Corrections
Contact-Required
Monthly Monitoring Report
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 (Mar 09) |
Budget Forecast Variance (Mar 09) |
Current Forecast (Nov 09) |
Current Forecast Variance (Nov 09) |
|---|---|---|---|---|---|
| FEB2009 | 28,907 | 29,152 | -245 -0.8% | - | - - |
| MAR2009 | 28,813 | 29,313 | -500 -1.7% | - | - - |
| APR2009 | 29,139 | 29,399 | -260 -0.8% | - | - - |
| MAY2009 | 28,905 | 29,614 | -709 -2.3% | - | - - |
| JUN2009 | 29,121 | 29,788 | -667 -2.2% | - | - - |
| JUL2009 | 23,953 | 29,864 | -5,911 -19.7% | - | - - |
| AUG2009 | 21,407 | 30,013 | -8,606 -28.6% | - | - - |
| SEP2009 | 20,245 | 29,844 | -9,599 -32.1% | - | - - |
| OCT2009 | 19,603 | 30,144 | -10,541 -34.9% | - | - - |
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: 11/20/2009
