      AUG2001      4,916                                                                                                                                                  
      SEP2001      5,208                                                                                                                                                                                
      OCT2001      5,609                                                                                                                                                                                
      NOV2001      5,998                                                                                                                                                                                
      DEC2001      6,286                                                                                                                                                                                
      JAN2002      6,605                                                                                                                                                                                
      FEB2002      6,908                                                                                                                                                                                
      MAR2002      7,123                                                                                                                                                                                
      APR2002      6,204                                                                                                                                                                                
      MAY2002      6,524                                                                                                                                                                                
      JUN2002      6,656                                                                                                                                                                                
      JUL2002      6,727                                                                                                                                                                                
      AUG2002      6,938                                                                                                                                                                                
      SEP2002      7,183                                                                                                                                                                                
      OCT2002      7,460                                                                                                                                                                                
      NOV2002      7,573                                                                                                                                                                                
      DEC2002      7,600                                                                                                                                                                                
      JAN2003      7,501                                                                                                                                                                                
      FEB2003      7,495                                                                                                                                                                                
      MAR2003      7,560                                                                                                                                                                                
      APR2003      7,201                                                                                                                                                                                
      MAY2003      7,248                                                                                                                                                                                
      JUN2003      7,350                                                                                                                                                                                
      JUL2003      7,504                                                                                                                                                                                
      AUG2003      7,813                                                                                                                                                                                
      SEP2003      8,158                                                                                                                                                                                
      OCT2003      8,558                                                                                                                                                                                
      NOV2003      8,942                                                                                                                                                                                
      DEC2003      9,536                                                                                                                                                                                
      JAN2004     10,046                                                                                                                                                                                
      FEB2004     10,502                                                                                                                                                                                
      MAR2004     10,944                                                                                                                                                                                
      APR2004     10,297                                                                                                                                                                                
      MAY2004     10,684                                                                                                                                                                                
      JUN2004     11,205                                                                                                                                                                                
      JUL2004     11,965                                                                                                                                                                                
      AUG2004     12,458                                                                                                                                                                                
      SEP2004     13,192                                                                                                                                                                                
      OCT2004     13,574                                                                                                                                                                                
      NOV2004     13,829                                                                                                                                                                                
      DEC2004     13,899                                                                                                                                                                                
      JAN2005     13,850                                                                                                                                                                                
      FEB2005     13,929                                                                                                                                                                                
      MAR2005     14,171                                                                                                                                                                                
      APR2005     12,672                                                                                                                                                                                
      MAY2005     13,035                                                                                                                                                                                
      JUN2005     13,064                                                                                                                                                                                
      JUL2005     12,977                                                                                                                                                                                
      AUG2005     12,855                                                                                                                                                                                
      SEP2005     12,626                                                                                                                                                                                
      OCT2005     12,272                                                                                                                                                                                
      NOV2005     11,995                                                                                                                                                                                
      DEC2005     11,822                                                                                                                                                                                
      JAN2006     11,776                                                                                                                                                                                
      FEB2006     11,807                                                                                                                                                                                
      MAR2006     11,867                                                                                                                                                                                
      APR2006     10,049                                                                                                                                                                                
      MAY2006     10,455                                                                                                                                                                                
      JUN2006     10,881                                                                                                                                                                                
      JUL2006     11,187                                                                                                                                                                                
      AUG2006     11,421                                                                                                                                                                                
      SEP2006     11,809                                                                                                                                                                                
      OCT2006     12,109                                                                                                                                                                                
      NOV2006     12,085                                                                                                                                                                                
      DEC2006     12,039                                                                                                                                                                                
      JAN2007     11,873                                                                                                                                                                                
      FEB2007     11,855                                                                                                                                                                                
      MAR2007     11,944                                                                                                                                                                                
      APR2007     10,049                                                                                                                                                                                
      MAY2007     10,141                                                                                                                                                                                
      JUN2007     10,363                                                                                                                                                                                
      JUL2007     10,566                                                                                                                                                                                
      AUG2007     10,922                                                                                                                                                                                
      SEP2007     11,230                                                                                                                                                                                
      OCT2007     11,797                                                                                                                                                                                
      NOV2007     12,272                                                                                                                                                                                
      DEC2007     12,333                                                                                                                                                                                
      JAN2008     12,685                                                                                                                                                                                
      FEB2008     12,685                                                                                                                                                                                
      MAR2008     12,957                                                                                                                                                                                
      APR2008     11,811                                                                                                                                                                                
      MAY2008     12,017                                                                                                                                                                                
      JUN2008     12,416                                                                                                                                                                                
      JUL2008     12,766                                                                                                                                                                                
      AUG2008     13,064                                                                                                                                                                                
      SEP2008     13,507                                                                                                                                                                                
      OCT2008     13,903                                                                                                                                                                                
      NOV2008     14,023                                                                                                                                                                                
      DEC2008     14,251            14,091                                                                                                                                                              
      JAN2009     14,943            15,314                                                                                                                                                              
      FEB2009     15,328            15,828                                                                                                                                                              
      MAR2009     16,001            16,252                                                                                                                                                              
      APR2009     14,666            14,884                                                                                                                                                              
      MAY2009     15,243            15,240                                                                                                                                                              
      JUN2009     16,015            15,917                                                                                                                                                              
      JUL2009     16,383            16,509            16,720                                                                                                                                            
      AUG2009     16,831            16,977            17,319                                                                                                                                            
      SEP2009                       17,398            17,987                                                                                                                                            
      OCT2009                       17,741            18,515                                                                                                                                            
      NOV2009                       17,910            19,036                                                                                                                                            
      DEC2009                       18,161            19,553                                                                                                                                            
      JAN2010                       18,548            19,876                                                                                                                                            
      FEB2010                       18,448            19,977                                                                                                                                            
      MAR2010                       18,723            20,239                                                                                                                                            
      APR2010                       16,950            18,068                                                                                                                                            
      MAY2010                       17,172            18,495                                                                                                                                            
      JUN2010                       17,749            18,922                                                                                                                                            
      JUL2010                       18,253            19,564                                                                                                                                            
      AUG2010                       18,623            20,074                                                                                                                                            
      SEP2010                       18,961            20,675                                                                                                                                            
      OCT2010                       19,212            21,125                                                                                                                                            
      NOV2010                       19,295            21,575                                                                                                                                            
      DEC2010                       19,479            22,028                                                                                                                                            
      JAN2011                       19,807            22,270                                                                                                                                            
      FEB2011                       19,622            22,268                                                                                                                                            
      MAR2011                       19,843            22,455                                                                                                                                            
      APR2011                       17,899            19,948                                                                                                                                            
      MAY2011                       18,072            20,329                                                                                                                                            
      JUN2011                       18,618            20,714
Descriptions:
Actuals: The number of clients eligible at any time during the month and are lag adjusted up to 24 months and the most recent two months of data are not shown.
Budget Forecast: Caseload forecast adopted by the Caseload Forecast Council to serve as the basis for the biennial or supplemental budget. The actual budget may incorporate adjustments to this forecast to reflect legislation and policy decisions by the legislature subsequent to the development of the forecast.
Current Forecast: Most recent forecast adopted by the Caseload Forecast Council; may be the same as the Budget Forecast.
Notes:
Source: HRSA Incurred Expense Report (IER)