FY 2005 MID YEAR EES/LTESS STATISTICS June 1, 2004 – November 30, 2004

EES # ESOs currently receiving EES dollars: 42 Total number on rolls:703 Total number served YTD:672 Total number on rolls in November:583 Total number served in November:559 New additions: 56 Closures:*120 Closures:*120 * Closure number includes TOC consumers.

APPROPRIATION/EXPENDITURES FY 2005 Allocation to ESOs: $3,301,300 FY 2005 Allocation to ESOs: $3,301,300 YTD Allocation spent: 1,749,369 YTD Allocation spent: 1,749,369 Balance remaining: $1,551,931 Balance remaining: $1,551,931 53% spent in 6 months

PRODUCTION DATA Avg. Monthly Productivity: 46% Avg. Monthly Productivity: 46% Avg. Monthly Wages:$ Avg. Monthly Wages:$ Avg. Monthly Hours Worked: Avg. Monthly Hours Worked: Avg. Hourly Wage: $3.69 Avg. Hourly Wage: $3.69 Avg. Monthly Attendance: 81% Avg. Monthly Attendance: 81%

DISABILITY DISTRIBUTION MR67% SMI14% SENSORY/PHYSICAL11% OTHER 8%

SERVICES % OF $ % OF Con. Enclave: 15% $240,014 9% Enclave: 15% $240,014 9% Mobile Crew: 1% $6,624 1% Mobile Crew: 1% $6,624 1% Offsite Employ. : 10% $157,903 12% Offsite Employ. : 10% $157,903 12% Onsite Employ.:74% $1,202,503 78% Onsite Employ.:74% $1,202,503 78% Transportation: 8% $142,326 32% Transportation: 8% $142,326 32%

LTESS # ESOs currently receiving LTESS dollars: 79 Total number on rolls: 1,994 Total number served YTD: 1,810 Total number on rolls in November: 1,769 Total number served in November: 1,516 New additions: 341 Closures: 250 Closures: 250

APPROPRIATION/EXPENDITURES FY 2005 Allocation to ESOs: $4,499,919 FY 2005 Allocation to ESOs: $4,499,919 YTD Allocation spent: 2,463,869 YTD Allocation spent: 2,463,869 Balance remaining: $2,036,050 Balance remaining: $2,036,050 55% spent in 6 months

PRODUCTION DATA Avg. Monthly Productivity: 77% Avg. Monthly Productivity: 77% Avg. Monthly Wages:$ Avg. Monthly Wages:$ Avg. Monthly Hours Worked: Avg. Monthly Hours Worked: Avg. Hourly Wage: $6.01 Avg. Hourly Wage: $6.01 Avg. Monthly Attendance: 78% Avg. Monthly Attendance: 78% Avg. Monthly Hours Billed in SE: 3.71 Avg. Monthly Hours Billed in SE: 3.71

DISABILITY DISTRIBUTION MR46% SMI26% SENSORY/PHYSICAL11% OTHER 17%

LTESS SERVICES/EXPENDITURES % OF $% OF Con. % OF $% OF Con. SE Hourly:42% $991,995 70% SE Hourly:42% $991,995 70% Enclave: 10% $230,684 4% Enclave: 10% $230,684 4% Mobile Crew: 1% $44,263 1% Mobile Crew: 1% $44,263 1% Offsite Employ. : 5% $113,433 3% Offsite Employ. : 5% $113,433 3% Onsite Employ.:42% $978,498 22% Onsite Employ.:42% $978,498 22% Transportation: 4% $106,914 6% Transportation: 4% $106,914 6%

REGIONAL FY 05 ALLOCATION SPLIT Blue Ridge Region – 22 Vendors: Blue Ridge Region – 22 Vendors: EES - $ 877,655 – 27% EES - $ 877,655 – 27% LTESS - $1,177,537 – 26% LTESS - $1,177,537 – 26% Eastern Region – 30 Vendors: Eastern Region – 30 Vendors: EES - $ 664, 041 – 20% EES - $ 664, 041 – 20% LTESS -$ 1,577,413 – 35% LTESS -$ 1,577,413 – 35%

REGIONAL FY 05 ALLOCATION SPLIT Northern Region – 18 Vendors: Northern Region – 18 Vendors: EES - $ 781,201 – 24% EES - $ 781,201 – 24% LTESS - $1,012,216 – 23% LTESS - $1,012,216 – 23% Southwest Region – 13 Vendors: Southwest Region – 13 Vendors: EES - $ 978,403 – 29% EES - $ 978,403 – 29% LTESS -$ 732,753– 16% LTESS -$ 732,753– 16%

TOTAL EES/LTESS 05 ALLOCATION SPLIT Blue Ridge26%$2,055,192 Blue Ridge26%$2,055,192 Eastern29%$2,241,454 Eastern29%$2,241,454 Northern23%$1,793,417 Northern23%$1,793,417 Southwest22%$1,711,156 Southwest22%$1,711,156 Statewide Total :$7,801,219 Statewide Total :$7,801,219

JANUARY REALLOCATION EES REDUCTION EES REDUCTION $11,637 – Eastern Region – 40% $11,637 – Eastern Region – 40% $17,288 – Blue Ridge Region – 60% $17,288 – Blue Ridge Region – 60% EES REALLOCATION $4,556 – Eastern Region – 16% $7,057 – Northern Region – 24% $7,288 – Southwest Region – 25% $10,024 – Blue Ridge Region -35%

JANUARY REALLOCATION LTESS REDUCTION LTESS REDUCTION $53,699 – Eastern Region – 87% $53,699 – Eastern Region – 87% $ 7,933 – Blue Ridge Region – 13% $ 7,933 – Blue Ridge Region – 13% LTESS REALLOCATION LTESS REALLOCATION $20,545 – Eastern Region – 33% $20,545 – Eastern Region – 33% $14,837 – Northern Region – 24% $14,837 – Northern Region – 24% $9,135 – Southwest Region – 15% $9,135 – Southwest Region – 15% $17,115 – Blue Ridge Region -28% $17,115 – Blue Ridge Region -28%