
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:
-
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
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