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Annex B

Annex B
Case Managed Clients and Case Manager FTEs by Location
Area Fiscal Year 2014/15 Fiscal Year 2015/16
Actual Utilization FTE / ETP 2014/2015 # of Case Managed clients by Area as of March 2015 Average Case Managed Clients During 2014-15 (Average Between Start/End of Year) Average Clients per Case Manager Actual Utilization FTE / ETP 2015/2016 # of Case Managed clients by Area as of March 2016 Average Case Managed Clients During 2015-16 (Average Between Start/End of Year) Average Clients per Case Manager
Nova Scotia Area 18.59 831 770 41.4 27.11 970 901 33.2
New-Brunswick/ PEI/Gaspésie Area 14.79 576 545 36.8 17.21 649 613 35.6
Newfoundland/Labrador Area 6.62 294 284 42.9 8.45 335 315 37.2
Eastern Québec Area 23.00 771 757 32.9 29.55 1,139 955 32.3
Western Québec Area 19.53 704 678 34.7 24.61 808 756 30.7
Southwestern Ontario Area 18.06 704 721 39.9 18.46 785 745 40.3
Central Ontario Area 19.33 794 751 38.8 23.25 950 872 37.5
Northeastern Ontario & Nunavut Area 25.55 980 908 35.5 33.37 1,286 1,133 34.0
Manitoba & Saskatchewan Area 11.90 390 385 32.4 12.56 418 404 32.2
Alberta & the Northwest Territories Area 16.46 641 656 39.8 18.58 853 747 40.2
B.C. Mainland and the Yukon Area 13.71 422 437 31.8 15.51 539 481 31.0
Vancouver Island & The Islands Area 10.40 340 343 32.9 11.25 441 391 34.7
Actuals Grand Total 197.94 7,448 7,231 36.5 239.91 9,173 8,310 34.6
Case Managed Clients and Case Manager FTEs by Location
Area Fiscal Year 2016/17 Fiscal Year 2017/18
Actual Utilization FTE / ETP 2016/2017 # of Case Managed clients by Area as of March 2017 Average Case Managed Clients During 2016-17 (Average Between Start/End of Year) Average Clients per Case Manager Actual Utilization FTE / ETP 2017/2018 # of Case Managed clients by Area as of March 2018 Average Case Managed Clients During 2017-18 (Average Between Start/End of Year) Average Clients per Case Manager
Nova Scotia Area 40.09 1,354 1,162 29.0 43.60 1,604 1,475 33.8
New-Brunswick/ PEI/Gaspésie Area 22.43 991 820 36.6 28.89 1,296 1,144 39.6
Newfoundland/Labrador Area 12.85 446 391 30.4 13.57 503 475 35.0
Eastern Québec Area 38.33 1,419 1,279 33.4 41.26 1,532 1,476 35.8
Western Québec Area 30.20 1,029 919 30.4 32.73 1,137 1,083 33.1
Southwestern Ontario Area 26.40 960 873 33.1 29.78 1,027 994 33.4
Central Ontario Area 27.90 1,196 1,073 38.5 33.40 1,207 1,202 36.0
Northeastern Ontario & Nunavut Area 44.56 1,617 1,452 32.6 54.36 1,866 1,742 32.0
Manitoba & Saskatchewan Area 15.07 535 477 31.6 16.67 633 584 35.0
Alberta & the Northwest Territories Area 23.70 1,064 959 40.4 29.60 1,249 1,157 39.1
B.C. Mainland and the Yukon Area 19.77 649 594 30.1 20.10 694 672 33.4
Vancouver Island & The Islands Area 14.48 602 522 36.0 17.35 689 646 37.2
Actuals Grand Total 315.78 11,862 10,518 33.3 361.30 13,437 12,650 35.0
 
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