Transcript Slide 1

Lorain County Children Services’
IV-E Waiver Experience
1995-2011
Total Number of Children in Agency Custody
In January 1995, there
were 349 children in
custody.
Total Number of Children in Agency Custody
In January 2011, there
were 90 children in
custody.
Emergency/Initial Temporary Custody
In January 1995, 126 Children were in
Emergency/Initial Temporary Custody.
Emergency/Initial Temporary Custody
In January 2011, 60 children were in
Emergency/Initial Temporary Custody.
Extended Custody (TC1, TC2)
90
80
70
60
50
40
30
20
10
0
80
In January 1995, there
were 80 children in
extended custody
status.
Extended Custody (TC1, TC2)
90
80
70
60
50
40
30
20
10
0
7
In January 2011,
there were 7.
Children in PPLA
In January 1995, there were 87 Children in PPLA.
Children in PPLA
In January 2011, there was 1 Child in PPLA.
In January 1995,
56 children were in
Permanent Custody.
In January 2011,
22 children were in
Permanent Custody.
Children in Paid Placements
In January 1995, 273 children lived
in Paid Placements. (foster homes,
residential, group homes)
Children in Paid Placements
In January 2011, 79 children lived
in Paid Placements. (76 of whom
were in foster homes)
Children in Kinship/Adoptive Placements
In January 1995, 76 children were
in a Kinship or Adoptive placement.
Children in Kinship/Adoptive Placements
In January 2011, 11 children were
in a Kinship/Adoptive placement.
Length of time in Placement
In January 1995, children averaged
54 Months in Placement.
Length of time in Placement
In January 2011, children averaged
10 Months in Placement.
Full Time Employees (FTE’s)
In January 1995, LCCS had
125 FTE’s.
Full Time Employees (FTE’s)
In January 1995, LCCS had
125 FTE’s.
In January 2011, LCCS had
147.75 FTE’s.
Full Time Employees (FTE’s)
In January 1995, LCCS had
125 FTE’s.
In January 2011, LCCS had
147.75 FTE’s.
An 18% increase.
Caseload
Workers in January 1995
had a caseload average
of 16 families.
16
14
16
12
10
8
6
4
2
0
1/1995
1/2011
Caseload
16
14
16
12
10
8
8
6
4
2
0
1/1995
1/2011
Workers in January 2011 had a
caseload average of 8 families.
Budget
1995
2011
BUDGET
$8.4 million
$18.2 million
Federal
$2.3 million
$7.4 million
State
$.7 million
$1.4 million
Local
$5.4 million
$9.4 million