Staffing strain at CAC: two forensic interviewers, full therapy caseloads and rising costs
CAC leaders said the nonprofit runs on a mostly staff-driven budget (about $865,000 annually), has two full-time forensic interviewers (plus a part-time contractor), a staff of about 10 and full therapy caseloads — all under threat if grants continue to decrease.
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CAC leadership told the commission that most of the center's budget supports staff and that capacity is strained. Jamie Rosso said staffing drives costs: "Our annual budget is this 865,000 is our annual budget." She noted the CAC has two full-time forensic interviewers (Brooke and part-time contractor Barb Welke) and about 10 total staff; therapists are at capacity and interviewers are fully scheduled.
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