               JUL2001      9,159                                                                                                                                         
               AUG2001      9,044                                                                                                                                                                       
               SEP2001      8,849                                                                                                                                                                       
               OCT2001      8,842                                                                                                                                                                       
               NOV2001      8,547                                                                                                                                                                       
               DEC2001      8,521                                                                                                                                                                       
               JAN2002      8,534                                                                                                                                                                       
               FEB2002      8,518                                                                                                                                                                       
               MAR2002      8,497                                                                                                                                                                       
               APR2002      8,050                                                                                                                                                                       
               MAY2002      7,480                                                                                                                                                                       
               JUN2002      6,983                                                                                                                                                                       
               JUL2002      6,600                                                                                                                                                                       
               AUG2002      6,517                                                                                                                                                                       
               SEP2002      6,384                                                                                                                                                                       
               OCT2002      6,541                                                                                                                                                                       
               NOV2002      6,590                                                                                                                                                                       
               DEC2002      6,646                                                                                                                                                                       
               JAN2003      6,738                                                                                                                                                                       
               FEB2003      6,865                                                                                                                                                                       
               MAR2003      6,990                                                                                                                                                                       
               APR2003      7,069                                                                                                                                                                       
               MAY2003      7,162                                                                                                                                                                       
               JUN2003      7,157                                                                                                                                                                       
               JUL2003      7,180                                                                                                                                                                       
               AUG2003      7,172                                                                                                                                                                       
               SEP2003      7,225                                                                                                                                                                       
               OCT2003      7,599                                                                                                                                                                       
               NOV2003      7,503                                                                                                                                                                       
               DEC2003      7,644                                                                                                                                                                       
               JAN2004      7,733                                                                                                                                                                       
               FEB2004      7,929                                                                                                                                                                       
               MAR2004      8,439                                                                                                                                                                       
               APR2004      8,776                                                                                                                                                                       
               MAY2004      8,924                                                                                                                                                                       
               JUN2004      9,156                                                                                                                                                                       
               JUL2004      9,265                                                                                                                                                                       
               AUG2004      9,401                                                                                                                                                                       
               SEP2004      9,609                                                                                                                                                                       
               OCT2004      9,717                                                                                                                                                                       
               NOV2004      9,893                                                                                                                                                                       
               DEC2004     10,115                                                                                                                                                                       
               JAN2005     10,189                                                                                                                                                                       
               FEB2005     10,436                                                                                                                                                                       
               MAR2005     10,765                                                                                                                                                                       
               APR2005     10,776                                                                                                                                                                       
               MAY2005     10,932                                                                                                                                                                       
               JUN2005     11,002                                                                                                                                                                       
               JUL2005     10,822                                                                                                                                                                       
               AUG2005     10,925                                                                                                                                                                       
               SEP2005     11,128                                                                                                                                                                       
               OCT2005     11,122                                                                                                                                                                       
               NOV2005     11,268                                                                                                                                                                       
               DEC2005     11,484                                                                                                                                                                       
               JAN2006     11,665                                                                                                                                                                       
               FEB2006     11,856                                                                                                                                                                       
               MAR2006     12,251                                                                                                                                                                       
               APR2006     12,303                                                                                                                                                                       
               MAY2006     12,429                                                                                                                                                                       
               JUN2006     12,452                                                                                                                                                                       
               JUL2006     12,296                                                                                                                                                                       
               AUG2006     12,530                                                                                                                                                                       
               SEP2006     12,445                                                                                                                                                                       
               OCT2006     12,621                                                                                                                                                                       
               NOV2006     12,672                                                                                                                                                                       
               DEC2006     12,738                                                                                                                                                                       
               JAN2007     12,854                                                                                                                                                                       
               FEB2007     12,953                                                                                                                                                                       
               MAR2007     13,150                                                                                                                                                                       
               APR2007     13,016                                                                                                                                                                       
               MAY2007     13,003                                                                                                                                                                       
               JUN2007     12,951                                                                                                                                                                       
               JUL2007     12,857                                                                                                                                                                       
               AUG2007     12,867                                                                                                                                                                       
               SEP2007     12,774                                                                                                                                                                       
               OCT2007     13,047                                                                                                                                                                       
               NOV2007     13,096                                                                                                                                                                       
               DEC2007     13,089                                                                                                                                                                       
               JAN2008     13,224                                                                                                                                                                       
               FEB2008     13,339                                                                                                                                                                       
               MAR2008     13,516                                                                                                                                                                       
               APR2008     13,622                                                                                                                                                                       
               MAY2008     13,787                                                                                                                                                                       
               JUN2008     13,932                                                                                                                                                                       
               JUL2008     14,137                                                                                                                                                                       
               AUG2008     14,392                                                                                                                                                                       
               SEP2008     14,564                                                                                                                                                                       
               OCT2008     15,117                                                                                                                                                                       
               NOV2008     15,218                                                                                                                                                                       
               DEC2008     15,438                                                                                                                                                                       
               JAN2009     15,411                                                                                                                                                                       
               FEB2009     15,471                                                                                                                                                                       
               MAR2009     15,892                                                                                                                                                                       
               APR2009     16,143                                                                                                                                                                       
               MAY2009     16,254                                                                                                                                                                       
               JUN2009     16,391                                                                                                                                                                       
               JUL2009     16,371                                                                                                                                                                       
               AUG2009     16,319                                                                                                                                                                       
               SEP2009     16,431                                                                                                                                                                       
               OCT2009     16,763                                                                                                                                                                       
               NOV2009     16,879            16,627                                                                                                                                                     
               DEC2009     17,212            16,748                                                                                                                                                     
               JAN2010                       16,870                                                                                                                                                     
               FEB2010                       17,027                                                                                                                                                     
               MAR2010                       17,304                                                                                                                                                     
               APR2010                       17,301                                                                                                                                                     
               MAY2010                       17,410                                                                                                                                                     
               JUN2010                       17,453                                                                                                                                                     
               JUL2010                       17,369                                                                                                                                                     
               AUG2010                       17,523                                                                                                                                                     
               SEP2010                       17,612                                                                                                                                                     
               OCT2010                       17,649                                                                                                                                                     
               NOV2010                       18,003                                                                                                                                                     
               DEC2010                       18,125                                                                                                                                                     
               JAN2011                       18,248                                                                                                                                                     
               FEB2011                       18,406                                                                                                                                                     
               MAR2011                       18,685                                                                                                                                                     
               APR2011                       18,682                                                                                                                                                     
               MAY2011                       18,792                                                                                                                                                     
               JUN2011                       18,836
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.
Notes:
Source: HRSA Incurred Expense Report (IER)