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Q&A
Total headcount for APS case management in fiscal year 2025
1:42:05
ยท
34 sec
Council Member Hudson requests information on the total headcount related to case management for fiscal year 2025. Chief Special Services Officer John Rojas provides a breakdown of the APS staff allocation.
- Total budgeted headcount for APS: 486 staff
- 387 (80%) of the total headcount is allocated for case management staff
- Of the 387 case management staff positions, 321 are currently filled
- This indicates there are approximately 66 vacancies in case management positions
Crystal Hudson
1:42:05
Okay.
1:42:10
Could you provide information on the total head count that relates to case management for fiscal twenty twenty five?
1:42:15
That was the 80?
John Rojas
1:42:17
Sure.
1:42:17
Yeah.
1:42:18
So that of the of the 486 staff, we budgeted head count, we have 387 case management staff that are of the so basically 80% of our total APS headcount is for caseworker or other supervisors.
1:42:34
Of the 387 case management staff, three hundred and 20 one are on board.