Table 12
Community Supervision Active Caseload Ratios* by Budget Entity
August 30, 2002
Type of Supervision
Community Control
Sex Offender & Post Prison Release
Drug Offender Probation
Pretrial Intervention**
Probation
Caseload Ratio Based on All Appropriated Positions
Region 1
25.0
33.8
54.1
89.2
59.9
Region 2
26.9
34.2
50.2
121.1
70.0
Region 3
19.3
32.3
44.4
120.3
65.5
Region 4
18.0
32.9
74.2
182.2
59.3
State Ratio
22.2
33.3
54.8
122.3
63.8
Caseload Ratio Based on All Filled Positions
Region 1
25.4
46.1
58.2
89.2
60.5
Region 2
27.4
53.2
51.6
141.3
75.7
Region 3
19.3
43.4
44.4
127.4
67.6
Region 4
18.2
42.4
80.2
182.2
59.9
State Ratio
22.5
46.1
57.0
128.0
65.8
Note: The increase in Probation caseload ratios is due to
a reduction in positions pursuant to 2002 legislative appropriations. The
decrease in Sex Offender/Post Prison caseload ratios is due to an increase
in positions (which were re-classed and transferred to this category from
other budget entities).
Florida's Supervised Population Monthly Status Report August 2002