Minnesota WIC Program Year to Date Caseload and Funding Allocations
$14.75 per participant effective 10/1/2015
Agency
Aitkin Itasca Koochiching
Anoka
Benton
Bloomington
Blue Earth
Bois Forte
Brown Nicollet
Carlton Cook Lake St. Louis
Cass
Children's Hospital
Chisago
Countryside
Crow Wing
Dakota
Des Moines Valley
Dodge Steele
Faribault Martin
Fillmore Houston
Fond du Lac
Freeborn
Goodhue
Grand Portage
Hennepin
Horizon
Isanti CHB (eff. 1/1/16)
Isanti Mille Lacs
Kanabec Pine
Kandiyohi Renville
Leech Lake
Le Sueur Waseca
Meeker McLeod Sibley
Mille Lacs County
Mille Lacs Reservation
Morrison Todd Wadena
Mower
Nobles
North Country
Olmsted
Partnership 4 Health
Polk Norman Mahnomen
Quin
1st Qtr.
Estimated
Caseload
4,204
15,857
2,623
8,066
3,964
242
3,469
12,106
1,932
5,912
2,283
3,739
4,274
17,906
1,673
4,342
2,555
2,000
1,008
2,878
2,321
98
65,621
4,772
1st Qtr.
Funding
$ 62,009
$ 233,891
$ 38,689
$ 118,974
$ 58,469
$ 3,570
$ 51,168
$ 178,564
$ 28,497
$ 87,202
$ 33,674
$ 55,150
$ 63,042
$ 264,114
$ 24,677
$ 64,045
$ 37,686
$ 29,500
$ 14,868
$ 42,451
$ 34,235
$ 1,446
$ 967,910
$ 70,387
1st Qtr.
Retro
(10/01/1512/31/15)
354
30
207
74
398
103
664
4,576
3,325
6,041
1,855
2,890
5,494
$
$
$
$
$
$
67,496
49,044
89,105
27,361
42,628
81,037
472
597
5,288
3,765
3,117
5,715
10,073
11,035
3,348
4,299
$
$
$
$
$
$
$
$
$
8,806
77,998
55,534
45,976
84,296
148,577
162,766
49,383
63,410
2,109
782
3,422
2,272
2nd Qtr.
Estimated
Caseload
4,204
15,857
2,606
8,066
3,977
239
3,432
12,106
1,932
2nd Qtr
Retro
(01/01/163/31/16)
2nd Qtr.
Funding
$ 62,009
$ 233,891
$ 38,439
$ 118,974 $
$ 58,661
$ 3,525 $
$ 50,622
$ 178,564
$ 28,497
2,283
3,739
4,292
17,756
1,655
4,342
2,590
2,000
1,023
2,837
2,265
103
65,621
4,677
2,785
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
33,674
55,150
63,307
261,901
24,411
64,045
38,203
29,500
15,090
41,846
33,409
1,519
967,910 $
68,986
41,079
3,325
6,041
1,748
2,795
5,494
1,895
599
5,415
3,722
3,122
5,943
9,926
11,192
3,313
4,286
$ 49,044
$ 89,105
$ 25,783
$ 41,226
$ 81,037
$ 27,951
$
8,835
$ 79,871
$ 54,900
$ 46,050 $
$ 87,659
$ 146,409
$ 165,082
$ 48,867
$ 63,219
929
546
34,087
3,098
3rd. Qtr.
Estimated
Caseload
4,165
15,643
2,606
8,114
3,977
268
3,268
11,829
1,884
3rd Qtr.
Funding
$ 61,434
$ 230,734
$ 38,439
$ 119,682
$ 58,661
$
3,953
$ 48,203
$ 174,478
$ 27,789
2,266
3,617
4,238
17,411
1,664
4,159
2,543
1,983
1,004
2,733
2,163
103
67,549
4,526
2,652
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
3,224
6,041
1,639
2,737
5,494
1,895
564
5,415
3,634
3,284
5,979
9,637
11,192
3,231
4,210
$ 47,554
$ 89,105
$ 24,175
$ 40,371
$ 81,037
$ 27,951
$ 8,319
$ 79,871
$ 53,602
$ 48,439
$ 88,190
$ 142,146
$ 165,082
$ 47,657
$ 62,098
3rd Qtr.
Retro
(04/01/166/30/16)
575
148
33,424
53,351
62,511
256,812
24,544
61,345
37,509
29,249
14,809
40,312
31,904
1,519
996,348 $
66,759
39,117
$
$
148
10,207
1,918
310
$
2,109
$
295
FFY2016
4th Qtr.
Estimated
Caseload
3,854
15,171
2,606
8,216
3,977
290
3,268
11,619
1,883
2,229
3,538
4,238
17,411
1,532
4,113
2,405
1,983
1,004
2,732
2,026
90
67,900
4,397
2,552
3,147
6,109
1,658
2,606
5,494
1,895
526
5,432
3,634
3,406
5,979
9,637
11,029
3,180
4,105
October 1, 2015- September 30, 2016
4th Qtr.
Retro
Above
4th Qtr.
(07/01/16- Suppl
Average
Funding
9/30/16) Funding
Travel
$
56,847
$ 2,440 $
$
223,772
$20,194 $
$
38,439 $
811 $ 196 $
$
121,186
$
- $
$
58,661
$37,408 $
$
4,278
$
- $
$ 6,958 $
$
48,203
$
171,380
$ 3,993 $ 22,575
$
27,774
$ 1,579 $ 12,324
$
- $
$
32,877
$ 867 $
$
52,186
$ 2,225 $ 13,168
$
62,511
$ 7,987 $
$
256,812 $
44 $
- $
$
22,597
$
- $
$
60,667
$ 2,205 $
$
35,474 $
148 $10,000 $
$
29,249 $
1,578 $ 5,978 $
$
14,809
$
- $
$
40,297
$21,130 $
$
29,884 $
413 $ 1,964 $
$
1,328
$ 231 $
$ 1,001,525 $ 10,369 $
- $
$
64,856
$ 185 $ 14,071
$
37,642
$ 1,405 $
$
- $
$
46,418
$ 2,907 $
$
90,108 $
3,629 $ 610 $
$
24,456
$ 640 $
$
38,439 $
2,758 $ 5,767 $
$
81,037
$ 192 $
$
27,952
$ 602 $
$
7,759
$ 2,108 $ 4,926
$
80,122 $
30 $ 2,291 $
$
53,602 $
384 $ 2,308 $
$
50,239 $
885 $
- $
$
88,190
$16,274 $
$
142,146
$15,822 $
$
162,678
$ 3,231 $ 8,637
$
46,905 $
398 $ 3,540 $ 19,183
$
60,549
$ 3,202 $ 62,660
Indirect
Payout
$
3
$
$
5,674
336
$
3,866
$ 17,359
$
21
$
$
$
2
1,872
4
$
568
$
88
Final
Payout
$ 34,511
$ 150,011
$ 96,361
$ 87,208
$
$
$ 70,583
$ 72,729
$ 82,416
$
$ 45,195
$ 119,897
$ 111,494
$ 152,590
$ 3,910
$ 27,129
$ 14,517
$ 54,786
$ 2,863
$ 23,152
$ 34,952
$
126
$ 230,839
$ 35,850
$
$
$ 87,780
$ 81,834
$ 31,798
$ 111,422
$ 133,607
$
$
753
$ 125,261
$ 12,738
$
$ 34,240
$ 140,800
$ 142,773
$ 20,123
$
-
Year To Date
$
279,250
$ 1,092,493
$
251,374
$
567,528
$
272,214
$
16,053
$
275,737
$
807,957
$
209,212
$
87,202
$
179,711
$
351,127
$
371,059
$ 1,196,139
$
100,139
$
279,436
$
173,611
$
179,988
$
62,837
$
226,547
$
166,761
$
6,293
$ 4,219,195
$
321,094
$
119,907
$
67,496
$
282,749
$
447,286
$
134,527
$
282,611
$
458,515
$
84,928
$
41,594
$
447,553
$
233,068
$
197,578
$
402,271
$
736,195
$
812,521
$
236,056
$
315,138
2/1/2017
Agency
Red Lake
Rice
Scott Carver CAP
Sherburne
Southwest
St. Paul Ramsey
Stearns
Wabasha
Washington
Watonwan
White Earth
Winona
Wright CAP
1st Qtr.
Estimated
Caseload
2,632
4,725
7,290
4,324
6,869
56,932
10,471
1,082
8,121
1,296
2,284
2,205
5,838
359,332
1st Qtr Total
1st Qtr.
Funding
$ 38,822
$ 69,694
$ 107,528
$ 63,779
$ 101,318
$ 839,747
$ 154,447
$ 15,960
$ 119,785
$ 19,116
$ 33,689
$ 32,524
$ 86,111
5,300,155
$
1st Qtr.
Retro
(10/01/1512/31/15)
1,519
664
2,522
590
162
16,344
2nd Qtr.
Estimated
Caseload
2,515
4,646
7,389
4,366
7,081
56,715
10,507
1,048
8,006
1,323
2,210
2,205
5,838
353,052
2nd Qtr.
Funding
2nd Qtr
Retro
(01/01/163/31/16)
$ 37,096
$ 68,529
$ 108,988 $
$ 64,399
$ 104,445
$ 836,546
$ 154,978 $
$ 15,458 $
$ 118,089
$ 19,514
$ 32,598
$ 32,524
$ 86,111
5,207,525
5,316,499 2nd Qtr Total $
207
103
767
39,737
5,247,262
Signature:
3rd. Qtr.
Estimated
Caseload
2,354
4,608
7,392
4,366
7,040
55,449
10,507
1,111
7,659
1,325
2,080
2,205
5,656
350,293
3rd Qtr Total
3rd Qtr.
Funding
$ 34,722
$ 67,968
$ 109,032
$ 64,399
$ 103,840
$ 817,873
$ 154,978
$ 16,387
$ 112,970
$ 19,544
$ 30,680
$ 32,524
$ 83,426
5,166,826
$
3rd Qtr.
Retro
(04/01/166/30/16)
$
$
$
$
$
$
$
$
$
$
$
$
$
22,554
2,289
4,610
7,428
4,363
7,040
55,449
10,898
1,114
7,596
1,309
2,080
2,205
5,390
348,642
5,189,380
4th Qtr Total
$
$
$
546
44
$
6,195
$
4th Qtr.
Estimated
Caseload
59
4th Qtr.
Funding
4th Qtr.
Retro
(07/01/16- Suppl
9/30/16) Funding
33,763
67,998
109,563
64,354
103,840
817,873
160,746
16,432
112,041
19,308
30,680
32,524
79,503
5,142,479
$ 750 $
1,224 $10,725 $
266 $ 171 $
944 $ 3,813 $
$69,074 $ 8,651
$37,657 $
$
3,289 $ 2,246 $
$ 524 $
$
- $
$
384 $ 209 $
$ 4,800 $ 23,305
$ 693 $
$ 235 $
27,554 317,339
189,500
$
$
$
Above
Average
Travel
Indirect
Payout
$
$
223
1,442
$ 20,665
$
$
2,305
214
54,642
Final
Payout
Year To Date
$ 58,151
$ 66,224
$ 12,027
$ 131,962
$
$
$ 98,062
$ 8,024
$ 61,201
$ 14,133
$ 17,157
$ 6,207
$
2,847,396
$
203,304
$
352,908
$
449,568
$
395,756
$
493,690
$ 3,370,361
$
735,634
$
73,552
$
526,391
$
92,584
$
172,909
$
137,055
$
335,386
$ 24,332,051
5,170,033
Date:
2/1/2017