409.988 Compliance

Current Years Organizational Information

Pursuant to Florida Statute 409.988, ChildNet is posting the following organizational information.

 

Broward Budget

ChildNet Broward Budget 2023-2024

Palm Beach Budget

ChildNet Palm Beach Budget 2023-2024

Executive Compensation

Executive Compensation

 

Performance on outcome measures pursuant to Florida Statute 409.997 is provided for the previous 12 months.  Click on the links below to view the 'Monthly Scorecard' and 'Children Seen' reports. These reports and associated data are compiled by the Florida Department of Children & Families.  To see our most recent performance measures on the DCF Dashboard Click Here

 

Broward County

(As of August 24th, 2020 ChildNet is providing all Case Management) 

2024 March

Provisionally Certified – 11.31
Certified – 12.11
Overall – 11.92
2024 February

Provisionally Certified – 10.46
Certified – 12.99
Overall – 12.73
2024 January

Provisionally Certified – 10.75
Certified – 13.66
Overall – 13.01
2023 December

Provisionally Certified – 10.29
Certified – 12.87
Overall – 12.34
2023 November

Provisionally Certified – 10
Certified – 12.51
Overall – 11.98
2023 October

Provisionally Certified – 9.28
Certified – 12.47
Overall –11.60
2023 September

Provisionally Certified – 10.06
Certified – 12.92
Overall –12.12
2023 August

Provisionally Certified – 9.66
Certified – 13.19
Overall –12.09
2023 July

Provisionally Certified – 8.95
Certified – 12.49
Overall –11.63
2023 June

Provisionally Certified – 9.06
Certified – 12.41
Overall – 11.49
2023 May

Provisionally Certified – 9.13
Certified – 12.70
Overall – 11.26
2023 April

Non-Certified: 9.13
Certified: 12.70
Overall: 11.26
2023 March

Non-Certified: 8.93
Certified: 12.71
Overall: 11.11

2023 FebruFebruary

tified: 8.73
Certified: 14.20 Overall Avg: 11.27
2023 January Non-Certified: 9.51  Certified: 14.60 Overall Avg: 11.93
2022 December

Non-Certified: 8.48 Certified: 15.16 Overall Avg: 11.41 
2022 November

Non-Certified: 7.75  Certified: 15.92 Overall Avg: 11.27

2022 October

Non-Certified: 10.20          Certified: 16.44 Overall Avg: 13.4

2022   September

Non-Certified: 10.94
Certified: 17.53    Overall Avg: 14.96
2022 August Non-Certified: 9.67 Certified: 17.90  Overall Avg: 13.92
2022 July Non-Certified: 11.78 Certified: 16.43      Overall Avg: 14.62
2022 June Non-Certified: 8.02 Certified: 16.25  Overall Avg: 13.17
2022 May Non-Certified: 10.72
Certified: 16.23  Overall Avg: 14.27
2022 April Non-Certified: 8.53 Certified: 15.16  Overall Avg: 13.07
2022 March Non-Certified: 11.72 Certified: 15.41 Overall Avg: 14.71
2022 February Non-Certified: 9.60 Certified: 15.75  Overall Avg: 14.39
2022 January Non-Certified: 10.88
Certified: 14.77 Overall Avg: 13.98
2021  December Non-Certified: 9.78 Certified: 14.83 Overall Avg: 13.31
2021 November Non-Certified: 9.05 Certified: 14.67  Overall Avg: 13.00
2021  October Non-Certified: 10.16
Certified: 14.38 Overall Avg: 13.25
2021 September Non-Certified: 9.77 Certified: 14.39 Overall Avg: 14.94
2021 August

Non-Certified: 10.64
Certified: 13.33   
2021      July  Non-Certified: 11.37 Certified: 13.15      Overall Avg: 12.68

2021     June

Non-Certified: 9.16  Certified: 12.88        Overall Avg: 11.82
2021       May Non-Certified: 9.67 Certified: 13.9            Overall Avg: 12.25
2021               April Non-Certified: 7.69 Certified: 12.84        Overall Avg: 11.22
2021            March Non-Certified: 8.50 Certified: 12.76          Overall Avg: 11.59
2021  February Non-Certified: 7.47 Certified: 12.81          Overall Avg: 11.36
2021 January

Non-Certified: 8.93
Certified: 13.02        Overall Avg: 12.00
2020            December Non-Certified: 7.57 Certified: 13.55        Overall Avg: 11.84
2020              November Non-Certified: 8.64 Certified: 13.30 Overall Avg: 12.20
2020              October Non-Certified: 7.48 Certified: 14.42        Overall Avg: 12.27
2020              September Non-Certified: 9.23 Certified:  14.08    Overall Avg: 12.91
2020 August Non-Certified:  8.42
Certified:  13.93      Total: 12.41
2020 July

Non-Certified: 8.05  Certified: 14.03      Overall Avg: 12.38
2020  June Non-Certified: 7.74    Certified: 14.01            Total: 12.23
2020              May Non-Certified: 8.51    Certified: 13.67            Overall Avg: 12.30
2020              April Non-Certified: 8.0      Certified: 14.82            Overall Avg: 12.98
   

Palm Beach County

(As of August 24th, 2020 ChildNet is providing all Case Management) 

 

2024 March

Provisionally Certified – 14.01
Certified – 16.84
Overall –15.85
2024 February

Provisionally Certified – 12.98
Certified – 16.23
Overall –15.74
2024 January

Provisionally Certified – 13.75
Certified – 15.89
Overall –15.46
2023 December

Provisionally Certified – 13.36
Certified – 15.79
Overall – 15.35
2023 November

Provisionally Certified – 13.36
Certified – 15.24
Overall –14.91
2023 October

Provisionally Certified – 11.93
Certified – 15.01
Overall –14.49
2023 September

Provisionally Certified – 12.29
Certified – 13.76
Overall –13.47
2023 August

Provisionally Certified – 11.91
Certified – 13.68
Overall –13.24
2023 July

Provisionally Certified – 10.36
Certified – 13.36
Overall – 12.95
2023 June

Provisionally Certified – 11.55
Certified – 13.39
Overall – 12.98
2023 May

Provisionally Certified – 12.57
Certified – 14.26
Overall - 13
2023 April 

Non-Certified: 12.57

Certified: 14.26

Overall: 13
2023 March

Non-Certified: 11.77

Certified: 13.25

Overall: 12.87
2023 February Non-Certified: 11.40 Certified: 12.64 Overall Avg: 15
2022 October Non-Certified:: 11.60 Certified: 17.58 Overall Avg. 14.23
2022 August Non-Certified: 12.89  Certified: 18.79        Overall Avg: 14.94
2022 July Non-Certified: 13.43  Certified: 18.96       Overall Avg: 15.43
2022 June Non-Certified: 13.13  Certified: 20.31      Overall Avg: 16.34
2022 May Non-Certified: 13.24 Certified: 20.62       Overall Avg: 16.43
2022 April  Non-Certified: 14.14  Certified: 21.07  Overall Avg: 17.16
2022  March Non-Certified: 15.24 Certified: 21.5 Overall Avg: 18.24
2022 February Non-Certified: 14.45  Certified: 20.02    Overall Avg: 16.92
2022 January Non-Certified: 15.25 Certified: 20.66    Overall Avg: 18
2021  December Non-Certified: 14.58  Certified: 20.55      Overall Avg: 17.16
2021 November Non-Certified: 13.36   Certified: 20.32    Overall Avg: 16.60
2021 October Non-Certified: 12.0  Certified: 21.46      Overall Avg: 17
2021 September Non-Certified: 15.36     Certified: 22.07     Overall Avg: 18.83
2021 August

Non-Certified: 14.5  Certified: 21.77      Overall Avg: 18.01
2021       July Non-Certified: 16.83        Certified: 20.16                  Overall Avg: 18.95
2021               June Non-Certified: 15.33         Certified: 19.91                  Overall Avg: 17.77
2021              May Non-Certified: 14.67 Certified: 20.84          Overall Avg: 17.76
2021               April Non-Certified: 15.87  Certified: 21.94          Overall Avg: 19.10 
2021        March Non-Certified: 15.26 Certified: 22.24          Overall Avg: 18.65
2021  February Non-Certified: 14.59 Certified: 21.62  Overall Avg: 18.21
2021 January Non-Certified: 13.85 Certified: 22.23     Overall Avg: 18.16
2020              December Non-Certified: 11.29   Certified: 22.03         Overall Avg: 16.88
2020  November

Non-Certified: 10.67  Certified: 23.24        Overall Avg: 17.39
2020    October Non-Certified: 8.88  Certified: 24.49   Overall Avg: 17.53
2020             September Non-Certified: 15.25   Certified: 24.26         Overall Avg: 22.82
2020             August Non-Certified: 16.14   Certified: 24.49          Overall Avg: 23.41
2020             July Non-Certified: 20.85            Certified: 26.23           Overall Avg: 25.00
2020            June

Non-Certified:24.48  Certified: 22.64          Overall Avg: 22.65  
2020             May Non-Certified: 20.32         Certified: 22.35          Overall Avg: 21.65
2020             April Non-Certified: 20.96  Certified: 22.02          Total: 21.63
2020             March

Non-Certified: 19.63  Certified: 22.11            Total: 21.18
2020             February

Non-Certified: 18.56   Certified: 21.19            Overall Avg: 20.32
2020 January

Non-Certified: 17.71  Certified: 21.43          Total: 19.78
   

Fiscal Year July 2023 - June 2024

March 2024

Broward

  • Case Manager – 57.9%
  • Case Manager Supervisor - 6.9%

Palm Beach

  • Case Manager - 48.7%
  • Case Manager Supervisor - 23.5%

February 2024

Broward

  • Case Manager – 54.9%
  • Case Manager Supervisor - 7.0%

Palm Beach

  • Case Manager - 43.6%
  • Case Manager Supervisor - 24.2%

January 2024

Broward

  • Case Manager – 58%
  • Case Manager Supervisor - 7.3%

Palm Beach

  • Case Manager - 43.9%
  • Case Manager Supervisor - 18.2%

December 2023

Broward

  • Case Manager – 56.4%
  • Case Manager Supervisor - 3.6%

Palm Beach

  • Case Manager - 48%
  • Case Manager Supervisor - 17.6%

November 2023

Broward

  • Case Manager – 52.1%
  • Case Manager Supervisor - 3.6%

Palm Beach

  • Case Manager - 51.4%
  • Case Manager Supervisor - 11.1%

October 2023

Broward

  • Case Manager – 43.1%
  • Case Manager Supervisor - 3.6%

Palm Beach

  • Case Manager - 45.9%
  • Case Manager Supervisor - 11.1%

September 2023

  • Broward

  • Case Manager – 40.9%
  • Case Manager Supervisor - 3.6%

  • Palm Beach

  • Case Manager - 39.5%
  • Case Manager Supervisor - 11.4%

August 2023

Broward

  • Case Manager – 39.1%
  • Case Manager Supervisor - 3.7%

Palm Beach

  • Case Manager - 32.7%
  • Case Manager Supervisor - 11.4%

July 2023

Broward

  • Case Manager – 29.2%
  • Case Manager Supervisor - 3.8%

Palm Beach

  • Case Manager - 25.6%
  • Case Manager Supervisor - 11.8%

 

Previous Years

Broward

Fiscal Year July 2021-June 2022

YTD Through June 30th:

  • Case Workers: 26%
  • Supervisors: 21%

Fiscal Year July 2020-June 2021

YTD through June 30th:

  • Case Workers: 24.3%
  • Supervisors: 9.5%

Fiscal Year July 2019-June 2020

  • Case Workers: 27.7%
  • Supervisors: 12.2%

Fiscal Year July 2018 - June 2019

  • Case Workers: 41%
  • Supervisors: 6.25% 

Palm Beach

(As of August 24, 2020, all Case Management is being handled by ChildNet)

Year To Date July 2021-June 2022

YTD through June 30th:

  • Case Workers: 32%
  • Supervisors: 27%

Year To Date July 2020 - June 2021

YTD through June 30th:

  • Case Workers: 51.5% 
  • Supervisors: 6.3%

Fiscal Year July 2019 - June 2020

  • Case Workers: 65%   
  • Supervisors: 33%

Fiscal Year July 2018 - June 2019

  • Case Workers: 67%
  • Supervisors: 51%