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Forecasts, Reports & Publications

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2016 Client Overlap - DHS and HSMMisc. Caseload Info - Ad Hoc
2016 Client Overlap - DHS and OHAMisc. Caseload Info - Ad Hoc
APD Caseload Variance Report Apr17Monthly Caseload Report
APD Caseload Variance Report Apr18Monthly Caseload Report
APD Caseload Variance Report Aug 15Monthly Caseload Report8/18/2015
APD Caseload Variance Report Aug 16Monthly Caseload Report
APD Caseload Variance Report Aug17Monthly Caseload Report
APD Caseload Variance Report Dec15Monthly Caseload Report
APD Caseload Variance Report Dec16Monthly Caseload Report
APD Caseload Variance Report Dec17Monthly Caseload Report
APD Caseload Variance Report Feb16Monthly Caseload Report
APD Caseload Variance Report Feb17Monthly Caseload Report
APD Caseload Variance Report Feb18Monthly Caseload Report
APD Caseload Variance Report Jan 16Monthly Caseload Report
APD Caseload Variance Report Jan17Monthly Caseload Report
APD Caseload Variance Report Jan18Monthly Caseload Report
APD Caseload Variance Report Jul 15Monthly Caseload Report7/17/2015
APD Caseload Variance Report Jul16Monthly Caseload Report
APD Caseload Variance Report Jul17Monthly Caseload Report
APD Caseload Variance Report Jun16Monthly Caseload Report
APD Caseload Variance Report Jun17Monthly Caseload Report
APD Caseload Variance Report Jun18Monthly Caseload Report
APD Caseload Variance Report Mar17Monthly Caseload Report
APD Caseload Variance Report Mar18Monthly Caseload Report
APD Caseload Variance Report May 15Monthly Caseload Report5/20/2015
APD Caseload Variance Report May 16Monthly Caseload Report
APD Caseload Variance Report May17Monthly Caseload Report
APD Caseload Variance Report May18Monthly Caseload Report
APD Caseload Variance Report Nov16Monthly Caseload Report
APD Caseload Variance Report Nov17Monthly Caseload Report
APD Caseload Variance Report Oct 15Monthly Caseload Report10/19/2015
APD Caseload Variance Report Oct16Monthly Caseload Report
APD Caseload Variance Report Oct17Monthly Caseload Report
APD Caseload Variance Report Sep 15Monthly Caseload Report9/22/2015
APD Caseload Variance Report Sep16Monthly Caseload Report
APD Caseload Variance Report Sep17Monthly Caseload Report
APHSA Governance GuidanceGovernance11/28/2012
Client Overlap - 2015 All DHS ProgramsMisc. Caseload Info - Ad Hoc
Client Overlap - 2015 Largest ProgramsMisc. Caseload Info - Ad Hoc
Client Overlap - All AgencyMisc. Caseload Info - Ad Hoc
Client Overlap - DHS and HSMMisc. Caseload Info - Ad Hoc
Client Overlap - DHS and OHAMisc. Caseload Info - Ad Hoc
Client Overlap - Impact of ACAForecasting Process7/16/2015
Client Overlap Charts - All DHS ProgramsMisc. Caseload Info - Recurring8/19/2014
Client Overlap Charts - Impact of ACAMisc. Caseload Info - Recurring8/19/2014
Client Overlap Charts - Major DHS-OHA ProgramsMisc. Caseload Info - Recurring8/19/2014
CW Caseload Variance Report Apr16Monthly Caseload Report
CW Caseload Variance Report Apr17Monthly Caseload Report
CW Caseload Variance Report Apr18Monthly Caseload Report
CW Caseload Variance Report Aug 15Monthly Caseload Report8/18/2015
CW Caseload Variance Report Aug 16Monthly Caseload Report
CW Caseload Variance Report Aug17Monthly Caseload Report
CW Caseload Variance Report Dec 15Monthly Caseload Report
CW Caseload Variance Report Dec16Monthly Caseload Report
CW Caseload Variance Report Dec17Monthly Caseload Report
CW Caseload Variance Report Feb16Monthly Caseload Report
CW Caseload Variance Report Feb17Monthly Caseload Report
CW Caseload Variance Report Feb18Monthly Caseload Report
CW Caseload Variance Report Jan 16Monthly Caseload Report
CW Caseload Variance Report Jan17Monthly Caseload Report
CW Caseload Variance Report Jan18Monthly Caseload Report
CW Caseload Variance Report Jul 15Monthly Caseload Report7/17/2015
CW Caseload Variance Report Jul17Monthly Caseload Report
CW Caseload Variance Report Jul18Monthly Caseload Report
CW Caseload Variance Report Jun16Monthly Caseload Report
CW Caseload Variance Report Jun17Monthly Caseload Report
CW Caseload Variance Report Jun18Monthly Caseload Report
CW Caseload Variance Report Mar16Monthly Caseload Report
CW Caseload Variance Report Mar17Monthly Caseload Report
CW Caseload Variance Report Mar18Monthly Caseload Report
CW Caseload Variance Report May 16Monthly Caseload Report
CW Caseload Variance Report May17Monthly Caseload Report
CW Caseload Variance Report May18Monthly Caseload Report
CW Caseload Variance Report Nov16Monthly Caseload Report
CW Caseload Variance Report Nov17Monthly Caseload Report
CW Caseload Variance Report Oct 15Monthly Caseload Report10/19/2015
CW Caseload Variance Report Oct16Monthly Caseload Report
CW Caseload Variance Report Oct17Monthly Caseload Report
CW Caseload Variance Report Sep 15Monthly Caseload Report9/22/2015
CW Caseload Variance Report Sep16Monthly Caseload Report
CW Caseload Variance Report Sep17Monthly Caseload Report
DHS-OHA Caseload Forecasting MethodologyForecasting Process10/20/2014
DHS-OHA Forecasting Glossary - 2014Forecasting Process8/18/2014
Fall 2013 Biennial Average OviewSemi-annual Forecasts11/8/2013
Fall 2013 Caseload ForecastSemi-annual Forecasts12/23/2013
Fall 2013 Regional Forecast by DistrictSemi-annual Forecasts1/31/2014
Fall 2014 Biennial Average OverviewSemi-annual Forecasts9/22/2014
Fall 2014 Caseload ForecastSemi-annual Forecasts10/23/2014
Fall 2014 Regional Caseload ForecastSemi-annual Forecasts11/14/2014
Fall 2015 Biennial Average OverviewSemi-annual Forecasts
Fall 2015 Caseload ForecastSemi-annual Forecasts
Fall 2015 Regional ForecastSemi-annual Forecasts
Fall 2016 Biennial Average OverviewSemi-annual Forecasts
Fall 2016 Caseload ForecastSemi-annual Forecasts
Fall 2016 DHS OHA Regional ForecastSemi-annual Forecasts
Fall 2017 Biennial Average OverviewSemi-annual Forecasts
Fall 2017 Caseload ForecastSemi-annual Forecasts
Fall 2017 Regional Caseload ForecastSemi-annual Forecasts
Forecast Advisory Committees CharterGovernance3/29/2012
High Poverty Hotspots - 2015 County TableMisc. Caseload Info - Ad Hoc
High Poverty Migration Areas - 2015Misc. Caseload Info - Ad Hoc
Household and Economic Factors - ChildrenMisc. Caseload Info - Recurring11/4/2014
HSDM Caseload Variance Report Mar17Monthly Caseload Report
HSM Caseload Variance Report Apr17Monthly Caseload Report
HSM Caseload Variance Report Apr18Monthly Caseload Report
HSM Caseload Variance Report Aug 16Monthly Caseload Report
HSM Caseload Variance Report Aug17Monthly Caseload Report
HSM Caseload Variance Report Dec16Monthly Caseload Report
HSM Caseload Variance Report Dec17Monthly Caseload Report
HSM Caseload Variance Report Feb17Monthly Caseload Report
HSM Caseload Variance Report Feb18Monthly Caseload Report
HSM Caseload Variance Report Jan17Monthly Caseload Report
HSM Caseload Variance Report Jan18Monthly Caseload Report
HSM Caseload Variance Report Jul 16Monthly Caseload Report
HSM Caseload Variance Report Jul17Monthly Caseload Report
HSM Caseload Variance Report Jul18Monthly Caseload Report
HSM Caseload Variance Report Jun16Monthly Caseload Report
HSM Caseload Variance Report Jun17Monthly Caseload Report
HSM Caseload Variance Report Jun18Monthly Caseload Report
HSM Caseload Variance Report Mar16Monthly Caseload Report
HSM Caseload Variance Report Mar18Monthly Caseload Report
HSM Caseload Variance Report May 16Monthly Caseload Report
HSM Caseload Variance Report May17Monthly Caseload Report
HSM Caseload Variance Report May18Monthly Caseload Report
HSM Caseload Variance Report Nov16Monthly Caseload Report
HSM Caseload Variance Report Nov17Monthly Caseload Report
HSM Caseload Variance Report Oct16Monthly Caseload Report
HSM Caseload Variance Report Oct17Monthly Caseload Report
HSM Caseload Variance Report Sep16Monthly Caseload Report
HSM Caseload Variance Report Sep17Monthly Caseload Report
IDD Caseload Variance Report Apr16Monthly Caseload Report
IDD Caseload Variance Report Apr17Monthly Caseload Report
IDD Caseload Variance Report Apr18Monthly Caseload Report
IDD Caseload Variance Report Aug 15Monthly Caseload Report8/18/2015
IDD Caseload Variance Report Aug 16Monthly Caseload Report
IDD Caseload Variance Report Aug17Monthly Caseload Report
IDD Caseload Variance Report Dec-14Monthly Caseload Report12/18/2014
IDD Caseload Variance Report Dec15Monthly Caseload Report
IDD Caseload Variance Report Dec16Monthly Caseload Report
IDD Caseload Variance Report Dec17Monthly Caseload Report
IDD Caseload Variance Report Feb16Monthly Caseload Report
IDD Caseload Variance Report Feb17Monthly Caseload Report
IDD Caseload Variance Report Feb18Monthly Caseload Report
IDD Caseload Variance Report Jan 16Monthly Caseload Report
IDD Caseload Variance Report Jan17Monthly Caseload Report
IDD Caseload Variance Report Jan18Monthly Caseload Report
IDD Caseload Variance Report Jul 15Monthly Caseload Report7/17/2015
IDD Caseload Variance Report Jul 16Monthly Caseload Report
IDD Caseload Variance Report Jul17Monthly Caseload Report
IDD Caseload Variance Report Jul18Monthly Caseload Report
IDD Caseload Variance Report Jun 15Monthly Caseload Report6/18/2015
IDD Caseload Variance Report Jun16Monthly Caseload Report
IDD Caseload Variance Report Jun17Monthly Caseload Report
IDD Caseload Variance Report Jun18Monthly Caseload Report
IDD Caseload Variance Report Mar16Monthly Caseload Report
IDD Caseload Variance Report Mar17Monthly Caseload Report
IDD Caseload Variance Report Mar18Monthly Caseload Report
IDD Caseload Variance Report May 15Monthly Caseload Report5/20/2015
IDD Caseload Variance Report May 16Monthly Caseload Report
IDD Caseload Variance Report May17Monthly Caseload Report
IDD Caseload Variance Report May18Monthly Caseload Report
IDD Caseload Variance Report Nov16Monthly Caseload Report
IDD Caseload Variance Report Nov17Monthly Caseload Report
IDD Caseload Variance Report Oct 15Monthly Caseload Report10/19/2015
IDD Caseload Variance Report Oct16Monthly Caseload Report
IDD Caseload Variance Report Oct17Monthly Caseload Report
IDD Caseload Variance Report Sep 15Monthly Caseload Report9/22/2015
IDD Caseload Variance Report Sep16Monthly Caseload Report
IDD Caseload Variance Report Sep17Monthly Caseload Report
Legislative Fact Sheet - House (2015)Forecasting Process5/11/2015
Legislative Fact Sheet - Senate (2016)Forecasting Process5/11/2015
Legislative Fact Sheet - StatewideMisc. Caseload Info - Recurring
Legislative Fact Sheets - House (2016)Forecasting Process1/28/2015
Legislative Fact Sheets - House (2017)Misc. Caseload Info - Recurring
Legislative Fact Sheets - Senate (2015)Forecasting Process1/28/2015
Legislative Fact Sheets - Senate (2017)Misc. Caseload Info - Recurring
Long term outlook for public assistance caseload in OregonMisc. Caseload Info - RecurringMisc. Caseload Info - Ad Hoc12/17/2013
LTC Reporting Form eff 07-01-16Provider Tax
LTC Reporting Form eff 07-01-17Provider Tax
LTC Reporting Form eff 07-01-18 (DE0961)Provider Tax
LTC-NF Reporting Form eff 07-01-15Provider Tax9/30/2015
MAP Caseload Variance Report - Feb 15Monthly Caseload Report2/19/2015
MAP Caseload Variance Report Aug 15Monthly Caseload Report8/18/2015
MAP Caseload Variance Report Dec15Monthly Caseload Report
MAP Caseload Variance Report Feb16Monthly Caseload Report
MAP Caseload Variance Report Jan 16Monthly Caseload Report
MAP Caseload Variance Report Jul 15Monthly Caseload Report7/17/2015
MAP Caseload Variance Report Mar 15Monthly Caseload Report3/20/2015
MAP Caseload Variance Report May 15Monthly Caseload Report5/20/2015
MAP Caseload Variance Report Oct 15Monthly Caseload Report10/19/2015
MAP Caseload Variance Report Sep 15Monthly Caseload Report9/24/2015
MCO Reporting Form eff 01-01-18 (DE0960)Provider Tax
OAR 410-050-0700 Hospital TaxProvider Tax2/25/2014
OAR 411-069-0000 Long Term Care TaxProvider Tax2/25/2014
OFRA Forecast Quality Annual Report - 2013Administration10/7/2013
Process Flowchart - Caseload and Policy AnalysisForecasting Process6/28/2013
Process Flowchart - Caseload ForecastsForecasting Process6/28/2013
Process Flowchart - Delphi StudyForecasting Process6/28/2013
Process Flowchart - ICS External DataForecasting Process6/28/2013
Process Flowchart - ICS Monthly UpdateForecasting Process6/28/2013
Process Flowchart - Monthly Caseload ReportsForecasting Process6/28/2013
Process Flowchart - Stakeholder SurveyForecasting Process6/28/2013
Quarter 3 OFRA SLA Scorecard - 2013Administration10/7/2013
Service Level AgreementAdministration11/28/2012
Special Report-Forecasting DHS and OHA Caseloads and the Minimum WageMisc. Caseload Info - Ad Hoc
Special Reports for Regional ForecastsMisc. Caseload Info - Ad Hoc
Spring 2013 - Overview TablesSemi-annual Forecasts4/9/2013
Spring 2013 - RegionalSemi-annual Forecasts6/5/2013
Spring 2013 ForecastSemi-annual Forecasts5/16/2013
Spring 2013 OFRA Customer SurveyAdministration6/7/2013
Spring 2014 - Overview TablesSemi-annual Forecasts4/11/2014
Spring 2014 Caseload ForecastSemi-annual Forecasts5/8/2014
Spring 2014 Regional ForecastSemi-annual Forecasts6/23/2014
Spring 2015 Caseload ForecastSemi-annual Forecasts4/28/2015
Spring 2015 Overview TablesSemi-annual Forecasts4/21/2015
Spring 2015 Regional Caseload ForecastSemi-annual Forecasts6/18/2015
Spring 2016 Caseload ForecastSemi-annual Forecasts
Spring 2016 Forecast Overview TableSemi-annual Forecasts
Spring 2016 Regional Caseload ForecastSemi-annual Forecasts
Spring 2017 Biennial Average OverviewSemi-annual Forecasts
Spring 2017 Caseload ForecastSemi-annual Forecasts
Spring 2017 DHS OHA Regional ForecastSemi-annual Forecasts
Spring 2018 Biennial Average OverviewSemi-annual Forecasts
Spring 2018 Caseload ForecastSemi-annual Forecasts
Spring 2018 Regional Caseload ForecastSemi-annual Forecasts
SSP Caseload Variance Report Apr16Monthly Caseload Report
SSP Caseload Variance Report Apr17Monthly Caseload Report
SSP Caseload Variance Report Apr18Monthly Caseload Report
SSP Caseload Variance Report Aug 15Monthly Caseload Report8/18/2015
SSP Caseload Variance Report Aug 16Monthly Caseload Report
SSP Caseload Variance Report Aug17Monthly Caseload Report
SSP Caseload Variance Report Dec16Monthly Caseload Report
SSP Caseload Variance Report Dec17Monthly Caseload Report
SSP Caseload Variance Report Feb16Monthly Caseload Report
SSP Caseload Variance Report Feb17Monthly Caseload Report
SSP Caseload Variance Report Feb18Monthly Caseload Report
SSP Caseload Variance Report Jan 16Monthly Caseload Report
SSP Caseload Variance Report Jan17Monthly Caseload Report
SSP Caseload Variance Report Jan18Monthly Caseload Report
SSP Caseload Variance Report Jul 15Monthly Caseload Report7/17/2015
SSP Caseload Variance Report Jul 16Monthly Caseload Report
SSP Caseload Variance Report Jul17Monthly Caseload Report
SSP Caseload Variance Report Jul18Monthly Caseload Report
SSP Caseload Variance Report Jun16Monthly Caseload Report
SSP Caseload Variance Report Jun17Monthly Caseload Report
SSP Caseload Variance Report Jun18Monthly Caseload Report
SSP Caseload Variance Report Mar16Monthly Caseload Report
SSP Caseload Variance Report Mar17Monthly Caseload Report
SSP Caseload Variance Report Mar18Monthly Caseload Report
SSP Caseload Variance Report May 16Monthly Caseload Report
SSP Caseload Variance Report May17Monthly Caseload Report
SSP Caseload Variance Report May18Monthly Caseload Report
SSP Caseload Variance Report Nov16Monthly Caseload Report
SSP Caseload Variance Report Nov17Monthly Caseload Report
SSP Caseload Variance Report Oct 15Monthly Caseload Report10/19/2015
SSP Caseload Variance Report Oct16Monthly Caseload Report
SSP Caseload Variance Report Oct17Monthly Caseload Report
SSP Caseload Variance Report Sep 15Monthly Caseload Report9/22/2015
SSP Caseload Variance Report Sep16Monthly Caseload Report
SSP Caseload Variance Report Sep17Monthly Caseload Report
Timelines_AMHMisc. Caseload Info - RecurringMisc. Caseload Info - Ad Hoc7/18/2013
Timelines_APDMisc. Caseload Info - RecurringMisc. Caseload Info - Ad Hoc7/18/2013
Timelines_CWMisc. Caseload Info - RecurringMisc. Caseload Info - Ad Hoc7/18/2013
Timelines_DDMisc. Caseload Info - RecurringMisc. Caseload Info - Ad Hoc7/18/2013
Timelines_MAPMisc. Caseload Info - RecurringMisc. Caseload Info - Ad Hoc7/18/2013
Timelines_SSPMisc. Caseload Info - RecurringMisc. Caseload Info - Ad Hoc7/18/2013
Unit Purpose and OverviewAdministration11/28/2012
VR Caseload Variance Report Apr16Monthly Caseload Report
VR Caseload Variance Report Apr17Monthly Caseload Report
VR Caseload Variance Report Apr18Monthly Caseload Report
VR Caseload Variance Report Aug 15Monthly Caseload Report8/18/2015
VR Caseload Variance Report Aug 16Monthly Caseload Report
VR Caseload Variance Report Aug17Monthly Caseload Report
VR Caseload Variance Report Dec15Monthly Caseload Report
VR Caseload Variance Report Dec16Monthly Caseload Report
VR Caseload Variance Report Dec17Monthly Caseload Report
VR Caseload Variance Report Feb16Monthly Caseload Report
VR Caseload Variance Report Feb17Monthly Caseload Report
VR Caseload Variance Report Feb18Monthly Caseload Report
VR Caseload Variance Report Jan 16Monthly Caseload Report
VR Caseload Variance Report Jan17Monthly Caseload Report
VR Caseload Variance Report Jan18Monthly Caseload Report
VR Caseload Variance Report Jul 15Monthly Caseload Report7/17/2015
VR Caseload Variance Report Jul 16Monthly Caseload Report
VR Caseload Variance Report Jul17Monthly Caseload Report
VR Caseload Variance Report Jul18Monthly Caseload Report
VR Caseload Variance Report Jun17Monthly Caseload Report
VR Caseload Variance Report Jun18Monthly Caseload Report
VR Caseload Variance Report Mar16Monthly Caseload Report
VR Caseload Variance Report Mar17Monthly Caseload Report
VR Caseload Variance Report Mar18Monthly Caseload Report
VR Caseload Variance Report May 16Monthly Caseload Report
VR Caseload Variance Report May17Monthly Caseload Report
VR Caseload Variance Report May18Monthly Caseload Report
VR Caseload Variance Report Nov16Monthly Caseload Report
VR Caseload Variance Report Nov17Monthly Caseload Report
VR Caseload Variance Report Oct 15Monthly Caseload Report10/19/2015
VR Caseload Variance Report Oct16Monthly Caseload Report
VR Caseload Variance Report Oct17Monthly Caseload Report
VR Caseload Variance Report Sep 15Monthly Caseload Report9/22/2015
VR Caseload Variance Report Sep16Monthly Caseload Report
VR Caseload Variance Report Sep17Monthly Caseload Report