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2 <br /> •Information on State and Federal Funds <br /> •Summary of Relevant Stimulus Proposals <br /> .Plan and Action Steps <br /> .Plan Discussion <br /> •Closing Remarks <br /> Background Information: <br /> Current Recipient and Workload Statistics <br /> Food and Nutrition Services <br /> •Increased 12% for the current fiscal year <br /> •Increasing at an average rate of 1.7% per month <br /> Month Caseload <br /> July 3120 <br /> August 3203 <br /> September 3249 <br /> October 3293 <br /> November 3360 <br /> December 3433 <br /> January 3497 <br /> Background Information: <br /> Current Recipient and Workload Statistics <br /> Food and Nutrition Services (graph) <br /> - Increased more than 120% since 2000-01 <br /> Background Information: <br /> Current Recipient and Workload Statistics <br /> Medicaid Programs <br /> •Increased 3.7% for the current fiscal year <br /> •Increasing at an average rate of .5% per month <br /> Month Caseload <br /> July 5864 <br /> August 5864 <br /> September 5948 <br /> October 6062 <br /> November 6043 <br /> December 6067 <br /> January 6082 <br /> Background Information: <br /> Current Recipient and Workload Statistics <br /> Medicaid Programs (graph) <br /> - Increased 81% since 2000-01 <br /> Background Information: <br /> Current Recipient and Workload Statistics <br /> Emergency Assistance Programs <br /> 2 <br />