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Q&A
Changes in APS caseload ratios over past years
0:47:57
ยท
72 sec
Council Member Crystal Hudson requests information on how caseload ratios have changed over the past three fiscal years. John Rojas provides data on average caseload ratios for recent calendar years.
- Calendar year 2024: Caseload ratio of 40 cases per caseworker
- Calendar year 2023: Caseload ratio of 43 cases per caseworker
- Calendar year 2019 (pre-pandemic reference): Caseload ratio of 39 cases per caseworker
- Current calendar year 2025 (to date): Caseload ratio of 41-42 cases per caseworker
- Fiscal year data was not immediately available but will be provided later
Crystal Hudson
0:47:57
Thank you.
0:47:58
And can you share how caseload ratios have changed over the past three fiscal years?
Gili Hershkovich-Kim
0:48:12
I
John Rojas
0:48:24
have the case, the ratio.
0:48:27
I have the average for calendar year council member.
0:48:30
I don't have it for fiscal year.
0:48:32
That okay?
Crystal Hudson
0:48:32
I'll take that.
0:48:33
Yeah.
John Rojas
0:48:33
Sure.
Crystal Hudson
0:48:33
And then maybe you can follow-up with the fiscal year numbers.
John Rojas
0:48:36
Definitely.
0:48:37
And you may have that, Gilly.
0:48:38
My colleague will look for that.
0:48:40
But for calendar year '24, the case worker caseload ratio was 40 in 2024.
0:48:48
In 2023, it was 43 and in '20 I have 2019.
0:48:54
We wanted to do a pre pandemic reference, we had 39.
0:48:58
And to date in calendar year '25 it's forty forty one closer to 42.
Crystal Hudson
0:49:09
Thank you.