Recommended Budget Volume One.book - Chief Executive Office ...

MAJOR CASELOADS
These caseloads reflect the major workload of the Department:
Child Protective Services caseloads reflect mandated
emergency response, family maintenance and reunification,
and permanent placement services.
The adoption caseloads represent the average number of
families receiving adoption assistance payments.
CHILDREN AND FAMILY SERVICES
CASES IN THOUSANDS
CHILDREN AND FAMILY SERVICES
General Information
FY 2011-12 Recommended Budget Volume One vii County of Los Angeles
700
600
500
400
300
200
100
0
518.7
490.6
481.2 481.0 481.0
07/08 08/09 09/10 10/11
Estimated
CASES IN THOUSANDS
40
30
20
10
0
23.5
CHILD PROTECTIVE SERVICES
ADOPTIONS
11/12
Projected
24.3 24.8 24.6 24.8
07/08 08/09 09/10 10/11
Estimated
11/12
Projected