Actual Enrollment Versus Caseload Assigned Report CLD028 (Output)

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The Actual Enrollment Versus Caseload Assigned Report CLD028 (Output) is a monthly count of enrollment for each county and municipality. The report is generated when the OK button is clicked on the Generate Actual Enrollment versus Caseload Assigned Report screen.

The enrollment is a count of all participants eligible to receive benefits during the reported month. Each participant is counted once in each month that they are eligible to receive benefits.

The count of enrollment is broken down by WIC Category within clinic and is cross-referenced with municipality and county. The enrollee is counted in the county of residence most recently recorded during the month-end process.

Caseload is assigned as of that point in time. If a prior month's report is requested and the caseload assigned data has subsequently been updated, the updated caseload assigned data will be included in the requested report.

Data Elements

This section describes the data elements that print on the system output. Because of space constraints, the layout may be slightly different and/or all characters may not print within the space allotted.

Caseload Assigned (Clinic)

The value is a count of the caseload assigned for state agencies. The state office provides this value. A value should be provided for every clinic. If a value is not provided for a clinic, 'n/a' is used in its place. The state totals are an accumulation of the clinic totals. If a value is not assigned for the county/municipality, 'n/a' is used in its place.

Origin of Data Element

For clinics, The value will come from the Total_Assigned_Caseload column of the Assigned_Caseload table.

Format

The value is an eight-digit number.

Caseload Assigned per WIC Category

The value is a count of the caseload assigned for clinics. The state office provides this value. A value should be provided for every clinic. If a value is not provided for a clinic, 'n/a' is used in its place. The state totals are an accumulation of the clinic totals. If a value is not assigned for the county/municipality, 'n/a' is used in its place.

Origin of Data Element

For the state totals, The value is the summary of the WIC Category from the Assigned_Caseload column of the Status_Assigned_Caseload table.

Format

The value is an eight-digit number.

Actual Enrolled

The following is a description of the active enrolled counts for each category within the clinic for the reported month. The municipality totals are an accumulation of the category totals. The county totals are an accumulation of the municipality totals. The clinic totals are an accumulation of the county totals. The state totals are an accumulation of the clinic totals.

Origin of Data Element

The column is calculated by totaling the number of participants eligible to receive WIC benefits during the reported month. A value of "Y" in the Enrolled_This_Month column of the Caseload_Count_Enrollment table indicates that the participant was eligible to receive WIC benefits during the reported month. Participants are grouped by Clinic, WIC_Status, County and Legal_Municipality columns of the Caseload_Count_Enrollment table.

Format

The value is a six-digit number.

% of Clinic/State Enrollees

Origin of Data Element

The column is calculated by dividing the actual enrolled amount for this line (WIC Category) by the active enrolled value for this clinic. This calculation is performed for every line item on the report.

Format

The value is a three-digit number plus one decimal place.

% of Caseload Assigned/ Actual Enrolled

Origin of Data Element

The column is calculated by dividing the Caseload Assigned amount for this line by the Caseload Assigned value for this clinic. This calculation is performed for every line item on the report where there is an assigned caseload amount. If an assigned caseload value is not provided, 'n/a' is used in its place.

Format

The value is a three-digit number plus one decimal place.

Filter Criteria

Active Enrollees

All participants eligible to receive WIC benefits during the reported month are selected for this report. A value of "Y" in the Enrolled_This_Month column of the Caseload_Count_Enrollment table indicates that the participant was eligible to receive WIC benefits during the reported month.

Sort Order

Clinic

The report will be sorted by Clinic name within the State.

County

The report will be sorted by County name within Clinic name.

Municipality

The report will be sorted by Municipality name within County name.

WIC Category

The report will be sorted by WIC Category within municipality. The following sequence will be used.

Control Breaks

Clinic

On a change of clinic name, a page break will occur.

Grand Total

A total for all Clinics will be printed as state totals.

Frequency and Distribution

This system output is generated on demand.

The data is current as of the previous month-end.

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