Table 12 Community Supervision Active Caseload Ratios* by Budget Entity October 3, 2003
| Caseload Ratio Based on All Appropriated Positions |
| Region 1 |
22.6 |
30.7 |
46.7 |
85.4 |
61.3 |
| Region 2 |
20.7 |
32.6 |
44.8 |
129.5 |
69.7 |
| Region 3 |
20.3 |
30.4 |
43.2 |
121.9 |
67.0 |
| Region 4 |
22.7 |
30.4 |
42 |
153.9 |
67.4 |
| State Ratio |
21.6 |
31.1 |
43.7 |
121.7 |
66.6 |
| Caseload Ratio Based on All Filled Positions |
| Region 1 |
23.5 |
31.8 |
52.2 |
85.4 |
62.5 |
| Region 2 |
20.9 |
32.6 |
45.8 |
129.5 |
71.2 |
| Region 3 |
20.8 |
30.4 |
44.7 |
121.9 |
70.5 |
| Region 4 |
23.1 |
30.4 |
42.3 |
153.9 |
69.0 |
| State Ratio |
22.1 |
31.3 |
45.1 |
121.7 |
68.6 |
*Includes certified staff only. Supervisors are not included in these ratios.
