Table 12 Community Supervision Active Caseload Ratios* by Budget Entity February 4, 2003
| Caseload Ratio Based on All Appropriated Positions |
| Region 1 |
25.3 |
32.8 |
56.3 |
96.5 |
61.2 |
| Region 2 |
27.5 |
34.4 |
50.3 |
124.3 |
71.4 |
| Region 3 |
21.4 |
32.1 |
48.8 |
122.6 |
69.3 |
| Region 4 |
23.8 |
31.2 |
48.6 |
172.6 |
61.3 |
| State Ratio |
24.6 |
32.6 |
50.4 |
125.0 |
65.9 |
| Caseload Ratio Based on All Filled Positions |
| Region 1 |
26.1 |
32.8 |
56.3 |
96.5 |
65.4 |
| Region 2 |
28.0 |
34.4 |
50.3 |
179.6 |
82.1 |
| Region 3 |
21.6 |
32.8 |
54.1 |
130.3 |
74.4 |
| Region 4 |
23.8 |
31.6 |
50.4 |
172.6 |
67.9 |
| State Ratio |
25.0 |
32.9 |
52.2 |
135.7 |
72.4 |
*Includes certified staff only. Supervisors are not included in these ratios.
