| FTE CHANGES | ||||||||
| Area/Program | 2009 Request | 2010 Request | more (less) | 2009 Current | 2010 Request | more (less) | Explanation | |
| Total Reg. Admin | 35.87 | 32.12 | (3.75) | 31.12 | 32.12 | 1.00 | increasing caseloads, antic add'l tech | |
| Chafee | 2.05 | 2.05 | 0.00 | 1.05 | 2.05 | 1.00 | full caseload on waiting list, antic. Add'l caseworker | |
| Child Care Block | 1.15 | 1.12 | (0.03) | 1.12 | 1.12 | 0.00 | ||
| Child Support Enforcement | 10.70 | 10.60 | (0.10) | 9.60 | 10.60 | 1.00 | antic. refill of position vacated in 2008 | |
| CW Block-100% | 6.00 | 8.25 | 2.25 | 8.25 | 8.25 | 0.00 | ||
| CW Block-80% | 15.72 | 14.75 | (0.97) | 12.75 | 14.75 | 2.00 | antic. add'l caseworkers to maintain services | |
| Core Services | 11.75 | 10.45 | (1.30) | 10.45 | 10.45 | 0.00 | ||
| Employment First | 1.83 | 1.93 | 0.10 | 1.93 | 1.93 | 0.00 | ||
| Fraud | 0.50 | 0.51 | 0.01 | 0.51 | 0.51 | 0.00 | ||
| IV-E Spec. Rev | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||
| LEAP | 3.30 | 3.25 | (0.05) | 3.25 | 3.25 | 0.00 | ||
| OLTC/SEP | 9.86 | 9.68 | (0.18) | 9.68 | 9.68 | 0.00 | ||
| Parental Fees | 0.30 | 0.35 | 0.05 | 0.35 | 0.35 | 0.00 | ||
| PSSF | 1.00 | 1.00 | 0.00 | 1.00 | 1.00 | 0.00 | ||
| TANF Block | 3.52 | 4.39 | 0.87 | 4.39 | 4.39 | 0.00 | ||
| Grants, Fatherhd & HB-1451 | 0.70 | 0.80 | 0.10 | 0.80 | 0.80 | 0.00 | ||
| Totals | 104.25 | 101.25 | (3.00) | 96.25 | 101.25 | 5.00 | ||
| Current 2009 staffing | 96.25 | |||||||
| Unfilled antic positions | 8.00 | |||||||