Community Social Service Workload Indicators
Source: Department of Social and Health Services
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| COMMUNITY SOCIAL SERVICE WORKLOAD INDICATORS Average Monthly Caseloads |
|||||||
|---|---|---|---|---|---|---|---|
| State Fiscal Year | |||||||
| 2003 | 2004 | 2005 | 2006 | 2007 | |||
| Family and Children's Services | |||||||
| Family Reconciliation | |||||||
| Phase 1 - Intake Assessment - Families Served | 700 | 708 | 684 | 663 | 650 | ||
| Phase 2 - Crisis Counseling - Families Served | 129 | 134 | 143 | 132 | 128 | ||
| Child Protective Services - Families Opened | 3,111 | 3,165 | 2,943 | 2,964 | 2,903 | ||
| Day Care - Children Served | |||||||
| Regular Child Care | 2,340 | 2,057 | 2,136 | 1,988 | 4,317 | ||
| Seasonal Child Care | na | na | na | na | na | ||
| Therapeutic Child Care | na | na | na | na | na | ||
| Medicaid Treatment Child Care | 314 | 296 | 254 | 260 | 172 | ||
| Interim Care | |||||||
| Crisis Residential Centers | 169 | 146 | 142 | 136 | 136 | ||
| Family Receiving Homes | 605 | 559 | 408 | 326 | 333 | ||
| Residential Assessments | 13 | 12 | 10 | 8 | 9 | ||
| Interim Care | 109 | 127 | 136 | 171 | 172 | ||
| Foster Care - Children in Paid Out-of-Home Placement | |||||||
| Foster Family Care | 6,431 | 6,403 | 6,521 | 6,658 | 6,737 | ||
| Group Care | 1,015 | 881 | 838 | 957 | 965 | ||
| Relative Placement | 2,731 | 2,739 | 2,995 | 3,382 | 3,561 | ||
| Adoption Support Payments - Children Receiving Payments | 7,392 | 8,387 | 9,205 | 9,964 | 10,631 | ||
| Victims of Domestic Violence - Emergency Services | |||||||
| Calls Received on Statewide Hotline | 2,282 | 2,405 | 26,694 | 22,370 | 18,803 | ||
| Bednights Provided1 | 10,301 | 10,926 | 124,013 | 134,270 | na | ||
| Individuals Sheltered | 538 | 547 | 8,696 | 6,147 | na | ||
| Aging and Adult Services-Clients Served | |||||||
| Chore Services2 | 119 | 88 | 55 | 44 | 30 | ||
| Adult Family Homes | 3,279 | 3,419 | 3,592 | 3,780 | 3,938 | ||
| Adult Residential Care | 1,461 | 1,528 | 1,660 | 1,780 | 1,765 | ||
| Adult Protective Services | 841 | 860 | 914 | 905 | 893 | ||
| Community Options Program Entry System (COPES) | 22,996 | 23,360 | 23,487 | 23,935 | na | ||
| Title 19 Personal Care Services | 10,902 | 11,006 | 11,662 | 12,666 | na | ||
| Calendar Year | |||||||
|---|---|---|---|---|---|---|---|
| 2002 | 2003 | 2004 | 2005 | 2006 | |||
| Aging Network Services-Clients Served | |||||||
| Nutritional Services - Meals Served Per Month | 264,711 | 266,944 | 259,711 | 251,430 | 239,909 | ||
| Congregate Meals - 1 Year | 1,517,276 | 1,538,543 | 1,483,681 | 1,484,059 | 1,421,446 | ||
| Home Delivered Meals - 1 Year | 1,659,260 | 1,664,786 | 1,632,845 | 1,533,095 | 1,457,457 | ||
| Adult Day Health | 1,572 | 1,750 | 1,737 | 1,739 | 1,804 | ||
| Personal Care | 864 | 802 | 1,022 | 1,136 | 933 | ||
| Information and Assistance3 | 225,574 | 283,468 | 284,819 | 590,898 | 1,076,864 | ||
| Case Management | 32,213 | 33,727 | 34,635 | 50,729 | 51,919 | ||
| Legal Services | 2,659 | na | na | na | na | ||
| Transportation | 13,987 | na | na | na | na | ||
| Respite Care | 2,780 | na | na | 3,955 | 2,907 | ||
| State Fiscal Year | |||||||
|---|---|---|---|---|---|---|---|
| 2003 | 2004 | 2005 | 2006 | 2007 | |||
| Developmental Disabilities - Average End of Month Count | |||||||
| Community Services4 | |||||||
| Community Residential Programs5 | 4,000 | 4,469 | 4,900 | 4,723 | 4,620 | ||
| Personal Care | 10,648 | 10,933 | 10,978 | 11,150 | 11,356 | ||
| Family Support Services | 2,340 | 3,710 | 3,720 | 4,089 | 4,478 | ||
| Employment and Day Programs6 | 10,749 | 8,729 | 8,643 | 9,021 | 9,398 | ||
| Voluntary Placement | 440 | 314 | 172 | 99 | 32 | ||
| State Operated Living Alternatives | 113 | 113 | 113 | 112 | 110 | ||
| Residential Habilitation Centers7 | 1,044 | 1,035 | 1,001 | 982 | 996 | ||
| Alcohol and Substance Abuse8 | |||||||
| Alcoholism and Substance Abuse Services | |||||||
| Residential Treatment Admissions (> 18 years) | 689 | 704 | 777 | 575 | 538 | ||
| ADATSA Assessments9,11 | 1,033 | 1,116 | 1,132 | 1,141 | 1,022 | ||
| ADATSA Outpatient Cases Served | 356 | 366 | 391 | 448 | 424 | ||
| Community Services Outpatient Admissions11 | 1,618 | 1,721 | 1,817 | 2,717 | 2,661 | ||
| Youth (<18 years) Residential Admissions11 | 108 | 118 | 120 | 136 | 136 | ||
| Youth (<18 years) Outpatient Admissions11 | 373 | 367 | 360 | 395 | 380 | ||
| Methadone Admissions - Adult12 | 67 | 102 | 178 | 173 | 154 | ||
1Beginning July 2001, Seasonal Child Care was transferred to Economic Services Administration.
2As of September 2001, the Therapeutic Child Care program was terminated. Beginning October 2001, the Medicaid Treatment Child Care program started.
3AASA restricted entry to the chore services program beginning October 1993 to control caseloads and expenditures in excess of allotted levels. The program continues to be restricted.
4Includes all of the people served by Developmental Disability Community Services.
5Includes Group Homes, Community Institutions for Mentally Retarded, Intensive Tenant Support, Tenant Support and Alternative Living.
6May include persons counted in other DD Community Services Programs.
7Includes Lakeland Village and Rainier, Yakima Valley, Fircrest, Interlake, and Frances Haddon Morgan Schools.
8Data has been changed to reflect DASA's definition of youth age range to be less than 18 years old.
9ADATSA: Alcoholism and Drug Addiction Treatment and Support Act.
10Figures are not unduplicated by client or between treatment types.
11Includes ADATSA outpatient admissions and county direct services.
12The Job Opportunities and Basic Skills Training Program (JOBS) has been phased out and replaced with the WorkFirst program.
na - not available.
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