1. DIVISION OF REFUGEE ASSISTANCE Ramon Colon June 13, 2012

2. BUDGET FY12 $768.3M $323.2 M Transitional and Medical Services (TAMS) * $9.7 MVictims of Trafficking $118.9 M Social Services * $4.7 M Preventive Health $24.2 MTargeted Assistance * $276.5 M Unaccompanied Alien Children (UAC) * $11 MVictims of Torture * Reprogrammed funding for line items

3. ORR FUNDING IS PROJECTED TO COVER: REFUGEES  ASYLEES  C/H  SIVS Refugee Population Only (based on WRAPS and the "Proposed Refugee Admissions for Fiscal Year 2012, Report to Congress") Region FY 2010 Actual Arrivals FY 2011 Approved Ceiling FY 2011 Actual Arrivals FY 2012 Approved Ceiling FY 2012 Actual Arrivals to 5/31 Africa13,30515,0007,68512,0006,672 East Asia17,71619,00017,36718,0008,134 Europe1,5262,0001,2282,000682 Latin America/ Caribbean 4,9825,5002,9765,5001,145 Near East/ South Asia35,78235,50027,16835,50015,767 Regional Subtotal73,31177,00056,42473,000 Unallocated Reserve-3,000- - Total73,31180,00056,42476,00031,520

4. DISCRETIONARY GRANTS To State GovernmentProject Period $3.5 MServices to Older Refugees9/30/07 - 9/29/12 $15 MRefugee School Impact 8/15/10 - 8/14/12 $4.7 M Targeted Assistance 9/30/11 - 9/29/13 $19 M Cuban Haitian Program9/30/09 - 10/29/12 $4.7 M Preventive Health Program8/15/11 - 8/14/14

5. PENNSYLVANIA FUNDING Formula $8.8 M CMA $2.7 M Social Services $869,361 Targeted Assistance Discretionary  $100,000 Cuban Haitian  $125,000Preventive Health  $425,000 School Impact  $100,000 Services to Older Refugee  $175,000 Targeted Assistance

6. NATIONAL PERFORMANCE OUTCOMES Summary of 5 Year Data (FY) 20072008200920102011 Caseload68,99976,03291,95795,66181,662 Entered Employment (EE)36,80536,89436,85640,30240,849 EE Rate53%49%40%42%50% Terminations10,9788,23510,24010,82810,972 Termination Rate*60%44%52%49%52% Reductions1,8471,9842,2842,8693,039 Reduction Rate*10%11%12%13%14% Weighted Average Hourly Wage$8.29$8.82$9.02$9.08$8.92 Retentions27,60126,01325,67027,45929,754 Retention Rate73%76%69%73%74% Health Benefits19,52219,94217,66018,60219,917 Health Benefits Rate63% 61%60%61%

7. ENTERED EMPLOYMENT RATE

8. TERMINATION RATE

9. REDUCTION RATE

10. RETENTION RATE

11. HEALTH BENEFITS

12. AVERAGE WAGE

13. ORR WEBSITE For more information, visit our website at: http://www.acf.hhs.gov/programs/orr/policy/report_forms_instruction& Your State Analyst at ORR