| TEA | ||||||||||||
| MONTHLY AVERAGE OF CASES, PERSONS AND PAYMENTS | ||||||||||||
| Month | Cases | Persons | Adults | Children | Payments (1) | |||||||
| July 2001 | 11,805 | 27,375 | 6,905 | 20,470 | $2,019,515 | |||||||
| August | 11,979 | 27,934 | 7,102 | 20,832 | 2,058,617 | |||||||
| September | 11,906 | 27,722 | 7,023 | 20,699 | 2,060,886 | |||||||
| October | 12,252 | 28,491 | 7,294 | 21,197 | 2,139,248 | |||||||
| November | 12,163 | 28,275 | 7,243 | 21,032 | 2,046,097 | |||||||
| December | 12,224 | 28,415 | 7,300 | 21,115 | 2,067,604 | |||||||
| January 2002 | 12,243 | 28,404 | 7,340 | 21,064 | 2,054,513 | |||||||
| February | 12,319 | 28,554 | 7,440 | 21,114 | 2,068,855 | |||||||
| March | 12,246 | 28,291 | 7,390 | 20,901 | 2,040,942 | |||||||
| April | 12,031 | 27,742 | 7,245 | 20,497 | 1,989,110 | |||||||
| May | 11,879 | 27,361 | 7,129 | 20,232 | 1,984,804 | |||||||
| June 2002 | 11,640 | 26,606 | 6,871 | 19,735 | 1,922,721 | |||||||
| Monthly Average | 12,057 | 27,931 | 7,190 | 20,741 | $2,037,743 | |||||||
| (1) Total expenditures, as written, do not reflect cancellations and/or adjustments. | ||||||||||||
| Monthly Average Amount Per Case | $169.01 | |||||||||||
| Monthly Average Amount Per Person | $72.96 | |||||||||||
| Average Number of Children Per Case | 1.72 | |||||||||||
| Average Number of Adults Per Case | 0.60 | |||||||||||
| Source: Monthly TEA Payroll Reports | ||||||||||||
| AR DHS Statistical Report SFY 2002 | 4-10 | |||||||||||