dhs community impact

8/7/2019 DHS Community Impact

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DHS Economic Impact on Communities

The information in the following document shows the impact of DHS at a statewide and county level by looking at thenumber of people directly receiving a DHS service, the level of funding going into a county, and the economic impactof a five percent reduction on the DHS budget.

People Served - An unduplicated count of people receiving a service from DHS. Counts of many of the majorprogram areas of DHS are also included. Since people can and often do receive more than one service at a time, thesum of the program areas will be greater than the DHS count of people served in the state and each county.

Economic Impact - Shows the estimated direct and indirect economic impact on the state and county from a fivepercent reduction in the DHS budget. The estimated jobs lost are from the health care/human services sector (bothprivate and public) as well as many other economic sectors in the community.

Rates of Change - As the economic downturn has worsened and unemployment has risen over the past year, morepeople have sought services from DHS. This section shows the unemployment rates by county, and the counts andrates of change for three major program areas of DHS that tend to be closely tied with economic conditions.

Specifics on Data Collection – Explained on the back of this page.



Statewide

3,791,075

Food Stamps

Oregon

Health Plan3

Assistance for

needy families4Long-term care for seniors &

people with physical disabilities Other5

757,564 520,600 443,450 81,450 26,532 48,198

State spending: $1,003,844,602 Total lost economic activity7

Federal spending

and

Total spending

13,095 Lost jobs8

1Certified Population Estimate, July 1 2008, Population Research Center, Portland State University 5"Other" : Vocational Rehabilitation (data 12/08), Developmental Disabilities (data 8/08), and Child Welfare (data 9/08).

2Unduplicated client count, will not equal the sum of programs because clients 62009-11 Essential Budget Level (EBL) less debt service payments.

can be on multiple programs at once. 7Total economic activity includes a $704,515,079 impact based on county allocations as well as an impact of $299,329,523

3Includes all Medical Assistance Programs. Data from November 2008. from statewide programs and administrative functions that are not allocated to specific counties. Total economic activity

4Includes Temporary Assistance to Needy Families and all related cash assistance programs; includes direct impacts on households and businesses as well as the additional economic ripple effects on households

Employment Related Daycare, and Temporary Assistance for Domestic Violence Survivors. and businesses. Impact includes state and leveraged federal dollars.8The majority of jobs lost are in the private sector. 9,847 jobs are directly attributable to county impacts.

Department of Human Services Impact to Communities

People Served by DHS

(Aug 2008)2:

State Population1:

People Served (Counts from December 2008 unless footnoted otherwise)

Mental health &addictions services

94,718

For every 5% reduction in the Human Services budget, the economic impact toOregon would be:

Economic Impact

$5,327,523,101

Rates of Change

$8,077,212,056

$13,404,735,157

Projected Human Services Spending, Based on 2009-11 EBL6 :

State of Oregon: Major Program Caseloads

0

100,000

200,000

300,000

400,000

500,000

600,000

Food Stamps Oregon Health Plan* Cash Assistance (TANF)

Dec 2007 Dec 2008

16% Increase 8%Increase

21%Increase

State of Oregon: Unemployment Rate

5.4%

9.0%

0.0%

1.0%

2.0%

3.0%

4.0%

5.0%

6.0%

7.0%

8.0%

9.0%

10.0%

Dec 2007 Dec 2008

*Compares Dec. 2007 to Nov. 2008. Dec. 2008 data not yet available.

Revised 2/20/09 (from 2/18/09) Page 1



Baker County

16,455

Food Stamps

Oregon

Health Plan3

Assistancefor needy

families4

Long-term care for seniors &people with physical

disabilities Other5

4,306 2,547 2,213 308 150 339

State spending:

$2,910,396 Total lost economic activity7

Federal spending

and

Total spending

59 Lost jobs8

1Certified Population Estimate, July 1 2008, Population Research Center, Portland State University 5"Other" : Vocational Rehabilitation (data 12/08), Developmental Disabilities (data 8/08), and Child Welfare (data 9/08).2

Unduplicated client count, will not equal the sum of programs because clients6

Dollars allocated based on unduplicated client counts.can be on multiple programs at once. 7

Total economic activity includes direct impacts on households and businesses as well as the additional economic3Includes all Medical Assistance Programs. Data from November 2008. ripple effects on households and businesses. Impact includes state and leveraged federal matching dollars.

4Includes Temporary Assistance to Needy Families and all related cash assistance programs;8The majority of jobs lost are in the private sector.

Employment Related Daycare, and Temporary Assistance for Domestic Violence Survivors.



(Aug 2008)2:

County Population1:


Mental health &

addictions services

765

For every 5% reduction in the Human Services budget, the economic impact toBaker County would be:

Economic Impact

$29,077,584

Rates of Change

$45,314,368

$74,391,952

Projected Human Services Spending, Based on 2009-11 EBL 6 :

Baker County: Major Program Caseloads

0

500

1,000

1,500

2,000

2,500

3,000


Dec 2007 Dec 2008


13%Increase

6%Increase

0%Increase

Baker County : Unemployment Rate

6.3%

9.0%

0.0%

1.0%

2.0%

3.0%

4.0%

5.0%

6.0%

7.0%

8.0%

9.0%

10.0%

Dec 2007 Dec 2008

Page 2



Benton County

86,120

Food Stamps

Oregon

Health Plan3

Assistancefor needy

families4


disabilities Other5

11,051 7,226 5,689 951 284 678

State spending:$11,590,923 Total lost economic activity7

Federal spending

and

Total spending

156 Lost jobs8

1Certified Population Estimate, July 1 2008, Population Research Center, Portland State University

5"Other" : Vocational Rehabilitation (data 12/08), Developmental Disabilities (data 8/08), and Child Welfare (data 9/08).

2Unduplicated client count, will not equal the sum of programs because clients 6Dollars allocated based on unduplicated client counts.

can be on multiple programs at once. 7Total economic activity includes direct impacts on households and businesses as well as the additional economic3Includes all Medical Assistance Programs. Data from November 2008. ripple effects on households and businesses. Impact includes state and leveraged federal matching dollars.





(Aug 2008)2:

County Population1:


Mental health &

addictions services

1,461

For every 5% reduction in the Human Services budget, the economic impact toBenton County would be:

Economic Impact

$73,714,694

Rates of Change

$115,385,084

$189,099,778

Projected Human Services Spending, Based on 2009-11 EBL6

:

Benton County: Major Program Caseloads

0

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000


Dec 2007 Dec 2008

11% Increase9%

Increase

4%

Increase

Benton County : Unemployment Rate

4.3%

6.7%

0.0%

1.0%

2.0%

3.0%

4.0%

5.0%

6.0%

7.0%

8.0%

Dec 2007 Dec 2008


Page 3



Clackamas County

376,660

Food Stamps

Oregon

Health Plan3

Assistancefor needy

families4


disabilities Other5

48,743 30,246 27,189 4,532 2,102 3,937

State spending: $46,553,100 Total lost economic activity7

Federal spending

and

Total spending

647 Lost jobs8

1Certified Population Estimate, July 1 2008, Population Research Center, Portland State University 5"Other" : Vocational Rehabilitation (data 12/08), Developmental Disabilities (data 8/08), and Child W elfare (data 9/08).2Unduplicated client count, will not equal the sum of programs because clients 6Dollars allocated based on unduplicated client counts.




For every 5% reduction in the Human Services budget, the economic impact toClackamas County would be:

Economic Impact

$324,936,329

Rates of Change

$508,733,256

$833,669,585

Projected Human Services Spending, Based on 2009-11 EBL6:



(Aug 2008)2:

County Population1:


Mental health &

addictions services

4,757

Clackamas County: Major Program Caseloads

0

5,000

10,000

15,000

20,000

25,000

30,000

35,000


Dec 2007 Dec 2008

19% Increase11%

Increase

27%

Increase

Clackamas County : Unemployment Rate

4.8%

8.1%

0.0%

1.0%

2.0%

3.0%

4.0%

5.0%

6.0%

7.0%

8.0%

9.0%

Dec 2007 Dec 2008

*Compares Dec 2007 to Nov. 2008. Dec. 2008 data not yet available.

Page 4



Clatsop County

37,695

Food Stamps

Oregon

Health Plan3

Assistancefor needy

families4


disabilities Other5

7,037 4,828 3,891 453 246 550


Federal spending

and

Total spending

66 Lost jobs8







(Aug 2008)2:

County Population1:


Mental health &

addictions services

1,188

For every 5% reduction in the Human Services budget, the economic impact toClatsop County would be:

Economic Impact

$47,204,194

Rates of Change

$73,738,855

$120,943,049

Projected Human Services Spending, Based on 2009-12 EBL6

:

Clatsop County: Major Program Caseloads

0

1,000

2,000

3,000

4,000

5,000

6,000

7,000


Dec 2007 Dec 2008

17%Decrease

9%

Increase

8%

Decrease

Clatsop County : Unemployment Rate

5.8%

6.9%

0.0%

1.0%

2.0%

3.0%

4.0%

5.0%

6.0%

7.0%

8.0%

Dec 2007 Dec 2008


Page 5



Columbia County

48,095

Food Stamps

Oregon

Health Plan3

Assistancefor needy

families4


disabilities Other5

8,631 6,373 5,097 657 243 674

State spending:


Federal spending

and

Total spending

82 Lost jobs8



2

Unduplicated client count, will not equal the sum of programs because clients6

Dollars allocated based on unduplicated client counts.can be on multiple programs at once. 7

Total economic activity includes direct impacts on households and businesses as well as the additional economic3Includes all Medical Assistance Programs. Data from November 2008. ripple effects on households and businesses. Impact includes state and leveraged federal matching dollars.

4Includes Temporary Assistance to Needy Families and all related cash assistance programs;

8The majority of jobs lost are in the private sector.


For every 5% reduction in the Human Services budget, the economic impact toColumbia County would be:

Economic Impact

$57,742,240

Rates of Change

$90,287,452

$148,029,692




(Aug 2008)2:

County Population1:


Mental health &

addictions services

1,152

Columbia County: Major Program Caseloads

0

1,000

2,000

3,000

4,000

5,000

6,000

7,000


Dec 2007 Dec 2008

18%Increase 13%

Increase

19%Increase

Columbia County : Unemployment Rate

6.0%

9.6%

0.0%

2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

Dec 2007 Dec 2008


Page 6



Coos County

63,210

Food Stamps

Oregon

Health Plan3

Assistancefor needy

families4


disabilities Other5

17,198 12,036 10,119 1,793 968 1,001


Federal spending

and

Total spending

172 Lost jobs8







(Aug 2008)2:

County Population1:


Mental health &

addictions services

1,847

For every 5% reduction in the Human Services budget, the economic impact toCoos County would be:

Economic Impact

$115,189,176

Rates of Change

$180,038,274

$295,227,450


Coos County: Major Program Caseloads

0

2,000

4,000

6,000

8,000

10,000

12,000

14,000


Dec 2007 Dec 2008

16%Increase

9%Increase

21%

Increase

Coos County : Unemployment Rate

7.6%

10.5%

0.0%

2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

Dec 2007 Dec 2008


Page 7



Crook County

26,845

Food Stamps

Oregon

Health Plan3

Assistancefor needy

families4


disabilities Other5

4,875 3,675 2,454 346 149 187


Federal spending

and

Total spending

96 Lost jobs8







(Aug 2008)2:

County Population1:


Mental health &

addictions services

726

For every 5% reduction in the Human Services budget, the economic impact toCrook County would be:

Economic Impact

$32,589,417

Rates of Change

$50,971,749

$83,561,166


Crook County: Major Program Caseloads

0

500

1,000

1,500

2,000

2,500

3,000

3,500

4,000


Dec 2007 Dec 2008

29%Increase

18%

Increase

32%

Increase

Crook County : Unemployment Rate

7.0%

13.5%

0.0%

2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

14.0%

16.0%

Dec 2007 Dec 2008


Page 8



Curry County

21,510

Food Stamps

Oregon

Health Plan3

Assistancefor needy

families4


disabilities Other5

4,795 3,071 2,491 403 216 200


Federal spending

and

Total spending

64 Lost jobs8





For every 5% reduction in the Human Services budget, the economic impact toCurry County would be:

Economic Impact

$32,093,404

Rates of Change

$50,174,077

$82,267,481




(Aug 2008)2:

County Population1:


Mental health &

addictions services

473

Curry County: Major Program Caseloads

0

500

1,000

1,500

2,000

2,500

3,000

3,500


Dec 2007 Dec 2008

11% Increase5%

Increase

6%

Increase

Curry County : Unemployment Rate

7.0%

11.2%

0.0%

2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

Dec 2007 Dec 2008


Page 9



Deschutes County

167,015

Food Stamps

Oregon

Health Plan3

Assistancefor needy

families4


disabilities Other5

25,050 19,237 14,119 2,076 662 1,032


Federal spending

and

Total spending

284 Lost jobs8







(Aug 2008)2:

County Population1:


Mental health &

addictions services

2,354

For every 5% reduction in the Human Services budget, the economic impact toDeschutes County would be:

Economic Impact

$167,462,158

Rates of Change

$261,919,065

$429,381,223


Deschutes County: Major Program Caseloads

0

5,000

10,000

15,000

20,000

25,000


Dec 2007 Dec 2008

33% Increase15%

Increase

31%

Increase

Deschutes County : Unemployment Rate

5.9%

11.0%

0.0%

2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

Dec 2007 Dec 2008


Page 10



Douglas County

105,240

Food Stamps

Oregon

Health Plan3

Assistancefor needy

families4


disabilities Other5

27,276 20,996 15,575 3,099 1,030 1,344


Federal spending

and

Total spending

410 Lost jobs8





For every 5% reduction in the Human Services budget, the economic impact toDouglas County would be:

Economic Impact

$181,975,389

Rates of Change

$284,825,952

$466,801,341




(Aug 2008)2:

County Population1:


Mental health &

addictions services

3,713

Douglas County: Major Program Caseloads

0

5,000

10,000

15,000

20,000

25,000


Dec 2007 Dec 2008

16%

Increase7%

Increase

57%

Increase

Douglas County : Unemployment Rate

8.2%

12.2%

0.0%

2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

14.0%

Dec 2007 Dec 2008


Page 11



Gilliam County

1,885

Food Stamps

Oregon

Health Plan3

Assistancefor needy

families4


disabilities Other5

298 136 139 28 12 37

State spending:

$129,813 Total lost economic activity7

Federal spending

and

Total spending

3 Lost jobs8







(Aug 2008)2:

County Population1:


Mental health &

addictions services

66

For every 5% reduction in the Human Services budget, the economic impact toGilliam County would be:

Economic Impact

$2,050,085

Rates of Change

$3,173,764

$5,223,849


Gilliam County: Major Program Caseloads

0

50

100

150

200

250


Dec 2007 Dec 2008

30%Decrease

8%Decrease

321%

Increase

Gilliam County : Unemployment Rate

6.3%

6.1%

6.0%

6.1%

6.1%

6.2%

6.2%

6.3%

6.3%

6.4%

Dec 2007 Dec 2008





Grant County

7,530

Food Stamps

Oregon

Health Plan3

Assistancefor needy

families4


disabilities Other5

1,510 878 801 47 67 133

State spending:


Federal spending

and

Total spending

20 Lost jobs8





For every 5% reduction in the Human Services budget, the economic impact toGrant County would be:

Economic Impact

$10,201,151

Rates of Change

$15,894,961

$26,096,112




(Aug 2008)2:

County Population1:


Mental health &

addictions services

387

Grant County: Major Program Caseloads

0

100

200

300

400

500

600

700

800

900

1,000


Dec 2007 Dec 2008

11%Increase

11%Increase

2%

Increase

Grant County : Unemployment Rate

8.8%

13.8%

0.0%

2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

14.0%

16.0%

Dec 2007 Dec 2008


Page 13



Harney County

7,705

Food Stamps

Oregon

Health Plan3

Assistancefor needy

families4


disabilities Other5

1,865 1,216 982 74 54 171

State spending:


Federal spending

and

Total spending

11 Lost jobs8







(Aug 2008)2:

County Population1:


Mental health &

addictions services

320

For every 5% reduction in the Human Services budget, the economic impact toHarney County would be:

Economic Impact

$12,559,575

Rates of Change

$19,591,995

$32,151,570


Harney County: Major Program Caseloads

0

200

400

600

800

1,000

1,200

1,400


Dec 2007 Dec 2008

21%

Increase 12%

Increase

15%

Decrease

Harney County : Unemployment Rate

8.9%

11.4%

-1.0%

1.0%

3.0%

5.0%

7.0%

9.0%

11.0%

13.0%

Dec 2007 Dec 2008


Page 14



Hood River County

21,625

Food Stamps

Oregon

Health Plan3

Assistancefor needy

families4


disabilities Other5

4,498 2,507 2,847 249 117 201

State spending:


Federal spending

and

Total spending

55 Lost jobs8







(Aug 2008)2:

County Population1:


Mental health &

addictions services

427

For every 5% reduction in the Human Services budget, the economic impact toHood River County would be:

Economic Impact

$30,116,550

Rates of Change

$47,077,315

$77,193,865


Hood River County: Major Program Caseloads

0

500

1,000

1,500

2,000

2,500

3,000


Dec 2007 Dec 2008

9%Increase

5%

Increase

30%

Decrease

Hood River County : Unemployment Rate

4.7%

6.5%

0.0%

1.0%

2.0%

3.0%

4.0%

5.0%

6.0%

7.0%

Dec 2007 Dec 2008



J k C



Jackson County

205,305

Food Stamps

Oregon

Health Plan3

Assistancefor needy

families4


disabilities Other5

43,976 32,767 24,871 3,859 1,358 2,581

State spending:


Federal spending

and

Total spending

598 Lost jobs8







(Aug 2008)2:

County Population1:


Mental health &

addictions services

6,196

For every 5% reduction in the Human Services budget, the economic impact toJackson County would be:

Economic Impact

$293,467,891

Rates of Change

$459,289,725

$752,757,616

Projected Human Services Spending, Based on 2009-11 EBL.6:

Jackson County: Major Program Caseloads

0

5,000

10,000

15,000

20,000

25,000

30,000

35,000


Dec 2007 Dec 2008

23%Increase 11%

Increase

37%

Increase

Jackson County : Unemployment Rate

6.4%

10.4%

0.0%

2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

Dec 2007 Dec 2008


Page 16

J ff C t



Jefferson County

22,450

Food Stamps

Oregon

Health Plan3

Assistancefor needy

families4


disabilities Other5

7,694 5,163 3,725 753 119 323

State spending:


Federal spending

and

Total spending

21 Lost jobs8







(Aug 2008)2:

County Population1:


Mental health &

addictions services

1,171

For every 5% reduction in the Human Services budget, the economic impact toJefferson County would be:

Economic Impact

$51,357,803

Rates of Change

$80,369,837

$131,727,640


Jefferson County: Major Program Caseloads

0

1,000

2,000

3,000

4,000

5,000

6,000


Dec 2007 Dec 2008

14%Increase 11%

Increase

24%

Increase

Jefferson County : Unemployment Rate

7.9%

12.9%

0.0%

2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

14.0%

Dec 2007 Dec 2008



Josephine County



Josephine County

83,290

Food Stamps

Oregon

Health Plan3

Assistancefor needy

families4


disabilities Other5

22,945 16,948 13,904 2,806 933 917

State spending:


Federal spending

and

Total spending

351 Lost jobs8



2Unduplicated client count, will not equal the sum of programs because clients

6Dollars allocated based on unduplicated client counts.

can be on multiple programs at once. 7Total economic activity includes direct impacts on households and businesses as well as the additional economic

3Includes all Medical Assistance Programs. Data from November 2008. ripple effects on households and businesses. Impact includes state and leveraged federal matching dollars.

4Includes Temporary Assistance to Needy Families and all related cash assistance programs;

8The majority of jobs lost are in the private sector.




(Aug 2008)2:

County Population1:


Mental health &

addictions services

2,437

For every 5% reduction in the Human Services budget, the economic impact toJosephine County would be:

Economic Impact

$153,174,682

Rates of Change

$239,694,192

$392,868,874


Josephine County: Major Program Caseloads

0

2,000

4,000

6,000

8,000

10,000

12,000

14,000

16,000

18,000


Dec 2007 Dec 2008

19%Increase

11%Increase

23%Increase

Josephine County : Unemployment Rate

7.9%

11.6%

0.0%

2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

14.0%

Dec 2007 Dec 2008


Page 18

Klamath County



Klamath County

66,180

Food Stamps

Oregon

Health Plan3

Assistancefor needy

families4


disabilities Other5

17,768 12,610 10,108 1,226 452 1,161

State spending:


Federal spending

and

Total spending

22 Lost jobs8

1

Certified Population Estimate, July 1 2008, Population Research Center, Portland State University5

"Other" : Vocational Rehabilitation (data 12/08), Developmental Disabilities (data 8/08), and Child W elfare (data 9/08).2Unduplicated client count, will not equal the sum of programs because clients 6Dollars allocated based on unduplicated client counts.




For every 5% reduction in the Human Services budget, the economic impact toKlamath County would be:

Economic Impact

$118,644,369

Rates of Change

$185,642,785

$304,287,154




(Aug 2008)2:

County Population1:


Mental health &

addictions services

1,948

Klamath County: Major Program Caseloads

0

2,000

4,000

6,000

8,000

10,000

12,000

14,000


Dec 2007 Dec 2008

17%

Increase 7%Increase

16%

Increase

Klamath County : Unemployment Rate

7.6%

11.3%

-1.0%

1.0%

3.0%

5.0%

7.0%

9.0%

11.0%

13.0%

Dec 2007 Dec 2008


Page 19

Lake County



Lake County

7,585

Food Stamps

Oregon

Health Plan3

Assistancefor needy

families4


disabilities Other5

1,877 1,319 1,044 136 49 87

State spending:


Federal spending

and

Total spending

8 Lost jobs8

1








(Aug 2008)2:

County Population1:


Mental health &

addictions services

193

For every 5% reduction in the Human Services budget, the economic impact toLake County would be:

Economic Impact

$12,520,345

Rates of Change

$19,598,015

$32,118,360


Lake County: Major Program Caseloads

0

200

400

600

800

1,000

1,200

1,400


Dec 2007 Dec 2008

9% Increase8%

Increase

4%

Increase

Lake County : Unemployment Rate

7.3%

10.5%

0.0%

2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

Dec 2007 Dec 2008


Page 20

Lane County



Lane County

345,880

Food Stamps

Oregon

Health Plan3

Assistancefor needy

families4


disabilities Other5

73,150 56,218 42,343 7,165 2,317 4,788

State spending:


Federal spending

and

Total spending

1,137 Lost jobs8

1








(Aug 2008)2:

County Population1:


Mental health &

addictions services

9,023

For every 5% reduction in the Human Services budget, the economic impact toLane County would be:

Economic Impact

$488,472,625

Rates of Change

$764,301,876

$1,252,774,501


Lane County: Major Program Caseloads

0

10,000

20,000

30,000

40,000

50,000

60,000


Dec 2007 Dec 2008

16%Increase 8%

Increase

13%

Increase

Lane County : Unemployment Rate

5.7%

9.8%

0.0%

2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

Dec 2007 Dec 2008


Page 21

Lincoln County



y

44,715

Food Stamps

Oregon

Health Plan3

Assistancefor needy

families4


disabilities Other5

11,448 7,656 6,603 1,180 532 690

State spending:


Federal spending

and

Total spending

101 Lost jobs8

1








(Aug 2008)2:

County Population1:


Mental health &

addictions services

1,956

For every 5% reduction in the Human Services budget, the economic impact toLincoln County would be:

Economic Impact

$76,449,761

Rates of Change

$119,617,133

$196,066,894


Lincoln County: Major Program Caseloads

0

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000

9,000


Dec 2007 Dec 2008

17%Increase

8%Increase

33%

Increase

Lincoln County : Unemployment Rate

5.8%

9.3%

0.0%

1.0%

2.0%

3.0%

4.0%

5.0%

6.0%

7.0%

8.0%

9.0%

10.0%

Dec 2007 Dec 2008


Page 22

Linn County



y

110,185

Food Stamps

Oregon

Health Plan3

Assistancefor needy

families4


disabilities Other5

28,069 20,453 16,530 2,415 1,032 1,789

State spending:


Federal spending

and

Total spending

328 Lost jobs8

1








(Aug 2008)2:

County Population1:


Mental health &

addictions services

2,926

For every 5% reduction in the Human Services budget, the economic impact toLinn County would be:

Economic Impact

$187,591,806

Rates of Change

$293,432,561

$481,024,367


Linn County: Major Program Caseloads

0

5,000

10,000

15,000

20,000

25,000


Dec 2007 Dec 2008

20%

Increase 7%

Increase

6%

Increase

Linn County : Unemployment Rate

6.5%

11.1%

0.0%

2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

Dec 2007 Dec 2008


Page 23

Malheur County



31,675

Food Stamps

Oregon

Health Plan3

Assistancefor needy

families4


disabilities Other5

8,589 5,871 5,501 577 272 642

State spending:


Federal spending

and

Total spending

107 Lost jobs8

1








(Aug 2008)2:

County Population1:


Mental health &

addictions services

958

For every 5% reduction in the Human Services budget, the economic impact toMalheur County would be:

Economic Impact

$57,642,499

Rates of Change

$90,029,340

$147,671,839


Malheur County: Major Program Caseloads

0

1,000

2,000

3,000

4,000

5,000

6,000

7,000


Dec 2007 Dec 2008

16%Increase

10%Increase

16%

Increase

Malheur County : Unemployment Rate

6.4%

8.6%

0.0%

1.0%

2.0%

3.0%

4.0%

5.0%

6.0%

7.0%

8.0%

9.0%

10.0%

Dec 2007 Dec 2008


Page 24

Marion County



314,865

Food Stamps

Oregon

Health Plan3

Assistancefor needy

families4


disabilities Other5

78,279 54,583 49,305 10,427 2,132 5,626

State spending:


Federal spending

and

Total spending

1,076 Lost jobs8

1








(Aug 2008)2:

County Population1:


Mental health &

addictions services

8,026

For every 5% reduction in the Human Services budget, the economic impact toMarion County would be:

Economic Impact

$858,681,004

Rates of Change

$1,008,425,750

$1,867,106,754


Marion County: Major Program Caseloads

0

10,000

20,000

30,000

40,000

50,000

60,000


Dec 2007 Dec 2008

19%Increase

8%

Increase

20%

Increase

Marion County : Unemployment Rate

5.7%

9.3%

0.0%

1.0%

2.0%

3.0%

4.0%

5.0%

6.0%

7.0%

8.0%

9.0%

10.0%

Dec 2007 Dec 2008


Page 25

Morrow County

D t t f H S i I t t C iti



12,485

Food Stamps

Oregon

Health Plan3

Assistancefor needy

families4


disabilities Other5

2,526 1,605 1,506 227 58 144

State spending:


Federal spending

and

Total spending

3 Lost jobs8

1








(Aug 2008)2:

County Population1:


Mental health &

addictions services

224

For every 5% reduction in the Human Services budget, the economic impact toMorrow County would be:

Economic Impact

$16,904,902

Rates of Change

$26,429,778

$43,334,680


Morrow County: Major Program Caseloads

0

200

400

600

800

1,000

1,200

1,400

1,600

1,800


Dec 2007 Dec 2008

6% Increase 10%

Increase

19%

Increase

Morrow County : Unemployment Rate

5.5%

7.4%

0.0%

1.0%

2.0%

3.0%

4.0%

5.0%

6.0%

7.0%

8.0%

Dec 2007 Dec 2008


Page 26

Multnomah County




717,880

Food Stamps

Oregon

Health Plan3

Assistancefor needy

families4


disabilities Other5

154,130 103,796 92,628 21,211 6,235 10,032

State spending:


Federal spending

and

Total spending

2,275 Lost jobs8

1

Certified Population Estimate, July 1 2008, Population Research Center, Portland State University

5





For every 5% reduction in the Human Services budget, the economic impact toMultnomah County would be:

Economic Impact

$957,484,379

Rates of Change

$1,570,989,919

$2,528,474,298




(Aug 2008)2:

County Population1:


Mental health &

addictions services

24,249

Multnomah County: Major Program Caseloads

0

20,000

40,000

60,000

80,000

100,000

120,000


Dec 2007 Dec 2008

13%

Increase6%

Increase

17%

Increase

Multnomah County : Unemployment Rate

5.1%

8.1%

0.0%

1.0%

2.0%

3.0%

4.0%

5.0%

6.0%

7.0%

8.0%

9.0%

Dec 2007 Dec 2008


Page 27

Polk County




68,235

Food Stamps

Oregon

Health Plan3

Assistancefor needy

families4


disabilities Other5

15,939 8,459 8,908 1,619 589 1,218

State spending:


Federal spending

and

Total spending

155 Lost jobs8

1


5







(Aug 2008)2:

County Population1:


Mental health &

addictions services

1,135

For every 5% reduction in the Human Services budget, the economic impact toPolk County would be:

Economic Impact

$106,045,293

Rates of Change

$166,147,036

$272,192,329


Polk County: Major Program Caseloads

0

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000

9,000

10,000


Dec 2007 Dec 2008

10% Increase 7%

Increase

10%

Increase

Polk County : Unemployment Rate

5.4%

7.9%

0.0%

1.0%

2.0%

3.0%

4.0%

5.0%

6.0%

7.0%

8.0%

9.0%

Dec 2007 Dec 2008


Page 28

Sherman County




1,845

Food Stamps

Oregon

Health Plan

3

Assistancefor needy

families

4


disabilities Other

5

414 278 223 29 11 50

State spending:


Federal spending

and

Total spending

1 Lost jobs8

1


5







(Aug 2008)2:

County Population1:


Mental health &

addictions services

41

For every 5% reduction in the Human Services budget, the economic impact toSherman County would be:

Economic Impact

$2,746,912

Rates of Change

$4,307,996

$7,054,908


Sherman County: Major Program Caseloads

0

50

100

150

200

250

300


Dec 2007 Dec 2008

23%

Increase

23%Increase

16%

Increase

Sherman County : Unemployment Rate

5.3%

7.3%

0.0%

1.0%

2.0%

3.0%

4.0%

5.0%

6.0%

7.0%

8.0%

Dec 2007 Dec 2008



Tillamook County




26,060

Food Stamps

Oregon

Health Plan

3

Assistancefor needy

families

4


disabilities Other

5

4,783 3,082 2,803 393 158 289

State spending:


Federal spending

and

Total spending

44 Lost jobs8

1


5







(Aug 2008)2:

County Population1:


Mental health &

addictions services

1,008

For every 5% reduction in the Human Services budget, the economic impact toTillamook County would be:

Economic Impact

$32,235,889

Rates of Change

$50,271,314

$82,507,203


Tillamook County: Major Program Caseloads

0

500

1,000

1,500

2,000

2,500

3,000

3,500


Dec 2007 Dec 2008

1% Increase 6%Increase

23%

Increase

Tillamook County : Unemployment Rate

5.4%

7.4%

0.0%

1.0%

2.0%

3.0%

4.0%

5.0%

6.0%

7.0%

8.0%

Dec 2007 Dec 2008


Page 30

Umatilla County




72,380

Food Stamps

Oregon

Health Plan

3

Assistancefor needy

families

4


disabilities Other

5

18,491 12,291 10,787 1,733 684 922

State spending:


Federal spending

and

Total spending

240 Lost jobs8

1


5





p p


(Aug 2008)2:

County Population1:


Mental health &

addictions services

2,538

For every 5% reduction in the Human Services budget, the economic impact toUmatilla County would be:

Economic Impact

$122,240,121

Rates of Change

$198,183,208

$320,423,329


Umatilla County: Major Program Caseloads

0

2,000

4,000

6,000

8,000

10,000

12,000

14,000


Dec 2007 Dec 2008

7% Increase4%

Increase

14%

Increase

Umatilla County : Unemployment Rate

5.9%

8.3%

0.0%

1.0%

2.0%

3.0%

4.0%

5.0%

6.0%

7.0%

8.0%

9.0%

Dec 2007 Dec 2008


Page 31

Union County




25,360

Food Stamps

Oregon

Health Plan

3

Assistancefor needy

families

4


disabilities Other

5

5,882 3,945 3,420 598 243 387

State spending:


Federal spending

and

Total spending

97 Lost jobs8

1


5





p p


(Aug 2008)2:

County Population1:


Mental health &

addictions services

825

For every 5% reduction in the Human Services budget, the economic impact toUnion County would be:

Economic Impact

$39,624,336

Rates of Change

$61,803,798

$101,428,134


Union County: Major Program Caseloads

0

500

1,000

1,500

2,0002,500

3,000

3,500

4,000

4,500


Dec 2007 Dec 2008

13%Increase

5%Increase

18%

Increase

Union County : Unemployment Rate

6.8%

11.9%

0.0%

2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

14.0%

Dec 2007 Dec 2008


Page 32

Wallowa County




7,115

Food Stamps

Oregon

Health Plan

3

Assistancefor needy

families

4


disabilities Other

5

1,329 800 774 80 76 88

State spending:


Federal spending

and

Total spending

17 Lost jobs8


5"Other" : Vocational Rehabilitation (data 12/08), Developmental Disabilities (data 8/08), and Child W elfare (data 9/08).






(Aug 2008)2:

County Population1:


Mental health &

addictions services

239

For every 5% reduction in the Human Services budget, the economic impact toWallowa County would be:

Economic Impact

$9,023,317

Rates of Change

$14,034,624

$23,057,941


Wallowa County: Major Program Caseloads

0

100

200

300

400500

600

700

800

900


Dec 2007 Dec 2008

17% Increase 11%

Increase

53%

Increase

Wallowa County : Unemployment Rate

7.0%

10.5%

0.0%

2.0%

4.0%

6.0%

8.0%

10.0%

12.0%

Dec 2007 Dec 2008


Page 33

Wasco County




24,170

Food Stamps

Oregon

Health Plan

3

Assistancefor needy

families

4


disabilities Other

5

6,124 3,962 3,546 496 291 449

State spending:


Federal spending

and

Total spending

99 Lost jobs8








(Aug 2008)2:

County Population1:


Mental health &

addictions services

713

For every 5% reduction in the Human Services budget, the economic impact toWasco County would be:

Economic Impact

$40,892,760

Rates of Change

$63,984,740

$104,877,500


Wasco County: Major Program Caseloads

0

500

1,000

1,500

2,0002,500

3,000

3,500

4,000

4,500


Dec 2007 Dec 2008

9%

Increase4%

Increase

10%

Increase

Wasco County : Unemployment Rate

5.4%

7.5%

0.0%

1.0%

2.0%

3.0%

4.0%

5.0%

6.0%

7.0%

8.0%

Dec 2007 Dec 2008



Washington County




519,925

Food Stamps

Oregon

Health Plan

3

Assistancefor needy

families

4


disabilities Other

5

67,805 40,062 39,893 7,398 2,068 4,323

State spending:


Federal spending

and

Total spending

807 Lost jobs8








(Aug 2008)2:

County Population1:


Mental health &

addictions services

7,417

For every 5% reduction in the Human Services budget, the economic impact toWashington County would be:

Economic Impact

$457,322,464

Rates of Change

$712,997,137

$1,170,319,601


Washington County: Major Program Caseloads

0

5,000

10,000

15,000

20,000

25,000

30,000

35,000

40,000

45,000


Dec 2007 Dec 2008

17%Increase

9%

Increase

33%

Increase

Washington County : Unemployment Rate

4.5%

7.2%

0.0%

1.0%

2.0%

3.0%

4.0%

5.0%

6.0%

7.0%

8.0%

Dec 2007 Dec 2008


Page 35

Wheeler County




1,575

Food Stamps

Oregon

Health Plan

3

Assistancefor needy

families

4


disabilities Other

5

273 176 148 9 4 22

State spending:


Federal spending

and

Total spending

1 Lost jobs8







For every 5% reduction in the Human Services budget, the economic impact toWheeler County would be:

Economic Impact

$1,818,204

Rates of Change

$2,847,614

$4,665,818



(Aug 2008)2:

County Population1:


Mental health &

addictions services

30

Wheeler County: Major Program Caseloads

0

20

40

60

80

100

120

140

160

180

200


Dec 2007 Dec 2008

17%Increase

40%

Increase

8%

Increase

Wheeler County : Unemployment Rate

5.2%

7.6%

0.0%

1.0%

2.0%

3.0%

4.0%

5.0%

6.0%

7.0%

8.0%

9.0%

Dec 2007 Dec 2008



Yamhill County




94,325

Food Stamps

Oregon

Health Plan

3

Assistancefor needy

families

4


disabilities Other

5

18,940 13,587 11,277 2,095 619 1,184

State spending:


Federal spending

and

Total spending

234 Lost jobs8







For every 5% reduction in the Human Services budget, the economic impact toYamhill County would be:

Economic Impact

$126,269,793

Rates of Change

$197,687,511

$323,957,304



(Aug 2008)2:

County Population1:


Mental health &

addictions services

1,829

Yamhill County: Major Program Caseloads

0

2,000

4,000

6,000

8,000

10,000

12,000

14,000

16,000


Dec 2007 Dec 2008

19%Increase 9%

Increase

32%

Increase

Yamhill County : Unemployment Rate

5.6%

9.2%

0.0%

1.0%

2.0%

3.0%

4.0%

5.0%

6.0%

7.0%

8.0%

9.0%

10.0%

Dec 2007 Dec 2008


Page 37

dhs community impact

Documents