Overtime for one or more child protective services supervisors □ Narrative explanation Please describe your plan for overtime and hiring staff, – including projected start and end dates, and how you will plan to sustain the staff hired through this funding. Complete the targeted performance measures noted below that the social services district expects to realize as a result of these funds. Number of workers with more than 15 reports as of 2/28/17 was ____________ Goal - Number of workers with more than 15 reports as of 2/28/18 will be ____ Percent of reports with overdue determinations as of 2/28/17 was _______________ Goal - Percent of reports with overdue determinations as of 2/28/18 will be ___________ Signature and Title: Attachment C: COMPARABLE GROUPS Comparable Groups were established to permit meaningful comparison between counties with similar welfare populations. In 2013, the comparable groups were revised based on an analysis of child welfare data for 2011. The county variables analyzed were: This classification is based on the 2010 child population: children census: 0-17 years of age. This classification is updated based on the following indicators: Total number of children with preventive and/or protective services cases open as of 12/31/11 Total number of CPS/FAR reports during calendar year 2011 Total number of children admitted to foster care during calendar year 2011
□ Overtime for one or more child protective services supervisors Narrative explanation – Please describe your plan for overtime and hiring staff, including projected start and end dates, and how you will plan to sustain the staff hired through this funding. Complete the targeted performance measures noted below that the social services district expects to realize as a result of these funds. Number of workers with more than 15 reports as of 2/28/17 was ____________ Goal - Number of workers with more than 15 reports as of 2/28/18 will be ____ Percent of reports with overdue determinations as of 2/28/17 was _______________ Goal - Percent of reports with overdue determinations as of 2/28/18 will be ___________ Signature and Title: Attachment C: COMPARABLE GROUPS Comparable Groups were established to permit meaningful comparison between counties with similar welfare populations. In 2013, the comparable groups were revised based on an analysis of child welfare data for 2011. The county variables analyzed were: This classification is based on the 2010 child population: children census: 0-17 years of age. This classification is updated based on the following indicators: Total number of children with preventive and/or protective services cases open as of 12/31/11 Total number of CPS/FAR reports during calendar year 2011 Total number of children admitted to foster care during calendar year 2011
17-OCFS-LCM-07.docx