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COMPARISON OF CASELOAD AND STAFFING OF INCOME <br />MAINTENANCE PROGRAMS JULY 01 AND JULY 02 AND DEC 2002 <br /> <br />Income Maintenance Programs <br /> <br /> Number of chents seen at intake for income maintenance <br /> programs <br /> Applicatmns taken at ~ntake <br /> <br />Staff assigned to intake services <br /> <br />Total caseload <br /> Medicaid and Health Choice <br /> Food Stamps <br /> Medicmd Transportation <br /> <br />Total staff assigned to income maintenance programs <br /> <br />* Reorganized ~n October - all workers take applications and <br />manage a caseload <br />**This servme was carried by the Crisis Unit in 7-01. <br />*** 2 vacancies in Division <br /> <br />July, 2001 July, 2002 Dec., 2002 <br /> <br />602 <br /> <br />789 <br /> <br />19.75 <br /> <br /> 9,308 <br /> 2,208 <br /> ** <br /> <br />11,516 <br /> <br />59.5 <br /> <br />701 <br /> <br />987 <br />+ 98 <br />Transportation <br />applications <br />15 <br /> <br />10,734 <br /> 2,672 <br /> 1,146 <br />14,552 <br /> <br />49.25 <br /> <br />817 <br /> <br /> 1091 <br /> + 151 <br />Transportation <br /> applications <br /> 33* <br /> <br />10,995 <br />2,895 <br />1165 <br />15,055 <br /> <br />47.25*** <br /> <br /> <br />