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Office of Forecasting, Research and Analysis


Graph and chart The Office of Forecasting, Research and Analysis (OFRA) supports DHS and OHA by providing accurate, timely, unbiased caseload forecasts, and related research and analysis to support budgeting, policy development, and operational planning.

Our goal is to support informed operational decisions with customer-driven requests for data and information, and to provide innovative solutions to the challenge of collecting and analyzing useful data.

Current Caseload Forecasts

Fall 2014 Overview Tables
Fall 2014 Caseload Forecast
Fall 2014 Regional Caseload Forecast

 Caseload Variance Reports

APD Caseload Variance Report Jan-15
CW Caseload Variance Report Jan-15
IDD Caseload Variance Report Jan-15
MAP Caseload Variance Report Jan-15
SSP Caseload Variance Report Jan-15
VR Caseload Variance Report Jan-15

Other Analyses

Legislative Fact Sheets - SenateNew
Legislative Fact Sheets - HouseNew
Long term outlook for public assistance caseload in Oregon
Client Overlap Charts - Major DHS-OHA Programs
Client Overlap Charts - All DHS Programs
Client Overlap Charts - Impact of ACA
High Poverty Hotspots - County Summary Table 2014
High Poverty Hotspots - 2014
Household and Economic Factors - Children

DHS/OHA Provider Tax

OAR 410-050-0700 Hospital Tax
OAR 411-069-0000 Long Term Care Tax
DHS Long Term Care Quarterly Reporting Form
OHA Hospital Provider Tax Reporting Form eff 10-01-14