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Office of Forecasting, Research and Analysis


A SHARED SERVICE OF
DHS AND OHA:
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Graph and chart The Office of Forecasting, Research and Analysis (OFRA) supports DHS and OHA by providing accurate, timely, unbiased caseload forecasts, and related research and analysis to support budgeting, policy development, and operational planning.

Our goal is to support informed operational decisions with customer-driven requests for data and information, and to provide innovative solutions to the challenge of collecting and analyzing useful data.


Semi-Annual Forecasts

 

  
Spring 2013 - Overview Tables
Spring 2013 Forecast
Spring 2013 - Regional
Fall 2012 - Overview Tables
Fall 2012 Forecast
Fall 2012 - Regional

Monthly Caseload         Variance Reports

 

  
APD Caseload Variance Report - Jun 2013New
CW Caseload Variance Report - Jun 2013New
DD Caseload Variance Report - Jun 2013New
MAP Caseload Variance Report - Jun 2013New
SSP Caseload Variance Report - Jun 2013New
VR Caseload Variance Report - Jun 2013New

Other Ad Hoc Analyses

 

  
Client Service Overlap Chart - Youth
Client Service Overlap Chart - Adult