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Caseload Trends — Active Cases <br />Average Monthly Active Cases - <br />Cabarrus County <br />30000 <br />25000 <br />20000 <br />15000 <br />10000 <br />5000 <br />0 <br />Food and Nutrition <br />Services (FNS) <br />-1 Work First <br />Medicaid <br />• Medicaid and FNS have increased <br />• 63 I MC 11 and 5 I MC III allocated to Medicaid, FNS and Work <br />First processes totaling 68 staff <br />• Historical Staff Levels range from 46 in FY2007 up to 68 in FY <br />2013. <br />Attachment number 2 <br />G -2 Page 116 <br />2007 2008 2009 2010 2011 2012 2013 <br />