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TANF/NMW Fact Sheet updated 1.26.17 Page 2 of 5

► FY17 Projected Expenditures

PROGRAM CHARGED TO: (Figures in $1,000s) G/F TANF Block Grant TOTAL Program Support ADMIN 0 2,528 2,528 ISD ADMIN 0 8,979.7 8,979.7 Cash Assistance 0 46,252.4 46,252.4 Clothing Allowance for School Age Kids 0 2,206.0 2,206.0 Diversion Payments (non-assistance) 0 479.5 479.5 Wage Subsidy (non-assistance) 0 2,000.0 2,000.0 NMW Legal Immigrant (GF/MOE) 87.1 0.0 87.1 NM Works Program 0 17,151.0 17,151.0

► Programs Qualifying for TANF MOE (FFY 16)

PROGRAM STATE MOE PROGRAM STATE MOE PED-GRADS $198,709 Dona Ana County $6,836,171 PED-Pre-K $19,473,066 Roosevelt County $97,053 PED-Kindergarten 3 + $23,162,414 Navajo Nation $210,900 TRD - Low Income Tax Credit $18,596,583 City of Las Cruces $950,250 TRD – Child Care Tax Credit $550,725 County of Bernalillo $461,722 TRD – Working Families Tax Credit $51,270,757 Bienvenidos Outreach Inc. $457,762 TRD-Property Tax to Low Income $3,755,468 ECHO Inc. $72,655 TRD-Special Needs Child Credit $1,661,000 Lutheran Family Services $54,229 CYFD-CCDF MOE $2,895,258 S.A.F.E. House, Inc. $734,653 CYFD – Child Care $5,000,000 St. Martins Hospitality Center $23,815 CYFD – Community Based Services $2,721,200 CareNet Pregnancy $282,224 CYFD – Family Preservation – Title IV $6,500,000 St. Felix Pantry $1,144,078 CYFD – Domestic Violence $3,600,000 St. Elizabeth Shelter $314,909 CSED - Disregard $1,421 Abundant Grace Free Store $113,885 DOH – Family Planning $230,285 Storehouse New Mexico $1,063,557 State Funded Aliens $78,268 Casa Esperanza, Inc. $129,143 DOH-Vaccines for Children $4,184,789 Youth Shelters and Family Services, Inc. $313,871 DOH-Family FIRST $300,000 Big Brothers Big Sisters Mountain Region $1,618,800 Education Works $753,552 Boys and Girls Club of Central New Mexico $45,304 Mortgage Finance Authority $442,692 Samaritan House, Inc. $74,296 Socorro County $18,000 Youth Development Inc (YDI) $260,120 Pueblo of Zuni $20,952 TOTAL MOE $160,674,536