STATE OF WISCONSINDEPARTMENT OF CHILDREN AND FAMILIES

BUREAU OF WORKING FAMILIESW-2 Weekly Caseload Report

Report Month - From: 2020-04 To: 2020-07Tab 1: W-2 Weekly Statewide Total Caseload Report

ReportMonth

WeekNumber

WeekBegin

WeekEnd

TotalCaseload

ChangeFrom Last

WeekPercentChange

New andReturning Ongoing

2020-04

14 4/1/20 4/5/20 4,994 - 0.00% 346 4,648

15 4/6/20 4/12/20 5,343 349 6.53% 381 4,962

16 4/13/20 4/19/20 5,724 381 6.66% 429 5,295

17 4/20/20 4/26/20 6,024 300 4.98% 377 5,647

18 4/27/20 5/3/20 6,300 276 4.38% 443 5,857

2020-05

19 5/4/20 5/10/20 6,327 27 0.43% 344 5,983

20 5/11/20 5/17/20 6,450 123 1.91% 337 6,113

21 5/18/20 5/24/20 6,549 99 1.51% 340 6,209

22 5/25/20 5/31/20 6,676 127 1.90% 300 6,376

2020-06

23 6/1/20 6/7/20 6,759 83 1.23% 436 6,323

24 6/8/20 6/14/20 6,888 129 1.87% 389 6,499

25 6/15/20 6/21/20 7,012 124 1.77% 394 6,618

26 6/22/20 6/28/20 7,096 84 1.18% 367 6,729

27 6/29/20 7/5/20 7,199 103 1.43% 293 6,906

Statewide Total Caseload By Week

Page 1 of 1

Definitions:• "New" is defined as a W-2 case who has never been in the W-2 program before. This week is the beginning of their first W-2 episode and they have 0 months on their state time limit.• "Returning" is defined as a W-2 case whose W-2 episode began during the week, but was previously in the W-2 program at some time prior to that week.• "Ongoing" is a W-2 case who is continuing their W-2 episode from the previous week.

STATE OF WISCONSINDEPARTMENT OF CHILDREN AND FAMILIES

BUREAU OF WORKING FAMILIESW-2 Weekly Caseload Report

Report Month - From: 2020-04 To: 2020-07Tab 2: W-2 Weekly Statewide Paid Caseload Report

ReportMonth

WeekNumber

WeekBegin

WeekEnd

PaidCaseload

ChangeFrom Last

WeekPercentChange

New andReturning Ongoing

2020-04

14 4/1/20 4/5/20 3,403 - 0.00% 291 3,112

15 4/6/20 4/12/20 3,705 302 8.15% 327 3,378

16 4/13/20 4/19/20 4,046 341 8.43% 374 3,672

17 4/20/20 4/26/20 4,335 289 6.67% 315 4,020

18 4/27/20 5/3/20 4,592 257 5.60% 375 4,217

2020-05

19 5/4/20 5/10/20 4,662 70 1.50% 291 4,371

20 5/11/20 5/17/20 4,780 118 2.47% 269 4,511

21 5/18/20 5/24/20 4,889 109 2.23% 260 4,629

22 5/25/20 5/31/20 4,976 87 1.75% 213 4,763

2020-06

23 6/1/20 6/7/20 5,058 82 1.62% 340 4,718

24 6/8/20 6/14/20 5,142 84 1.63% 291 4,851

25 6/15/20 6/21/20 5,224 82 1.57% 282 4,942

26 6/22/20 6/28/20 5,306 82 1.55% 264 5,042

27 6/29/20 7/5/20 5,353 47 0.88% 207 5,146

Statewide Paid Caseload By Week

Page 1 of 1

Definitions:• "New" is defined as a W-2 case who has never been in the W-2 program before. This week is the beginning of their first W-2 episode and they have 0 months on their state time limit.• "Returning" is defined as a W-2 case whose W-2 episode began during the week, but was previously in the W-2 program at some time prior to that week.• "Ongoing" is a W-2 case who is continuing their W-2 episode from the previous week.

STATE OF WISCONSINDEPARTMENT OF CHILDREN AND FAMILIES

BUREAU OF WORKING FAMILIESW-2 Weekly Caseload Report

Report Month - From: 2020-04 To: 2020-07Tab 3: W-2 Weekly Total Caseload Report By Contract Agency

1A. ROSS IES

ReportMonth

WeekNumber

WeekBegin

WeekEnd

TotalCaseload

ChangeFrom Last

WeekPercentChange

New andReturning Ongoing

2020-04

14 4/1/20 4/5/20 1,135 - 0.00% 69 1,066

15 4/6/20 4/12/20 1,218 83 6.81% 88 1,130

16 4/13/20 4/19/20 1,324 106 8.01% 110 1,214

17 4/20/20 4/26/20 1,384 60 4.34% 88 1,296

18 4/27/20 5/3/20 1,459 75 5.14% 120 1,339

2020-05

19 5/4/20 5/10/20 1,486 27 1.82% 92 1,394

20 5/11/20 5/17/20 1,515 29 1.91% 75 1,440

21 5/18/20 5/24/20 1,548 33 2.13% 71 1,477

22 5/25/20 5/31/20 1,583 35 2.21% 62 1,521

2020-06

23 6/1/20 6/7/20 1,611 28 1.74% 92 1,519

24 6/8/20 6/14/20 1,666 55 3.30% 107 1,559

25 6/15/20 6/21/20 1,704 38 2.23% 83 1,621

26 6/22/20 6/28/20 1,741 37 2.13% 94 1,647

27 6/29/20 7/5/20 1,773 32 1.80% 55 1,718

Total Weekly Caseload By W-2 Contract Agency

Page 1 of 8

Definitions:• "New" is defined as a W-2 case who has never been in the W-2 program before. This week is the beginning of their first W-2 episode and they have 0 months on their state time limit.• "Returning" is defined as a W-2 case whose W-2 episode began during the week, but was previously in the W-2 program at some time prior to that week.• "Ongoing" is a W-2 case who is continuing their W-2 episode from the previous week.

STATE OF WISCONSINDEPARTMENT OF CHILDREN AND FAMILIES

BUREAU OF WORKING FAMILIESW-2 Weekly Caseload Report

Report Month - From: 2020-04 To: 2020-07Tab 3: W-2 Weekly Total Caseload Report By Contract Agency

1B. MAXIMUS

ReportMonth

WeekNumber

WeekBegin

WeekEnd

TotalCaseload

ChangeFrom Last

WeekPercentChange

New andReturning Ongoing

2020-04

14 4/1/20 4/5/20 639 - 0.00% 34 605

15 4/6/20 4/12/20 688 49 7.12% 53 635

16 4/13/20 4/19/20 731 43 5.88% 51 680

17 4/20/20 4/26/20 775 44 5.68% 52 723

18 4/27/20 5/3/20 814 39 4.79% 63 751

2020-05

19 5/4/20 5/10/20 814 0 0.00% 41 773

20 5/11/20 5/17/20 819 5 0.61% 38 781

21 5/18/20 5/24/20 844 25 2.96% 48 796

22 5/25/20 5/31/20 858 14 1.63% 32 826

2020-06

23 6/1/20 6/7/20 878 20 2.28% 62 816

24 6/8/20 6/14/20 882 4 0.45% 40 842

25 6/15/20 6/21/20 902 20 2.22% 49 853

26 6/22/20 6/28/20 910 8 0.88% 39 871

27 6/29/20 7/5/20 920 10 1.09% 27 893

Total Weekly Caseload By W-2 Contract Agency

Page 2 of 8

Definitions:• "New" is defined as a W-2 case who has never been in the W-2 program before. This week is the beginning of their first W-2 episode and they have 0 months on their state time limit.• "Returning" is defined as a W-2 case whose W-2 episode began during the week, but was previously in the W-2 program at some time prior to that week.• "Ongoing" is a W-2 case who is continuing their W-2 episode from the previous week.

STATE OF WISCONSINDEPARTMENT OF CHILDREN AND FAMILIES

BUREAU OF WORKING FAMILIESW-2 Weekly Caseload Report

Report Month - From: 2020-04 To: 2020-07Tab 3: W-2 Weekly Total Caseload Report By Contract Agency

1C. AMERICA WORKS OF WI

ReportMonth

WeekNumber

WeekBegin

WeekEnd

TotalCaseload

ChangeFrom Last

WeekPercentChange

New andReturning Ongoing

2020-04

14 4/1/20 4/5/20 758 - 0.00% 71 687

15 4/6/20 4/12/20 807 49 6.07% 56 751

16 4/13/20 4/19/20 858 51 5.94% 60 798

17 4/20/20 4/26/20 901 43 4.77% 46 855

18 4/27/20 5/3/20 937 36 3.84% 58 879

2020-05

19 5/4/20 5/10/20 925 -12 -1.30% 52 873

20 5/11/20 5/17/20 949 24 2.53% 48 901

21 5/18/20 5/24/20 964 15 1.56% 51 913

22 5/25/20 5/31/20 979 15 1.53% 36 943

2020-06

23 6/1/20 6/7/20 985 6 0.61% 61 924

24 6/8/20 6/14/20 992 7 0.71% 42 950

25 6/15/20 6/21/20 1,015 23 2.27% 53 962

26 6/22/20 6/28/20 1,042 27 2.59% 52 990

27 6/29/20 7/5/20 1,060 18 1.70% 53 1,007

Total Weekly Caseload By W-2 Contract Agency

Page 3 of 8

Definitions:• "New" is defined as a W-2 case who has never been in the W-2 program before. This week is the beginning of their first W-2 episode and they have 0 months on their state time limit.• "Returning" is defined as a W-2 case whose W-2 episode began during the week, but was previously in the W-2 program at some time prior to that week.• "Ongoing" is a W-2 case who is continuing their W-2 episode from the previous week.

STATE OF WISCONSINDEPARTMENT OF CHILDREN AND FAMILIES

BUREAU OF WORKING FAMILIESW-2 Weekly Caseload Report

Report Month - From: 2020-04 To: 2020-07Tab 3: W-2 Weekly Total Caseload Report By Contract Agency

1D. UMOS

ReportMonth

WeekNumber

WeekBegin

WeekEnd

TotalCaseload

ChangeFrom Last

WeekPercentChange

New andReturning Ongoing

2020-04

14 4/1/20 4/5/20 549 - 0.00% 32 517

15 4/6/20 4/12/20 576 27 4.69% 31 545

16 4/13/20 4/19/20 617 41 6.65% 43 574

17 4/20/20 4/26/20 646 29 4.49% 34 612

18 4/27/20 5/3/20 667 21 3.15% 32 635

2020-05

19 5/4/20 5/10/20 670 3 0.45% 25 645

20 5/11/20 5/17/20 691 21 3.04% 33 658

21 5/18/20 5/24/20 695 4 0.58% 28 667

22 5/25/20 5/31/20 708 13 1.84% 29 679

2020-06

23 6/1/20 6/7/20 719 11 1.53% 41 678

24 6/8/20 6/14/20 733 14 1.91% 30 703

25 6/15/20 6/21/20 744 11 1.48% 33 711

26 6/22/20 6/28/20 747 3 0.40% 36 711

27 6/29/20 7/5/20 757 10 1.32% 19 738

Total Weekly Caseload By W-2 Contract Agency

Page 4 of 8

Definitions:• "New" is defined as a W-2 case who has never been in the W-2 program before. This week is the beginning of their first W-2 episode and they have 0 months on their state time limit.• "Returning" is defined as a W-2 case whose W-2 episode began during the week, but was previously in the W-2 program at some time prior to that week.• "Ongoing" is a W-2 case who is continuing their W-2 episode from the previous week.

STATE OF WISCONSINDEPARTMENT OF CHILDREN AND FAMILIES

BUREAU OF WORKING FAMILIESW-2 Weekly Caseload Report

Report Month - From: 2020-04 To: 2020-07Tab 3: W-2 Weekly Total Caseload Report By Contract Agency

1E. FORWARD SERVICE CORP.

ReportMonth

WeekNumber

WeekBegin

WeekEnd

TotalCaseload

ChangeFrom Last

WeekPercentChange

New andReturning Ongoing

2020-04

14 4/1/20 4/5/20 1,150 - 0.00% 78 1,072

15 4/6/20 4/12/20 1,238 88 7.11% 97 1,141

16 4/13/20 4/19/20 1,316 78 5.93% 92 1,224

17 4/20/20 4/26/20 1,396 80 5.73% 107 1,289

18 4/27/20 5/3/20 1,451 55 3.79% 100 1,351

2020-05

19 5/4/20 5/10/20 1,454 3 0.21% 73 1,381

20 5/11/20 5/17/20 1,470 16 1.09% 76 1,394

21 5/18/20 5/24/20 1,472 2 0.14% 86 1,386

22 5/25/20 5/31/20 1,495 23 1.54% 79 1,416

2020-06

23 6/1/20 6/7/20 1,495 0 0.00% 94 1,401

24 6/8/20 6/14/20 1,513 18 1.19% 94 1,419

25 6/15/20 6/21/20 1,519 6 0.39% 102 1,417

26 6/22/20 6/28/20 1,497 -22 -1.47% 74 1,423

27 6/29/20 7/5/20 1,514 17 1.12% 86 1,428

Total Weekly Caseload By W-2 Contract Agency

Page 5 of 8

Definitions:• "New" is defined as a W-2 case who has never been in the W-2 program before. This week is the beginning of their first W-2 episode and they have 0 months on their state time limit.• "Returning" is defined as a W-2 case whose W-2 episode began during the week, but was previously in the W-2 program at some time prior to that week.• "Ongoing" is a W-2 case who is continuing their W-2 episode from the previous week.

STATE OF WISCONSINDEPARTMENT OF CHILDREN AND FAMILIES

BUREAU OF WORKING FAMILIESW-2 Weekly Caseload Report

Report Month - From: 2020-04 To: 2020-07Tab 3: W-2 Weekly Total Caseload Report By Contract Agency

1G. RESCARE

ReportMonth

WeekNumber

WeekBegin

WeekEnd

TotalCaseload

ChangeFrom Last

WeekPercentChange

New andReturning Ongoing

2020-04

14 4/1/20 4/5/20 484 - 0.00% 39 445

15 4/6/20 4/12/20 516 32 6.20% 35 481

16 4/13/20 4/19/20 554 38 6.86% 45 509

17 4/20/20 4/26/20 593 39 6.58% 42 551

18 4/27/20 5/3/20 625 32 5.12% 46 579

2020-05

19 5/4/20 5/10/20 627 2 0.32% 34 593

20 5/11/20 5/17/20 641 14 2.18% 42 599

21 5/18/20 5/24/20 651 10 1.54% 35 616

22 5/25/20 5/31/20 671 20 2.98% 39 632

2020-06

23 6/1/20 6/7/20 685 14 2.04% 59 626

24 6/8/20 6/14/20 700 15 2.14% 48 652

25 6/15/20 6/21/20 714 14 1.96% 46 668

26 6/22/20 6/28/20 735 21 2.86% 51 684

27 6/29/20 7/5/20 751 16 2.13% 37 714

Total Weekly Caseload By W-2 Contract Agency

Page 6 of 8

Definitions:• "New" is defined as a W-2 case who has never been in the W-2 program before. This week is the beginning of their first W-2 episode and they have 0 months on their state time limit.• "Returning" is defined as a W-2 case whose W-2 episode began during the week, but was previously in the W-2 program at some time prior to that week.• "Ongoing" is a W-2 case who is continuing their W-2 episode from the previous week.

STATE OF WISCONSINDEPARTMENT OF CHILDREN AND FAMILIES

BUREAU OF WORKING FAMILIESW-2 Weekly Caseload Report

Report Month - From: 2020-04 To: 2020-07Tab 3: W-2 Weekly Total Caseload Report By Contract Agency

1J. WORKFORCE CONNECTIONS

ReportMonth

WeekNumber

WeekBegin

WeekEnd

TotalCaseload

ChangeFrom Last

WeekPercentChange

New andReturning Ongoing

2020-04

14 4/1/20 4/5/20 32 - 0.00% 1 31

15 4/6/20 4/12/20 36 4 11.11% 4 32

16 4/13/20 4/19/20 43 7 16.28% 8 35

17 4/20/20 4/26/20 44 1 2.27% 2 42

18 4/27/20 5/3/20 48 4 8.33% 4 44

2020-05

19 5/4/20 5/10/20 48 0 0.00% 7 41

20 5/11/20 5/17/20 50 2 4.00% 4 46

21 5/18/20 5/24/20 57 7 12.28% 8 49

22 5/25/20 5/31/20 57 0 0.00% 4 53

2020-06

23 6/1/20 6/7/20 58 1 1.72% 6 52

24 6/8/20 6/14/20 60 2 3.33% 4 56

25 6/15/20 6/21/20 66 6 9.09% 7 59

26 6/22/20 6/28/20 69 3 4.35% 8 61

27 6/29/20 7/5/20 68 -1 -1.47% 5 63

Total Weekly Caseload By W-2 Contract Agency

Page 7 of 8

Definitions:• "New" is defined as a W-2 case who has never been in the W-2 program before. This week is the beginning of their first W-2 episode and they have 0 months on their state time limit.• "Returning" is defined as a W-2 case whose W-2 episode began during the week, but was previously in the W-2 program at some time prior to that week.• "Ongoing" is a W-2 case who is continuing their W-2 episode from the previous week.

STATE OF WISCONSINDEPARTMENT OF CHILDREN AND FAMILIES

BUREAU OF WORKING FAMILIESW-2 Weekly Caseload Report

Report Month - From: 2020-04 To: 2020-07Tab 3: W-2 Weekly Total Caseload Report By Contract Agency

1K. WORKFORCE RESOURCE

ReportMonth

WeekNumber

WeekBegin

WeekEnd

TotalCaseload

ChangeFrom Last

WeekPercentChange

New andReturning Ongoing

2020-04

14 4/1/20 4/5/20 268 - 0.00% 23 245

15 4/6/20 4/12/20 292 24 8.22% 24 268

16 4/13/20 4/19/20 313 21 6.71% 24 289

17 4/20/20 4/26/20 324 11 3.40% 13 311

18 4/27/20 5/3/20 343 19 5.54% 24 319

2020-05

19 5/4/20 5/10/20 347 4 1.15% 20 327

20 5/11/20 5/17/20 360 13 3.61% 21 339

21 5/18/20 5/24/20 362 2 0.55% 14 348

22 5/25/20 5/31/20 368 6 1.63% 19 349

2020-06

23 6/1/20 6/7/20 372 4 1.08% 21 351

24 6/8/20 6/14/20 382 10 2.62% 24 358

25 6/15/20 6/21/20 387 5 1.29% 21 366

26 6/22/20 6/28/20 391 4 1.02% 13 378

27 6/29/20 7/5/20 392 1 0.26% 11 381

Total Weekly Caseload By W-2 Contract Agency

Page 8 of 8

Definitions:• "New" is defined as a W-2 case who has never been in the W-2 program before. This week is the beginning of their first W-2 episode and they have 0 months on their state time limit.• "Returning" is defined as a W-2 case whose W-2 episode began during the week, but was previously in the W-2 program at some time prior to that week.• "Ongoing" is a W-2 case who is continuing their W-2 episode from the previous week.

STATE OF WISCONSINDEPARTMENT OF CHILDREN AND FAMILIES

BUREAU OF WORKING FAMILIESW-2 Weekly Caseload Report

Report Month - From: 2020-04 To: 2020-07Tab 4: W-2 Weekly Paid Caseload Report By Contract Agency

1A. ROSS IES

ReportMonth

WeekNumber

WeekBegin

WeekEnd

PaidCaseload

ChangeFrom Last

WeekPercentChange

New andReturning Ongoing

2020-04

14 4/1/20 4/5/20 686 - 0.00% 62 624

15 4/6/20 4/12/20 761 75 9.86% 79 682

16 4/13/20 4/19/20 855 94 10.99% 97 758

17 4/20/20 4/26/20 937 82 8.75% 85 852

18 4/27/20 5/3/20 1,011 74 7.32% 108 903

2020-05

19 5/4/20 5/10/20 1,044 33 3.16% 82 962

20 5/11/20 5/17/20 1,070 26 2.43% 61 1,009

21 5/18/20 5/24/20 1,104 34 3.08% 51 1,053

22 5/25/20 5/31/20 1,128 24 2.13% 51 1,077

2020-06

23 6/1/20 6/7/20 1,159 31 2.67% 75 1,084

24 6/8/20 6/14/20 1,200 41 3.42% 88 1,112

25 6/15/20 6/21/20 1,235 35 2.83% 65 1,170

26 6/22/20 6/28/20 1,285 50 3.89% 73 1,212

27 6/29/20 7/5/20 1,299 14 1.08% 40 1,259

Paid Weekly Caseload By W-2 Contract Agency

Page 1 of 8

Definitions:• "New" is defined as a W-2 case who has never been in the W-2 program before. This week is the beginning of their first W-2 episode and they have 0 months on their state time limit.• "Returning" is defined as a W-2 case whose W-2 episode began during the week, but was previously in the W-2 program at some time prior to that week.• "Ongoing" is a W-2 case who is continuing their W-2 episode from the previous week.

STATE OF WISCONSINDEPARTMENT OF CHILDREN AND FAMILIES

BUREAU OF WORKING FAMILIESW-2 Weekly Caseload Report

Report Month - From: 2020-04 To: 2020-07Tab 4: W-2 Weekly Paid Caseload Report By Contract Agency

1B. MAXIMUS

ReportMonth

WeekNumber

WeekBegin

WeekEnd

PaidCaseload

ChangeFrom Last

WeekPercentChange

New andReturning Ongoing

2020-04

14 4/1/20 4/5/20 471 - 0.00% 25 446

15 4/6/20 4/12/20 515 44 8.54% 48 467

16 4/13/20 4/19/20 554 39 7.04% 45 509

17 4/20/20 4/26/20 594 40 6.73% 43 551

18 4/27/20 5/3/20 635 41 6.46% 60 575

2020-05

19 5/4/20 5/10/20 645 10 1.55% 38 607

20 5/11/20 5/17/20 658 13 1.98% 34 624

21 5/18/20 5/24/20 681 23 3.38% 41 640

22 5/25/20 5/31/20 691 10 1.45% 25 666

2020-06

23 6/1/20 6/7/20 710 19 2.68% 53 657

24 6/8/20 6/14/20 716 6 0.84% 33 683

25 6/15/20 6/21/20 734 18 2.45% 35 699

26 6/22/20 6/28/20 737 3 0.41% 29 708

27 6/29/20 7/5/20 736 -1 -0.14% 21 715

Paid Weekly Caseload By W-2 Contract Agency

Page 2 of 8

Definitions:• "New" is defined as a W-2 case who has never been in the W-2 program before. This week is the beginning of their first W-2 episode and they have 0 months on their state time limit.• "Returning" is defined as a W-2 case whose W-2 episode began during the week, but was previously in the W-2 program at some time prior to that week.• "Ongoing" is a W-2 case who is continuing their W-2 episode from the previous week.

STATE OF WISCONSINDEPARTMENT OF CHILDREN AND FAMILIES

BUREAU OF WORKING FAMILIESW-2 Weekly Caseload Report

Report Month - From: 2020-04 To: 2020-07Tab 4: W-2 Weekly Paid Caseload Report By Contract Agency

1C. AMERICA WORKS OF WI

ReportMonth

WeekNumber

WeekBegin

WeekEnd

PaidCaseload

ChangeFrom Last

WeekPercentChange

New andReturning Ongoing

2020-04

14 4/1/20 4/5/20 606 - 0.00% 55 551

15 4/6/20 4/12/20 643 37 5.75% 43 600

16 4/13/20 4/19/20 688 45 6.54% 54 634

17 4/20/20 4/26/20 723 35 4.84% 36 687

18 4/27/20 5/3/20 757 34 4.49% 52 705

2020-05

19 5/4/20 5/10/20 759 2 0.26% 47 712

20 5/11/20 5/17/20 780 21 2.69% 39 741

21 5/18/20 5/24/20 796 16 2.01% 42 754

22 5/25/20 5/31/20 804 8 1.00% 29 775

2020-06

23 6/1/20 6/7/20 811 7 0.86% 50 761

24 6/8/20 6/14/20 812 1 0.12% 28 784

25 6/15/20 6/21/20 833 21 2.52% 46 787

26 6/22/20 6/28/20 857 24 2.80% 42 815

27 6/29/20 7/5/20 880 23 2.61% 43 837

Paid Weekly Caseload By W-2 Contract Agency

Page 3 of 8

Definitions:• "New" is defined as a W-2 case who has never been in the W-2 program before. This week is the beginning of their first W-2 episode and they have 0 months on their state time limit.• "Returning" is defined as a W-2 case whose W-2 episode began during the week, but was previously in the W-2 program at some time prior to that week.• "Ongoing" is a W-2 case who is continuing their W-2 episode from the previous week.

STATE OF WISCONSINDEPARTMENT OF CHILDREN AND FAMILIES

BUREAU OF WORKING FAMILIESW-2 Weekly Caseload Report

Report Month - From: 2020-04 To: 2020-07Tab 4: W-2 Weekly Paid Caseload Report By Contract Agency

1D. UMOS

ReportMonth

WeekNumber

WeekBegin

WeekEnd

PaidCaseload

ChangeFrom Last

WeekPercentChange

New andReturning Ongoing

2020-04

14 4/1/20 4/5/20 385 - 0.00% 30 355

15 4/6/20 4/12/20 411 26 6.33% 28 383

16 4/13/20 4/19/20 453 42 9.27% 42 411

17 4/20/20 4/26/20 480 27 5.63% 30 450

18 4/27/20 5/3/20 503 23 4.57% 32 471

2020-05

19 5/4/20 5/10/20 507 4 0.79% 19 488

20 5/11/20 5/17/20 524 17 3.24% 28 496

21 5/18/20 5/24/20 534 10 1.87% 22 512

22 5/25/20 5/31/20 545 11 2.02% 22 523

2020-06

23 6/1/20 6/7/20 555 10 1.80% 34 521

24 6/8/20 6/14/20 565 10 1.77% 24 541

25 6/15/20 6/21/20 570 5 0.88% 24 546

26 6/22/20 6/28/20 582 12 2.06% 30 552

27 6/29/20 7/5/20 589 7 1.19% 16 573

Paid Weekly Caseload By W-2 Contract Agency

Page 4 of 8

Definitions:• "New" is defined as a W-2 case who has never been in the W-2 program before. This week is the beginning of their first W-2 episode and they have 0 months on their state time limit.• "Returning" is defined as a W-2 case whose W-2 episode began during the week, but was previously in the W-2 program at some time prior to that week.• "Ongoing" is a W-2 case who is continuing their W-2 episode from the previous week.

STATE OF WISCONSINDEPARTMENT OF CHILDREN AND FAMILIES

BUREAU OF WORKING FAMILIESW-2 Weekly Caseload Report

Report Month - From: 2020-04 To: 2020-07Tab 4: W-2 Weekly Paid Caseload Report By Contract Agency

1E. FORWARD SERVICE CORP.

ReportMonth

WeekNumber

WeekBegin

WeekEnd

PaidCaseload

ChangeFrom Last

WeekPercentChange

New andReturning Ongoing

2020-04

14 4/1/20 4/5/20 727 - 0.00% 66 661

15 4/6/20 4/12/20 802 75 9.35% 82 720

16 4/13/20 4/19/20 872 70 8.03% 77 795

17 4/20/20 4/26/20 940 68 7.23% 81 859

18 4/27/20 5/3/20 983 43 4.37% 67 916

2020-05

19 5/4/20 5/10/20 995 12 1.21% 61 934

20 5/11/20 5/17/20 1,011 16 1.58% 58 953

21 5/18/20 5/24/20 1,023 12 1.17% 61 962

22 5/25/20 5/31/20 1,040 17 1.63% 48 992

2020-06

23 6/1/20 6/7/20 1,034 -6 -0.58% 70 964

24 6/8/20 6/14/20 1,039 5 0.48% 66 973

25 6/15/20 6/21/20 1,034 -5 -0.48% 63 971

26 6/22/20 6/28/20 1,004 -30 -2.99% 43 961

27 6/29/20 7/5/20 1,007 3 0.30% 54 953

Paid Weekly Caseload By W-2 Contract Agency

Page 5 of 8

Definitions:• "New" is defined as a W-2 case who has never been in the W-2 program before. This week is the beginning of their first W-2 episode and they have 0 months on their state time limit.• "Returning" is defined as a W-2 case whose W-2 episode began during the week, but was previously in the W-2 program at some time prior to that week.• "Ongoing" is a W-2 case who is continuing their W-2 episode from the previous week.

STATE OF WISCONSINDEPARTMENT OF CHILDREN AND FAMILIES

BUREAU OF WORKING FAMILIESW-2 Weekly Caseload Report

Report Month - From: 2020-04 To: 2020-07Tab 4: W-2 Weekly Paid Caseload Report By Contract Agency

1G. RESCARE

ReportMonth

WeekNumber

WeekBegin

WeekEnd

PaidCaseload

ChangeFrom Last

WeekPercentChange

New andReturning Ongoing

2020-04

14 4/1/20 4/5/20 319 - 0.00% 31 288

15 4/6/20 4/12/20 346 27 7.80% 29 317

16 4/13/20 4/19/20 374 28 7.49% 34 340

17 4/20/20 4/26/20 407 33 8.11% 34 373

18 4/27/20 5/3/20 432 25 5.79% 35 397

2020-05

19 5/4/20 5/10/20 437 5 1.14% 24 413

20 5/11/20 5/17/20 452 15 3.32% 28 424

21 5/18/20 5/24/20 460 8 1.74% 28 432

22 5/25/20 5/31/20 474 14 2.95% 23 451

2020-06

23 6/1/20 6/7/20 490 16 3.27% 33 457

24 6/8/20 6/14/20 495 5 1.01% 31 464

25 6/15/20 6/21/20 501 6 1.20% 31 470

26 6/22/20 6/28/20 518 17 3.28% 33 485

27 6/29/20 7/5/20 525 7 1.33% 27 498

Paid Weekly Caseload By W-2 Contract Agency

Page 6 of 8

Definitions:• "New" is defined as a W-2 case who has never been in the W-2 program before. This week is the beginning of their first W-2 episode and they have 0 months on their state time limit.• "Returning" is defined as a W-2 case whose W-2 episode began during the week, but was previously in the W-2 program at some time prior to that week.• "Ongoing" is a W-2 case who is continuing their W-2 episode from the previous week.

STATE OF WISCONSINDEPARTMENT OF CHILDREN AND FAMILIES

BUREAU OF WORKING FAMILIESW-2 Weekly Caseload Report

Report Month - From: 2020-04 To: 2020-07Tab 4: W-2 Weekly Paid Caseload Report By Contract Agency

1J. WORKFORCE CONNECTIONS

ReportMonth

WeekNumber

WeekBegin

WeekEnd

PaidCaseload

ChangeFrom Last

WeekPercentChange

New andReturning Ongoing

2020-04

14 4/1/20 4/5/20 25 - 0.00% 1 24

15 4/6/20 4/12/20 29 4 13.79% 4 25

16 4/13/20 4/19/20 36 7 19.44% 8 28

17 4/20/20 4/26/20 37 1 2.70% 2 35

18 4/27/20 5/3/20 40 3 7.50% 3 37

2020-05

19 5/4/20 5/10/20 40 0 0.00% 4 36

20 5/11/20 5/17/20 40 0 0.00% 4 36

21 5/18/20 5/24/20 45 5 11.11% 6 39

22 5/25/20 5/31/20 45 0 0.00% 3 42

2020-06

23 6/1/20 6/7/20 45 0 0.00% 5 40

24 6/8/20 6/14/20 48 3 6.25% 4 44

25 6/15/20 6/21/20 53 5 9.43% 6 47

26 6/22/20 6/28/20 54 1 1.85% 4 50

27 6/29/20 7/5/20 52 -2 -3.85% 4 48

Paid Weekly Caseload By W-2 Contract Agency

Page 7 of 8

Definitions:• "New" is defined as a W-2 case who has never been in the W-2 program before. This week is the beginning of their first W-2 episode and they have 0 months on their state time limit.• "Returning" is defined as a W-2 case whose W-2 episode began during the week, but was previously in the W-2 program at some time prior to that week.• "Ongoing" is a W-2 case who is continuing their W-2 episode from the previous week.

STATE OF WISCONSINDEPARTMENT OF CHILDREN AND FAMILIES

BUREAU OF WORKING FAMILIESW-2 Weekly Caseload Report

Report Month - From: 2020-04 To: 2020-07Tab 4: W-2 Weekly Paid Caseload Report By Contract Agency

1K. WORKFORCE RESOURCE

ReportMonth

WeekNumber

WeekBegin

WeekEnd

PaidCaseload

ChangeFrom Last

WeekPercentChange

New andReturning Ongoing

2020-04

14 4/1/20 4/5/20 204 - 0.00% 22 182

15 4/6/20 4/12/20 225 21 9.33% 21 204

16 4/13/20 4/19/20 245 20 8.16% 21 224

17 4/20/20 4/26/20 255 10 3.92% 11 244

18 4/27/20 5/3/20 273 18 6.59% 21 252

2020-05

19 5/4/20 5/10/20 276 3 1.09% 16 260

20 5/11/20 5/17/20 288 12 4.17% 17 271

21 5/18/20 5/24/20 288 0 0.00% 10 278

22 5/25/20 5/31/20 290 2 0.69% 12 278

2020-06

23 6/1/20 6/7/20 295 5 1.69% 20 275

24 6/8/20 6/14/20 305 10 3.28% 17 288

25 6/15/20 6/21/20 300 -5 -1.67% 12 288

26 6/22/20 6/28/20 304 4 1.32% 10 294

27 6/29/20 7/5/20 300 -4 -1.33% 2 298

Paid Weekly Caseload By W-2 Contract Agency

Page 8 of 8

Definitions:• "New" is defined as a W-2 case who has never been in the W-2 program before. This week is the beginning of their first W-2 episode and they have 0 months on their state time limit.• "Returning" is defined as a W-2 case whose W-2 episode began during the week, but was previously in the W-2 program at some time prior to that week.• "Ongoing" is a W-2 case who is continuing their W-2 episode from the previous week.

STATE OF WISCONSINDEPARTMENT OF CHILDREN AND FAMILIES

BUREAU OF WORKING FAMILIESW-2 Weekly Caseload Report

Report Month - From: 2020-04 To: 2020-07Tab 3: W-2 Weekly Total Caseload Report By Contract Agency

Balance of State

ReportMonth

WeekNumber

WeekBegin

WeekEnd

TotalCaseload

ChangeFrom Last

WeekPercentChange

New andReturning Ongoing

2020-04

14 4/1/20 4/5/20 1,933 - 0.00% 141 1,792

15 4/6/20 4/12/20 2,081 148 7.11% 160 1,921

16 4/13/20 4/19/20 2,225 144 6.47% 169 2,056

17 4/20/20 4/26/20 2,356 131 5.56% 164 2,192

18 4/27/20 5/3/20 2,466 110 4.46% 174 2,292

2020-05

19 5/4/20 5/10/20 2,475 9 0.36% 134 2,341

20 5/11/20 5/17/20 2,520 45 1.79% 143 2,377

21 5/18/20 5/24/20 2,541 21 0.83% 143 2,398

22 5/25/20 5/31/20 2,590 49 1.89% 141 2,449

2020-06

23 6/1/20 6/7/20 2,609 19 0.73% 180 2,429

24 6/8/20 6/14/20 2,655 46 1.73% 170 2,485

25 6/15/20 6/21/20 2,686 31 1.15% 176 2,510

26 6/22/20 6/28/20 2,692 6 0.22% 146 2,546

27 6/29/20 7/5/20 2,725 33 1.21% 139 2,586

Total Weekly Caseload By Balance of State vs. Milwaukee

Page 1 of 2

Definitions:• "New" is defined as a W-2 case who has never been in the W-2 program before. This week is the beginning of their first W-2 episode and they have 0 months on their state time limit.• "Returning" is defined as a W-2 case whose W-2 episode began during the week, but was previously in the W-2 program at some time prior to that week.• "Ongoing" is a W-2 case who is continuing their W-2 episode from the previous week.

STATE OF WISCONSINDEPARTMENT OF CHILDREN AND FAMILIES

BUREAU OF WORKING FAMILIESW-2 Weekly Caseload Report

Report Month - From: 2020-04 To: 2020-07Tab 3: W-2 Weekly Total Caseload Report By Contract Agency

Milwaukee

ReportMonth

WeekNumber

WeekBegin

WeekEnd

TotalCaseload

ChangeFrom Last

WeekPercentChange

New andReturning Ongoing

2020-04

14 4/1/20 4/5/20 3,061 - 0.00% 205 2,856

15 4/6/20 4/12/20 3,262 201 6.16% 221 3,041

16 4/13/20 4/19/20 3,499 237 6.77% 260 3,239

17 4/20/20 4/26/20 3,668 169 4.61% 213 3,455

18 4/27/20 5/3/20 3,834 166 4.33% 269 3,565

2020-05

19 5/4/20 5/10/20 3,852 18 0.47% 210 3,642

20 5/11/20 5/17/20 3,930 78 1.98% 194 3,736

21 5/18/20 5/24/20 4,008 78 1.95% 197 3,811

22 5/25/20 5/31/20 4,086 78 1.91% 159 3,927

2020-06

23 6/1/20 6/7/20 4,151 65 1.57% 256 3,895

24 6/8/20 6/14/20 4,234 83 1.96% 219 4,015

25 6/15/20 6/21/20 4,326 92 2.13% 218 4,108

26 6/22/20 6/28/20 4,404 78 1.77% 221 4,183

27 6/29/20 7/5/20 4,474 70 1.56% 154 4,320

Total Weekly Caseload By Balance of State vs. Milwaukee

Page 2 of 2

Definitions:• "New" is defined as a W-2 case who has never been in the W-2 program before. This week is the beginning of their first W-2 episode and they have 0 months on their state time limit.• "Returning" is defined as a W-2 case whose W-2 episode began during the week, but was previously in the W-2 program at some time prior to that week.• "Ongoing" is a W-2 case who is continuing their W-2 episode from the previous week.

STATE OF WISCONSINDEPARTMENT OF CHILDREN AND FAMILIES

BUREAU OF WORKING FAMILIESW-2 Weekly Caseload Report

Report Month - From: 2020-04 To: 2020-07Tab 4: W-2 Weekly Paid Caseload Report By Contract Agency

Balance of State

ReportMonth

WeekNumber

WeekBegin

WeekEnd

PaidCaseload

ChangeFrom Last

WeekPercentChange

New andReturning Ongoing

2020-04

14 4/1/20 4/5/20 1,274 - 0.00% 120 1,154

15 4/6/20 4/12/20 1,401 127 9.06% 136 1,265

16 4/13/20 4/19/20 1,526 125 8.19% 140 1,386

17 4/20/20 4/26/20 1,638 112 6.84% 128 1,510

18 4/27/20 5/3/20 1,727 89 5.15% 126 1,601

2020-05

19 5/4/20 5/10/20 1,747 20 1.14% 105 1,642

20 5/11/20 5/17/20 1,790 43 2.40% 107 1,683

21 5/18/20 5/24/20 1,815 25 1.38% 105 1,710

22 5/25/20 5/31/20 1,848 33 1.79% 86 1,762

2020-06

23 6/1/20 6/7/20 1,863 15 0.81% 128 1,735

24 6/8/20 6/14/20 1,887 24 1.27% 118 1,769

25 6/15/20 6/21/20 1,888 1 0.05% 112 1,776

26 6/22/20 6/28/20 1,880 -8 -0.43% 90 1,790

27 6/29/20 7/5/20 1,884 4 0.21% 87 1,797

Paid Weekly Caseload By Balance of State vs. Milwaukee

Page 1 of 2

Definitions:• "New" is defined as a W-2 case who has never been in the W-2 program before. This week is the beginning of their first W-2 episode and they have 0 months on their state time limit.• "Returning" is defined as a W-2 case whose W-2 episode began during the week, but was previously in the W-2 program at some time prior to that week.• "Ongoing" is a W-2 case who is continuing their W-2 episode from the previous week.

STATE OF WISCONSINDEPARTMENT OF CHILDREN AND FAMILIES

BUREAU OF WORKING FAMILIESW-2 Weekly Caseload Report

Report Month - From: 2020-04 To: 2020-07Tab 4: W-2 Weekly Paid Caseload Report By Contract Agency

Milwaukee

ReportMonth

WeekNumber

WeekBegin

WeekEnd

PaidCaseload

ChangeFrom Last

WeekPercentChange

New andReturning Ongoing

2020-04

14 4/1/20 4/5/20 2,129 - 0.00% 171 1,958

15 4/6/20 4/12/20 2,304 175 7.60% 191 2,113

16 4/13/20 4/19/20 2,520 216 8.57% 234 2,286

17 4/20/20 4/26/20 2,697 177 6.56% 187 2,510

18 4/27/20 5/3/20 2,865 168 5.86% 249 2,616

2020-05

19 5/4/20 5/10/20 2,915 50 1.72% 186 2,729

20 5/11/20 5/17/20 2,990 75 2.51% 162 2,828

21 5/18/20 5/24/20 3,074 84 2.73% 155 2,919

22 5/25/20 5/31/20 3,128 54 1.73% 127 3,001

2020-06

23 6/1/20 6/7/20 3,195 67 2.10% 212 2,983

24 6/8/20 6/14/20 3,256 61 1.87% 173 3,083

25 6/15/20 6/21/20 3,336 80 2.40% 170 3,166

26 6/22/20 6/28/20 3,426 90 2.63% 174 3,252

27 6/29/20 7/5/20 3,469 43 1.24% 120 3,349

Paid Weekly Caseload By Balance of State vs. Milwaukee

Page 2 of 2

Definitions:• "New" is defined as a W-2 case who has never been in the W-2 program before. This week is the beginning of their first W-2 episode and they have 0 months on their state time limit.• "Returning" is defined as a W-2 case whose W-2 episode began during the week, but was previously in the W-2 program at some time prior to that week.• "Ongoing" is a W-2 case who is continuing their W-2 episode from the previous week.