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<br />Child Welfare Staffing Allocations <br />July, 2004 <br />! !. : ¡ New Staff Allocations <br />iCPS ---:---------:------:----;_'___H____- . I <br />- I I . <br />! : Caseload ! I ;¡ I $66,000 for <br /> AVerage ,- Actual (1 :12) I CPS ' I CPS caseloa. <1... Positions . /1 :12 or <br />CPS CPS CW. ¡Caseload 11:10 Rounded Needed to -1$52,757 for <br />52MRSCountiesCaseioad Positions Standard 1(1:10) !toNearest.50 Meet1:10 1:12 1:101:10/FTE- <br />-- --1- <br />MOORE. 173.33! 16.75 14.44' 17.33 17.pO . 11 . 1 I. . 52,757- <br />NASH --- 103-:OO¡- 12.66 8.58 -------:¡O:30 --------:¡a.pO --oT--:- -T---=.-- <br />¡NEW HANO~ER 251.17r~-31.00 20.93 25.12 25.!j0 -'Q <br />_ORAN~___- 194.83.-- 17.50 16.2~ 19.48t=_J.9.50 --'---~ <br />PAMLICO 11.34: 3.30 0.951 1.13 1.!j0 0 <br />PASQUOTANK 43.171""-- 7.00 3.60!' 4.32' -- 4.50 -Ö <br />?ERSO~___--. - 67.001__- 5.75 5.58f- 6.70 ----_?-00______c...1.\_- <br />POLK 32.80 2.40 2.73 - 3.28 3.50 1.5 <br />- ---- <br />SCOTLAN!1--- 53.001 5.50 4.~ 5.30 5.50 ....Q <br />SWAIN - 40.00 3.00 3.33, 4.00 ~.OO 1 <br />TRANSYLVANIA 29.501-- 3:75 2.46 2.95 3.00 0 <br />UNION- . 138.49f-.-__17.25 11.54 13.85 __14.00 ~ <br />WAKE -- 629.00' - 57..00 52.42 62.90 , 63.00 --~L <br />IWARR~_- 20.00- 4.00 1.67 2.00 2.00 0 <br />WATAUGA 26.66 3.40 2.22 2.67 3.00 0 <br />YV'LSON -- 112.50 -- 12.00 - 9.38 11.25 11.50 0 <br />YANCEY 46.32 6.00 3.86 4.63 5.00 0 <br />Totals ,7,548.74 765.06 1,063.12 754.87 766.50 <br />. -1 I 1 8 <br />4-- ---L <br /> <br /> <br /> <br />Non-MRS <br />Counties Not at <br />~~ -1. Ii! I 1:12 <br />CABARRUS <br />CARTERET <br />MCDOWELL <br />ROWAN <br />RUTHERFORD <br />---- <br />WAYNE <br /> <br />J I <br />----., - --..- ---------------i-.--. .--. <br /> <br /> <br />234.00 <br />154.00¡ <br />215.00 <br />212.33 <br />--- <br />180.00 <br />-- <br />211.49 <br /> <br />17.00 <br />12.00 <br />10.50 <br />17.00 <br />13.30 <br />17.00 <br /> <br />----- <br /> <br />!-- <br /> <br />------- <br /> <br />3,481,962 <br />528,000 <br />. I 4,009,962 <br />~ <br />$66,000 for <br />1:12 or <br />$52,757 for <br />1:1011:10/FTE <br /> <br />-198,000 <br />66,000 <br />462,000 <br />66,000 <br />132,000 <br />66,000 <br />990,000 <br /> <br />4,999,962 <br /> <br />19.50 2.50 <br />12.83 0.83 <br />17 .92 7.42 <br />17.69 I 0.69 . - <br /> <br />15.00 ~. l.7°l;t----t -- <br />17.62 1- 0.62 <br />~ --- Totals <br />-----: I , <br /> <br />I <br />---r- <br /> <br />. <br /> <br />66 <br /> <br />3 <br />1 <br />7 <br />t- <br />2 <br />1+---~- <br />15 <br /> <br />23 <br /> <br />66 <br /> <br />.. <br /> <br />2 <br /> <br />105,514 <br /> <br />- <br /> <br />- <br /> <br />2 <br />2 <br /> <br />105,514 <br />105,514 <br /> <br />- <br /> <br />1 <br /> <br />52,757 <br /> <br />.. <br /> <br />.. <br /> <br />6 <br /> <br />., <br /> <br />316,542 <br /> <br />.. <br /> <br />.. <br /> <br />.. <br /> <br />.. <br /> <br />., <br /> <br />('- '17/2004 <br />J:18 PM <br />