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4 CASELOAD OVERVIEW

The average monthly caseloads for TANF and TAONF in SFY 2024 were 2,590 and 402, respectively, for an average monthly total of 2,992 cases, about a 12% decrease from SFY 2023 and about 31.4% less than SFY 2019 or pre-pandemic (4,360 total monthly average).

I. EXPENDITURE PLAN OF TANF FUNDS

A. Details How the Funds Received Under TANF Shall Be Expended Please refer to Attachment 1.

B. Description of the Desired Outcomes from the Expenditure of Funds Please refer to Attachment 2.

II. TANF STRATEGIC PLANNING AND LEVEL OF SUCCESS

A. The Financial Assistance Advisory Council (FAAC) No meetings were conducted during fiscal year 2024. 0 1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 2019 2020 2021 2022 2023 2024 TANF and TAONF Caseloads TANF TAONF Total