1. 1

2. DFCS Performance Update Georgia Child Welfare Reform Council September 16, 2015

3. Monthly Reports

4. Division of Family and Children Services Outcome I: Child Protective Services Cases (June 2015) State FYJulAugSepOctNovDecJanFebMarAprMayJunAverage % Increase 2015 24,15123,29526,17528,10726,66324,85523,49422,71824,29023,90723,89422,12222,74532.5% 2014 12,36312,69313,71515,16216,00817,41618,47019,49122,66224,12025,07123,90517,16123.4% 2013 11,25613,05014,87817,05016,78316,11915,77315,08815,35514,95115,15713,35513,91010.2% 2012 10,76112,55614,04514,42214,20214,00213,86014,07015,41113,69713,05511,94412,6185.4% 2011 12,29612,71513,90713,72313,11111,99310,43511,43713,77113,48213,81213,00211,977-25.5%

5. Division of Family and Children Services Outcome IA: Child Protective Services Cases Family Support Cases Only (June 2015) State FYJulAugSepOctNovDecJanFebMarAprMayJunAverage % Increase 201510,3539,91810,86511,79011,25810,1168,8608,1098,4928,2048,1747,4489,466 30.0% 20144,7235,0835,6586,4186,6906,919 7,1138,5529,5119,9519,8267,280 24.3% 20133,8834,6745,4876,4886,4176,2846,3746,2926,4636,3046,3645,2655,858 29.1% 20123,4434,1734,8424,7644,5104,4234,4254,4375,1744,9454,9034,4024,537 -14.7% 20114,2254,9016,0525,9955,7505,0744,2924,9406,1315,7695,7794,9155,319 -13.3%

6. Division of Family and Children Services Outcome IB: Child Protective Services Cases Family Preservation Cases Only (June 2015) State FYJulAugSepOctNovDecJanFebMarAprMayJunAverage % Increase 20154,0424,2834,5744,9725,2995,7175,9646,0706,1596,1106,0515,9965,436 85.4% 20142,9602,8892,7792,7092,6492,7462,8132,8793,0043,0313,2243,5012,932 -5.5% 20133,0372,9802,9313,0533,1503,2003,2663,2443,2033,1223,0403,0013,102 -13.2% 20123,5863,6413,6403,7093,6653,7473,7263,5863,6583,4763,3233,1483,575 -5.6% 20114,3274,1903,9773,9483,9183,8643,6123,4873,4753,4493,5503,6733,789 -30.4%

7. Division of Family and Children Services Outcome IC: Child Protective Services Cases Investigation Cases Only (June 2015) State FYJulAugSepOctNovDecJanFebMarAprMayJunAverage % Increase 20159,7569,09410,73611,34510,1069,0228,6708,5399,6399,5939,6698,6789,571 16.6% 20144,6804,7215,2786,0356,6697,7518,7389,49911,10611,57811,89610,5788,211 38.2% 20134,3365,3966,4607,5097,2166,6356,1335,5525,6895,5255,7535,0895,941 10.2% 20123,7324,7425,5635,9496,0275,8325,7096,0476,5795,2764,8294,3945,390 45.7% 20113,7443,6243,8783,7803,4433,0552,5313,0104,1654,2644,4834,4143,699 -17.6%

8. Division of Family and Children Services Outcome II: Recurrence of Substantiated Child Maltreatment (June 2014 – June 2015)

9. Division of Family and Children Services Outcome III: Disposition of Child Abuse and Neglect Reports (June 2014 - June 2015)

10. Division of Family and Children Services Outcome III: Disposition of Child Abuse and Neglect Reports (June 2014 - June 2015)

11. Division of Family and Children Services Outcome V: Number of Children in Placement Services (State Fiscal Year 2015)

12. Division of Family and Children Services Outcome VI: Children in DFCS Custody Under the Age of 18 (July 2014 – July 2015)

13. Division of Family and Children Services Outcome VI-A: Children in DFCS Custody Under the Age of 18 -(Regional) (July 2014 – July 2015)

14. Division of Family and Children Services Outcome VI: Comparison of Foster Care Entries and Exits (July 2014 – July 2015)

15. Division of Family and Children Services Outcome VII: Foster Care Re-Entry Rate (July 2014 – July 2015)

16. Division of Family and Children Services Outcome VIII: Foster Care Length of Stay (July 2014 – July 2015)

17. Division of Family and Children Services Outcome IX: Length of Time to Reunification (July 2014 – July 2015)

18. Division of Family and Children Services Outcome X: Percent of Children Placed with Relatives (July 2014 – July 2015)

19. Division of Family and Children Services Outcome XI: Extended Youth Services (July 2014 – July 2015)

20. Division of Family and Children Services Outcome XII: Number of Finalized Adoptions (July 2014 – July 2015)

21. Division of Family and Children Services Outcome XII: Placement Stability Performance Coefficient (July 2014 - July 2015)

22. Ad Hoc Weekly Report Examples

23. Data Performance Scorecard

25. Counties with 60% of State’s Overdue CPS Total

27. NYTD Update

28. Monthly Vacancy and Turnover Rates Social Services Case Managers

29. Questions