Table 12 Community Supervision Active Caseload Ratios* by Budget Entity September 10, 2003
| Caseload Ratio Based on All Appropriated Positions |
| Region 1 |
22.5 |
31.0 |
48.2 |
85.3 |
60.8 |
| Region 2 |
21.1 |
33.0 |
44.1 |
127.8 |
70.5 |
| Region 3 |
20.7 |
31 |
43.4 |
121.6 |
67.5 |
| Region 4 |
23.0 |
30.7 |
41.8 |
153.9 |
66.9 |
| State Ratio |
21.9 |
31.4 |
43.6 |
121.3 |
65.9 |
| Caseload Ratio Based on All Filled Positions |
| Region 1 |
23.7 |
32.5 |
51.0 |
85.3 |
61.4 |
| Region 2 |
21.2 |
33.0 |
45.0 |
127.8 |
70.9 |
| Region 3 |
21.0 |
31.4 |
43.4 |
129.3 |
71.0 |
| Region 4 |
23.5 |
30.7 |
42.2 |
164.1 |
67.7 |
| State Ratio |
22.3 |
31.9 |
44.4 |
125.3 |
67.7 |
*Includes certified staff only. Supervisors are not included in these ratios.
