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
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