               JUL1996      1,420                                                                                                                                         
               AUG1996      1,378                                                                                                                                                                       
               SEP1996      1,372                                                                                                                                                                       
               OCT1996      1,391                                                                                                                                                                       
               NOV1996      1,363                                                                                                                                                                       
               DEC1996      1,370                                                                                                                                                                       
               JAN1997      1,351                                                                                                                                                                       
               FEB1997      1,366                                                                                                                                                                       
               MAR1997      1,407                                                                                                                                                                       
               APR1997      1,426                                                                                                                                                                       
               MAY1997      1,425                                                                                                                                                                       
               JUN1997      1,412                                                                                                                                                                       
               JUL1997      1,396                                                                                                                                                                       
               AUG1997      1,394                                                                                                                                                                       
               SEP1997      1,379                                                                                                                                                                       
               OCT1997      1,387                                                                                                                                                                       
               NOV1997      1,370                                                                                                                                                                       
               DEC1997      1,345                                                                                                                                                                       
               JAN1998      1,331                                                                                                                                                                       
               FEB1998      1,345                                                                                                                                                                       
               MAR1998      1,342                                                                                                                                                                       
               APR1998      1,325                                                                                                                                                                       
               MAY1998      1,307                                                                                                                                                                       
               JUN1998      1,295                                                                                                                                                                       
               JUL1998      1,260                                                                                                                                                                       
               AUG1998      1,226                                                                                                                                                                       
               SEP1998      1,187                                                                                                                                                                       
               OCT1998      1,204                                                                                                                                                                       
               NOV1998      1,221                                                                                                                                                                       
               DEC1998      1,223                                                                                                                                                                       
               JAN1999      1,227                                                                                                                                                                       
               FEB1999      1,244                                                                                                                                                                       
               MAR1999      1,241                                                                                                                                                                       
               APR1999      1,236                                                                                                                                                                       
               MAY1999      1,249                                                                                                                                                                       
               JUN1999      1,250                                                                                                                                                                       
               JUL1999      1,242                                                                                                                                                                       
               AUG1999      1,237                                                                                                                                                                       
               SEP1999      1,212                                                                                                                                                                       
               OCT1999      1,188                                                                                                                                                                       
               NOV1999      1,172                                                                                                                                                                       
               DEC1999      1,171                                                                                                                                                                       
               JAN2000      1,174                                                                                                                                                                       
               FEB2000      1,195                                                                                                                                                                       
               MAR2000      1,181                                                                                                                                                                       
               APR2000      1,187                                                                                                                                                                       
               MAY2000      1,192                                                                                                                                                                       
               JUN2000      1,184                                                                                                                                                                       
               JUL2000      1,196                                                                                                                                                                       
               AUG2000      1,202                                                                                                                                                                       
               SEP2000      1,188                                                                                                                                                                       
               OCT2000      1,199                                                                                                                                                                       
               NOV2000      1,198                                                                                                                                                                       
               DEC2000      1,205                                                                                                                                                                       
               JAN2001      1,184                                                                                                                                                                       
               FEB2001      1,175                                                                                                                                                                       
               MAR2001      1,163                                                                                                                                                                       
               APR2001      1,164                                                                                                                                                                       
               MAY2001      1,156                                                                                                                                                                       
               JUN2001      1,134                                                                                                                                                                       
               JUL2001      1,130                                                                                                                                                                       
               AUG2001      1,127                                                                                                                                                                       
               SEP2001      1,119                                                                                                                                                                       
               OCT2001      1,116                                                                                                                                                                       
               NOV2001      1,125                                                                                                                                                                       
               DEC2001      1,101                                                                                                                                                                       
               JAN2002      1,078                                                                                                                                                                       
               FEB2002      1,094                                                                                                                                                                       
               MAR2002      1,115                                                                                                                                                                       
               APR2002      1,123                                                                                                                                                                       
               MAY2002      1,117                                                                                                                                                                       
               JUN2002      1,071                                                                                                                                                                       
               JUL2002      1,023                                                                                                                                                                       
               AUG2002      1,009                                                                                                                                                                       
               SEP2002        977                                                                                                                                                                       
               OCT2002        960                                                                                                                                                                       
               NOV2002        942                                                                                                                                                                       
               DEC2002        953                                                                                                                                                                       
               JAN2003        946                                                                                                                                                                       
               FEB2003        969                                                                                                                                                                       
               MAR2003        976                                                                                                                                                                       
               APR2003        972                                                                                                                                                                       
               MAY2003        958                                                                                                                                                                       
               JUN2003        947                                                                                                                                                                       
               JUL2003        951                                                                                                                                                                       
               AUG2003        955                                                                                                                                                                       
               SEP2003        947                                                                                                                                                                       
               OCT2003        915                                                                                                                                                                       
               NOV2003        904                                                                                                                                                                       
               DEC2003        903                                                                                                                                                                       
               JAN2004        882                                                                                                                                                                       
               FEB2004        912                                                                                                                                                                       
               MAR2004        922                                                                                                                                                                       
               APR2004        923                                                                                                                                                                       
               MAY2004        933                                                                                                                                                                       
               JUN2004        952                                                                                                                                                                       
               JUL2004        954                                                                                                                                                                       
               AUG2004        953                                                                                                                                                                       
               SEP2004        946                                                                                                                                                                       
               OCT2004        936                                                                                                                                                                       
               NOV2004        924                                                                                                                                                                       
               DEC2004        910                                                                                                                                                                       
               JAN2005        893                                                                                                                                                                       
               FEB2005        882                                                                                                                                                                       
               MAR2005        873                                                                                                                                                                       
               APR2005        858                                                                                                                                                                       
               MAY2005        864                                                                                                                                                                       
               JUN2005        855                                                                                                                                                                       
               JUL2005        855                                                                                                                                                                       
               AUG2005        858                                                                                                                                                                       
               SEP2005        827                                                                                                                                                                       
               OCT2005        827                                                                                                                                                                       
               NOV2005        833                                                                                                                                                                       
               DEC2005        826                                                                                                                                                                       
               JAN2006        828                                                                                                                                                                       
               FEB2006        826                                                                                                                                                                       
               MAR2006        822                                                                                                                                                                       
               APR2006        821                                                                                                                                                                       
               MAY2006        812                                                                                                                                                                       
               JUN2006        818                                                                                                                                                                       
               JUL2006        831                                                                                                                                                                       
               AUG2006        832                                                                                                                                                                       
               SEP2006        817                                                                                                                                                                       
               OCT2006        828                                                                                                                                                                       
               NOV2006        821                                                                                                                                                                       
               DEC2006        832                                                                                                                                                                       
               JAN2007        837                                                                                                                                                                       
               FEB2007        839                                                                                                                                                                       
               MAR2007        830                                                                                                                                                                       
               APR2007        819                                                                                                                                                                       
               MAY2007        821                                                                                                                                                                       
               JUN2007        821                                                                                                                                                                       
               JUL2007        793               799                                                                                                                                                     
               AUG2007        806               792                                                                                                                                                     
               SEP2007        805               791                                                                                                                                                     
               OCT2007        806               794                                                                                                                                                     
               NOV2007        802               797                                                                                                                                                     
               DEC2007        780               798                                                                                                                                                     
               JAN2008        758               794                                                                                                                                                     
               FEB2008        757               792                                                                                                                                                     
               MAR2008        761               808                                                                                                                                                     
               APR2008                          803                                                                                                                                                     
               MAY2008                          810                                                                                                                                                     
               JUN2008                          803                                                                                                                                                     
               JUL2008                          786                                                                                                                                                     
               AUG2008                          788                                                                                                                                                     
               SEP2008                          784                                                                                                                                                     
               OCT2008                          776                                                                                                                                                     
               NOV2008                          774                                                                                                                                                     
               DEC2008                          775                                                                                                                                                     
               JAN2009                          775                                                                                                                                                     
               FEB2009                          768                                                                                                                                                     
               MAR2009                          774                                                                                                                                                     
               APR2009                          774                                                                                                                                                     
               MAY2009                          779                                                                                                                                                     
               JUN2009                          778
Descriptions:
Actuals: Average daily JRA residential population (ADP), including youths in institutions, group homes, and escape status less than 14 days.
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.
Notes:
Source: Department of Social and Health Services (DSHS) Juvenile Rehabilitation Administration (JRA)
Actual caseload: average daily JRA residential population (ADP), including youths in institutions, group homes, and escape status less than 14 days.
Forecast caseload: forecasted end of month (EOM) JRA population is displayed for tracking purposes only. Official forecast is for FYEAR ADP.
Data source: Department of Social and Health Services (DSHS), Juvenile Rehabilitation Administration (JRA).