Corrections
Contact-Required
Monthly Monitoring Report

Forecast Description:

 The Adult Community Supervision Contact Required Caseload forecast includes adults in the community who have been convicted of a crime, and who are actively supervised by the Department of Corrections, and have requirements to maintain contact with department staff, usually on a monthly basis. 



Corrections                                         
Contact-Required
CFC Monthly Monitoring Report

Month Actual Budget Forecast
(Feb 08)		 Budget Forecast Variance
(Feb 08)		 Current Forecast
(Jun 08)		 Current Forecast Variance
(Jun 08)
JAN2008 28,239 28,095 144                0.5% - -                -
FEB2008 28,306 28,149 157                0.5% - -                -
MAR2008 28,297 28,405 -108                -0.3% - -                -
APR2008 28,486 28,450 36                0.1% - -                -
MAY2008 28,433 28,760 -327                -1.1% - -                -

Descriptions:
  • Actuals: End-of-month community corrections population. NOTE: The end of January 2004 actual is not available. The closest actual is as of February 4, 2004.
  • Budget Forecast: Caseload forecast adopted by the Caseload Forecast Council to serve as the basis for the biennial or supplemental budget. The actual budget may incorporate adjustments to this forecast to reflect legislation and policy decisions by the legislature subsequent to the development of the forecast.
  • Current Forecast: Most recent forecast adopted by the Caseload Forecast Council; may be the same as the Budget Forecast.
Notes:
  1. Source: Department of Corrections (DOC)
Caseload Forecast Council                                                        Gongwei Chen      (360) 586-0309
(360) 586-0311 - FAX                                                                 gongwei.chen@cfc.wa.gov
Monitoring Report Update: 06/26/2008