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Office of Forecasting, Research and Analysis


A SHARED SERVICE OF
DHS AND OHA:
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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

  
Spring 2015 Overview Tables
Spring 2015 Caseload Forecast
Spring 2015 Regional Caseload Forecast

 Caseload Variance Reports

  
APD Caseload Variance Report Jul 15
CW Caseload Variance Report Jul 15
IDD Caseload Variance Report Jul 15
MAP Caseload Variance Report Jul 15
SSP Caseload Variance Report Jul 15
VR Caseload Variance Report Jul 15

Other Analysis

  
Legislative Fact Sheet-House
Legislative Fact Sheet-Senate
High Poverty Hotspots - 2015 County Table
High Poverty Migration Areas - 2015
Client Overlap - 2014 All DHS Programs
Client Overlap - 2014 Largest Programs
Client Overlap - Impact of ACA

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
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