|
| |
October |
September |
Standard |
FTE |
| Mental Health/Chemical Dependency |
|
|
|
|
| MH Therapy Clients |
264 |
244 |
160 - 180 |
4 |
| Community Support Program |
34 |
34 |
30 - 36 |
3 |
| Wraparound Program |
14 |
15 |
12 - 16 |
2 |
| Nursing Services: Medication Management |
355 |
352 |
200 - 250 |
1 |
| Outpatient Treatment (AODA) |
70 |
85 |
|
2.2 |
| OWI Assessments (completed) |
14 |
17 |
|
0.35 |
| OWI Open Cases |
191 |
177 |
100 - 110 |
0.35 |
| Case Management (AODA and Mental Health) |
70 |
68 |
60 |
2 |
| Juvenile Substance Abuse Services |
|
|
|
|
| Primary Outpatient |
0 |
0 |
6 - 8 |
0.55 |
| Aftercare |
0 |
0 |
6 - 8 |
0.25 |
| Indigent Drug Program/Number of Medications |
32/47 |
34/56 |
NA |
NA |
| Emergency Services Contacts |
52 |
24 |
NA |
NA |
| Emergency Detentions/Detox Placements |
19 |
9 |
NA |
NA |
| Clients Under Commitment |
38 |
36 |
NA |
NA |
| |
|
|
|
|
| Juvenile Justice |
|
|
|
|
| Ongoing Case Management |
78 |
78 |
80 - 120 |
4 |
| Consent Decree |
5 |
5 |
3 - 6 |
|
| Intensive Supervision |
8 |
8 |
12 - 12 |
1 |
| CHIPS |
7 |
11 |
0 - 1 |
|
| JIPS |
16 |
19 |
6 - 8 |
|
| Delinquency |
30 |
20 |
50 - 70 |
|
| Deferred Prosecution Agreements |
19 |
26 |
20 - 30 |
|
| Voluntary |
1 |
1 |
10 - 15 |
|
| Corrections Liaison |
1 |
1 |
1 - 6 |
|
| New Intakes |
15 |
15 |
15 - 20 |
1 |
| Court Pending Cases |
11 |
13 |
15 - 20 |
|
| Foster Care |
|
|
|
|
| Licensed Foster Care Homes |
28 |
27 |
25 - 30 |
1 |
| # of Children Placed in Homes |
13 |
12 |
|
|
| Kinship Care |
|
|
|
|
| Families Enrolled (# of children) |
12(17) |
13 (18) |
NA |
NA |
| Families in Progress |
0 |
0 |
NA |
NA |
| Families on Waiting List |
12(14) |
12 (14) |
NA |
NA |
| # in Group Homes |
0 |
0 |
1 - 2 |
|
| # in Child Caring Institutions |
3 |
2 |
1 - 3 |
|
| |
|
|
|
|
| Child Protective Services |
|
|
|
|
| CPS Ongoing |
|
|
|
|
| Total Families |
48 |
47 |
40 |
2.5 |
| Total Number of Children |
90 |
87 |
65 |
|
| CPS Intake |
|
|
|
|
| Access Reports |
86 |
89 |
80 |
1 |
| Investigations |
36 |
30 |
23 |
2.5 |
| Offers of Service |
9 |
12 |
7 |
|
| Placements |
|
|
|
|
| Foster Care |
15 |
15 |
|
|
| Relative Placement |
15 |
16 |
|
|
| Not Placed (residing at home) |
57 |
53 |
|
|
| Residential |
3 |
3 |
|
|
| Group Home |
0 |
0 |
|
|
| Stepparent Adoptions |
0 |
0 |
|
|
| |
|
|
|
|
| Economic Support/W2 |
|
|
|
|
| W2 Cases |
7 |
8 |
|
|
| Receive Payments |
5 |
6 |
|
0.75 |
| Case management |
2 |
2 |
|
0.75 |
| Food Stamp Households (includes Wk Prog) |
1,481 |
1,475 |
|
2.35 |
| Caretaker Supplement Payments |
17 |
15 |
|
NA |
| Child Care Cases |
116 |
118 |
|
0.5 |
| Medical Assistance Groups |
3,149 |
3,162 |
|
3.85 |
| Institutional Medical Assistance |
268 |
254 |
|
1 |
| EBD Medical Assistance |
723 |
772 |
|
|
| Community Waivers |
163 |
150 |
|
0.3 |
| BadgerCare |
1,995 |
1,986 |
|
1 |
| WHEAP |
584 |
1,805 |
|
1 |
| Total # of Case Changes Processed |
|
|
|
|
| Total # of Reviews Processed |
|
|
|
|
| Total # of Applications Processed |
|
|
|
|
| RFAs |
192 |
155 |
|
1 |
| Total Caseload (excluding WHEAP and General Relief) |
3,511 |
3,538 |
|
|
| |
|
|
|
|
| Adult Protective Services |
|
|
|
|
| Adult Protection, WATTS Reviews |
68 |
62 |
60 |
3 |
| Adult Protection Open Cases |
62 |
62 |
80 |
3 |
| Protective Payee Services |
54 |
58 |
NA |
|
| Adult Day Care |
7 |
8 |
NA |
1.2 |
| |
|
|
|
|
|
|
|
|
|
| NA = not available |
|
|
|
|
