IM0046, WorkPays (84)

9

Days to Disposal

WORK PAYSApplications Disposed

August 2016

Pending Percent Percentfrom Prior Number Number Total Over Over

County Month Received Disposed Pending 1-30 31-45 46+ 30 Days 45 Days

Area 1 Total 158 414 437 135 133 2 0 1.5% 0.0%

Baxter 13 23 24 12 11 1 0 8.3% 0.0%Benton 32 114 110 36 36 0 0 0.0% 0.0%Boone 12 32 31 13 13 0 0 0.0% 0.0%Carroll 3 3 4 2 2 0 0 0.0% 0.0%Crawford 11 21 28 4 4 0 0 0.0% 0.0%Franklin 1 9 6 4 4 0 0 0.0% 0.0%Logan 3 14 14 3 3 0 0 0.0% 0.0%Madison 2 5 7 0 0 0 0 0.0% 0.0%Marion 6 6 11 1 0 1 0 100.0% 0.0%Newton 1 3 4 0 0 0 0 0.0% 0.0%Polk 5 7 10 2 2 0 0 0.0% 0.0%Scott 4 14 7 11 11 0 0 0.0% 0.0%Searcy 1 2 2 1 1 0 0 0.0% 0.0%Sebastian 21 61 69 13 13 0 0 0.0% 0.0%Washington 43 100 110 33 33 0 0 0.0% 0.0%

Area 2 Total 149 379 355 173 173 0 0 0.0% 0.0%

Clay 5 10 10 5 5 0 0 0.0% 0.0%Craighead 27 94 88 33 33 0 0 0.0% 0.0%Crittenden 29 63 58 34 34 0 0 0.0% 0.0%Cross 5 17 17 5 5 0 0 0.0% 0.0%Fulton 1 5 5 1 1 0 0 0.0% 0.0%Greene 17 43 30 30 30 0 0 0.0% 0.0%Independence 6 21 19 8 8 0 0 0.0% 0.0%Izard 1 8 8 1 1 0 0 0.0% 0.0%Jackson 11 12 16 7 7 0 0 0.0% 0.0%Lawrence 3 12 7 8 8 0 0 0.0% 0.0%Mississippi 28 40 44 24 24 0 0 0.0% 0.0%Poinsett 6 27 22 11 11 0 0 0.0% 0.0%Randolph 6 17 21 2 2 0 0 0.0% 0.0%Sharp 4 10 10 4 4 0 0 0.0% 0.0%

Area 3 Total 107 326 302 131 131 0 0 0.0% 0.0%

Cleburne 4 9 12 1 1 0 0 0.0% 0.0%Conway 8 12 11 9 9 0 0 0.0% 0.0%Faulkner 23 72 66 29 29 0 0 0.0% 0.0%Johnson 9 23 21 11 11 0 0 0.0% 0.0%Lonoke 14 37 34 17 17 0 0 0.0% 0.0%Perry 5 2 6 1 1 0 0 0.0% 0.0%Pope 7 40 30 17 17 0 0 0.0% 0.0%Prairie 3 3 5 1 1 0 0 0.0% 0.0%Stone 2 6 5 3 3 0 0 0.0% 0.0%Van Buren 2 11 5 8 8 0 0 0.0% 0.0%White 21 98 91 28 28 0 0 0.0% 0.0%Woodruff 6 5 9 2 2 0 0 0.0% 0.0%Yell 3 8 7 4 4 0 0 0.0% 0.0%

TEAApplications Pending*

August 2016

Numberof Days Pending

10



Area 4 Total 172 350 364 158 158 0 0 0.0% 0.0%

Calhoun 1 3 4 0 0 0 0 0.0% 0.0%Clark 3 10 8 5 5 0 0 0.0% 0.0%Columbia 11 29 26 14 14 0 0 0.0% 0.0%Dallas 3 4 5 2 2 0 0 0.0% 0.0%Garland 30 66 74 22 22 0 0 0.0% 0.0%Hempstead 14 13 19 8 8 0 0 0.0% 0.0%Hot Spring 4 17 17 4 4 0 0 0.0% 0.0%Howard 7 8 9 6 6 0 0 0.0% 0.0%Lafayette 0 4 2 2 2 0 0 0.0% 0.0%Little River 5 12 11 6 6 0 0 0.0% 0.0%Miller 29 49 51 27 27 0 0 0.0% 0.0%Montgomery 1 6 5 2 2 0 0 0.0% 0.0%Nevada 5 6 9 2 2 0 0 0.0% 0.0%Ouachita 5 28 23 10 10 0 0 0.0% 0.0%Pike 0 4 2 2 2 0 0 0.0% 0.0%Saline 24 48 54 18 18 0 0 0.0% 0.0%Sevier 6 5 7 4 4 0 0 0.0% 0.0%Union 24 38 38 24 24 0 0 0.0% 0.0%

Area 5 Total 118 227 254 91 90 1 0 1.1% 0.0%

Arkansas 10 7 14 3 3 0 0 0.0% 0.0%Ashley 1 18 11 8 8 0 0 0.0% 0.0%Bradley 4 10 8 6 6 0 0 0.0% 0.0%Chicot 8 9 11 6 6 0 0 0.0% 0.0%Cleveland 3 4 4 3 3 0 0 0.0% 0.0%Desha 6 17 17 6 6 0 0 0.0% 0.0%Drew 12 14 18 8 8 0 0 0.0% 0.0%Grant 3 5 5 3 3 0 0 0.0% 0.0%Jefferson 25 59 71 13 12 1 0 7.7% 0.0%Lee 3 8 10 1 1 0 0 0.0% 0.0%Lincoln 3 6 7 2 2 0 0 0.0% 0.0%Monroe 1 2 3 0 0 0 0 0.0% 0.0%Phillips 16 38 37 17 17 0 0 0.0% 0.0%St. Francis 23 30 38 15 15 0 0 0.0% 0.0%

Area 6 Total 209 407 393 223 222 0 1 0.4% 0.4%

Pulaski-South 29 57 49 37 36 0 1 2.7% 2.7%Pulaski-North 41 101 93 49 49 0 0 0.0% 0.0%Pulaski-S.W. 43 75 72 46 46 0 0 0.0% 0.0%Pulaski-East 65 111 109 67 67 0 0 0.0% 0.0%Pulaski-Jville 31 63 70 24 24 0 0 0.0% 0.0%

State Total 913 2,103 2,105 911 907 3 1 0.4% 0.1%

Source: IM-2572/RS-0618

11

TEAApplications Pending*

August 2016


* Category 20 including MRT



Area 1 Total 4 14 16 2 2 0 0 0.0% 0.0%

Baxter 1 1 1 1 1 0 0 0.0% 0.0%Benton 1 2 3 0 0 0 0 0.0% 0.0%Boone 0 3 2 1 1 0 0 0.0% 0.0%Carroll 0 0 0 0 0 0 0 0.0% 0.0%Crawford 0 1 1 0 0 0 0 0.0% 0.0%Franklin 0 0 0 0 0 0 0 0.0% 0.0%Logan 0 0 0 0 0 0 0 0.0% 0.0%Madison 0 0 0 0 0 0 0 0.0% 0.0%Marion 0 1 1 0 0 0 0 0.0% 0.0%Newton 0 0 0 0 0 0 0 0.0% 0.0%Polk 2 1 3 0 0 0 0 0.0% 0.0%Scott 0 0 0 0 0 0 0 0.0% 0.0%Searcy 0 0 0 0 0 0 0 0.0% 0.0%Sebastian 0 2 2 0 0 0 0 0.0% 0.0%Washington 0 3 3 0 0 0 0 0.0% 0.0%

Area 2 Total 1 16 17 0 0 0 0 0.0% 0.0%

Clay 0 0 0 0 0 0 0 0.0% 0.0%Craighead 0 3 3 0 0 0 0 0.0% 0.0%Crittenden 0 7 7 0 0 0 0 0.0% 0.0%Cross 0 2 2 0 0 0 0 0.0% 0.0%Fulton 0 0 0 0 0 0 0 0.0% 0.0%Greene 0 0 0 0 0 0 0 0.0% 0.0%Independence 0 0 0 0 0 0 0 0.0% 0.0%Izard 0 0 0 0 0 0 0 0.0% 0.0%Jackson 0 0 0 0 0 0 0 0.0% 0.0%Lawrence 0 0 0 0 0 0 0 0.0% 0.0%Mississippi 0 2 2 0 0 0 0 0.0% 0.0%Poinsett 0 1 1 0 0 0 0 0.0% 0.0%Randolph 1 0 1 0 0 0 0 0.0% 0.0%Sharp 0 1 1 0 0 0 0 0.0% 0.0%

Area 3 Total 1 11 11 1 1 0 0 0.0% 0.0%

Cleburne 0 0 0 0 0 0 0 0.0% 0.0%Conway 0 3 3 0 0 0 0 0.0% 0.0%Faulkner 1 1 2 0 0 0 0 0.0% 0.0%Johnson 0 2 2 0 0 0 0 0.0% 0.0%Lonoke 0 0 0 0 0 0 0 0.0% 0.0%Perry 0 0 0 0 0 0 0 0.0% 0.0%Pope 0 1 1 0 0 0 0 0.0% 0.0%Prairie 0 0 0 0 0 0 0 0.0% 0.0%Stone 0 0 0 0 0 0 0 0.0% 0.0%Van Buren 0 0 0 0 0 0 0 0.0% 0.0%White 0 4 3 1 1 0 0 0.0% 0.0%Woodruff 0 0 0 0 0 0 0 0.0% 0.0%Yell 0 0 0 0 0 0 0 0.0% 0.0%

WORK PAYSApplications Pending

August 2016


12



Area 4 Total 4 14 15 3 0 0 3 100.0% 100.0%

Calhoun 0 0 0 0 0 0 0 0.0% 0.0%Clark 0 0 0 0 0 0 0 0.0% 0.0%Columbia 0 1 1 0 0 0 0 0.0% 0.0%Dallas 0 0 0 0 0 0 0 0.0% 0.0%Garland 1 2 2 1 0 0 1 100.0% 100.0%Hempstead 0 3 3 0 0 0 0 0.0% 0.0%Hot Spring 0 0 0 0 0 0 0 0.0% 0.0%Howard 0 0 0 0 0 0 0 0.0% 0.0%Lafayette 0 1 1 0 0 0 0 0.0% 0.0%Little River 0 1 1 0 0 0 0 0.0% 0.0%Miller 1 3 3 1 0 0 1 100.0% 100.0%Montgomery 0 1 1 0 0 0 0 0.0% 0.0%Nevada 1 0 1 0 0 0 0 0.0% 0.0%Ouachita 0 1 1 0 0 0 0 0.0% 0.0%Pike 0 0 0 0 0 0 0 0.0% 0.0%Saline 1 1 1 1 0 0 1 100.0% 100.0%Sevier 0 0 0 0 0 0 0 0.0% 0.0%Union 0 0 0 0 0 0 0 0.0% 0.0%

Area 5 Total 1 15 14 2 1 0 1 50.0% 50.0%

Arkansas 0 0 0 0 0 0 0 0.0% 0.0%Ashley 0 0 0 0 0 0 0 0.0% 0.0%Bradley 0 1 1 0 0 0 0 0.0% 0.0%Chicot 0 1 1 0 0 0 0 0.0% 0.0%Cleveland 0 0 0 0 0 0 0 0.0% 0.0%Desha 0 0 0 0 0 0 0 0.0% 0.0%Drew 0 0 0 0 0 0 0 0.0% 0.0%Grant 0 0 0 0 0 0 0 0.0% 0.0%Jefferson 0 3 3 0 0 0 0 0.0% 0.0%Lee 0 0 0 0 0 0 0 0.0% 0.0%Lincoln 0 0 0 0 0 0 0 0.0% 0.0%Monroe 0 1 1 0 0 0 0 0.0% 0.0%Phillips 1 6 6 1 0 0 1 100.0% 100.0%St. Francis 0 3 2 1 1 0 0 0.0% 0.0%

Area 6 Total 5 42 43 4 1 0 3 75.0% 75.0%

Pulaski-South 1 4 5 0 0 0 0 0.0% 0.0%Pulaski-North 1 14 14 1 0 0 1 100.0% 100.0%Pulaski-S.W. 0 8 8 0 0 0 0 0.0% 0.0%Pulaski-East 3 3 3 3 1 0 2 66.7% 66.7%Pulaski-Jville 0 13 13 0 0 0 0 0.0% 0.0%

State Total 16 112 116 12 5 0 7 58.3% 58.3%

13

Source: IM2978 & IM0046, WorkPays (84)

WORK PAYSApplications Pending

August 2016


CountyNumber

ReviewedTotal**

DeficienciesANSWER Narrative

Documentation of Other ANSWER

TabsEligibility

RequirementsApplication Processing Sanctions

Case Action Processing

Area 1 Total 94 2 0 0 1 1 0 0

Baxter 13 0 0 0 0 0 0 0Benton 9 0 0 0 0 0 0 0Boone 7 1 0 0 0 1 0 0Carroll 0 0 0 0 0 0 0 0Crawford 3 1 0 0 1 0 0 0Franklin 5 0 0 0 0 0 0 0Logan 4 0 0 0 0 0 0 0Madison 3 0 0 0 0 0 0 0Marion 0 0 0 0 0 0 0 0Newton 0 0 0 0 0 0 0 0Polk 2 0 0 0 0 0 0 0Scott 0 0 0 0 0 0 0 0Searcy 0 0 0 0 0 0 0 0Sebastian 45 0 0 0 0 0 0 0Washington 3 0 0 0 0 0 0 0

Area 2 Total 91 23 8 1 5 8 1 0

Clay 2 0 0 0 0 0 0 0Craighead 18 10 5 1 4 0 0 0Crittenden 19 8 0 0 0 8 0 0Cross 4 3 3 0 0 0 0 0Fulton 2 0 0 0 0 0 0 0Greene 5 1 0 0 1 0 0 0Independence 4 0 0 0 0 0 0 0Izard 0 0 0 0 0 0 0 0Jackson 3 1 0 0 0 0 1 0Lawrence 1 0 0 0 0 0 0 0Mississippi 27 0 0 0 0 0 0 0Poinsett 3 0 0 0 0 0 0 0Randolph 1 0 0 0 0 0 0 0Sharp 2 0 0 0 0 0 0 0

Area 3 Total 50 1 0 0 1 0 0 0

Cleburne 2 1 0 0 1 0 0 0Conway 6 0 0 0 0 0 0 0Faulkner 7 0 0 0 0 0 0 0Johnson 5 0 0 0 0 0 0 0Lonoke 6 0 0 0 0 0 0 0Perry 1 0 0 0 0 0 0 0Pope 2 0 0 0 0 0 0 0Prairie 1 0 0 0 0 0 0 0Stone 1 0 0 0 0 0 0 0Van Buren 0 0 0 0 0 0 0 0White 18 0 0 0 0 0 0 0Woodruff 1 0 0 0 0 0 0 0Yell 0 0 0 0 0 0 0 0

Type Of Deficiency

TEACase Record Reviews

August 2016

14

CountyNumber

ReviewedTotal**

DeficienciesANSWER Narrative

Documentation of Other ANSWER

TabsEligibility

RequirementsApplication Processing Sanctions

Case Action Processing

Area 4 Total 59 8 0 5 1 1 0 1

Calhoun 0 0 0 0 0 0 0 0Clark 0 0 0 0 0 0 0 0Columbia 4 0 0 0 0 0 0 0Dallas 1 0 0 0 0 0 0 0Garland 10 0 0 0 0 0 0 0Hempstead 5 0 0 0 0 0 0 0Hot Spring 2 0 0 0 0 0 0 0Howard 6 5 0 4 0 1 0 0Lafayette 0 0 0 0 0 0 0 0Little River 2 0 0 0 0 0 0 0Miller 11 0 0 0 0 0 0 0Montgomery 0 0 0 0 0 0 0 0Nevada 3 0 0 0 0 0 0 0Ouachita 5 1 0 1 0 0 0 0Pike 0 0 0 0 0 0 0 0Saline 9 2 0 0 1 0 0 1Sevier 0 0 0 0 0 0 0 0Union 1 0 0 0 0 0 0 0

Area 5 Total 94 6 0 4 2 0 0 0

Arkansas 3 0 0 0 0 0 0 0Ashley 5 2 0 1 1 0 0 0Bradley 4 0 0 0 0 0 0 0Chicot 7 0 0 0 0 0 0 0Cleveland 3 0 0 0 0 0 0 0Desha 4 0 0 0 0 0 0 0Drew 3 0 0 0 0 0 0 0Grant 1 0 0 0 0 0 0 0Jefferson 28 0 0 0 0 0 0 0Lee 6 0 0 0 0 0 0 0Lincoln 2 0 0 0 0 0 0 0Monroe 0 0 0 0 0 0 0 0Phillips 18 0 0 0 0 0 0 0St. Francis 10 4 0 3 1 0 0 0

Area 6 Total 29 5 2 0 1 2 0 0

Pulaski-South 2 1 0 0 1 0 0 0Pulaski-North 10 0 0 0 0 0 0 0Pulaski-S.W. 7 2 0 0 0 2 0 0Pulaski-East 4 0 0 0 0 0 0 0Pulaski-Jville 6 2 2 0 0 0 0 0

State Total 417 45 10 10 11 12 1 1

** NOTE: One case may have more than one type of deficiency.

Source: County Offices - Memo

15

Case Record ReviewsAugust 2016

Type Of Deficiency

TEA


Total Cases 209,204 174,833 176,164

Fair Hearings Completed 44 49 38 Agency Decision Upheld 40 47 37 Client Upheld 4 2 1 Combination 0 0 0

Source: Managerial Accounting - SNAP Totals/OCC

SNAPStatewide Caseload

Fiscal 2016August 2016

16

County Cases Persons Coupons

Area 1 Total 37,957 90,448 $9,786,843

Baxter 2,379 4,999 523,483Benton 5,824 14,822 1,590,989Boone 2,203 5,004 518,456Carroll 1,201 2,865 305,049Crawford 3,386 8,476 926,013Franklin 1,067 2,588 273,045Logan 1,565 3,629 381,937Madison 836 2,086 228,099Marion 1,037 2,327 237,080Newton 496 1,064 96,931Polk 1,499 3,558 394,624Scott 733 1,807 180,421Searcy 499 1,005 91,617Sebastian 7,787 17,997 2,009,597Washington 7,445 18,221 2,029,502APCU* 0 0 0

Area 2 Total 31,311 72,662 $7,949,840

Clay 878 1,970 202,516Craighead 5,328 13,391 1,487,151Crittenden 5,496 13,038 1,526,270Cross 1,268 2,868 311,762Fulton 921 1,966 202,697Greene 2,856 6,647 749,569Independence 1,994 4,646 477,717Izard 857 1,877 184,542Jackson 1,429 2,972 336,713Lawrence 1,190 2,697 269,270Mississippi 4,155 9,691 1,077,419Poinsett 2,270 5,102 542,750Randolph 1,204 2,581 250,001Sharp 1,465 3,216 331,463APCU* 0 0 0

Area 3 Total 25,172 58,257 $6,434,698

Cleburne 1,059 2,208 234,039Conway 1,472 3,316 354,542Faulkner 5,245 12,130 1,431,470Johnson 1,788 4,393 472,340Lonoke 2,975 7,015 778,518Perry 601 1,363 155,488Pope 3,078 7,184 770,674Prairie 486 1,054 107,821Stone 922 2,040 189,956Van Buren 1,152 2,644 280,218White 4,600 10,796 1,228,808Woodruff 721 1,427 154,043Yell 1,073 2,687 276,781APCU* 0 0 0

SNAPParticipationAugust 2016

17

County Cases Persons Coupons

Area 4 Total 31,940 70,571 $7,916,958

Calhoun 261 522 57,366Clark 1,225 2,509 281,095Columbia 2,013 4,116 449,965Dallas 547 1,140 119,547Garland 6,358 13,886 1,570,381Hempstead 1,607 3,558 375,397Hot Spring 2,215 4,843 539,401Howard 944 2,255 249,280Lafayette 676 1,367 133,456Little River 859 1,912 204,704Miller 3,077 7,015 793,714Montgomery 592 1,292 140,956Nevada 682 1,542 168,178Ouachita 2,014 4,364 495,676Pike 680 1,598 175,397Saline 3,823 8,853 1,037,452Sevier 1,146 2,809 304,461Union 3,221 6,990 820,532APCU* 0 0 0

Area 5 Total 25,288 54,640 $6,197,674

Arkansas 1,476 3,133 352,167Ashley 1,704 3,702 418,956Bradley 1,072 2,229 243,081Chicot 1,363 2,987 318,540Cleveland 601 1,301 144,475Desha 1,398 3,026 332,850Drew 1,409 2,978 342,554Grant 765 1,736 200,183Jefferson 6,933 15,170 1,793,866Lee 1,197 2,274 249,944Lincoln 917 1,964 210,652Monroe 851 1,716 183,966Phillips 2,885 6,403 722,388St. Francis 2,717 6,021 684,052APCU* 0 0 0

Area 6 Total 24,496 55,054 $6,591,859

Pulaski-South 5,213 10,402 1,222,070Pulaski-North 5,874 13,238 1,564,066Pulaski-S.W. 5,107 12,396 1,494,740Pulaski-East 4,478 9,614 1,205,772Pulaski-Jville 3,824 9,404 1,105,211APCU* 0 0 0

State Total 176,164 401,632 $44,877,872

*ACPU - Area Central Processing Unit

Source: Managerial Accounting - SNAP Totals

18

SNAPParticipationAugust 2016

No. No. No.County Rec'd Apprv'd Denied Total 1-30 31-60 Over 60 Total A&C B&D % Approval Denial

Area 1 Total 9,216 5,572 3,602 5,502 5,397 103 2 105 105 0 1.9% 983 1,444

Baxter 522 344 160 309 308 1 0 1 1 0 0.3% 42 54Benton 1,608 777 703 1,084 1,072 12 0 12 12 0 1.1% 135 222Boone 491 326 155 314 311 3 0 3 3 0 1.0% 50 59Carroll 325 188 112 204 202 2 0 2 2 0 1.0% 33 43Crawford 704 513 281 364 363 1 0 1 1 0 0.3% 82 106Franklin 290 170 93 154 154 0 0 0 0 0 0.0% 10 35Logan 367 291 147 151 151 0 0 0 0 0 0.0% 37 49Madison 200 118 77 129 129 0 0 0 0 0 0.0% 12 27Marion 192 124 70 117 116 1 0 1 1 0 0.9% 12 22Newton 78 71 22 22 22 0 0 0 0 0 0.0% 6 5Polk 329 218 114 189 189 0 0 0 0 0 0.0% 22 46Scott 148 72 37 108 108 0 0 0 0 0 0.0% 7 12Searcy 101 54 38 58 58 0 0 0 0 0 0.0% 8 11Sebastian 1,772 1,247 688 770 758 10 2 12 12 0 1.6% 179 272Washington 2,089 1,059 905 1,529 1,456 73 0 73 73 0 4.8% 348 481ACPU* 0 0 0 0 0 0 0 0 0 0 0.0% 0 0

Area 2 Total 6,816 4,502 2,248 3,801 3,794 5 2 7 7 0 0.2% 486 708

Clay 211 132 85 110 110 0 0 0 0 0 0.0% 13 25Craighead 1,270 761 536 714 713 1 0 1 1 0 0.1% 70 179Crittenden 1,068 772 257 803 802 0 1 1 1 0 0.1% 171 77Cross 289 192 74 151 151 0 0 0 0 0 0.0% 16 16Fulton 169 119 38 67 67 0 0 0 0 0 0.0% 8 9Greene 713 451 253 394 394 0 0 0 0 0 0.0% 26 66Independence 461 282 150 248 247 1 0 1 1 0 0.4% 29 49Izard 170 100 76 99 99 0 0 0 0 0 0.0% 13 34Jackson 348 218 131 187 187 0 0 0 0 0 0.0% 21 47Lawrence 258 146 94 146 146 0 0 0 0 0 0.0% 17 39Mississippi 779 548 266 396 395 1 0 1 1 0 0.3% 59 86Poinsett 460 361 116 197 197 0 0 0 0 0 0.0% 16 32Randolph 312 195 108 157 156 1 0 1 1 0 0.6% 14 34Sharp 308 225 64 130 130 0 0 0 0 0 0.0% 13 15ACPU* 0 0 0 2 0 1 1 2 2 0 100.0% 0 0

Area 3 Total 6,188 4,001 2,107 3,097 3,091 3 3 6 6 0 0.2% 321 660

Cleburne 284 152 118 174 174 0 0 0 0 0 0.0% 25 38Conway 295 188 119 153 153 0 0 0 0 0 0.0% 23 41Faulkner 1,493 956 579 762 759 1 2 3 3 0 0.4% 111 177Johnson 433 284 125 237 237 0 0 0 0 0 0.0% 26 40Lonoke 751 439 222 446 446 0 0 0 0 0 0.0% 36 74Perry 139 97 38 63 63 0 0 0 0 0 0.0% 7 11Pope 812 474 265 471 470 1 0 1 1 0 0.2% 24 79Prairie 92 64 27 46 46 0 0 0 0 0 0.0% 5 10Stone 178 120 47 88 88 0 0 0 0 0 0.0% 8 19Van Buren 256 189 71 140 140 0 0 0 0 0 0.0% 23 30White 1,059 760 346 344 342 1 1 2 2 0 0.6% 10 88Woodruff 125 96 42 41 41 0 0 0 0 0 0.0% 5 16Yell 271 182 108 132 132 0 0 0 0 0 0.0% 18 37ACPU* 0 0 0 0 0 0 0 0 0 0 0.0% 0 0

19

SNAPApplicationsAugust 2016

Pending Days Pending Overdue Types Overdue Disposed

No. No. No.County Rec'd Apprv'd Denied Total 1-30 31-60 Over 60 Total A&C B&D % Approval Denial

Area 4 Total 6,930 4,264 2,537 4,082 4,053 26 3 29 29 0 0.7% 574 865

Calhoun 48 29 15 28 27 0 1 1 1 0 3.6% 3 2Clark 303 172 92 170 170 0 0 0 0 0 0.0% 21 40Columbia 451 274 149 255 255 0 0 0 0 0 0.0% 20 52Dallas 98 65 38 47 47 0 0 0 0 0 0.0% 8 9Garland 1,384 847 486 808 803 5 0 5 5 0 0.6% 70 152Hempstead 331 231 156 205 205 0 0 0 0 0 0.0% 57 67Hot Spring 424 299 143 143 143 0 0 0 0 0 0.0% 15 47Howard 211 151 77 109 109 0 0 0 0 0 0.0% 27 30Lafayette 109 73 36 62 62 0 0 0 0 0 0.0% 18 7Little River 209 103 88 126 126 0 0 0 0 0 0.0% 8 21Miller 813 511 306 455 454 1 0 1 1 0 0.2% 58 99Montgomery 118 73 29 72 72 0 0 0 0 0 0.0% 5 12Nevada 151 95 66 82 82 0 0 0 0 0 0.0% 13 20Ouachita 402 262 165 233 232 1 0 1 1 0 0.4% 33 62Pike 108 82 38 52 52 0 0 0 0 0 0.0% 7 10Saline 868 465 338 667 647 18 2 20 20 0 3.0% 148 144Sevier 239 153 85 158 158 0 0 0 0 0 0.0% 25 26Union 663 379 230 410 409 1 0 1 1 0 0.2% 38 65ACPU* 0 0 0 0 0 0 0 0 0 0 0.0% 0 0

Area 5 Total 4,332 3,064 1,314 2,304 2,298 5 1 6 6 0 0.3% 316 402

Arkansas 281 203 84 124 124 0 0 0 0 0 0.0% 8 21Ashley 295 210 114 170 170 0 0 0 0 0 0.0% 32 24Bradley 222 147 77 97 97 0 0 0 0 0 0.0% 6 24Chicot 210 163 53 97 97 0 0 0 0 0 0.0% 11 11Cleveland 106 83 28 48 48 0 0 0 0 0 0.0% 8 6Desha 176 126 43 95 94 1 0 1 1 0 1.1% 7 14Drew 326 205 89 201 201 0 0 0 0 0 0.0% 26 32Grant 146 105 40 82 82 0 0 0 0 0 0.0% 12 12Jefferson 1,151 782 361 664 661 2 1 3 3 0 0.5% 82 110Lee 183 150 60 72 72 0 0 0 0 0 0.0% 9 21Lincoln 156 108 44 68 68 0 0 0 0 0 0.0% 7 15Monroe 125 86 29 57 57 0 0 0 0 0 0.0% 2 8Phillips 503 375 130 275 275 0 0 0 0 0 0.0% 64 45St. Francis 452 321 162 254 252 2 0 2 2 0 0.8% 42 59ACPU* 0 0 0 0 0 0 0 0 0 0 0.0% 0 0

Area 6 Total 5,352 3,372 2,324 3,224 3,219 1 4 5 5 0 0.2% 421 785

Pulaski-South 958 687 359 601 601 0 0 0 0 0 0.0% 128 145Pulaski-North 1,305 809 549 770 769 0 1 1 1 0 0.1% 80 214Pulaski-S.W. 955 602 354 627 627 0 0 0 0 0 0.0% 66 112Pulaski-East 1,426 769 743 889 886 1 2 3 3 0 0.3% 81 192Pulaski-Jville 708 505 319 337 336 0 1 1 1 0 0.3% 66 122ACPU* 0 0 0 0 0 0 0 0 0 0 0.0% 0 0

State Total 38,834 24,775 14,132 22,010 21,852 143 15 158 158 0 0.7% 3,101 4,864


Source: RS-206/RS-3652

ApplicationsAugust 2016

20

Pending Overdue Types Overdue DisposedPending Days

SNAP

No. No. Percent No. No. Percent No. No. Percent No. No. Percent No. No. Percent No. No. PercentCounty Timely Overdue Timely Timely Overdue Timely Timely Overdue Timely Timely Overdue Timely Timely Overdue Timely Timely Overdue Timely

Area 1 Total 3,429 584 85.4% 3,289 88 97.4% 332 47 87.6% 0 0 0.0% 376 29 92.8% 7,426 748 90.8%

Baxter 182 9 95.3% 171 1 99.4% 26 3 89.7% 0 0 0.0% 36 2 94.7% 415 15 96.5%Benton 704 58 92.4% 460 26 94.7% 50 10 83.3% 0 0 0.0% 31 4 88.6% 1,245 98 92.7%Boone 176 14 92.6% 164 0 100.0% 25 0 100.0% 0 0 0.0% 41 3 93.2% 406 17 96.0%Carroll 91 19 82.7% 127 0 100.0% 9 2 81.8% 0 0 0.0% 6 0 100.0% 233 21 91.7%Crawford 325 26 92.6% 293 8 97.3% 30 3 90.9% 0 0 0.0% 29 0 100.0% 677 37 94.8%Franklin 100 1 99.0% 102 2 98.1% 16 1 94.1% 0 0 0.0% 14 1 93.3% 232 5 97.9%Logan 171 6 96.6% 187 1 99.5% 14 0 100.0% 0 0 0.0% 18 0 100.0% 390 7 98.2%Madison 90 5 94.7% 67 1 98.5% 5 1 83.3% 0 0 0.0% 12 2 85.7% 174 9 95.1%Marion 64 10 86.5% 58 1 98.3% 13 0 100.0% 0 0 0.0% 18 1 94.7% 153 12 92.7%Newton 27 0 100.0% 45 0 100.0% 4 0 100.0% 0 0 0.0% 9 0 100.0% 85 0 100.0%Polk 112 5 95.7% 150 1 99.3% 15 4 78.9% 0 0 0.0% 9 1 90.0% 286 11 96.3%Scott 63 3 95.5% 33 2 94.3% 6 0 100.0% 0 0 0.0% 0 0 0.0% 102 5 95.3%Searcy 34 3 91.9% 43 0 100.0% 1 0 100.0% 0 0 0.0% 6 0 100.0% 84 3 96.6%Sebastian 681 75 90.1% 727 22 97.1% 69 13 84.1% 0 0 0.0% 50 2 96.2% 1,527 112 93.2%Washington 609 350 63.5% 662 23 96.6% 49 10 83.1% 0 0 0.0% 97 13 88.2% 1,417 396 78.2%ACPU* 0 0 0.0% 0 0 0.0% 0 0 0.0% 0 0 0.0% 0 0 0.0% 0 0 0.0%

Area 2 Total 2,783 136 95.3% 2,645 4 99.8% 287 12 96.0% 40 2 95.2% 211 6 97.2% 5,966 160 97.4%

Clay 83 1 98.8% 103 0 100.0% 3 0 100.0% 2 0 100.0% 13 1 92.9% 204 2 99.0%Craighead 665 20 97.1% 463 0 100.0% 45 2 95.7% 0 0 0.0% 3 0 100.0% 1,176 22 98.2%Crittenden 384 18 95.5% 453 0 100.0% 42 3 93.3% 0 0 0.0% 54 2 96.4% 933 23 97.6%Cross 89 1 98.9% 109 0 100.0% 13 0 100.0% 6 0 100.0% 0 0 0.0% 217 1 99.5%Fulton 54 1 98.2% 59 2 96.7% 14 0 100.0% 0 0 0.0% 10 0 100.0% 137 3 97.9%Greene 287 13 95.7% 225 0 100.0% 28 1 96.6% 20 0 100.0% 54 0 100.0% 614 14 97.8%Independence 131 12 91.6% 185 1 99.5% 14 0 100.0% 3 1 75.0% 37 1 97.4% 370 15 96.1%Izard 80 2 97.6% 62 1 98.4% 6 1 85.7% 0 0 0.0% 5 0 100.0% 153 4 97.5%Jackson 148 7 95.5% 139 0 100.0% 14 0 100.0% 0 0 0.0% 2 2 50.0% 303 9 97.1%Lawrence 92 10 90.2% 100 0 100.0% 7 1 87.5% 7 1 87.5% 5 0 100.0% 211 12 94.6%Mississippi 361 39 90.3% 271 0 100.0% 43 4 91.5% 0 0 0.0% 3 0 100.0% 678 43 94.0%Poinsett 184 6 96.8% 222 0 100.0% 24 0 100.0% 0 0 0.0% 5 0 100.0% 435 6 98.6%Randolph 130 5 96.3% 115 0 100.0% 17 0 100.0% 2 0 100.0% 8 0 100.0% 272 5 98.2%Sharp 95 1 99.0% 139 0 100.0% 17 0 100.0% 0 0 0.0% 12 0 100.0% 263 1 99.6%ACPU* 0 0 0.0% 0 0 0.0% 0 0 0.0% 0 0 0.0% 0 0 0.0% 0 0 0.0%

Area 3 Total 2,444 115 95.5% 2,279 20 99.1% 233 16 93.6% 0 0 0.0% 297 11 96.4% 5,253 162 97.0%

Cleburne 101 10 91.0% 98 1 99.0% 13 2 86.7% 0 0 0.0% 10 3 76.9% 222 16 93.3%Conway 126 5 96.2% 123 0 100.0% 7 0 100.0% 0 0 0.0% 17 1 94.4% 273 6 97.8%Faulkner 671 37 94.8% 574 4 99.3% 35 2 94.6% 0 0 0.0% 20 2 90.9% 1,300 45 96.7%Johnson 151 11 93.2% 153 11 93.3% 23 4 85.2% 0 0 0.0% 6 0 100.0% 333 26 92.8%Lonoke 243 12 95.3% 238 0 100.0% 24 0 100.0% 0 0 0.0% 56 4 93.3% 561 16 97.2%Perry 50 2 96.2% 51 1 98.1% 10 1 90.9% 0 0 0.0% 8 0 100.0% 119 4 96.7%Pope 359 24 93.7% 238 0 100.0% 26 4 86.7% 0 0 0.0% 21 0 100.0% 644 28 95.8%Prairie 25 0 100.0% 37 0 100.0% 4 0 100.0% 0 0 0.0% 12 0 100.0% 78 0 100.0%Stone 55 0 100.0% 81 0 100.0% 8 0 100.0% 0 0 0.0% 13 0 100.0% 157 0 100.0%Van Buren 79 4 95.2% 129 0 100.0% 13 0 100.0% 0 0 0.0% 8 0 100.0% 229 4 98.3%White 419 7 98.4% 396 1 99.7% 43 2 95.6% 0 0 0.0% 100 1 99.0% 958 11 98.9%Woodruff 56 1 98.2% 51 0 100.0% 9 0 100.0% 0 0 0.0% 6 0 100.0% 122 1 99.2%Yell 109 2 98.2% 110 2 98.2% 18 1 94.7% 0 0 0.0% 20 0 100.0% 257 5 98.1%ACPU* 0 0 0.0% 0 0 0.0% 0 0 0.0% 0 0 0.0% 0 0 0.0% 0 0 0.0%

21

Non-Expedited Applications DisposedAugust 2016

SNAP

Type A Type B Type C Type D Type E All Applications

No. No. Percent No. No. Percent No. No. Percent No. No. Percent No. No. Percent No. No. PercentCounty Timely Overdue Timely Timely Overdue Timely Timely Overdue Timely Timely Overdue Timely Timely Overdue Timely Timely Overdue Timely

Area 4 Total 3,035 189 94.1% 2,259 29 98.7% 243 13 94.9% 17 9 65.4% 228 8 96.6% 5,782 248 95.9%

Calhoun 21 0 100.0% 12 0 100.0% 4 0 100.0% 0 0 0.0% 3 0 100.0% 40 0 100.0%Clark 101 4 96.2% 111 1 99.1% 9 1 90.0% 1 0 100.0% 6 1 85.7% 228 7 97.0%Columbia 154 1 99.4% 161 0 100.0% 13 0 100.0% 0 0 0.0% 47 1 97.9% 375 2 99.5%Dallas 43 1 97.7% 38 1 97.4% 7 1 87.5% 0 0 0.0% 2 0 100.0% 90 3 96.8%Garland 632 50 92.7% 377 0 100.0% 58 1 98.3% 1 0 100.0% 14 1 93.3% 1,082 52 95.4%Hempstead 172 9 95.0% 152 0 100.0% 11 0 100.0% 0 0 0.0% 14 0 100.0% 349 9 97.5%Hot Spring 229 1 99.6% 137 0 100.0% 11 0 100.0% 0 0 0.0% 1 0 100.0% 378 1 99.7%Howard 82 7 92.1% 85 2 97.7% 5 2 71.4% 11 6 64.7% 4 1 80.0% 187 18 91.2%Lafayette 36 0 100.0% 50 0 100.0% 4 0 100.0% 2 1 66.7% 8 0 100.0% 100 1 99.0%Little River 104 3 97.2% 60 0 100.0% 3 0 100.0% 0 0 0.0% 12 0 100.0% 179 3 98.4%Miller 381 24 94.1% 255 5 98.1% 41 2 95.3% 0 0 0.0% 4 1 80.0% 681 32 95.5%Montgomery 33 1 97.1% 41 0 100.0% 9 0 100.0% 0 0 0.0% 7 0 100.0% 90 1 98.9%Nevada 65 2 97.0% 60 0 100.0% 5 0 100.0% 1 0 100.0% 14 0 100.0% 145 2 98.6%Ouachita 184 4 97.9% 151 1 99.3% 16 0 100.0% 0 0 0.0% 17 1 94.4% 368 6 98.4%Pike 64 1 98.5% 38 0 100.0% 7 0 100.0% 0 0 0.0% 3 0 100.0% 112 1 99.1%Saline 389 70 84.7% 229 17 93.1% 12 4 75.0% 1 0 100.0% 21 1 95.5% 652 92 87.6%Sevier 94 5 94.9% 102 1 99.0% 6 0 100.0% 0 2 0.0% 17 0 100.0% 219 8 96.5%Union 251 6 97.7% 200 1 99.5% 22 2 91.7% 0 0 0.0% 34 1 97.1% 507 10 98.1%ACPU* 0 0 0.0% 0 0 0.0% 0 0 0.0% 0 0 0.0% 0 0 0.0% 0 0 0.0%

Area 5 Total 1,757 41 97.7% 1,703 18 99.0% 182 2 98.9% 0 0 0.0% 118 3 97.5% 3,760 64 98.3%

Arkansas 113 5 95.8% 98 0 100.0% 20 0 100.0% 0 0 0.0% 24 0 100.0% 255 5 98.1%Ashley 133 0 100.0% 112 1 99.1% 13 0 100.0% 0 0 0.0% 12 0 100.0% 270 1 99.6%Bradley 86 3 96.6% 85 0 100.0% 5 0 100.0% 0 0 0.0% 7 0 100.0% 183 3 98.4%Chicot 76 1 98.7% 96 2 98.0% 14 0 100.0% 0 0 0.0% 8 0 100.0% 194 3 98.5%Cleveland 46 0 100.0% 46 0 100.0% 5 0 100.0% 0 0 0.0% 1 0 100.0% 98 0 100.0%Desha 68 0 100.0% 78 0 100.0% 11 0 100.0% 0 0 0.0% 4 0 100.0% 161 0 100.0%Drew 93 0 100.0% 116 0 100.0% 12 0 100.0% 0 0 0.0% 5 0 100.0% 226 0 100.0%Grant 55 1 98.2% 55 0 100.0% 5 0 100.0% 0 0 0.0% 0 0 0.0% 115 1 99.1%Jefferson 573 16 97.3% 391 7 98.2% 37 2 94.9% 0 0 0.0% 0 0 0.0% 1,001 25 97.6%Lee 61 0 100.0% 94 1 98.9% 11 0 100.0% 0 0 0.0% 16 0 100.0% 182 1 99.5%Lincoln 38 2 95.0% 75 0 100.0% 4 0 100.0% 0 0 0.0% 3 0 100.0% 120 2 98.4%Monroe 41 0 100.0% 43 0 100.0% 5 0 100.0% 0 0 0.0% 11 0 100.0% 100 0 100.0%Phillips 169 4 97.7% 229 6 97.4% 26 0 100.0% 0 0 0.0% 7 1 87.5% 431 11 97.5%St. Francis 205 9 95.8% 185 1 99.5% 14 0 100.0% 0 0 0.0% 20 2 90.9% 424 12 97.2%ACPU* 0 0 0.0% 0 0 0.0% 0 0 0.0% 0 0 0.0% 0 0 0.0% 0 0 0.0%

Area 6 Total 2,969 199 93.7% 1,599 27 98.3% 154 13 92.2% 0 0 0.0% 63 2 96.9% 4,785 241 95.2%

Pulaski-South 379 25 93.8% 408 9 97.8% 33 2 94.3% 0 0 0.0% 26 0 100.0% 846 36 95.9%Pulaski-North 642 30 95.5% 436 10 97.8% 45 4 91.8% 0 0 0.0% 24 1 96.0% 1,147 45 96.2%Pulaski-S.W. 543 19 96.6% 252 7 97.3% 29 4 87.9% 0 0 0.0% 10 1 90.9% 834 31 96.4%Pulaski-East 1,024 88 92.1% 263 1 99.6% 23 1 95.8% 0 0 0.0% 2 0 100.0% 1,312 90 93.6%Pulaski-Jville 381 37 91.1% 240 0 100.0% 24 2 92.3% 0 0 0.0% 1 0 100.0% 646 39 94.3%ACPU* 0 0 0.0% 0 0 0.0% 0 0 0.0% 0 0 0.0% 0 0 0.0% 0 0 0.0%

State Total 16,417 1,264 92.9% 13,774 186 98.7% 1,431 103 93.3% 57 11 83.8% 1,293 59 95.6% 32,972 1,623 95.3%


Source: FS-3978/FS-3979/FS-3980/FS-3981/FS-3983/FS-5053

22

SNAPNon-Expedited Applications Disposed

August 2016

Type A Type B Type C Type D Type E All Applications

Total Type A,C,&E Type B & D Average Total Type A,C,&E Type B & D AverageCounty Approvals 1-30 31&Above 1-30 31&Above Days Denials 1-30 31&Above 1-30 31&Above Days

Area 1 Total 5,572 3,064 271 1,525 712 20 3,601 1,614 847 543 597 28

Baxter 344 218 6 84 36 19 160 77 31 29 23 27Benton 777 447 33 195 102 20 702 384 129 96 93 27Boone* 326 196 7 80 43 19 155 76 38 20 21 28Carroll 188 101 6 54 27 21 112 45 21 24 22 26Crawford 513 283 16 148 66 19 281 133 61 42 45 26Franklin 170 99 1 61 9 15 93 40 19 18 16 28Logan 291 171 2 83 35 17 147 54 23 44 26 25Madison 118 77 3 29 9 20 77 34 13 16 14 27Marion 124 83 4 29 8 18 70 37 11 11 11 24Newton 71 33 0 32 6 17 22 12 3 5 2 20Polk 218 120 1 76 21 19 114 41 19 27 27 28Scott 72 46 1 19 6 17 37 22 5 3 7 26Searcy 54 26 0 20 8 20 38 17 6 10 5 25Sebastian 1,247 703 36 365 143 17 688 299 148 117 124 27Washington 1,059 461 155 250 193 24 905 343 320 81 161 31ACPU* 0 0 0 0 0 0 0 0 0 0 0 0

Area 2 Total 4,502 2,585 42 1,431 444 18 2,248 1,067 365 473 343 26

Clay 132 68 1 51 12 17 85 33 10 27 15 24Craighead 761 492 6 199 64 17 536 245 91 112 88 26Crittenden 772 367 5 234 166 23 257 155 49 25 28 28Cross 192 108 1 68 15 15 74 36 6 22 10 24Fulton 119 73 0 38 8 12 38 18 5 11 4 21Greene 451 281 5 144 21 17 253 132 41 55 25 25Independence 282 156 3 97 26 18 150 58 25 43 24 27Izard 100 62 1 25 12 19 76 33 17 9 17 29Jackson 218 122 5 75 16 19 131 58 25 26 22 27Lawrence 146 74 4 55 13 17 94 36 18 19 21 26Mississippi 548 360 9 129 50 18 266 130 44 50 42 25Poinsett 361 187 1 158 15 15 116 56 11 28 21 23Randolph 195 121 1 60 13 15 108 48 16 26 18 26Sharp 225 114 0 98 13 14 64 29 7 20 8 20ACPU* 0 0 0 0 0 0 0 0 0 0 0 0

Area 3 Total 4,001 2,388 47 1,292 274 17 2,107 1,017 357 430 303 26

Cleburne 152 84 3 43 22 19 118 66 18 14 20 28Conway 188 112 1 53 22 18 119 51 20 27 21 26Faulkner 956 562 19 283 92 17 579 283 93 119 84 25Johnson 284 169 2 89 24 17 125 58 16 27 24 26Lonoke 439 260 7 143 29 17 222 116 40 32 34 27Perry 97 61 1 29 6 17 38 14 7 13 4 24Pope 474 290 8 160 16 16 265 149 54 37 25 25Prairie 64 39 0 20 5 16 27 9 6 8 4 28Stone 120 59 0 53 8 15 47 21 6 7 13 27Van Buren 189 94 0 72 23 21 71 26 11 15 19 28White 760 491 4 259 6 14 346 161 53 97 35 24Woodruff 96 59 0 32 5 16 42 18 10 8 6 24Yell 182 108 2 56 16 16 108 45 23 26 14 26ACPU* 0 0 0 0 0 0 0 0 0 0 0 0

SNAPNumber of Days for Disposal

August 2016

Approvals Denials

23

Total Type A,C,&E Type B & D Average Total Type A,C,&E Type B & D AverageCounty Approvals 1-30 31&Above 1-30 31&Above Days Denials 1-30 31&Above 1-30 31&Above Days

Area 4 Total 4,264 2,580 82 1,110 492 18 2,536 1,303 521 368 344 27

Calhoun 29 21 0 5 3 16 15 9 2 4 0 24Clark 172 91 2 60 19 18 92 36 22 16 18 27Columbia 274 166 1 88 19 17 149 65 30 32 22 25Dallas 65 33 2 24 6 17 38 23 6 6 3 23Garland 847 543 15 234 55 16 485 288 108 45 44 26Hempstead 231 127 3 47 54 23 156 68 37 21 30 29Hot Spring 299 204 0 80 15 10 143 75 26 21 21 19Howard 151 70 5 54 22 20 77 32 17 15 13 25Lafayette 73 33 0 22 18 23 36 21 2 8 5 26Little River 103 65 0 30 8 19 88 52 14 15 7 23Miller 511 333 10 120 48 17 306 158 56 49 43 27Montgomery 73 43 0 25 5 15 29 10 8 7 4 28Nevada 95 59 0 23 13 19 66 31 10 15 10 26Ouachita 262 167 2 62 31 17 165 75 31 28 31 27Pike 82 55 0 20 7 18 38 21 6 7 4 27Saline 465 246 35 71 113 24 338 178 97 16 47 30Sevier 153 77 2 51 23 20 85 41 13 18 13 27Union 379 247 5 94 33 18 230 120 36 45 29 26ACPU* 0 0 0 0 0 0 0 0 0 0 0 0

Area 5 Total 3,064 1,778 18 970 298 16 1,314 678 183 234 219 25

Arkansas 203 129 2 66 6 14 84 48 10 15 11 26Ashley 210 135 2 43 30 20 114 61 13 29 11 27Bradley 147 96 0 45 6 13 77 34 9 19 15 24Chicot 163 83 0 69 11 15 53 29 6 13 5 20Cleveland 83 47 0 28 8 15 28 16 2 6 4 24Desha 126 62 0 57 7 14 43 23 6 6 8 26Drew 205 126 1 53 25 18 89 35 16 22 16 28Grant 105 65 0 28 12 19 40 19 6 9 6 28Jefferson 782 479 7 221 75 16 361 202 57 49 53 25Lee 150 81 0 60 9 14 60 29 5 10 16 26Lincoln 108 55 0 46 7 14 44 19 3 10 12 25Monroe 86 52 0 32 2 10 29 17 3 4 5 22Phillips 375 186 1 125 63 20 130 67 16 18 29 28St. Francis 321 182 5 97 37 18 162 79 31 24 28 26ACPU* 0 0 0 0 0 0 0 0 0 0 0 0

Area 6 Total 3,372 2,195 111 756 310 18 2,324 1,260 504 279 281 27

Pulaski-South 687 388 8 171 120 21 359 164 69 50 76 28Pulaski-North 809 534 18 195 62 16 549 240 120 95 94 28Pulaski-S.W. 602 394 11 142 55 19 354 211 81 31 31 27Pulaski-East 769 538 54 150 27 19 354 494 162 57 30 26Pulaski-Jville 505 341 20 98 46 19 319 151 72 46 50 26ACPU* 0 0 0 0 0 0 0 0 0 0 0 0

State Total 24,775 14,590 571 7,084 2,530 18 14,130 6,939 2,777 2,327 2,087 27

Source: RS-3652

24

SNAPNumber of Days for Disposal

August 2016

Approvals Denials

County

Total SNAP

Reviews

Total Positive Reviews Income

Deduc- tions

HH Comp

Resour- ces

Total Positive Reviews

with Benefit Errors

% of Positive Reviews

with Benefit Errors

Total Negative Reviews

Notice of Missed Appt.

Expedited Services

Date to Provide

Information

Process- ing Time

frame

Support- ing Docu- mentation

Policy Not Appropriately

Applied


with Errors

% of Negative Reviews

with Errors

Area 1 Total 1,872 1,339 72 28 14 4 118 8.81% 533 0 0 1 7 0 12 20 3.75%

Baxter 79 61 0 1 0 0 1 1.64% 18 0 0 0 0 0 0 0 0.00%Benton 127 122 30 6 3 4 43 35.25% 5 0 0 0 0 0 5 5 100.00%Boone 75 56 2 1 0 0 3 5.36% 19 0 0 0 0 0 0 0 0.00%Carroll 30 28 0 0 0 0 0 0.00% 2 0 0 0 0 0 0 0 0.00%Crawford 214 199 1 1 0 0 2 1.01% 15 0 0 0 0 0 0 0 0.00%Franklin 78 68 2 0 0 0 2 2.94% 10 0 0 0 0 0 0 0 0.00%Logan 185 136 3 1 0 0 4 2.94% 49 0 0 0 0 0 0 0 0.00%Madison 12 12 1 0 1 0 2 16.67% 0 0 0 0 0 0 0 0 NAMarion 16 16 0 0 0 0 0 0.00% 0 0 0 0 0 0 0 0 NANewton 28 27 0 0 0 0 0 0.00% 1 0 0 0 0 0 0 0 0.00%Polk 15 15 0 0 0 0 0 0.00% 0 0 0 0 0 0 0 0 NAScott 45 44 1 1 2 0 4 9.09% 1 0 0 0 0 0 0 0 0.00%Searcy 61 45 1 2 0 0 3 6.67% 16 0 0 0 0 0 0 0 0.00%Sebastian 387 208 12 4 3 0 19 9.13% 179 0 0 0 0 0 7 7 3.91%Washington 520 302 19 11 5 0 35 11.59% 218 0 0 1 7 0 0 8 3.67%

Area 2 Total 872 670 16 2 2 0 20 2.99% 202 0 0 4 1 1 0 6 2.97%

Clay 20 16 0 0 0 0 0 0.00% 4 0 0 0 0 0 0 0 0.00%Craighead 142 136 2 0 0 0 2 1.47% 6 0 0 0 0 0 0 0 0.00%Crittenden 96 88 1 0 0 0 1 1.14% 8 0 0 0 0 0 0 0 0.00%Cross 33 21 0 0 0 0 0 0.00% 12 0 0 0 0 0 0 0 0.00%Fulton 114 63 0 1 0 0 1 1.59% 51 0 0 0 0 0 0 0 0.00%Greene 62 34 1 0 0 0 1 2.94% 28 0 0 0 0 0 0 0 0.00%Independence 53 32 0 0 0 0 0 0.00% 21 0 0 3 0 0 0 3 14.29%Izard 36 24 0 0 0 0 0 0.00% 12 0 0 0 0 1 0 1 8.33%Jackson 24 17 2 0 0 0 2 11.76% 7 0 0 1 0 0 0 1 14.29%Lawrence 38 25 2 0 1 0 3 12.00% 13 0 0 0 0 0 0 0 0.00%Mississippi 102 85 7 0 0 0 7 8.24% 17 0 0 0 1 0 0 1 5.88%Poinsett 64 54 1 1 0 0 2 3.70% 10 0 0 0 0 0 0 0 0.00%Randolph 23 18 0 0 0 0 0 0.00% 5 0 0 0 0 0 0 0 0.00%Sharp 65 57 0 0 1 0 1 1.75% 8 0 0 0 0 0 0 0 0.00%

Positive Reviews with Benefit Errors Negative Reviews with Errors

25

SNAPSecond Party Reviews

August 2016

County

Total SNAP

Reviews


Deduc- tions

HH Comp

Resour- ces


with Benefit Errors


with Benefit Errors



Expedited Services

Date to Provide

Information

Process- ing Time

frame



Applied


with Errors


with Errors

Area 3 Total 786 477 17 17 9 0 43 9.01% 309 0 0 4 1 1 3 9 2.91%

Cleburne 57 47 0 4 4 0 8 17.02% 10 0 0 0 0 0 0 0 0.00%Conway 102 34 1 1 0 0 2 5.88% 68 0 0 0 0 0 0 0 0.00%Faulkner 8 6 0 0 0 0 0 0.00% 2 0 0 0 0 0 0 0 0.00%Johnson 10 10 0 0 0 0 0 0.00% 0 0 0 0 0 0 0 0 NALonoke 159 72 0 0 0 0 0 0.00% 87 0 0 1 0 0 0 1 1.15%Perry 18 8 0 0 1 0 1 12.50% 10 0 0 0 0 0 0 0 0.00%Pope 52 19 1 1 0 0 2 10.53% 33 0 0 0 0 0 1 1 3.03%Prairie 58 50 3 2 0 0 5 10.00% 8 0 0 0 0 0 0 0 0.00%Stone 4 3 1 0 0 0 1 33.33% 1 0 0 0 0 0 0 0 0.00%Van Buren 66 63 1 3 3 0 7 11.11% 3 0 0 0 0 0 1 1 33.33%White 135 101 10 6 1 0 17 16.83% 34 0 0 3 1 0 1 5 14.71%Woodruff 82 38 0 0 0 0 0 0.00% 44 0 0 0 0 1 0 1 2.27%Yell 35 26 0 0 0 0 0 0.00% 9 0 0 0 0 0 0 0 0.00%

Area 4 Total 1,309 1,058 44 4 5 1 54 5.10% 251 3 0 2 0 2 1 8 3.19%

Calhoun 8 8 0 0 0 0 0 0.00% 0 0 0 0 0 0 0 0 NAClark 43 42 4 0 0 0 4 9.52% 1 0 0 0 0 0 0 0 0.00%Columbia 123 111 0 0 0 0 0 0.00% 12 0 0 0 0 0 0 0 0.00%Dallas 21 15 2 0 0 0 2 13.33% 6 0 0 0 0 0 0 0 0.00%Garland 235 179 15 1 3 1 20 11.17% 56 0 0 0 0 0 0 0 0.00%Hempstead 90 65 1 0 0 0 1 1.54% 25 3 0 0 0 0 0 3 12.00%Hot Spring 159 102 2 0 0 0 2 1.96% 57 0 0 0 0 0 0 0 0.00%Howard 31 26 1 1 1 0 3 11.54% 5 0 0 0 0 2 0 2 40.00%Lafayette 30 29 0 0 0 0 0 0.00% 1 0 0 0 0 0 0 0 0.00%Little River 33 23 1 0 0 0 1 4.35% 10 0 0 0 0 0 0 0 0.00%Miller 85 75 7 0 0 0 7 9.33% 10 0 0 0 0 0 0 0 0.00%Montgomery 3 3 0 0 0 0 0 0.00% 0 0 0 0 0 0 0 0 NANevada 10 10 0 0 0 0 0 0.00% 0 0 0 0 0 0 0 0 NAOuachita 97 84 4 0 0 0 4 4.76% 13 0 0 0 0 0 1 1 7.69%Pike 8 3 2 0 0 0 2 66.67% 5 0 0 0 0 0 0 0 0.00%Saline 66 46 0 0 0 0 0 0.00% 20 0 0 2 0 0 0 2 10.00%Sevier 60 47 2 0 0 0 2 4.26% 13 0 0 0 0 0 0 0 0.00%Union 207 190 3 2 1 0 6 3.16% 17 0 0 0 0 0 0 0 0.00%

SNAP


26

Second Party ReviewsAugust 2016

County

Total SNAP

Reviews


Deduc- tions

HH Comp

Resour- ces


with Benefit Errors


with Benefit Errors



Expedited Services

Date to Provide

Information

Process- ing Time

frame



Applied


with Errors


with Errors

Area 5 Total 1,206 880 19 7 0 0 26 2.95% 326 1 0 1 6 1 2 11 3.37%

Arkansas 52 52 2 0 0 0 2 3.85% 0 0 0 0 0 0 0 0 NAAshley 96 84 4 1 0 0 5 5.95% 12 0 0 0 0 1 0 1 8.33%Bradley 22 21 0 0 0 0 0 0.00% 1 0 0 0 0 0 0 0 0.00%Chicot 66 59 0 0 0 0 0 0.00% 7 0 0 0 0 0 0 0 0.00%Cleveland 15 15 0 0 0 0 0 0.00% 0 0 0 0 0 0 0 0 NADesha 43 38 1 0 0 0 1 2.63% 5 0 0 0 0 0 0 0 0.00%Drew 100 88 1 1 0 0 2 2.27% 12 0 0 0 0 0 0 0 0.00%Grant 10 9 0 0 0 0 0 0.00% 1 0 0 0 0 0 0 0 0.00%Jefferson 432 208 0 0 0 0 0 0.00% 224 1 0 1 6 0 0 8 3.57%Lee 32 28 3 0 0 0 3 10.71% 4 0 0 0 0 0 0 0 0.00%Lincoln 11 7 0 0 0 0 0 0.00% 4 0 0 0 0 0 1 1 25.00%Monroe 62 52 0 0 0 0 0 0.00% 10 0 0 0 0 0 0 0 0.00%Phillips 212 178 8 5 0 0 13 7.30% 34 0 0 0 0 0 0 0 0.00%St. Francis 53 41 0 0 0 0 0 0.00% 12 0 0 0 0 0 1 1 8.33%

Area 6 Total 869 775 47 20 7 6 80 10.32% 94 4 0 3 0 8 0 15 15.96%

Pulaski-South 135 121 18 5 3 6 32 26.45% 14 4 0 3 0 4 0 11 78.57%Pulaski-North 314 283 12 4 2 0 18 6.36% 31 0 0 0 0 0 0 0 0.00%Pulaski-S.W. 52 49 5 2 2 0 9 18.37% 3 0 0 0 0 0 0 0 0.00%Pulaski-East 210 170 1 0 0 0 1 0.59% 40 0 0 0 0 0 0 0 0.00%Pulaski-Jville 158 152 11 9 0 0 20 13.16% 6 0 0 0 0 4 0 4 66.67%

State Total 6,914 5,199 215 78 37 11 341 6.56% 1,715 8 0 15 15 13 18 69 4.02%

NR=Not Received

Source: County Offices - Memo

SNAPSecond Party Reviews

August 2016


27

Number DollarCases Cases Applications Cases Cases Fraud Amount

County Referred Completed Denied Closed w/ Errors Referrals Saved

Area 1 Total 127 110 2 51 68 19 $84,201

Baxter 1 2 0 0 0 0 0Benton 32 42 0 23 25 9 39,348Boone 0 1 0 0 0 0 0Carroll 1 1 0 0 0 0 0Crawford 3 2 0 1 1 0 723Franklin 7 0 0 4 4 0 5,793Logan 4 3 0 1 2 1 1,287Madison 7 1 0 1 1 1 1,533Marion 0 0 0 0 1 0 831Newton 0 0 0 0 0 0 0Polk 3 2 0 0 1 1 480Scott 0 4 0 0 0 0 0Searcy 0 0 0 1 1 0 510Sebastian 26 7 1 7 10 2 10,851Washington 43 45 1 13 22 5 22,845

Area 2 Total 202 188 1 67 103 23 $102,528

Clay 6 8 0 3 2 2 3,846Craighead 57 68 0 20 27 9 31,575Crittenden 46 29 0 19 36 4 32,820Cross 1 0 0 0 0 0 0Fulton 0 0 0 0 0 0 0Greene 29 27 1 6 10 3 10,797Independence 6 16 0 2 2 2 2,775Izard 1 1 0 1 1 0 177Jackson 0 4 0 0 2 0 555Lawrence 1 0 0 0 0 0 0Mississippi 43 24 0 12 19 2 15,729Poinsett 8 8 0 2 2 0 2,007Randolph 2 2 0 2 2 0 2,247Sharp 2 1 0 0 0 1 0ACPU* 0 0 0 0 0 0 0

Area 3 Total 169 186 0 57 81 22 $81,015

Cleburne 5 11 0 0 0 0 0Conway 2 7 0 4 5 0 6,054Faulkner 20 35 0 11 15 6 14,205Johnson 6 6 0 1 3 2 5,067Lonoke 24 28 0 10 14 3 13,128Perry 0 1 0 0 0 0 0Pope 57 50 0 13 18 7 19,713Prairie 0 0 0 0 0 0 0Stone 0 0 0 0 0 0 0Van Buren 0 0 0 0 0 0 0White 52 45 0 18 26 4 22,848Woodruff 2 1 0 0 0 0 0Yell 1 2 0 0 0 0 0

SNAPFraud Reduction

SNAP Field InvestigationsAugust 2016

28

Number DollarCases Cases Applications Cases Cases Fraud Amount

County Referred Completed Denied Closed w/ Errors Referrals Saved

Area 4 Total 201 180 1 57 72 25 $75,189

Calhoun 0 2 0 0 0 0 0Clark 8 6 0 0 1 1 1,176Columbia 10 8 0 3 4 0 3,963Dallas 0 0 0 0 0 0 0Garland 18 23 0 2 2 5 1,653Hempstead 4 0 0 0 0 0 0Hot Spring 17 21 0 9 12 6 11,982Howard 1 2 0 0 0 2 0Lafayette 1 1 0 1 2 0 360Little River 0 1 0 0 0 1 0Miller 40 33 1 17 20 3 23,736Montgomery 0 0 0 0 0 0 0Nevada 4 3 0 0 1 1 186Ouachita 39 27 0 6 9 1 8,874Pike 0 0 0 0 0 0 0Saline 7 18 0 11 12 0 14,199Sevier 1 2 0 0 0 0 0Union 51 33 0 8 9 5 9,060ACPU* 0 0 0 0 0 0 0

Area 5 Total 89 82 1 27 42 8 $28,353

Arkansas 2 0 0 1 1 0 1,674Ashley 4 2 0 3 5 0 2,568Bradley 2 1 0 0 0 0 0Chicot 0 3 0 0 0 0 0Cleveland 2 2 0 2 1 1 183Desha 2 5 0 0 0 1 0Drew 9 9 0 3 4 1 2,529Grant 2 2 0 2 2 0 1,284Jefferson 30 32 0 12 22 1 12,897Lee 5 3 0 0 0 0 0Lincoln 0 1 0 0 1 1 390Monroe 0 0 0 0 0 0 0Phillips 25 20 1 3 5 3 5,757St. Francis 6 2 0 1 1 0 1,071ACPU* 0 0 0 0 0 0 0

Area 6 Total 107 83 0 59 67 6 $78,051

Pulaski-South 44 22 0 21 23 0 25,902Pulaski-North 14 13 0 9 12 1 12,933Pulaski-SW 29 31 0 18 21 2 25,683Pulaski-East 7 11 0 4 4 2 5,346Pulaski-Jax 13 6 0 7 7 1 8,187ACPU* 0 0 0 0 0 0 0

State Total 895 829 5 318 433 103 $449,337


Source: DCO-Special Investigations

29

SNAPFraud Reduction

SNAP Field InvestigationsAugust 2016

Percent inCounty Expedited Worker Keying Total Compliance

Area 1 Total 1,000 24 1 25 97.5%

Baxter 74 2 1 3 95.9%Benton 137 1 0 1 99.3%Boone 58 0 0 0 100.0%Carroll 46 2 0 2 95.7%Crawford 80 0 0 0 100.0%Franklin 26 0 0 0 100.0%Logan 41 0 0 0 100.0%Madison 12 0 0 0 100.0%Marion 29 0 0 0 100.0%Newton 8 0 0 0 100.0%Polk 35 0 0 0 100.0%Scott 2 0 0 0 100.0%Searcy 5 0 0 0 100.0%Sebastian 296 18 0 18 93.9%Washington 151 1 0 1 99.3%

Area 2 Total 623 5 0 5 99.2%

Clay 11 0 0 0 100.0%Craighead 99 0 0 0 100.0%Crittenden 72 1 0 1 98.6%Cross 48 0 0 0 100.0%Fulton 17 0 0 0 100.0%Greene 76 0 0 0 100.0%Independence 47 1 0 1 97.9%Izard 19 1 0 1 94.7%Jackson 37 1 0 1 97.3%Lawrence 17 0 0 0 100.0%Mississippi 93 1 0 1 98.9%Poinsett 36 0 0 0 100.0%Randolph 26 0 0 0 100.0%Sharp 25 0 0 0 100.0%ACPU 0 0 0 0 N/R

Area 3 Total 692 12 0 12 98.3%

Cleburne 32 0 0 0 100.0%Conway 28 1 0 1 96.4%Faulkner 190 8 0 8 95.8%Johnson 50 1 0 1 98.0%Lonoke 84 1 0 1 98.8%Perry 12 0 0 0 100.0%Pope 67 1 0 1 98.5%Prairie 13 0 0 0 100.0%Stone 10 0 0 0 100.0%Van Buren 27 0 0 0 100.0%White 136 0 0 0 100.0%Woodruff 15 0 0 0 100.0%Yell 28 0 0 0 100.0%

SNAPExpedited Services

August 2016

Out of Compliance

30

Percent inCounty Expedited Worker Keying Total Compliance

Area 4 Total 771 17 0 17 97.8%

Calhoun 4 0 0 0 100.0%Clark 29 2 0 2 93.1%Columbia 46 0 0 0 100.0%Dallas 10 0 0 0 100.0%Garland 199 0 0 0 100.0%Hempstead 29 0 0 0 100.0%Hot Spring 63 0 0 0 100.0%Howard 23 0 0 0 100.0%Lafayette 8 0 0 0 100.0%Little River 9 0 0 0 100.0%Miller 104 8 0 8 92.3%Montgomery 11 0 0 0 100.0%Nevada 14 0 0 0 100.0%Ouachita 53 1 0 1 98.1%Pike 7 1 0 1 85.7%Saline 59 4 0 4 93.2%Sevier 11 0 0 0 100.0%Union 92 1 0 1 98.9%

Area 5 Total 554 4 1 5 99.1%

Arkansas 27 0 0 0 100.0%Ashley 53 0 0 0 100.0%Bradley 38 0 0 0 100.0%Chicot 19 0 0 0 100.0%Cleveland 13 0 0 0 100.0%Desha 8 1 0 1 87.5%Drew 68 0 0 0 100.0%Grant 29 0 0 0 100.0%Jefferson 117 0 0 0 100.0%Lee 27 0 0 0 100.0%Lincoln 30 0 0 0 100.0%Monroe 15 0 1 1 93.3%Phillips 63 1 0 1 98.4%St. Francis 47 2 0 2 95.7%

Area 6 Total 670 19 0 19 97.2%

Pulaski-South 164 1 0 1 99.4%Pulaski-North 166 2 0 2 98.8%Pulaski-S.W. 91 5 0 5 94.5%Pulaski-East 110 0 0 0 100.0%Pulaski-Jville 139 11 0 11 92.1%ACPU VI 0 0 0 0 N/R

State Total 4,310 81 2 83 98.1%

Source: FS-3096

31

Expedited ServicesAugust 2016

SNAP

Out of Compliance

County SSI TEA‡ AABD

‡

No GrantPregnant Women U-18

Medical Needy

Foster Children

Refugee Resettle QMB

Family‡

Planning ARkids‡

Total‡

Area 1 Total 22,642 0 7,413 19,551 159 191 3,088 0 16,654 0 0 69,698

Baxter 1,143 0 404 737 5 6 86 0 1,119 0 0 3,500Benton 3,650 0 1,617 4,593 26 44 548 0 2,763 0 0 13,241Boone 1,223 0 353 816 3 2 110 0 1,039 0 0 3,546Carroll 633 0 264 665 6 3 74 0 629 0 0 2,274Crawford 2,119 0 590 1,433 12 28 239 0 1,578 0 0 5,999Franklin 573 0 210 428 1 11 75 0 493 0 0 1,791Logan 913 0 374 584 2 9 92 0 743 0 0 2,717Madison 495 0 167 386 5 4 59 0 441 0 0 1,557Marion 568 0 206 369 3 2 46 0 514 0 0 1,708Newton 363 0 100 169 2 0 23 0 347 0 0 1,004Polk 696 0 166 566 5 13 56 0 650 0 0 2,152Scott 451 0 111 298 8 7 64 0 419 0 0 1,358Searcy 459 0 101 154 1 4 23 0 356 0 0 1,098Sebastian 4,599 0 1,182 3,035 34 31 1,045 0 2,888 0 0 12,814Washington 4,757 0 1,568 5,318 46 27 548 0 2,675 0 0 14,939

Area 2 Total 21,476 0 4,368 10,963 178 326 1,685 0 12,829 0 0 51,825

Clay 671 0 189 327 1 14 55 0 554 0 0 1,811Craighead 4,181 0 1,030 2,399 36 81 402 0 1,909 0 0 10,038Crittenden 3,580 0 370 1,662 67 29 172 0 1,407 0 0 7,287Cross 826 0 197 492 4 5 53 0 530 0 0 2,107Fulton 573 0 177 234 1 13 73 0 465 0 0 1,536Greene 1,818 0 343 1,096 28 78 270 0 1,118 0 0 4,751Independence 1,305 0 389 846 4 18 153 0 1,095 0 0 3,810Izard 511 0 195 291 0 4 30 0 526 0 0 1,557Jackson 754 0 189 508 5 10 69 0 626 0 0 2,161Lawrence 921 0 245 374 2 17 58 0 637 0 0 2,254Mississippi 3,280 0 320 1,198 13 27 96 0 1,466 0 0 6,400Poinsett 1,544 0 266 719 11 15 130 0 1,058 0 0 3,743Randolph 702 0 251 411 5 8 59 0 702 0 0 2,138Sharp 810 0 207 406 1 7 65 0 736 0 0 2,232

Area 3 Total 15,437 0 4,709 10,519 27 269 1,366 0 10,395 0 0 42,722

Cleburne 725 0 222 464 1 17 73 0 759 0 0 2,261Conway 1,083 0 241 548 0 20 122 0 578 0 0 2,592Faulkner 2,910 0 1,188 1,978 5 25 298 0 1,417 0 0 7,821Johnson 982 0 218 738 1 88 77 0 739 0 0 2,843Lonoke 1,893 0 642 1,644 4 20 218 0 1,153 0 0 5,574Perry 420 0 101 233 3 4 20 0 258 0 0 1,039Pope 1,933 0 583 1,246 4 26 173 0 1,340 0 0 5,305Prairie 332 0 128 222 0 5 15 0 257 0 0 959Stone 579 0 132 282 2 8 25 0 552 0 0 1,580Van Buren 572 0 182 350 2 15 50 0 519 0 0 1,690White 2,755 0 678 1,978 4 32 214 0 1,838 0 0 7,499Woodruff 414 0 114 177 0 5 26 0 366 0 0 1,102Yell 839 0 280 659 1 4 55 0 619 0 0 2,457

MEDICAL SERVICESMedical Eligibles

August 2016

32

‡ THE STATE IS CONVERTING TO A NEW REPORTING SYSTEM FROM THE ELIGIBILITY AND ENROLLMENT FRAMEWORK CURRENTLY UNDER

DEVELOPMENT. THIS PAGE NO LONGER INCLUDES DATA FOR TEA AND ARKIDS ELIGIBLES. THE FAMILY PLANNING, BREAST AND CERVICAL CARE AND TUBERCULOSIS CATEGORIES ENDED ON JANUARY 1, 2014.


‡


Medical Needy

Foster Children


Family‡

Planning ARkids‡

Total‡

Area 4 Total 19,496 0 5,569 12,632 87 255 1,225 0 12,067 0 0 51,331

Calhoun 165 0 18 111 0 4 7 0 159 0 0 464Clark 813 0 348 451 0 3 54 0 476 0 0 2,145Columbia 1,281 0 321 556 7 9 40 0 642 0 0 2,856Dallas 481 0 122 227 1 1 14 0 242 0 0 1,088Garland 4,164 0 948 2,380 8 26 282 0 2,333 0 0 10,141Hempstead 1,054 0 245 678 1 29 38 0 687 0 0 2,732Hot Spring 1,211 0 338 874 3 12 98 0 844 0 0 3,380Howard 544 0 192 433 17 5 28 0 370 0 0 1,589Lafayette 447 0 58 152 1 6 21 0 312 0 0 997Little River 440 0 176 252 3 3 32 0 375 0 0 1,281Miller 2,281 0 346 937 3 23 175 0 922 0 0 4,687Montgomery 329 0 108 246 6 1 6 0 322 0 0 1,018Nevada 490 0 133 271 4 14 12 0 288 0 0 1,212Ouachita 1,431 0 317 710 1 17 42 0 732 0 0 3,250Pike 369 0 185 373 1 1 15 0 363 0 0 1,307Saline 1,549 0 1,095 2,363 3 80 211 0 1,429 0 0 6,730Sevier 494 0 116 573 3 4 45 0 369 0 0 1,604Union 1,953 0 503 1,045 25 17 105 0 1,202 0 0 4,850

Area 5 Total 15,812 0 2,936 7,936 62 164 639 0 8,111 0 0 35,660

Arkansas 801 0 227 492 1 8 44 0 550 0 0 2,123Ashley 966 0 236 649 0 11 19 0 595 0 0 2,476Bradley 553 0 195 418 2 9 24 0 360 0 0 1,561Chicot 934 0 186 411 5 14 27 0 435 0 0 2,012Cleveland 268 0 86 203 1 6 22 0 244 0 0 830Desha 782 0 141 481 1 5 16 0 476 0 0 1,902Drew 773 0 182 448 5 9 37 0 485 0 0 1,939Grant 426 0 151 323 0 14 49 0 325 0 0 1,288Jefferson 4,613 0 803 2,229 29 20 212 0 1,900 0 0 9,806Lee 763 0 123 236 2 8 14 0 413 0 0 1,559Lincoln 482 0 146 335 2 6 21 0 385 0 0 1,377Monroe 548 0 103 210 0 2 15 0 341 0 0 1,219Phillips 1,864 0 158 748 8 26 67 0 843 0 0 3,714St. Francis 2,039 0 199 753 6 26 72 0 759 0 0 3,854

Area 6 Total 18,479 0 3,465 8,601 30 348 1,332 0 6,687 0 0 38,942

Pulaski-South 4,263 0 335 1,513 15 40 479 0 1,406 0 0 8,051Pulaski-North 4,971 0 2,022 2,009 8 168 319 0 1,883 0 0 11,380Pulaski-S.W. 4,779 0 324 2,464 1 29 187 0 1,269 0 0 9,053Pulaski-East 1,979 0 445 1,147 6 34 162 0 947 0 0 4,720Pulaski-Jville 2,487 0 339 1,468 0 77 185 0 1,182 0 0 5,738

State Total 113,342 0 28,460 70,202 543 1,553 9,335 0 66,743 0 0 290,178

Source: IM-2414 (RECIPIENTS)

33

MEDICAL SERVICESMedical Eligibles

August 2016

‡ THE STATE IS CONVERTING TO A NEW REPORTING SYSTEM FROM THE ELIGIBILITY AND ENROLLMENT FRAMEWORK CURRENTLY UNDER DEVELOPMENT. THIS PAGE NO LONGER INCLUDES DATA FOR TEA AND ARKIDS ELIGIBLES. THE FAMILY PLANNING, BREAST AND CERVICAL CARE AND TUBERCULOSIS CATEGORIES ENDED ON JANUARY 1, 2014.


‡


Medical Needy

Foster Children


Family‡

Planning ARkids‡

Total‡

Area 1 Total 22,642 0 7,413 10,851 158 184 3,088 0 16,654 0 0 60,990

Baxter 1,143 0 404 432 5 6 86 0 1,119 0 0 3,195Benton 3,650 0 1,617 2,579 25 43 548 0 2,763 0 0 11,225Boone 1,223 0 353 465 3 2 110 0 1,039 0 0 3,195Carroll 633 0 264 339 6 3 74 0 629 0 0 1,948Crawford 2,119 0 590 807 12 25 239 0 1,578 0 0 5,370Franklin 573 0 210 233 1 11 75 0 493 0 0 1,596Logan 913 0 374 339 2 9 92 0 743 0 0 2,472Madison 495 0 167 204 5 4 59 0 441 0 0 1,375Marion 568 0 206 195 3 2 46 0 514 0 0 1,534Newton 363 0 100 95 2 0 23 0 347 0 0 930Polk 696 0 166 304 5 13 56 0 650 0 0 1,890Scott 451 0 111 149 8 7 64 0 419 0 0 1,209Searcy 459 0 101 96 1 4 23 0 356 0 0 1,040Sebastian 4,599 0 1,182 1,721 34 29 1,045 0 2,888 0 0 11,498Washington 4,757 0 1,568 2,893 46 26 548 0 2,675 0 0 12,513

Area 2 Total 21,476 0 4,368 6,258 174 325 1,685 0 12,829 0 0 47,115

Clay 671 0 189 197 1 14 55 0 554 0 0 1,681Craighead 4,181 0 1,030 1,346 35 81 402 0 1,909 0 0 8,984Crittenden 3,580 0 370 948 67 29 172 0 1,407 0 0 6,573Cross 826 0 197 281 4 5 53 0 530 0 0 1,896Fulton 573 0 177 135 1 13 73 0 465 0 0 1,437Greene 1,818 0 343 639 28 78 270 0 1,118 0 0 4,294Independence 1,305 0 389 483 4 18 153 0 1,095 0 0 3,447Izard 511 0 195 173 0 4 30 0 526 0 0 1,439Jackson 754 0 189 280 3 10 69 0 626 0 0 1,931Lawrence 921 0 245 229 2 16 58 0 637 0 0 2,108Mississippi 3,280 0 320 658 12 27 96 0 1,466 0 0 5,859Poinsett 1,544 0 266 398 11 15 130 0 1,058 0 0 3,422Randolph 702 0 251 254 5 8 59 0 702 0 0 1,981Sharp 810 0 207 237 1 7 65 0 736 0 0 2,063

Area 3 Total 15,437 0 4,709 6,130 27 266 1,366 0 10,395 0 0 38,330

Cleburne 725 0 222 273 1 16 73 0 759 0 0 2,069Conway 1,083 0 241 329 0 20 122 0 578 0 0 2,373Faulkner 2,910 0 1,188 1,193 5 25 298 0 1,417 0 0 7,036Johnson 982 0 218 418 1 88 77 0 739 0 0 2,523Lonoke 1,893 0 642 970 4 20 218 0 1,153 0 0 4,900Perry 420 0 101 127 3 3 20 0 258 0 0 932Pope 1,933 0 583 714 4 25 173 0 1,340 0 0 4,772Prairie 332 0 128 130 0 5 15 0 257 0 0 867Stone 579 0 132 161 2 8 25 0 552 0 0 1,459Van Buren 572 0 182 199 2 15 50 0 519 0 0 1,539White 2,755 0 678 1,132 4 32 214 0 1,838 0 0 6,653Woodruff 414 0 114 112 0 5 26 0 366 0 0 1,037Yell 839 0 280 372 1 4 55 0 619 0 0 2,170

MEDICAL SERVICESMedical Cases

August 2016

34

‡ THE STATE IS CONVERTING TO A NEW REPORTING SYSTEM FROM THE ELIGIBILITY AND ENROLLMENT FRAMEWORK CURRENTLY

UNDER DEVELOPMENT. THIS PAGE NO LONGER INCLUDES DATA FOR TEA AND ARKIDS ELIGIBLES. THE FAMILY PLANNING, BREAST AND CERVICAL CARE AND TUBERCULOSIS CATEGORIES ENDED ON JANUARY 1, 2014.


‡


Medical Needy

Foster Children


Family‡

Planning ARkids‡

Total‡

Area 4 Total 19,496 0 5,569 7,313 85 247 1,225 0 12,067 0 0 46,002

Calhoun 165 0 18 68 0 4 7 0 159 0 0 421Clark 813 0 348 268 0 3 54 0 476 0 0 1,962Columbia 1,281 0 321 322 7 9 40 0 642 0 0 2,622Dallas 481 0 122 138 1 1 14 0 242 0 0 999Garland 4,164 0 948 1,409 8 26 282 0 2,333 0 0 9,170Hempstead 1,054 0 245 364 1 28 38 0 687 0 0 2,417Hot Spring 1,211 0 338 521 3 12 98 0 844 0 0 3,027Howard 544 0 192 241 17 5 28 0 370 0 0 1,397Lafayette 447 0 58 94 1 5 21 0 312 0 0 938Little River 440 0 176 146 3 3 32 0 375 0 0 1,175Miller 2,281 0 346 534 2 22 175 0 922 0 0 4,282Montgomery 329 0 108 141 6 1 6 0 322 0 0 913Nevada 490 0 133 142 4 13 12 0 288 0 0 1,082Ouachita 1,431 0 317 421 1 17 42 0 732 0 0 2,961Pike 369 0 185 199 1 1 15 0 363 0 0 1,133Saline 1,549 0 1,095 1,410 3 76 211 0 1,429 0 0 5,773Sevier 494 0 116 303 3 4 45 0 369 0 0 1,334Union 1,953 0 503 592 24 17 105 0 1,202 0 0 4,396

Area 5 Total 15,812 0 2,936 4,418 62 159 639 0 8,111 0 0 32,137

Arkansas 801 0 227 279 1 7 44 0 550 0 0 1,909Ashley 966 0 236 374 0 11 19 0 595 0 0 2,201Bradley 553 0 195 231 2 9 24 0 360 0 0 1,374Chicot 934 0 186 214 5 14 27 0 435 0 0 1,815Cleveland 268 0 86 126 1 6 22 0 244 0 0 753Desha 782 0 141 255 1 5 16 0 476 0 0 1,676Drew 773 0 182 260 5 9 37 0 485 0 0 1,751Grant 426 0 151 205 0 14 49 0 325 0 0 1,170Jefferson 4,613 0 803 1,215 29 18 212 0 1,900 0 0 8,790Lee 763 0 123 134 2 8 14 0 413 0 0 1,457Lincoln 482 0 146 180 2 6 21 0 385 0 0 1,222Monroe 548 0 103 123 0 2 15 0 341 0 0 1,132Phillips 1,864 0 158 416 8 26 67 0 843 0 0 3,382St. Francis 2,039 0 199 406 6 24 72 0 759 0 0 3,505

Area 6 Total 18,479 0 3,465 4,903 29 342 1,332 0 6,687 0 0 35,237

Pulaski-South 4,263 0 335 868 14 40 479 0 1,406 0 0 7,405Pulaski-North 4,971 0 2,022 1,161 8 165 319 0 1,883 0 0 10,529Pulaski-S.W. 4,779 0 324 1,331 1 29 187 0 1,269 0 0 7,920Pulaski-East 1,979 0 445 687 6 34 162 0 947 0 0 4,260Pulaski-Jville 2,487 0 339 856 0 74 185 0 1,182 0 0 5,123

State Total 113,342 0 28,460 39,873 535 1,523 9,335 0 66,743 0 0 259,811

Source: IM-2414 (CASES)

35

MEDICAL SERVICESMedical Cases

August 2016


UNDER DEVELOPMENT. THIS PAGE NO LONGER INCLUDES DATA FOR TEA AND ARKIDS ELIGIBLES. THE FAMILY PLANNING, BREAST AND CERVICAL CARE AND TUBERCULOSIS CATEGORIES ENDED ON JANUARY 1, 2014.



Medical Needy

Foster Children


Family‡

Planning ARkids‡

Total‡

Area 1 Total 4,550 0 1,466 19,484 159 2 2,998 0 0 0 0 28,659

Baxter 142 0 31 735 5 0 83 0 0 0 0 996Benton 997 0 604 4,576 26 0 532 0 0 0 0 6,735Boone 177 0 32 815 3 0 108 0 0 0 0 1,135Carroll 99 0 38 662 6 0 72 0 0 0 0 877Crawford 392 0 89 1,425 12 2 232 0 0 0 0 2,152Franklin 80 0 23 425 1 0 74 0 0 0 0 603Logan 128 0 19 583 2 0 92 0 0 0 0 824Madison 87 0 25 385 5 0 56 0 0 0 0 558Marion 64 0 13 366 3 0 44 0 0 0 0 490Newton 34 0 3 168 2 0 23 0 0 0 0 230Polk 90 0 13 565 5 0 53 0 0 0 0 726Scott 66 0 7 296 8 0 63 0 0 0 0 440Searcy 34 0 3 154 1 0 22 0 0 0 0 214Sebastian 882 0 148 3,026 34 0 1,016 0 0 0 0 5,106Washington 1,278 0 418 5,303 46 0 528 0 0 0 0 7,573

Area 2 Total 5,086 0 559 10,933 178 18 1,640 0 0 0 0 18,414

Clay 83 0 19 326 1 0 55 0 0 0 0 484Craighead 1,328 0 213 2,393 36 0 395 0 0 0 0 4,365Crittenden 1,143 0 35 1,660 67 0 165 0 0 0 0 3,070Cross 182 0 16 491 4 0 50 0 0 0 0 743Fulton 45 0 8 233 1 0 71 0 0 0 0 358Greene 360 0 69 1,093 28 18 262 0 0 0 0 1,830Independence 220 0 47 844 4 0 149 0 0 0 0 1,264Izard 69 0 13 290 0 0 27 0 0 0 0 399Jackson 110 0 16 506 5 0 69 0 0 0 0 706Lawrence 124 0 24 372 2 0 56 0 0 0 0 578Mississippi 947 0 22 1,194 13 0 94 0 0 0 0 2,270Poinsett 254 0 33 714 11 0 129 0 0 0 0 1,141Randolph 106 0 32 411 5 0 57 0 0 0 0 611Sharp 115 0 12 406 1 0 61 0 0 0 0 595

Area 3 Total 3,291 0 804 10,492 27 29 1,329 0 0 0 0 15,972

Cleburne 117 0 25 463 1 1 70 0 0 0 0 677Conway 222 0 20 544 0 0 118 0 0 0 0 904Faulkner 868 0 264 1,972 5 1 285 0 0 0 0 3,395Johnson 134 0 30 738 1 27 76 0 0 0 0 1,006Lonoke 477 0 145 1,642 4 0 216 0 0 0 0 2,484Perry 78 0 12 232 3 0 17 0 0 0 0 342Pope 429 0 109 1,243 4 0 171 0 0 0 0 1,956Prairie 55 0 7 221 0 0 15 0 0 0 0 298Stone 67 0 9 281 2 0 23 0 0 0 0 382Van Buren 72 0 17 349 2 0 48 0 0 0 0 488White 547 0 141 1,975 4 0 211 0 0 0 0 2,878Woodruff 50 0 3 176 0 0 26 0 0 0 0 255Yell 175 0 22 656 1 0 53 0 0 0 0 907

MEDICAL SERVICESMedical Children

August 2016

36


UNDER DEVELOPMENT. THIS PAGE NO LONGER INCLUDES DATA FOR TEA AND ARKIDS ELIGIBLES. THE FAMILY PLANNING PROGRAM ENDED ON JANUARY 1, 2014.



Medical Needy

Foster Children


Family‡

Planning ARkids‡

Total‡

Area 4 Total 4,355 0 730 12,577 87 1 1,181 0 0 0 0 18,931

Calhoun 27 0 4 111 0 0 7 0 0 0 0 149Clark 164 0 34 450 0 0 50 0 0 0 0 698Columbia 273 0 24 556 7 0 39 0 0 0 0 899Dallas 160 0 40 224 1 0 14 0 0 0 0 439Garland 952 0 108 2,368 8 0 271 0 0 0 0 3,707Hempstead 289 0 15 676 1 0 36 0 0 0 0 1,017Hot Spring 297 0 38 870 3 0 97 0 0 0 0 1,305Howard 117 0 6 431 17 0 24 0 0 0 0 595Lafayette 88 0 5 151 1 0 20 0 0 0 0 265Little River 98 0 13 252 3 0 31 0 0 0 0 397Miller 600 0 33 931 3 1 168 0 0 0 0 1,736Montgomery 44 0 6 242 6 0 6 0 0 0 0 304Nevada 81 0 12 270 4 0 12 0 0 0 0 379Ouachita 284 0 18 708 1 0 42 0 0 0 0 1,053Pike 62 0 8 373 1 0 15 0 0 0 0 459Saline 369 0 329 2,354 3 0 206 0 0 0 0 3,261Sevier 68 0 9 569 3 0 44 0 0 0 0 693Union 382 0 28 1,041 25 0 99 0 0 0 0 1,575

Area 5 Total 3,799 0 171 7,893 62 0 610 0 0 0 0 12,535

Arkansas 173 0 16 489 1 0 44 0 0 0 0 723Ashley 185 0 16 645 0 0 19 0 0 0 0 865Bradley 109 0 9 417 2 0 24 0 0 0 0 561Chicot 203 0 5 410 5 0 26 0 0 0 0 649Cleveland 62 0 12 199 1 0 22 0 0 0 0 296Desha 180 0 2 479 1 0 16 0 0 0 0 678Drew 186 0 13 445 5 0 35 0 0 0 0 684Grant 90 0 22 321 0 0 48 0 0 0 0 481Jefferson 1,337 0 52 2,216 29 0 192 0 0 0 0 3,826Lee 162 0 3 235 2 0 14 0 0 0 0 416Lincoln 104 0 3 335 2 0 21 0 0 0 0 465Monroe 83 0 3 210 0 0 15 0 0 0 0 311Phillips 428 0 5 745 8 0 65 0 0 0 0 1,251St. Francis 497 0 10 747 6 0 69 0 0 0 0 1,329

Area 6 Total 6,476 0 944 8,574 30 2 1,289 0 0 0 0 17,315

Pulaski-South 1,416 0 47 1,507 15 0 458 0 0 0 0 3,443Pulaski-North 1,677 0 473 2,001 8 0 308 0 0 0 0 4,467Pulaski-S.W. 1,791 0 124 2,459 1 0 182 0 0 0 0 4,557Pulaski-East 632 0 170 1,145 6 0 159 0 0 0 0 2,112Pulaski-Jville 960 0 130 1,462 0 2 182 0 0 0 0 2,736

State Total 27,557 0 4,674 69,953 543 52 9,047 0 0 0 0 111,826

Source: IM-2414 (CHILDREN)

37

MEDICAL SERVICESMedical Children

August 2016


UNDER DEVELOPMENT. THIS PAGE NO LONGER INCLUDES DATA FOR TEA AND ARKIDS ELIGIBLES. THE FAMILY PLANNING PROGRAM ENDED ON JANUARY 1, 2014.

PercentCounty Cases Overdue Timely

Area 1 Total 6,949 992 85.7%

Baxter 393 52 86.8%Benton 1,167 190 83.7%Boone 394 32 91.9%Carroll 276 14 94.9%Crawford 537 107 80.1%Franklin 202 13 93.6%Logan 430 47 89.1%Madison 165 13 92.1%Marion 208 20 90.4%Newton 109 13 88.1%Polk 172 70 59.3%Scott 127 70 44.9%Searcy 131 7 94.7%Sebastian 1,235 137 88.9%Washington 1,403 207 85.2%

Area 2 Total 4,252 1,323 68.9%

Clay 197 69 65.0%Craighead 874 226 74.1%Crittenden 384 179 53.4%Cross 200 71 64.5%Fulton 200 12 94.0%Greene 320 61 80.9%Independence 395 130 67.1%Izard 186 72 61.3%Jackson 188 48 74.5%Lawrence 239 76 68.2%Mississippi 337 108 68.0%Poinsett 269 119 55.8%Randolph 243 71 70.8%Sharp 220 81 63.2%

Area 3 Total 4,610 1,150 75.1%

Cleburne 221 27 87.8%Conway 253 29 88.5%Faulkner 1,218 82 93.3%Johnson 187 67 64.2%Lonoke 564 319 43.4%Perry 94 61 35.1%Pope 624 39 93.8%Prairie 130 8 93.8%Stone 146 12 91.8%Van Buren 178 8 95.5%White 586 313 46.6%Woodruff 127 40 68.5%Yell 282 145 48.6%

MEDICAL SERVICESLong Term Care/ Waiver Cases

August 2016

38

PercentCounty Cases Overdue Timely

Area 4 Total 5,594 2,441 56.4%

Calhoun 21 0 100.0%Clark 389 62 84.1%Columbia 324 215 33.6%Dallas 159 11 93.1%Garland 892 543 39.1%Hempstead 305 114 62.6%Hot Spring 333 170 48.9%Howard 225 93 58.7%Lafayette 67 24 64.2%Little River 169 102 39.6%Miller 377 129 65.8%Montgomery 109 40 63.3%Nevada 141 28 80.1%Ouachita 340 219 35.6%Pike 187 44 76.5%Saline 885 471 46.8%Sevier 117 45 61.5%Union 554 131 76.4%

Area 5 Total 3,336 468 86.0%

Arkansas 247 27 89.1%Ashley 232 33 85.8%Bradley 237 34 85.7%Chicot 181 42 76.8%Cleveland 80 35 56.3%Desha 158 29 81.6%Drew 213 42 80.3%Grant 148 82 44.6%Jefferson 927 34 96.3%Lee 153 1 99.3%Lincoln 171 22 87.1%Monroe 113 18 84.1%Phillips 231 27 88.3%St. Francis 245 42 82.9%

Area 6 Total 3,168 1,634 48.4%

Pulaski-South 403 168 58.3%Pulaski-North 1,802 1,054 41.5%Pulaski-S.W. 334 132 60.5%Pulaski-East 345 161 53.3%Pulaski-Jville 284 119 58.1%

State Total 27,909 8,008 71.3%


39

MEDICAL SERVICESLong Term Care/ Waiver Cases

August 2016

Percent Percent PercentCounty Cases Overdue Timely Cases Overdue Timely Cases Overdue Timely

Area 1 Total 127 3 97.6% 28 22 21.4% 0 0 0.0%

Baxter 5 0 100.0% 1 0 100.0% 0 0 0.0%Benton 32 1 96.9% 8 8 0.0% 0 0 0.0%Boone 2 0 100.0% 0 0 0.0% 0 0 0.0%Carroll 2 0 100.0% 0 0 0.0% 0 0 0.0%Crawford 18 1 94.4% 1 1 0.0% 0 0 0.0%Franklin 7 0 100.0% 3 2 33.3% 0 0 0.0%Logan 4 0 100.0% 1 1 0.0% 0 0 0.0%Madison 2 0 100.0% 1 0 100.0% 0 0 0.0%Marion 2 0 100.0% 0 0 0.0% 0 0 0.0%Newton 0 0 0.0% 0 0 0.0% 0 0 0.0%Polk 9 0 100.0% 4 4 0.0% 0 0 0.0%Scott 3 0 100.0% 4 3 25.0% 0 0 0.0%Searcy 2 0 100.0% 2 0 100.0% 0 0 0.0%Sebastian 16 1 93.8% 2 2 0.0% 0 0 0.0%Washington 23 0 100.0% 1 1 0.0% 0 0 0.0%

Area 2 Total 271 2 99.3% 10 3 70.0% 0 0 0.0%

Clay 8 1 87.5% 0 0 0.0% 0 0 0.0%Craighead 65 1 98.5% 1 1 0.0% 0 0 0.0%Crittenden 29 0 100.0% 0 0 0.0% 0 0 0.0%Cross 3 0 100.0% 0 0 0.0% 0 0 0.0%Fulton 11 0 100.0% 0 0 0.0% 0 0 0.0%Greene 74 0 100.0% 1 0 100.0% 0 0 0.0%Independence 14 0 100.0% 1 1 0.0% 0 0 0.0%Izard 4 0 100.0% 0 0 0.0% 0 0 0.0%Jackson 7 0 100.0% 2 0 100.0% 0 0 0.0%Lawrence 13 0 100.0% 0 0 0.0% 0 0 0.0%Mississippi 21 0 100.0% 2 1 50.0% 0 0 0.0%Poinsett 12 0 100.0% 2 0 100.0% 0 0 0.0%Randolph 4 0 100.0% 0 0 0.0% 0 0 0.0%Sharp 6 0 100.0% 1 0 100.0% 0 0 0.0%

Area 3 Total 223 1 99.6% 29 13 55.2% 0 0 0.0%

Cleburne 9 0 100.0% 6 6 0.0% 0 0 0.0%Conway 16 0 100.0% 3 1 66.7% 0 0 0.0%Faulkner 20 0 100.0% 4 3 25.0% 0 0 0.0%Johnson 82 0 100.0% 2 2 0.0% 0 0 0.0%Lonoke 18 0 100.0% 1 0 100.0% 0 0 0.0%Perry 1 0 100.0% 1 0 100.0% 0 0 0.0%Pope 20 1 95.0% 2 1 50.0% 0 0 0.0%Prairie 5 0 100.0% 0 0 0.0% 0 0 0.0%Stone 8 0 100.0% 0 0 0.0% 0 0 0.0%Van Buren 8 0 100.0% 7 0 100.0% 0 0 0.0%White 30 0 100.0% 0 0 0.0% 0 0 0.0%Woodruff 3 0 100.0% 2 0 100.0% 0 0 0.0%Yell 3 0 100.0% 1 0 100.0% 0 0 0.0%

40

MEDICAL SERVICESMedical Needy EC Caseloads

AABD TEA U-18

August 2016

Percent Percent PercentCounty Cases Overdue Timely Cases Overdue Timely Cases Overdue Timely

Area 4 Total 119 10 91.6% 88 58 34.1% 0 0 0.0%

Calhoun 1 0 100.0% 3 1 66.7% 0 0 0.0%Clark 0 0 0.0% 1 0 100.0% 0 0 0.0%Columbia 4 0 100.0% 5 3 40.0% 0 0 0.0%Dallas 0 0 0.0% 1 0 100.0% 0 0 0.0%Garland 20 3 85.0% 3 3 0.0% 0 0 0.0%Hempstead 4 0 100.0% 21 10 52.4% 0 0 0.0%Hot Spring 8 0 100.0% 2 0 100.0% 0 0 0.0%Howard 2 1 50.0% 3 2 33.3% 0 0 0.0%Lafayette 3 0 100.0% 1 0 100.0% 0 0 0.0%Little River 1 0 100.0% 2 2 0.0% 0 0 0.0%Miller 6 1 83.3% 14 13 7.1% 0 0 0.0%Montgomery 1 0 100.0% 0 0 0.0% 0 0 0.0%Nevada 4 0 100.0% 1 0 100.0% 0 0 0.0%Ouachita 9 2 77.8% 8 7 12.5% 0 0 0.0%Pike 0 0 0.0% 1 0 100.0% 0 0 0.0%Saline 47 3 93.6% 11 11 0.0% 0 0 0.0%Sevier 4 0 100.0% 0 0 0.0% 0 0 0.0%Union 5 0 100.0% 11 6 45.5% 0 0 0.0%

Area 5 Total 115 1 99.1% 18 12 33.3% 0 0 0.0%

Arkansas 6 0 100.0% 0 0 0.0% 0 0 0.0%Ashley 10 0 100.0% 0 0 0.0% 0 0 0.0%Bradley 7 0 100.0% 1 0 100.0% 0 0 0.0%Chicot 3 0 100.0% 10 10 0.0% 0 0 0.0%Cleveland 5 0 100.0% 1 0 100.0% 0 0 0.0%Desha 5 1 80.0% 0 0 0.0% 0 0 0.0%Drew 8 0 100.0% 1 0 100.0% 0 0 0.0%Grant 14 0 100.0% 0 0 0.0% 0 0 0.0%Jefferson 14 0 100.0% 0 0 0.0% 0 0 0.0%Lee 7 0 100.0% 0 0 0.0% 0 0 0.0%Lincoln 6 0 100.0% 0 0 0.0% 0 0 0.0%Monroe 1 0 100.0% 0 0 0.0% 0 0 0.0%Phillips 12 0 100.0% 3 2 33.3% 0 0 0.0%St. Francis 17 0 100.0% 2 0 100.0% 0 0 0.0%

Area 6 Total 100 8 92.0% 226 219 3.1% 0 0 0.0%

Pulaski-South 18 2 88.9% 21 21 0.0% 0 0 0.0%Pulaski-North 41 2 95.1% 118 113 4.2% 0 0 0.0%Pulaski-S.W. 16 1 93.8% 9 8 11.1% 0 0 0.0%Pulaski-East 14 3 78.6% 18 18 0.0% 0 0 0.0%Pulaski-Jville 11 0 100.0% 60 59 1.7% 0 0 0.0%

State Total 955 25 97.4% 399 327 18.0% 0 0 0.0%


AABD TEA U-18

41

MEDICAL SERVICESMedical Needy EC Caseloads

August 2016

AABD TEA U-18County Cases Cases Cases

Area 1 Total 22 0 0

Baxter 0 0 0Benton 1 0 0Boone 0 0 0Carroll 1 0 0Crawford 5 0 0Franklin 1 0 0Logan 4 0 0Madison 0 0 0Marion 0 0 0Newton 0 0 0Polk 0 0 0Scott 0 0 0Searcy 0 0 0Sebastian 9 0 0Washington 1 0 0

Area 2 Total 40 0 0

Clay 6 0 0Craighead 13 0 0Crittenden 0 0 0Cross 2 0 0Fulton 2 0 0Greene 3 0 0Independence 3 0 0Izard 0 0 0Jackson 0 0 0Lawrence 2 0 0Mississippi 4 0 0Poinsett 1 0 0Randolph 4 0 0Sharp 0 0 0

Area 3 Total 10 0 0

Cleburne 1 0 0Conway 0 0 0Faulkner 1 0 0Johnson 4 0 0Lonoke 1 0 0Perry 0 0 0Pope 2 0 0Prairie 0 0 0Stone 0 0 0Van Buren 0 0 0White 1 0 0Woodruff 0 0 0Yell 0 0 0

MEDICAL SERVICESMedical Needy SD Caseloads

August 2016

42

AABD TEA U-18County Cases Cases Cases

Area 4 Total 27 2 0

Calhoun 0 0 0Clark 2 0 0Columbia 0 0 0Dallas 0 0 0Garland 2 1 0Hempstead 1 0 0Hot Spring 0 0 0Howard 0 0 0Lafayette 0 0 0Little River 0 0 0Miller 0 1 0Montgomery 0 0 0Nevada 7 0 0Ouachita 0 0 0Pike 0 0 0Saline 14 0 0Sevier 0 0 0Union 1 0 0

Area 5 Total 18 0 0

Arkansas 0 0 0Ashley 1 0 0Bradley 1 0 0Chicot 1 0 0Cleveland 0 0 0Desha 0 0 0Drew 0 0 0Grant 0 0 0Jefferson 1 0 0Lee 1 0 0Lincoln 0 0 0Monroe 1 0 0Phillips 11 0 0St. Francis 1 0 0

Area 6 Total 8 0 0

Pulaski-South 1 0 0Pulaski-North 0 0 0Pulaski-S.W. 4 0 0Pulaski-East 2 0 0Pulaski-Jville 1 0 0

State Total 125 2 0

Source: RS-3657

Medical Needy SD CaseloadsAugust 2016

43

MEDICAL SERVICES

MEDICAL SERVICESTEA Applications*

August 2016

PAGE INTENTIONALLY LEFT BLANK. THE STATE IS CONVERTING TO A NEW REPORTING SYSTEM FROM THE ELIGIBILITY AND ENROLLMENT FRAMEWORK CURRENTLY UNDER DEVELOPMENT.

44


45

MEDICAL SERVICESTEA Applications*

August 2016

MEDICAL SERVICESARKids Applications

August 2016

46


August 2016

47

MEDICAL SERVICESARKids Applications


MEDICAL SERVICESFamily Planning Applications

August 2016

The Family Planning Category ended on January 1, 2014.

48

49

The Family Planning Category ended on January 1, 2014.

MEDICAL SERVICESFamily Planning Applications

August 2016

PercentNo. No. No. Percent No. Pending Pending Overdue Disposed

County Rec'd Apprv'd Denied Denied Pending Overdue Overdue Apprv Denial Apprv Denial

Area 1 Total 547 215 288 57.3% 347 105 30.3% 47 30 62 51

Baxter 48 21 33 61.1% 33 16 48.5% 55 16 8 3Benton 98 39 52 57.1% 69 21 30.4% 48 41 12 12Boone 31 9 16 64.0% 18 4 22.2% 57 17 3 2Carroll 28 6 14 70.0% 15 1 6.7% 7 12 0 0Crawford 37 17 21 55.3% 29 11 37.9% 54 39 5 5Franklin 12 3 6 66.7% 7 0 0.0% 27 12 0 0Logan 21 13 12 48.0% 14 6 42.9% 25 37 2 3Madison 5 3 2 40.0% 1 1 100.0% 1 1 0 0Marion 12 7 6 46.2% 10 1 10.0% 42 38 1 1Newton 11 3 6 66.7% 7 1 14.3% 12 7 0 0Polk 14 6 9 60.0% 8 1 12.5% 40 29 4 3Scott 13 5 7 58.3% 2 1 50.0% 57 21 3 1Searcy 7 3 6 66.7% 1 0 0.0% 36 12 1 0Sebastian 80 39 35 47.3% 54 17 31.5% 56 38 11 8Washington 130 41 63 60.6% 79 24 30.4% 48 35 12 13Area 1 Central 0 0 0 0.0% 0 0 0.0% 0 0 0 0

Area 2 Total 269 94 154 62.1% 274 102 37.2% 80 58 63 66

Clay 19 9 13 59.1% 9 4 44.4% 53 50 5 4Craighead 52 22 23 51.1% 51 21 41.2% 85 77 18 12Crittenden 23 2 26 92.9% 28 6 21.4% 149 64 2 13Cross 11 3 9 75.0% 4 3 75.0% 86 20 2 1Fulton 20 7 9 56.3% 15 1 6.7% 49 28 3 2Greene 14 13 8 38.1% 14 6 42.9% 85 51 9 1Independence 28 10 16 61.5% 31 13 41.9% 62 63 6 9Izard 17 1 6 85.7% 17 5 29.4% 37 70 0 5Jackson 12 2 8 80.0% 12 5 41.7% 22 22 0 1Lawrence 8 4 6 60.0% 7 3 42.9% 192 52 4 2Mississippi 29 6 12 66.7% 29 6 20.7% 95 80 5 6Poinsett 13 7 4 36.4% 15 6 40.0% 71 102 4 4Randolph 17 6 11 64.7% 25 13 52.0% 68 30 3 3Sharp 6 2 3 60.0% 17 10 58.8% 82 94 2 3Area 2 Central 0 0 0 0.0% 0 0 0.0% 0 0 0 0

Area 3 Total 298 91 174 65.7% 230 73 31.7% 51 31 31 30

Cleburne 16 7 9 56.3% 12 3 25.0% 37 13 1 1Conway 25 5 13 72.2% 12 5 41.7% 2 15 0 0Faulkner 49 16 34 68.0% 34 9 26.5% 44 20 4 3Johnson 8 3 4 57.1% 14 6 42.9% 91 13 2 0Lonoke 43 11 33 75.0% 38 20 52.6% 63 43 5 10Perry 8 3 2 40.0% 6 1 16.7% 15 49 0 1Pope 34 4 16 80.0% 27 4 14.8% 36 27 0 2Prairie 8 3 2 40.0% 12 3 25.0% 12 22 0 0Stone 10 2 7 77.8% 4 0 0.0% 26 21 0 1Van Buren 13 6 3 33.3% 9 1 11.1% 47 21 2 0White 61 20 38 65.5% 38 11 28.9% 77 39 11 8Woodruff 11 4 6 60.0% 11 3 27.3% 58 42 2 2Yell 12 7 7 50.0% 13 7 53.8% 58 48 4 2Area 3 Central 0 0 0 0.0% 0 0 0.0% 0 0 0 0

MEDICAL SERVICESLong Term Care Applications

August 2016

Average Daysfor Disp

50

PercentNo. No. No. Percent No. Pending Pending Overdue Disposed

County Rec'd Apprv'd Denied Denied Pending Overdue Overdue Apprv Denial Apprv Denial

Area 4 Total 463 148 300 67.0% 295 56 19.0% 45 19 44 30

Calhoun 3 1 2 66.7% 0 0 0.0% 1 56 0 0Clark 11 4 6 60.0% 7 3 42.9% 71 4 2 0Columbia 46 5 30 85.7% 18 6 33.3% 36 4 2 0Dallas 7 12 5 29.4% 8 4 50.0% 48 26 1 1Garland 68 34 37 52.1% 37 9 24.3% 40 24 8 4Hempstead 18 5 13 72.2% 13 3 23.1% 54 31 3 1Hot Spring 14 8 8 50.0% 4 0 0.0% 60 8 5 0Howard 11 5 7 58.3% 6 3 50.0% 35 46 2 4Lafayette 7 2 5 71.4% 1 1 100.0% 18 2 0 0Little River 7 4 1 20.0% 2 0 0.0% 40 1 0 0Miller 17 10 13 56.5% 4 2 50.0% 25 4 2 0Montgomery 11 4 4 50.0% 3 0 0.0% 39 13 1 1Nevada 5 4 1 20.0% 1 0 0.0% 44 1 1 0Ouachita 18 9 14 60.9% 10 3 30.0% 32 15 0 0Pike 95 4 80 95.2% 97 6 6.2% 114 13 3 5Saline 53 18 22 55.0% 43 10 23.3% 61 21 10 1Sevier 13 3 12 80.0% 4 0 0.0% 50 50 2 6Union 59 16 40 71.4% 37 6 16.2% 35 32 2 7Area 4 Central 0 0 0 0.0% 0 0 0.0% 0 0 0 0

Area 5 Total 297 82 197 70.6% 139 18 12.9% 35 29 15 30

Arkansas 21 4 9 69.2% 19 2 10.5% 46 49 1 4Ashley 26 6 15 71.4% 16 2 12.5% 37 33 0 5Bradley 9 6 4 40.0% 5 0 0.0% 45 40 3 1Chicot 19 4 14 77.8% 11 2 18.2% 30 34 0 2Cleveland 9 0 7 100.0% 4 0 0.0% 0 33 0 1Desha 15 4 10 71.4% 2 1 50.0% 17 27 1 1Drew 25 7 14 66.7% 21 4 19.0% 44 33 3 4Grant 13 3 9 75.0% 3 1 33.3% 5 32 0 1Jefferson 73 27 49 64.5% 32 4 12.5% 28 23 4 3Lee 10 2 7 77.8% 3 0 0.0% 31 18 0 0Lincoln 13 6 11 64.7% 4 0 0.0% 86 8 2 0Monroe 16 4 12 75.0% 7 1 14.3% 13 22 0 3Phillips 12 5 8 61.5% 4 1 25.0% 10 16 0 0St. Francis 36 4 28 87.5% 8 0 0.0% 61 40 1 5Area 5 Central 0 0 0 0.0% 0 0 0.0% 0 0 0 0

Area 6 Total 220 94 124 56.9% 172 40 23.3% 43 34 23 15

Pulaski-South 21 16 11 40.7% 10 2 20.0% 41 22 4 0Pulaski-North 94 36 59 62.1% 92 24 26.1% 57 43 13 11Pulaski-S.W. 22 10 14 58.3% 7 2 28.6% 37 22 2 0Pulaski-East 58 24 21 46.7% 56 9 16.1% 37 35 4 4Pulaski-Jville 25 8 19 70.4% 7 3 42.9% 11 17 0 0Area 6 Central 0 0 0 0.0% 0 0 0.0% 0 0 0 0

State Total 2,094 724 1,237 63.1% 1,457 394 27.0% 50 31 238 222

Source: RS-3506--AA, AB, AD (11,31,41)

51

for Disp

MEDICAL SERVICESLong Term Care Applications

August 2016

Average Days

MEDICAL SERVICESPregnant Women, Infants and Children Applications

August 2016

52


53

MEDICAL SERVICESPregnant Women, Infants and Children Applications

August 2016


No. PercentNo. No. Percent No. Pending Pending Overdue Disposed

County Rec'd EC SD Denied Denied Pending Overdue Overdue Apprv Denial Apprv Denial

Area 1 Total 124 2 20 112 83.6% 108 31 28.7% 62 45 7 23

Baxter 5 0 0 2 100.0% 6 0 0.0% 0 41 0 0Benton 20 1 1 10 83.3% 14 2 14.3% 176 39 1 1Boone 4 0 0 2 100.0% 6 1 16.7% 0 40 0 0Carroll 1 0 1 0 0.0% 1 0 0.0% 25 0 0 0Crawford 11 0 4 12 75.0% 2 0 0.0% 21 25 0 0Franklin 4 0 0 3 100.0% 3 1 33.3% 0 10 0 0Logan 8 0 3 8 72.7% 2 0 0.0% 8 25 0 0Madison 1 0 0 5 100.0% 1 0 0.0% 0 29 0 1Marion 4 0 0 4 100.0% 10 7 70.0% 0 139 0 3Newton 0 0 0 0 0.0% 0 0 0.0% 0 0 0 0Polk 6 0 0 6 100.0% 5 1 20.0% 0 45 0 3Scott 1 0 0 2 100.0% 1 0 0.0% 0 39 0 0Searcy 0 0 0 2 100.0% 0 0 0.0% 0 21 0 0Sebastian 25 1 11 14 53.8% 21 9 42.9% 71 70 6 4Washington 34 0 0 42 100.0% 36 10 27.8% 0 47 0 11Area 1 Central 0 0 0 0 0.0% 0 0 0.0% 0 0 0 0

Area 2 Total 107 2 30 92 74.2% 94 21 22.3% 70 32 5 8

Clay 5 0 2 1 33.3% 5 0 0.0% 43 30 0 0Craighead 12 0 7 7 50.0% 10 0 0.0% 49 32 1 0Crittenden 16 0 0 23 100.0% 37 20 54.1% 0 51 0 5Cross 5 0 1 3 75.0% 2 0 0.0% 92 22 1 0Fulton 2 0 2 4 66.7% 1 0 0.0% 19 27 0 0Greene 8 0 3 5 62.5% 7 0 0.0% 40 28 1 0Independence 7 1 6 8 53.3% 2 0 0.0% 79 25 1 0Izard 7 0 0 9 100.0% 6 0 0.0% 0 38 0 2Jackson 6 0 0 8 100.0% 1 0 0.0% 0 21 0 0Lawrence 5 0 0 4 100.0% 5 0 0.0% 0 44 0 1Mississippi 8 0 2 5 71.4% 6 0 0.0% 24 26 0 0Poinsett 9 1 1 6 75.0% 3 0 0.0% 326 14 1 0Randolph 9 0 5 4 44.4% 5 0 0.0% 46 21 0 0Sharp 8 0 1 5 83.3% 4 1 25.0% 29 8 0 0Area 2 Central 0 0 0 0 0.0% 0 0 0.0% 0 0 0 0

Area 3 Total 69 1 11 50 80.6% 56 6 10.7% 60 27 3 1

Cleburne 5 0 1 6 85.7% 4 1 25.0% 37 40 0 0Conway 1 0 0 0 0.0% 1 0 0.0% 0 0 0 0Faulkner 8 0 1 6 85.7% 6 1 16.7% 59 35 0 1Johnson 7 0 3 3 50.0% 7 1 14.3% 38 37 0 0Lonoke 8 0 3 3 50.0% 5 1 20.0% 50 19 1 0Perry 5 1 1 2 50.0% 6 1 16.7% 150 16 2 0Pope 11 0 0 8 100.0% 10 0 0.0% 0 23 0 0Prairie 3 0 0 3 100.0% 2 0 0.0% 0 23 0 0Stone 3 0 0 3 100.0% 3 0 0.0% 0 39 0 0Van Buren 6 0 0 3 100.0% 5 0 0.0% 0 33 0 0White 9 0 1 7 87.5% 5 0 0.0% 33 22 0 0Woodruff 0 0 0 2 100.0% 0 0 0.0% 0 29 0 0Yell 3 0 1 4 80.0% 2 1 50.0% 28 10 0 0Area 3 Central 0 0 0 0 0.0% 0 0 0.0% 0 0 0 0

54

No. Apprv

MEDICAL SERVICESMedical Needy Applications

August 2016


No. PercentNo. No. Percent No. Pending Pending Overdue Disposed

County Rec'd EC SD Denied Denied Pending Overdue Overdue Apprv Denial Apprv Denial

Area 4 Total 140 8 59 101 60.1% 101 20 19.8% 43 43 7 9

Calhoun 2 0 0 2 100.0% 3 1 33.3% 0 30 0 0Clark 6 0 0 6 100.0% 3 0 0.0% 0 27 0 0Columbia 6 0 1 3 75.0% 5 1 20.0% 44 26 0 0Dallas 1 0 0 0 0.0% 3 2 66.7% 0 0 0 0Garland 16 0 7 22 75.9% 20 10 50.0% 76 48 3 5Hempstead 5 0 7 10 58.8% 6 0 0.0% 44 42 1 0Hot Spring 17 6 0 6 50.0% 7 1 14.3% 91 51 1 2Howard 7 0 0 2 100.0% 6 0 0.0% 0 25 0 0Lafayette 4 0 0 2 100.0% 3 0 0.0% 0 22 0 0Little River 0 0 0 0 0.0% 0 0 0.0% 0 0 0 0Miller 1 0 0 2 100.0% 1 1 100.0% 0 30 0 0Montgomery 1 0 0 1 100.0% 1 0 0.0% 0 32 0 0Nevada 3 0 4 0 0.0% 2 0 0.0% 19 0 0 0Ouachita 7 1 0 5 83.3% 5 1 20.0% 31 20 0 0Pike 6 0 0 3 100.0% 6 0 0.0% 0 32 0 0Saline 35 0 32 10 23.8% 16 3 18.8% 16 23 1 0Sevier 0 0 1 3 75.0% 0 0 0.0% 43 336 0 2Union 23 1 7 24 75.0% 14 0 0.0% 102 27 1 0Area 4 Central 0 0 0 0 0.0% 0 0 0.0% 0 0 0 0

Area 5 Total 56 0 15 39 72.2% 60 4 6.7% 37 28 0 0

Arkansas 1 0 1 1 50.0% 1 0 0.0% 17 20 0 0Ashley 7 0 2 4 66.7% 7 0 0.0% 45 23 0 0Bradley 5 0 0 5 100.0% 5 0 0.0% 0 39 0 0Chicot 3 0 2 1 33.3% 2 0 0.0% 24 30 0 0Cleveland 0 0 0 0 0.0% 0 0 0.0% 0 0 0 0Desha 1 0 0 1 100.0% 1 0 0.0% 0 34 0 0Drew 4 0 0 4 100.0% 2 0 0.0% 0 17 0 0Grant 2 0 0 0 0.0% 3 0 0.0% 0 0 0 0Jefferson 9 0 0 8 100.0% 14 4 28.6% 0 27 0 0Lee 4 0 1 4 80.0% 2 0 0.0% 27 26 0 0Lincoln 0 0 0 0 0.0% 0 0 0.0% 0 0 0 0Monroe 5 0 0 0 0.0% 6 0 0.0% 0 0 0 0Phillips 10 0 6 2 25.0% 14 0 0.0% 38 35 0 0St. Francis 5 0 3 9 75.0% 3 0 0.0% 42 28 0 0Area 5 Central 0 0 0 0 0.0% 0 0 0.0% 0 0 0 0

Area 6 Total 35 5 11 22 57.9% 65 41 63.1% 137 50 8 3

Pulaski-South 13 4 2 4 40.0% 16 8 50.0% 243 60 4 1Pulaski-North 5 0 1 7 87.5% 6 2 33.3% 247 33 1 0Pulaski-S.W. 6 0 4 2 33.3% 5 0 0.0% 53 45 2 0Pulaski-East 5 1 4 7 58.3% 17 14 82.4% 54 70 1 2Pulaski-Jville 6 0 0 2 100.0% 21 17 81.0% 0 25 0 0Area 6 Central 0 0 0 0 0.0% 0 0 0.0% 0 0 0 0

State Total 531 18 146 416 71.7% 484 123 25.4% 61 38 30 44

Source: RS-3506--MEDICALLY NEEDY (16,17,26,27,36,37,46,47,56,57,66,67,76,77,86,87,96,97)


55

No. Apprv

MEDICAL SERVICESMedical Needy Applications

August 2016

County Applications Reviewed

Re-Evals Reviewed

Total Reviews

Cases w /

Errors

Categorical Relatedness

Citizen-ship/ SSN

Instit/ Assess

Resources of Instit

/Community Spouse

Checking Savings

CD

Life Ins-

Burial

Annunities Stocks Mutual Funds Bonds

Trust Prom-issory

Contract

Real Property

Transfer Penalty Period

Income for Institu-

tionalized

Income Deeming

Medicaid Vendor

Start Date

Offsets Adjustments

Re-Eval Completio

n

Incomplete Elec Case

Record

Area 1 Total 17 3 20 6 0 0 0 6 6 0 0 0 0 0 0 0 0 0 0 0

Baxter 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Benton 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Boone 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Carroll 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Crawford 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Franklin 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Logan 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Madison 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Marion 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Newton 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Polk 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Scott 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Searcy 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Sebastian 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Washington 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0ACPU* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0LTSS CPU# 17 3 20 6 0 0 0 6 6 0 0 0 0 0 0 0 0 0 0 0

Area 2 Total 58 23 81 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0

Clay 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Craighead 41 0 41 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Crittenden 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Cross 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Fulton 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Greene 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Independ. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Izard 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Jackson 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Lawrence 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Mississippi 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Poinsett 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Randolph 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Sharp 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0ACPU** 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0LTSS CPU#

17 23 40 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0

***

SECOND PARTY REVIEWS FOR MEDICAID LTC-NURSING HOME AND WAIVER PROGRAMSAugust 2016

Categories Types of Resource Errors for IS & CS Reviews

Logan County Processing Unit completes applications and re-evals without SNAP for Baxter, Benton, Crawford, Sebastian and Washington.Cross county LTC Unit completes applications and re-evals for Craighead, Crittenden and Cross.

56


Re-Evals Reviewed

Total Reviews

Cases w /

Errors


Citizen-ship/ SSN

Instit/ Assess

Resources of Instit

/Community Spouse

Checking Savings

CD

Life Ins-

Burial


Trust Prom-issory

Contract

Real Property


Income for Institu-

tionalized

Income Deeming

Medicaid Vendor

Start Date

Offsets Adjustments

Re-Eval Completio

n


Record

Area 3 Total 11 24 35 4 0 0 0 0 0 0 0 0 0 0 3 0 0 1 0 0

Cleburne 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Conway 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Faulkner 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Johnson 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Lonoke 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Perry 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Pope 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Prairie 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Stone 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Van Buren 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0White 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Woodruff 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Yell 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0ACPU 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0LTSS CPU# 11 24 35 4 0 0 0 0 0 0 0 0 0 0 3 0 0 1 0 0

Area 4 Total 4 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Calhoun 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Clark 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Columbia 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Dallas 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Garland 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Hempstead 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Hot Spring 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Howard 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Lafayette 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Little River 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Miller 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Montgomery 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Nevada 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Ouachita 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Pike 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Saline 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Sevier 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Union 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0ACPU*** 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0LTSS CPU#

4 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

***

57

August 2016


The processing unit for Area 4 will be responsible for all NH applications and re-evals for Nevada, Ouachita, Pike and Saline Counties - no waiver cases. For Columbia and Union Counties the processing unit will do all NH re-evals.

SECOND PARTY REVIEWS FOR MEDICAID LTC-NURSING HOME AND WAIVER PROGRAMS


Re-Evals Reviewed

Total Reviews

Cases w /

Errors


Citizen-ship/ SSN

Instit/ Assess

Resources of Instit

/Community Spouse

Checking Savings

CD

Life Ins-

Burial


Trust Prom-issory

Contract

Real Property


Income for Institu-

tionalized

Income Deeming

Medicaid Vendor

Start Date

Offsets Adjustments

Re-Eval Completio

n


Record

Area 5 Total 16 8 24 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7

Arkansas 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Ashley 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Bradley 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Chicot 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Cleveland 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Desha 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Drew 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Grant 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Jefferson 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Lee 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Lincoln 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Monroe 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Phillips 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0St. Francis 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0ACPU**** 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0LTSS CPU# 16 8 24 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7

Area 6 Total 13 0 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Pulaski-South 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Pulaski-North 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Pulaski-S.W. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Pulaski-East 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Pulaski-Jville 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0ACPU***** 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0LTSS CPU# 13 0 13 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

State Total 119 58 177 18 0 0 0 7 7 0 0 0 0 0 3 0 0 1 0 7

*********

Source: Area Report

The ACPU for Area 5 processes all the LTC/Waiver applications and re-evals for the county offices.Area 6 LTC ACPU completes applications and re-evals for all county offices.

58

SECOND PARTY REVIEWS FOR MEDICAID LTC-NURSING HOME AND WAIVER PROGRAMSAugust 2016


County

Applications Reviewed

Re-Evals Reviewed

Total Cases

Reviewed

Total Cases

W/Errors

Citizen-ship SSN Resources Income Members in

Budget UnitCooperation

w/OCSEDepri-vation

Med St & End Date

Trans Med Elig Fact

Preg-nancy Verifi-cation

Med Emerg Veri & OPPD

Approval

Incomplete Electronic Records

Insurance-ARKids B

Area 1 Total 64 29 93 4 0 0 2 2 0 0 0 0 0 0 0 0

Baxter 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0Benton 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Boone 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Carroll 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0Crawford 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Franklin 10 5 15 0 0 0 0 0 0 0 0 0 0 0 0 0Logan 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0Madison 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Marion 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Newton 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Polk 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0Scott 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Searcy 4 23 27 3 0 0 2 1 0 0 0 0 0 0 0 0Sebastian 3 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0Washington 43 1 44 1 0 0 0 1 0 0 0 0 0 0 0 0ACPU* 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Area 2 Total 45 8 53 2 0 0 0 0 0 0 2 0 0 0 0 0

Clay 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Craighead 17 0 17 0 0 0 0 0 0 0 0 0 0 0 0 0Crittenden 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Cross 3 0 3 2 0 0 0 0 0 0 2 0 0 0 0 0Fulton 2 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0Greene 2 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0Independ. 6 0 6 0 0 0 0 0 0 0 0 0 0 0 0 0Izard 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Jackson 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Lawrence 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Mississippi 12 7 19 0 0 0 0 0 0 0 0 0 0 0 0 0Poinsett 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Randolph 2 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0Sharp 1 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0ACPU 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

*

SECOND PARTY REVIEWS FOR FAMILY MEDICAID PROGRAMSAugust 2016

59

Searcy County Processing Unit works ARKids re-evals with no SNAP for all Area 1 counties.

T Y P E S O F E R R O R S

County


Re-Evals Reviewed

Total Cases

Reviewed

Total Cases

W/Errors



w/OCSEDepri-vation

Med St & End Date

Trans Med Elig Fact



Approval


Insurance-ARKids B

Area 3 Total 44 14 58 0 0 0 0 0 0 0 0 0 0 0 0 0

Cleburne 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Conway 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Faulkner 4 0 4 0 0 0 0 0 0 0 0 0 0 0 0 0Johnson 3 0 3 0 0 0 0 0 0 0 0 0 0 0 0 0Lonoke 5 7 12 0 0 0 0 0 0 0 0 0 0 0 0 0Perry 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Pope 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Prairie 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Stone 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Van Buren 29 0 29 0 0 0 0 0 0 0 0 0 0 0 0 0White 2 2 4 0 0 0 0 0 0 0 0 0 0 0 0 0Woodruff 0 5 5 0 0 0 0 0 0 0 0 0 0 0 0 0Yell 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0ACPU 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Area 4 Total 40 24 64 7 0 0 3 1 0 0 2 0 0 0 1 0

Calhoun 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Clark 0 14 14 6 0 0 3 1 0 0 1 0 0 0 1 0Columbia 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Dallas 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Garland 7 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0Hempstead 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Hot Spring 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Howard 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0Lafayette 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Little River 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Miller 16 0 16 0 0 0 0 0 0 0 0 0 0 0 0 0Montgomery 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Nevada 4 0 4 1 0 0 0 0 0 0 1 0 0 0 0 0Ouachita 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Pike 0 10 10 0 0 0 0 0 0 0 0 0 0 0 0 0Saline 5 0 5 0 0 0 0 0 0 0 0 0 0 0 0 0Sevier 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Union 7 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0ACPU 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

60



County


Re-Evals Reviewed

Total Cases

Reviewed

Total Cases

W/Errors



w/OCSEDepri-vation

Med St & End Date

Trans Med Elig Fact



Approval


Insurance-ARKids B

Area 5 Total 51 7 58 0 0 0 0 0 0 0 0 0 0 0 0 0

Arkansas ` 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Ashley 2 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0Bradley 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Chicot 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Cleveland 14 0 14 0 0 0 0 0 0 0 0 0 0 0 0 0Desha 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Drew 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Grant 19 7 26 0 0 0 0 0 0 0 0 0 0 0 0 0Jefferson 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Lee 2 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0Lincoln 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Monroe 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Phillips 7 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0St. Francis 7 0 7 0 0 0 0 0 0 0 0 0 0 0 0 0ACPU 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Area 6 Total 2 0 2 1 0 0 0 0 0 0 1 0 0 0 0 0

Pulaski-South 1 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0Pulaski-North 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Pulaski-S.W. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0Pulaski-East 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0Pulaski-Jville 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0ACPU 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

State Total 246 82 328 14 0 0 5 3 0 0 5 0 0 0 1 0

Source: Area Report

61



Cases Dollar Conviction Dollar Cases Dollar DollarReferred Amount with Amount Referred Amount Waivers Amount

County Pros Atty Involved Restitution Involved ADH Involved Negotiated Involved

Area 1 Total 6 $24,112 1 $1,620 4 $9,812 1 $4,545

Baxter 0 0 0 0 0 0 0 0Benton 2 12,207 0 0 1 502 0 0Boone 0 0 0 0 0 0 0 0Carroll 0 0 0 0 0 0 0 0Crawford 1 5,064 0 0 0 0 0 0Franklin 0 0 0 0 0 0 0 0Logan 0 0 0 0 1 4,845 0 0Madison 0 0 0 0 0 0 0 0Marion 0 0 0 0 0 0 0 0Newton 0 0 0 0 0 0 0 0Polk 0 0 0 0 0 0 0 0Scott 0 0 0 0 0 0 0 0Searcy 0 0 0 0 0 0 0 0Sebastian 2 2,174 1 1,620 2 4,465 1 4,545Washington 1 4,667 0 0 0 0 0 0

Area 2 Total 2 $2,926 2 $5,203 6 $8,120 15 $29,036

Clay 1 1,956 0 0 0 0 1 660Craighead 0 0 1 4,557 0 0 2 1,422Fulton 0 0 0 0 0 0 0 0Greene 0 0 0 0 1 737 2 5,477Independence 1 970 0 0 4 2,026 1 2,195Izard 0 0 0 0 0 0 0 0Jackson 0 0 0 0 0 0 3 7,491Lawrence 0 0 0 0 0 0 3 3,329Mississippi 0 0 0 0 1 5,357 3 8,462Poinsett 0 0 1 646 0 0 0 0Randolph 0 0 0 0 0 0 0 0Sharp 0 0 0 0 0 0 0 0

Area 3 Total 2 $9,238 1 $5,101 7 $27,581 3 $2,486

Cleburne 1 7,736 0 0 0 0 0 0Conway 0 0 0 0 1 2,600 0 0Faulkner 0 0 0 0 2 4,786 0 0Johnson 0 0 0 0 0 0 0 0Lonoke 0 0 1 5,101 1 5,906 0 0Perry 0 0 0 0 2 14,085 0 0Pope 0 0 0 0 1 204 3 2,486Prairie 0 0 0 0 0 0 0 0Stone 0 0 0 0 0 0 0 0Van Buren 0 0 0 0 0 0 0 0White 1 1,502 0 0 0 0 0 0Woodruff 0 0 0 0 0 0 0 0Yell 0 0 0 0 0 0 0 0

62

ADMINISTRATIVEFraud Unit

Criminal Investigations (All Programs)August 2016

Cases Dollar Conviction Dollar Cases Dollar DollarReferred Amount with Amount Referred Amount Waivers Amount

County Pros Atty Involved Restitution Involved ADH Involved Negotiated Involved

Area 4 Total 0 $0 0 $0 6 $8,159 3 $6,810

Calhoun 0 0 0 0 0 0 0 0Clark 0 0 0 0 1 4,279 0 0Columbia 0 0 0 0 0 0 0 0Dallas 0 0 0 0 0 0 0 0Garland 0 0 0 0 1 1,232 0 0Hempstead 0 0 0 0 0 0 0 0Hot Spring 0 0 0 0 0 0 0 0Howard 0 0 0 0 0 0 0 0Lafayette 0 0 0 0 0 0 0 0Little River 0 0 0 0 0 0 0 0Miller 0 0 0 0 1 750 1 3,371Montgomery 0 0 0 0 0 0 0 0Nevada 0 0 0 0 0 0 0 0Ouachita 0 0 0 0 3 1,898 1 582Pike 0 0 0 0 0 0 0 0Saline 0 0 0 0 0 0 1 2,857Sevier 0 0 0 0 0 0 0 0Union 0 0 0 0 0 0 0 0

Area 5 Total 0 $0 2 $11,699 3 $20,043 6 $3,367

Arkansas 0 0 1 5,995 1 10,760 0 0Ashley 0 0 0 0 0 0 0 0Bradley 0 0 1 5,704 0 0 3 2,488Chicot 0 0 0 0 0 0 0 0Cleveland 0 0 0 0 0 0 0 0Crittenden 0 0 0 0 0 0 0 0Cross 0 0 0 0 0 0 0 0Desha 0 0 0 0 0 0 0 0Drew 0 0 0 0 0 0 0 0Grant 0 0 0 0 0 0 0 0Jefferson 0 0 0 0 0 0 0 0Lee 0 0 0 0 0 0 0 0Lincoln 0 0 0 0 0 0 0 0Monroe 0 0 0 0 0 0 0 0Phillips 0 0 0 0 2 9,283 0 0St. Francis 0 0 0 0 0 0 3 879

Area 6 Total 1 $3,815 0 $0 2 $6,806 1 $1,943

Pulaski-East 0 0 0 0 0 0 0 0Pulaski-Jville 0 0 0 0 0 0 1 1,943Pulaski-North 0 0 0 0 0 0 0 0Pulaski-South 0 0 0 0 2 6,806 0 0Pulaski-S.W. 1 3,815 0 0 0 0 0 0

State Total 11 $40,091 6 $23,623 28 $80,521 29 $48,187

Source: Fraud Unit/FM-2087

63

ADMINISTRATIVEFraud Unit

Criminal Investigations (All Programs)August 2016

€¦ · total cases, payment and recoupment (tea payroll) applications disposed tea cash (category...

Documents