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Program Transaction Type <br />Food and Nutrition :Services (FNS) <br />Applications <br />R ece rofications <br />C h angel in Circu msta n ce <br />Work First <br />Applications <br />Recertifications <br />Changes in Circumstance <br />Medicaid <br />Family and Children's <br />Applications <br />Recertifications <br />Changes in Circumstance <br />Adult (PLA) <br />Applications <br />Recertifications <br />Changes in Circumstance <br />Medicaid Terminations <br />Terminations <br />Adult (LTC /SA) <br />Applications <br />Recertifications <br />Changes in Circumstance <br />lobal Parameters <br />Productive Work Hours a Month <br />Average Monthly Total Time Required Expected Annual <br />Transaction to Process Each Increase for Decrease) in <br />Volumes Transaction Caseload <br />Cabarrus County Expected Future Worker Productivity Gains <br />Jan -Mar Apr -Jun Jul -Sept Oct -Dec Jan -Mar Apr -Jun Jul -Sept Oct-Dec <br />2014 2014 2014 2+014 2015 2015 2015 2015 <br />Projected Cabarrus County Management and Administrative Support Staffing <br />Jan -Mar Apr -Jun Jul -Sept Oct -Dec Jan -Mar Apr -Jun Jul -Sept Oct -Dec <br />2014 2014 2014 2014 2015 2015 2015 2015 <br />Cabarrus County Monthl <br />Jan -Mar Apr -Jun Jul -Sept <br />2014 . 2014 2010 <br />Enter the Planned Number of Management and Administrative Support Positions in each Quarter Here <br />