2015 YTD Caseload and Authorized Funding Information - 4th quarter funding (PDF) - as of 1/26/16

Minnesota WIC Program Year to Date Caseload and Authorized Funding Information
$14.75 per participant effective 10/1/2014
Agency
Aitkin Itasca Koochiching
Anoka
Becker
Benton
Bloomington
Blue Earth
Bois Forte
Brown Nicollet
Carlton Cook Lake St. Louis
Cass
Chisago
Clay Wilkin
Countryside
Crow Wing
Dakota
Des Moines Valley
Dodge Steele
Faribault Martin
Fillmore Houston
Fond du Lac
Freeborn
Goodhue
Grand Portage
Hennepin
Horizon
Isanti Mille Lacs
Kanabec Pine
Kandiyohi Renville
Leech Lake
Le Sueur Waseca
Meeker McLeod Sibley
Mille Lacs Res
Minneapolis Children's
Morrison Todd Wadena
Mower
Nobles
North Country
Olmsted
Otter Tail
Partnership 4 Health
Polk Norman Mahnomen
1st Qtr.
Caseload
4,355
15,823
2,597
2,509
7,863
3,802
235
3,590
12,514
2,051
2,269
4,786
3,649
4,463
18,649
1,600
4,451
2,651
1,930
1,153
3,080
2,242
85
69,185
4,838
4,426
3,154
6,020
1,808
2,746
5,627
650
6,777
5,211
3,749
3,280
6,404
10,243
3,590
0
3,424
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
FFY2015
1st Qtr.
Funding
64,236
233,389
38,306
37,008
115,979
56,080
3,466
52,953
184,582
30,252
33,468
70,594
53,823
65,829
275,073
23,600
65,652
39,102
28,468
17,007
45,430
33,070
1,254
1,020,479
71,361
65,284
46,522
88,795
26,668
40,504
82,998
9,588
99,961
76,862
55,298
48,380
94,459
151,084
52,953
50,504
1st Qtr.
Retro
$
310
$
5,871
$
$
$
$
1,239
2,390
2,021
207
$
915
$
280
$
1,033
$
1,519
$
$
$
1,018
118
4,086
$
$
1,947
1,814
$
$
$
251
280
1,224
$
2,036
$
1,667
2nd Qtr.
2nd Qtr.
2nd Qtr
Caseload
Funding
Retro
4,355 $
64,236 $
15,823 $
233,389 $ 1,755
2,531
7,913
3,814
235
3,561
12,412
2,050
2,269
3,649
4,432
18,649
1,600
4,360
2,631
1,972
1,153
3,080
2,243
91
69,185
4,824
4,463
3,178
5,954
1,808
2,726
5,627
613
5,696
5,179
3,776
3,235
6,312
10,243
3rd. Qtr.
3rd Qtr.
Caseload
Funding
4,355 $ 64,236
15,857 $ 233,891
3rd Qtr. 4th Qtr.
4th Qtr.
Retro
Caseload
Funding
62,009
4,204 $
233,891
15,857 $
37,332
116,717
56,257
3,466
52,525
183,077
30,238
33,468
$
$
$
$
$
$
$
$
546
2,921
561
413
620
2,531
8,066
3,814
265
3,434
12,330
2,022
2,293
$ 37,332 $ 1,254
516
$ 118,974 $
$ 56,257 $ 1,785
$
3,909
$ 50,652 $ 162
$ 181,868
$ 29,825
$ 33,822
2,623
8,066
3,916
252
3,436
11,869
1,972
2,283
$
$
$
$
$
$
38,689
118,974
57,761
3,717
50,681
175,068
29,087
33,674
$
53,823
$
65,372
$
275,073
$
23,600
$
64,310
$
38,807
$
29,087
$
17,007
$
45,430
$
33,084
$
1,342
$ 1,020,479
$
71,154
$
65,829
$
46,876
$
87,822
$
26,668
$
40,209
$
82,998
$
9,042
$
84,016
$
76,390
$
55,696
$
47,716
$
93,102
$
151,084
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
133
605
664
251
59
944
649
546
7,773
-
3,653
4,417
17,948
1,637
4,258
2,585
2,024
1,085
2,905
2,255
94
67,659
4,824
4,502
3,211
5,892
1,822
2,726
5,620
613
6,166
5,167
3,776
3,159
6,051
10,073
$ 53,882
$ 65,151
$ 264,733
$ 24,146
$ 62,806
$ 38,129
$ 29,854
$ 16,004
$ 42,849
856
$ 33,261 $
$
1,387
$ 997,970
$ 71,154
811
$ 66,405 $
$ 47,362 $ 1,578
$ 86,907 $ 1,755
$ 26,875 $ 1,018
723
$ 40,209 $
$ 82,895
$
9,042
$ 90,949
$ 76,213
$ 55,696
$ 46,595
$ 89,252
$ 148,577
3,653
4,274
17,906
1,608
4,258
2,571
1,965
1,085
2,873
2,276
87
65,621
4,691
4,531
3,325
5,973
1,894
2,726
5,447
558
5,950
5,158
3,765
3,117
5,884
10,073
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
53,882
63,042
264,114
23,718
62,806
37,922
28,984
16,004
42,377
33,571
1,283
967,910
69,192
66,832
49,044
88,102
27,937
40,209
80,343
8,231
87,763
76,081
55,534
45,976
86,789
148,577
$
$
$
$
$
$
$
$
10,973 $
3,424 $
161,852 $
50,504 $
-
10,876 $ 160,421
3,375 $ 49,781
10,876 $
3,354 $
Above
Average
Travel
4th Qtr.
Retro
$
$
$
0 $
354
4425 $
$
$
$
$
$
$
$
$
$
$
160,421 $
49,472
October 1, 2014- September 30, 2015
1033 $
$
$
885 $
1298 $
$
310 $
$
$
339 $
162 $
$
1,283 $
- $
1,401 $
$
2,522 $
811 $
- $
- $
2,478 $
$
$
$
$
2,935 $
$
- $
- $
$
- $
$
- $
$
$
23,642 $
13,121 $
$
$
14,733 $
$
$
$
$
$
$
$
$
$
$
$
7,704 $
$
$
$
$
$
$
5,570 $
$
$
$
$
$
$
$
8,756 $
18,382 $
2015 Final
PAYOUT
24,598
155,851
6,315
25,440
23,067
20,698
125,313
21,902
22,778
6,047
38,571
42,946
179,152
860
5,481
6,155
20,100
29,492
22,785
512
138,764
49,512
32,677
58,542
18,719
27,885
55,645
2
52,479
5,289
10,865
101,397
8,729
83,986
15,752
Other
Supplemental
Funding
$
2,937
$
3,247
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
925
5,185
15,839
3,490
2,921
7,520
339
2,211
451
2,392
1,129
7,790
3,544
717
837
3,043
2,819
2,771
3,024
9,918
8,508
6,113
4,384
348
3,590
3,700
6,289
1,311
10,329
4,956
1,346
3,128
14,114
$
$
15,099
3,040
Year To Date
$
282,562
$
1,101,284
$
44,621
$
179,765
$
504,723
$
246,561
$
18,668
$
230,946
$
885,495
$
154,764
$
160,956
$
77,092
$
272,552
$
303,469
$
1,265,935
$
101,991
$
263,070
$
160,952
$
142,029
$
66,022
$
208,397
$
161,006
$
9,141
$
4,159,606
$
349,868
$
274,165
$
230,906
$
413,672
$
132,272
$
196,241
$
393,203
$
41,475
$
371,773
$
370,832
$
234,505
$
200,878
$
366,730
$
716,500
$
61,682
$
593,470
$
237,435
1/26/2016G:\Local Agencies\Local Agency Funding\FFY2016\Accessable\LACASELOADANDFUNDING_2015.pdfLACASELOADANDFUNDING_2015.pdf
Agency
Quin
Red Lake
Rice
Scott Carver CAP
Sherburne
Southwest
St. Paul Ramsey
Stearns
Wabasha
Washington
Watonwan
White Earth
Winona
Wright CAP
1st Qtr.
Caseload
4,374
2,697
4,931
7,521
4,150
6,805
58,039
9,938
1,126
8,294
1,273
2,338
2,506
6,144
367,615
1st Qtr.
Funding
$
64,517
$
39,781
$
72,732
$
110,935
$
61,213
$
100,374
$
856,075
$
146,586
$
16,609
$
122,337
$
18,777
$
34,486
$
36,964
$
90,624
$ 5,422,331
1st Qtr.
Retro
$
3,820
$
1,578
$
$
1,549
384
$ 37,557
2nd Qtr.
Caseload
4,374
2,601
4,919
7,641
4,124
6,722
58,039
9,938
1,119
8,293
1,273
2,353
2,421
6,079
365,935
2nd Qtr.
Funding
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
64,517
38,365
72,555
112,705
60,829
99,150
856,075
146,586
16,505
122,322
18,777
34,707
35,710
89,665
5,397,545
2nd Qtr
Retro
$
$
$
$
$ 1,033
$
$
$ 1,416
$
$
$ 1,180
$
192
$
$
$ 22,261
3rd. Qtr.
Caseload
4,371
2,308
4,884
7,332
4,136
6,722
57,455
9,995
1,102
8,219
1,346
2,368
2,354
6,010
361,942
3rd Qtr.
Funding
$
$
$
$
$
$
$
$
$
$
$
$
$
$
3rd Qtr. 4th Qtr.
Retro
Caseload
64,472
34,043 $ 3,304
72,039
108,147
61,006 $ 2,685
99,150
847,461
147,426 $ 3,452
16,255
121,230
19,854
34,928
34,722
88,648
5,338,652
19,899
4,299
2,507
4,704
7,269
4,316
6,711
56,932
10,096
1,082
8,121
1,346
2,289
2,244
5,838
357,731
4th Qtr.
Funding
$
63,410
$
36,978
$
69,384
$
107,218
$
63,661
$
98,987
$
839,747
$
148,916
$
15,960
$
119,785
$
19,854
$
33,763
$
33,099
$
86,111
$ 5,276,540
4th Qtr.
Retro
$
$
$
1,947
280
-
$
5,354
$ 27,817
Above
Average
Travel
$ 59,095
$
$
$
$
$
8,033
$
$
$
$
$
$ 23,407
$
$
$ 182,443
2015 Final
PAYOUT
$
$
$
$
$
$
$
$
$
$
$
$
875
10,928
17,320
41,881
61,876
6,346
8,585
1,594
20,083
$
1,607,794
Other
$
-
Supplemental
Funding
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
4,119
1,541
7,404
4,934
3,629
12,594
336,305
3,694
2,554
3,554
586
3,297
1,352
554,868
Year To Date
$
321,005
$
166,887
$
311,714
$
447,759
$
295,937
$
418,288
$
3,735,663
$
666,884
$
74,229
$
497,813
$
81,585
$
182,536
$
143,792
$
356,400
$ 23,887,707
Signature: On File
Date 01/27/2016
1/26/2016G:\Local Agencies\Local Agency Funding\FFY2016\Accessable\LACASELOADANDFUNDING_2015.pdfLACASELOADANDFUNDING_2015.pdf