ACCESS TO ELIGIBILITY SUPPORT SERVICES FOR HEALTH, NUTRITION, and CHILD CARE

1. ACCESS TO ELIGIBILITY SUPPORT SERVICES FOR HEALTH, NUTRITION, and CHILD CARE Usage and Eligibility Results Report As of 11/30/2011

2. ACCESS Report Summary Am I Eligible1 • Self Assessments • Started to date: 816,097 • Average started per month: 11,3452 • Completed to date: 763,184 • Average completed per month: 10,6092 • Households • Number of households found potentially eligible for at least one program: 743,020 • Percentage of households who completed the screener that were found potentially eligible for at least one program: 97% • Am I Eligible at a Glance • Of the percentage of households found potentially eligible for FoodShare, the average FoodShare value is: $195.80 • On average, it took between 15 to 20 minutes to complete a self assessment Check My Benefits3 • Number of MyACCESS accounts created: 533,889 (379,802 unique accounts) 1 Cumulative total from August 2004 to present month. 2 Average over the last 3 months. 3 Cumulative total from September 2005 to present month. Source Data: ACCESS

3. ACCESS Report Summary (Continued) • Report My Changes3(RMC) • Reports • Started this month: 8,917 • Submitted this month: 6,265 • Renew My Benefits • Renewals • FoodShare: 7,284 • Health Care: 887 • Family Planning Waiver: 1,243 • Child Care: 893 • Six Month Report Forms (SMRFs) • Submissions • FoodShare Only: 1,789 • Child Care Only: 365 • Both FoodShare and Child Care: 2,154 Apply For Benefits1 (AFB) • Applications • Started to date: 1,362,994 • Average started per month: 33,4302 • Submitted to date: 905,145 • Average completed per month: 23,4682 • Full applications: 840,104 • Applications with just filing date: 38,041 • Priority Service Eligible: 29% • Applications by Program • FoodShare: 665,196 • Priority Service Eligible: 253,473 • Not Priority Service Eligible: 411,723 • Health Care: 447,511 • Family Planning Waiver: 208,945 • Child Care: 1,816 1 Cumulative totals from June 2006 to present. 2 Average over the last 3 months. 3 Cumulative totals from September 2006 to present Source Data: ACCESS and CARES

4. ACCESS Report Summary (Continued) ACCESS Usage Statistics • Login • Total number of times users logged in to ACCESS: 179,127 • Percentage of ACCESS logins in Spanish: 0.43% • Total number of times users logged in to CMB: 156,406 • Total number of distinct users who logged in to CMB: 58,284 • Total number of repetitive CMB logins by users: 98,122 • Expired Applications • Total applications that expired this month: 8,415 • Percentage of expired applications that were Spanish applications: 1.12% • Spanish • Households who completed AFB application in Spanish: 2.31% • Households who completed the change report in Spanish: 0.56% • Households who completed Screener in Spanish: 0.18% 1 Due to recent system changes, this number is currently unavailable. Source Data: ACCESS and CARES 4

5. Am I Eligible? (AIE) Usage and Eligibility Results Report As of 11/30/2011

6. AIE Self Assessment Statistics • Average self assessments started per month: 11,345 • Average self assessments completed per month: 10,609 -August 2004 through November 2004 totals include the Family Medicaid and FoodShare Programs only. -Beginning in December 2004, totals include the addition of Family Planning Waiver, Medicaid (EBD), MPA, Long Term Care, SeniorCare, WIC, School Meals/Summer food, TEFAP, and Tax Credits. -Beginning in late January 2007, totals include the addition of WHEAP (Wisconsin Home Energy Assistance Program.) -As of January 2008, Family Medicaid and BadgerCare changed to BadgerCare Plus, Family Planning Waiver changed to Family Planning Waiver and EBD Medicaid changed to Medicaid. -Beginning January 23, 2010, totals include the addition of Child Care. Source Data: ACCESS

7. Households Found Potentially Eligible in AIE • Of the percentage of households found eligible for FoodShare, the average FoodShare value is: $195.80 *The numbers include eligibility for BadgerCare Plus as of January 12, 2008 See next slide for detailed eligibility breakdown *Prior to January 11, 2008, the numbers included eligibility for Family Medicaid and BadgerCare *The numbers include eligibility for BadgerCare Plus Core Plan as of June 13, 2009 *The numbers include potential eligibility for Child Care as of Jan. 23, 2010 Source Data: ACCESS

8. Potential Eligibility in AIE

9. AIE Usage by County/Tribe Source Data: ACCESS

10. AIE Usage by County/Tribe (Continued) Source Data: ACCESS

11. Apply for Benefits (AFB) Usage and Eligibility Results Report As of 11/30/2011

12. CARES / AFB Eligibility Results Eligibility Results of the Applications Submitted from ACCESS “AFB Applications Processed through Application Entry” indicates the number of ACCESS AFB applications for which the Application Entry process is complete for the case and eligibility has been run. *The Health Care bars include the following programs: BadgerCare Plus, Badger Care Plus Core Plan, Medicaid Source Data: CARES

13. CARES RFA Information Health Care, FoodShare and Family Planning Waiver Program RFA Counts by Contact Method Source Data: CARES

14. AFB Summary Information • Application Statistics • Started to date: 1,362994 • Average started per month: 33,4301 • Submitted to date: 908,145 • Average completed per month: 23,468 • Full applications: 870,104 • Applications with just filing date: 38,041 • Priority Service Eligible: 29% • Health care applications received this month with an elderly, blind, disabled or potentially disabled household member: 1,596 • Applications Submitted by Program • FoodShare: 665,196 • Priority Service Eligible: 253,473 • Not Priority Service Eligible: 411,723 • Health Care: 447,511 • Family Planning Waiver: 208,945 • Child Care: 1,816 • Help With Applications: • Applied at Community Access Point: 7.64% • Applied with the help of a friend or family member: 0.56% • Applied with the help of a staff person or volunteer at an agency: 0.96% • Authorized representative applied: 0.75% • Legal Guardian applied: 0.24% • Power of Attorney applied: 0.11% 1. Average over the last 3 months.

15. AFB Summary Information • FoodShare Benefit Amount • Of those eligible for FoodShare, the average FoodShare value is: $235.09 • Answers to the FoodShare Interview Question • Number of applications that requested a phone interview: 170,974 • Number of applications that requested an in person interview: 269253 • Number of applications that did not answer: 240,841 • Hardship Reasons • I am elderly, blind or disabled: 2.68% • I work during regular business hours: 9.73% • I have limited transportation or difficulty getting to the office: 12.33% • I have school or training during regular business hours: 3.43% • I am caring for another person in my household: 1.45% • I do not have child care: 4.92% • I am not comfortable going to the local agency: 3.07% • I am ill and unable to go to the local agency: 0.83% • There is severe weather in my area: 0.24% • Other: 3.00% • BadgerCare Plus Core Plan Applications • Total Submitted Core Plan Applications: 33 • Submitted through Enrollment Services Center: 7 • Submitted through ACCESS: 26 • Submitted through Community Access Point: 4 • CWW Application Services tool Applications • Total AFB applications submitted through the CWW Application Services tool: 3,138

16. ACCESS AFB Usage by County/Tribe Source Data: ACCESS

17. ACCESS AFB Usage by County/Tribe (Continued) Source Data: ACCESS

18. ACCESS AFB Usage by County/Tribe (Continued) Source Data: ACCESS 18

19. Check My Benefits (CMB) and Report My Changes (RMC) Usage and Eligibility Results Report As of 11/30/2011

20. MyACCESS Account Breakdown by County/Tribe (CMB/RMC) Source Data: ACCESS

21. MyACCESS Account Breakdown by County/Tribe (CMB/RMC, Continued) Source Data: ACCESS

22. Types of Changes Reported to Date Cumulative 1. These values are life-to-date counts 2. A single change report with multiple changes will be counted for each type of change in the table.

23. RMC Summary Information Started to date: 273,949 Submitted to date: 184,429 Report My Changes (RMC) Report Counts 23

24. RMC Usage by County/Tribe 1. These values are life-to-date counts Source Data: ACCESS

25. RMC Usage by County/Tribe (Continued) Source Data: ACCESS 1. These values are life-to-date counts

26. Renew My Benefits (RMB) Usage and Eligibility Results Report As of 11/30/2011 26

27. RMB Usage RMB and SMRF Submission Details Source Data: CARES 27

28. RMB / SMRF Summary Information Renewal Statistics Submitted to date: 244,322 Average completed per month: 11,1061 Renewals Submitted by Program FoodShare: 7,284 Health Care: 887 Family Planning Waiver: 1,243 Child Care: 893 SMRF Statistics Submitted to date: 34,525 Average completed per month: 1,8731 SMRFs Submitted by Program FoodShare Only: 1,517 Child Care Only: 93 Both FoodShare and Child Care: 272 28 1 Average over the last 3 months.

29. ACCESS RMB Usage by County/Tribe Source Data: ACCESS 29 1. These values are life-to-date counts

30. ACCESS RMB Usage by County/Tribe (Continued) Source Data: ACCESS 30 1. These values are life-to-date counts

31. ACCESS RMB Usage by County/Tribe (Continued) Source Data: ACCESS 31