Table 12 Community Supervision Active Caseload Ratios* by Budget Entity April 18, 2003
| Caseload Ratio Based on All Appropriated Positions |
| Region 1 |
23.4 |
31.9 |
55.5 |
93.8 |
60.5 |
| Region 2 |
21.7 |
33.7 |
49.0 |
121.4 |
71.7 |
| Region 3 |
21.3 |
31.6 |
46.2 |
123.5 |
68.5 |
| Region 4 |
24.3 |
31.0 |
41.7 |
167.1 |
64.2 |
| State Ratio |
22.7 |
32.1 |
46.9 |
122.6 |
66.2 |
| Caseload Ratio Based on All Filled Positions |
| Region 1 |
23.6 |
32.6 |
56.8 |
93.8 |
62.2 |
| Region 2 |
21.7 |
33.7 |
50.9 |
143.5 |
79.8 |
| Region 3 |
21.8 |
31.6 |
46.2 |
123.5 |
73.7 |
| Region 4 |
24.5 |
32.2 |
42.2 |
167.1 |
67.2 |
| State Ratio |
22.9 |
32.5 |
47.7 |
126.7 |
70.5 |
*Includes certified staff only. Supervisors are not included in these ratios.
