Corrections
Adult Corrections
Forecast Details Report
Budget Forecast Current Forecast
Month Actual (Feb 08) (Jun 08)
JUN1992 9,989
JUL1992 9,979
AUG1992 9,976
SEP1992 10,037
OCT1992 10,077
NOV1992 10,051
DEC1992 9,984
JAN1993 10,086
FEB1993 10,133
MAR1993 10,235
APR1993 10,320
MAY1993 10,329
JUN1993 10,375
JUL1993 10,366
AUG1993 10,348
SEP1993 10,344
OCT1993 10,383
NOV1993 10,432
DEC1993 10,429
JAN1994 10,505
FEB1994 10,527
MAR1994 10,655
APR1994 10,616
MAY1994 10,623
JUN1994 10,662
JUL1994 10,712
AUG1994 10,709
SEP1994 10,774
OCT1994 10,842
NOV1994 10,825
DEC1994 10,847
JAN1995 10,909
FEB1995 11,059
MAR1995 11,187
APR1995 11,261
MAY1995 11,389
JUN1995 11,444
JUL1995 11,523
AUG1995 11,589
SEP1995 11,625
OCT1995 11,695
NOV1995 11,710
DEC1995 11,679
JAN1996 11,732
FEB1996 11,851
MAR1996 11,935
APR1996 11,920
MAY1996 11,981
JUN1996 12,127
JUL1996 12,207
AUG1996 12,286
SEP1996 12,366
OCT1996 12,525
NOV1996 12,582
DEC1996 12,588
JAN1997 12,669
FEB1997 12,758
MAR1997 12,761
APR1997 12,803
MAY1997 12,786
JUN1997 12,748
JUL1997 12,760
AUG1997 12,848
SEP1997 12,943
OCT1997 13,046
NOV1997 13,109
DEC1997 13,226
JAN1998 13,358
FEB1998 13,458
MAR1998 13,597
APR1998 13,685
MAY1998 13,787
JUN1998 13,859
JUL1998 13,955
AUG1998 13,970
SEP1998 14,081
OCT1998 14,259
NOV1998 14,186
DEC1998 14,188
JAN1999 14,248
FEB1999 14,311
MAR1999 14,430
APR1999 14,469
MAY1999 14,528
JUN1999 14,558
JUL1999 14,629
AUG1999 14,609
SEP1999 14,620
OCT1999 14,654
NOV1999 14,582
DEC1999 14,612
JAN2000 14,576
FEB2000 14,621
MAR2000 14,718
APR2000 14,760
MAY2000 14,707
JUN2000 14,721
JUL2000 14,711
AUG2000 14,802
SEP2000 14,883
OCT2000 14,934
NOV2000 14,904
DEC2000 14,920
JAN2001 14,976
FEB2001 15,040
MAR2001 15,137
APR2001 15,219
MAY2001 15,250
JUN2001 15,306
JUL2001 15,269
AUG2001 15,341
SEP2001 15,275
OCT2001 15,301
NOV2001 15,277
DEC2001 15,226
JAN2002 15,319
FEB2002 15,443
MAR2002 15,604
APR2002 15,663
MAY2002 15,814
JUN2002 16,006
JUL2002 16,118
AUG2002 16,174
SEP2002 16,138
OCT2002 16,221
NOV2002 16,253
DEC2002 16,263
JAN2003 16,321
FEB2003 16,480
MAR2003 16,505
APR2003 16,597
MAY2003 16,608
JUN2003 16,447
JUL2003 16,165
AUG2003 16,276
SEP2003 16,313
OCT2003 16,683
NOV2003 16,676
DEC2003 16,663
JAN2004 16,716
FEB2004 16,875
MAR2004 16,963
APR2004 17,015
MAY2004 17,202
JUN2004 17,290
JUL2004 17,398
AUG2004 17,269
SEP2004 17,196
OCT2004 17,353
NOV2004 17,276
DEC2004 17,133
JAN2005 17,256
FEB2005 17,398
MAR2005 17,480
APR2005 17,664
MAY2005 17,654
JUN2005 17,584
JUL2005 17,638
AUG2005 17,720
SEP2005 17,814
OCT2005 17,850
NOV2005 17,689
DEC2005 17,678
JAN2006 17,874
FEB2006 17,844
MAR2006 17,985
APR2006 18,037
MAY2006 17,886
JUN2006 17,914
JUL2006 17,806
AUG2006 17,769
SEP2006 17,789
OCT2006 17,826
NOV2006 17,671
DEC2006 17,729
JAN2007 17,911
FEB2007 18,106
MAR2007 18,295
APR2007 18,297
MAY2007 18,385
JUN2007 18,483
JUL2007 18,254
AUG2007 18,305
SEP2007 18,236
OCT2007 18,233
NOV2007 18,120
DEC2007 18,059
JAN2008 18,218 18,191
FEB2008 18,351 18,358
MAR2008 18,207 18,542
APR2008 18,393 18,672
MAY2008 18,463 18,735
JUN2008 18,566 18,786 18,490
JUL2008 18,628 18,839 18,519
AUG2008 18,875 18,535
SEP2008 18,913 18,553
OCT2008 18,979 18,600
NOV2008 18,928 18,531
DEC2008 18,962 18,548
JAN2009 19,088 18,657
FEB2009 19,220 18,773
MAR2009 19,350 18,895
APR2009 19,486 19,020
MAY2009 19,538 19,063
JUN2009 19,578 19,100
JUL2009 19,614 19,131
AUG2009 19,660 19,171
SEP2009 19,667 19,172
OCT2009 19,741 19,240
NOV2009 19,687 19,179
DEC2009 19,704 19,193
JAN2010 19,712 19,198
FEB2010 19,745 19,232
MAR2010 19,866 19,351
APR2010 19,908 19,393
MAY2010 20,013 19,499
JUN2010 20,056 19,542
JUL2010 20,093 19,576
AUG2010 20,132 19,615
SEP2010 20,131 19,605
OCT2010 20,201 19,661
NOV2010 20,142 19,579
DEC2010 20,166 19,572
JAN2011 20,232 19,603
FEB2011 20,257 19,615
MAR2011 20,402 19,749
APR2011 20,453 19,790
MAY2011 20,538 19,867
JUN2011 20,580 19,900
20,607 19,924
20,627 19,944
20,630 19,949
20,702 20,024
20,639 19,961
20,632 19,955
20,667 19,990
20,696 20,017
20,802 20,122
20,848 20,165
20,938 20,253
20,965 20,279
20,993 20,304
21,036 20,342
21,046 20,350
21,122 20,425
21,054 20,357
21,049 20,352
21,086 20,391
21,095 20,400
21,194 20,501
21,226 20,539
21,286 20,604
21,306 20,628
21,333 20,664
21,351 20,689
21,323 20,668
21,392 20,743
21,315 20,671
21,290 20,650
21,306 20,673
21,300 20,672
21,394 20,770
21,411 20,790
21,477 20,861
21,487 20,873
21,489 20,879
21,492 20,885
21,460 20,857
21,505 20,903
21,416 20,817
21,383 20,786
21,397 20,802
21,397 20,802
21,477 20,883
21,493 20,900
21,556 20,964
21,565 20,972
21,578 20,985
21,591 20,998
21,563 20,969
21,620 21,025
21,537 20,940
21,506 20,909
21,522 20,924
21,513 20,915
21,606 21,008
21,625 21,026
21,686 21,086
21,700 21,100
21,708 21,108
21,721 21,119
21,694 21,092
21,738 21,137
21,641 21,040
21,610 21,006
21,615 21,010
21,600 20,995
21,679 21,073
21,688 21,080
21,733 21,125
21,738 21,129
21,728 21,119
21,728 21,119
21,683 21,074
21,720 21,111
21,620 21,012
21,578 20,970
21,579 20,971
21,558 20,950
21,640 21,032
21,648 21,040
21,696 21,088
21,697 21,089
21,697 21,089
21,694 21,086
21,662 21,054
21,701 21,093
21,600 20,992
21,566 20,958
21,562 20,954
21,549 20,940
21,640 21,031
21,646 21,037
21,697 21,088
21,699 21,091
21,702 21,093
21,702 21,093
21,666 21,057
21,712 21,104
21,608 20,999
21,569 20,960
21,565 20,956
21,538 20,929
21,614 21,006
21,612 21,003
21,654 21,046
21,642 21,033
21,636 21,027
21,635 21,026
21,593 20,985
21,633 21,024
21,528 20,920
21,483 20,875
21,475 20,867
21,451 20,843
21,534 20,926
21,538 20,930
21,586 20,978
21,586 20,978
21,588 20,980
21,599 20,991
21,567 20,960
21,615 21,008
21,517 20,909
21,483 20,876
21,499 20,892
21,492 20,885
21,579 20,972
21,591 20,984
21,657 21,050
21,661 21,054