Efficient, Effective and Accountable Government
Last Updated: 10/07/2024
Provide data, information, and analysis to support decision-making
Strategy: Provide data, information, and analysis to support decision-making
Agency: 101 - Caseload Forecast Council
A001 - Caseload Forecasting
The Caseload Forecast Council prepares November, February and June caseload forecasts of entitlement programs including: public assistance, state correctional institutions, state correctional non institutional supervision, state institutions for juvenile offenders, the common school system, the College Bound Scholarship Program, long term care, medical assistance, foster care, and adoption support.
| Account | FY 2024 | FY 2025 | Biennium Total |
|---|---|---|---|
| FTE | 18.4 | 18.4 | 18.4 |
| 001 - General Fund | |||
| State | 2,795,000 | 2,874,000 | 5,669,000 |
| 24J - Workforce Education Investment Acc | |||
| State | 352,000 | 360,000 | 712,000 |
| FY 2024 | FY 2025 | Biennium Total | |
|---|---|---|---|
| FTES | 9.2 | 9.2 | 9.2 |
| GFS | 1,398,000.0 | 1,486,000.0 | 2,884,000.0 |
| Other | 176,000.0 | 180,000.0 | 356,000.0 |
| Totals | 1,574,000.0 | 1,666,000.0 | 3,240,000.0 |
000497 - Reported caseload values for the K-12 Basic Education Program
Variance of the November Caseload Forecast Council Forecast from reported caseload values for the K-12 Basic Education Program.
| Biennium | Period | Actual | Target |
|---|---|---|---|
| 2019-21 | Q1 | 0% | 0% |
| 2019-21 | Q2 | 0% | 0% |
| 2019-21 | Q3 | 0% | 0% |
| 2019-21 | Q4 | 0% | 0% |
| 2019-21 | Q5 | 0% | 0% |
| 2019-21 | Q6 | 0% | 2% |
| 2019-21 | Q7 | 0% | 0% |
| 2019-21 | Q8 | 0% | 0% |
| 2021-23 | Q1 | 0% | 0% |
| 2021-23 | Q2 | 0% | 3% |
| 2021-23 | Q3 | 0% | 0% |
| 2021-23 | Q4 | 0% | 0% |
| 2021-23 | Q5 | 0% | 0% |
| 2021-23 | Q6 | 0% | 7% |
| 2021-23 | Q7 | 0% | 0% |
| 2021-23 | Q8 | 0% | 0% |
000513 - Reported Caseload Values for the Adult Inmate Program
Variance of the November Caseload Forecast Council forecast from reported caseload values for the Adult Inmate Program.
| Biennium | Period | Actual | Target |
|---|---|---|---|
| 2019-21 | Q1 | 0% | 0% |
| 2019-21 | Q2 | 2% | 4% |
| 2019-21 | Q3 | 0% | 0% |
| 2019-21 | Q4 | 0% | 0% |
| 2019-21 | Q5 | 0% | 0% |
| 2019-21 | Q6 | 5% | 4% |
| 2019-21 | Q7 | 0% | 0% |
| 2019-21 | Q8 | 0% | 0% |
| 2021-23 | Q1 | 0% | 0% |
| 2021-23 | Q2 | 6% | 9% |
| 2021-23 | Q3 | 0% | 0% |
| 2021-23 | Q4 | 0% | 0% |
| 2021-23 | Q5 | 0% | 0% |
| 2021-23 | Q6 | 1% | 6% |
| 2021-23 | Q7 | 0% | 0% |
| 2021-23 | Q8 | 0% | 0% |
000529 - Report caseload values for the Nursing Homes Program
Variance of the November Caseload Forecast Council forecast from reported caseload values for the Nursing Homes Program.
| Biennium | Period | Actual | Target |
|---|---|---|---|
| 2019-21 | Q1 | 0% | 0% |
| 2019-21 | Q2 | 1% | 0% |
| 2019-21 | Q3 | 0% | 0% |
| 2019-21 | Q4 | 0% | 0% |
| 2019-21 | Q5 | 0% | 0% |
| 2019-21 | Q6 | 1% | 2% |
| 2019-21 | Q7 | 0% | 0% |
| 2019-21 | Q8 | 0% | 0% |
| 2021-23 | Q1 | 0% | 0% |
| 2021-23 | Q2 | 6% | 9% |
| 2021-23 | Q3 | 0% | 0% |
| 2021-23 | Q4 | 0% | 0% |
| 2021-23 | Q5 | 0% | 0% |
| 2021-23 | Q6 | 9% | 10% |
| 2021-23 | Q7 | 0% | 0% |
| 2021-23 | Q8 | 0% | 0% |
000531 - Reported caseload values for the Home and Community Services Program
Variance of the November Caseload Forecast Council forecast from reported caseload values for the Home and Community Services Program.
| Biennium | Period | Actual | Target |
|---|---|---|---|
| 2019-21 | Q1 | 0% | 0% |
| 2019-21 | Q2 | 0% | 0% |
| 2019-21 | Q3 | 0% | 0% |
| 2019-21 | Q4 | 0% | 0% |
| 2019-21 | Q5 | 0% | 0% |
| 2019-21 | Q6 | 0% | 1% |
| 2019-21 | Q7 | 0% | 0% |
| 2019-21 | Q8 | 0% | 0% |
| 2021-23 | Q1 | 0% | 0% |
| 2021-23 | Q2 | 1% | 0% |
| 2021-23 | Q3 | 0% | 0% |
| 2021-23 | Q4 | 0% | 0% |
| 2021-23 | Q5 | 0% | 0% |
| 2021-23 | Q6 | 2% | 1% |
| 2021-23 | Q7 | 0% | 0% |
| 2021-23 | Q8 | 0% | 0% |
000533 - Reported caseload values for the K-12 Special Education Program
Variance of the November Caseload Forecast Council forecast from reported caseload values for the K-12 Special Education Program.
| Biennium | Period | Actual | Target |
|---|---|---|---|
| 2019-21 | Q1 | 0% | 5% |
| 2019-21 | Q2 | 0% | 0% |
| 2019-21 | Q3 | 0% | 0% |
| 2019-21 | Q4 | 0% | 0% |
| 2019-21 | Q5 | 0% | 0% |
| 2019-21 | Q6 | 0% | 8% |
| 2019-21 | Q7 | 0% | 0% |
| 2019-21 | Q8 | 0% | 0% |
| 2021-23 | Q1 | 0% | 0% |
| 2021-23 | Q2 | 1% | 14% |
| 2021-23 | Q3 | 0% | 0% |
| 2021-23 | Q4 | 0% | 0% |
| 2021-23 | Q5 | 0% | 0% |
| 2021-23 | Q6 | 1% | 15% |
| 2021-23 | Q7 | 0% | 0% |
| 2021-23 | Q8 | 0% | 0% |
000538 - Reported caseload values for the K-12 Bilingual Education Program
Variance of the November Caseload Forecast Council forecast from reported caseload values for the K-12 Bilingual Education Program.
| Biennium | Period | Actual | Target |
|---|---|---|---|
| 2019-21 | Q1 | 0% | 0% |
| 2019-21 | Q2 | 1% | 6% |
| 2019-21 | Q3 | 0% | 0% |
| 2019-21 | Q4 | 0% | 0% |
| 2019-21 | Q5 | 0% | 0% |
| 2019-21 | Q6 | 1% | 11% |
| 2019-21 | Q7 | 0% | 0% |
| 2019-21 | Q8 | 0% | 0% |
| 2021-23 | Q1 | 0% | 0% |
| 2021-23 | Q2 | 1% | 1% |
| 2021-23 | Q3 | 0% | 0% |
| 2021-23 | Q4 | 0% | 0% |
| 2021-23 | Q5 | 0% | 0% |
| 2021-23 | Q6 | 3% | 1% |
| 2021-23 | Q7 | 0% | 0% |
| 2021-23 | Q8 | 0% | 0% |
000563 - Reported caseload values for the Adoption Support Maintenance Payment Program
Variance of the November Caseload Forecast Council forecast from reported caseload values for the Adoption Support Maintenance Payment Program.
| Biennium | Period | Actual | Target |
|---|---|---|---|
| 2019-21 | Q1 | 0% | 0% |
| 2019-21 | Q2 | 0% | 2% |
| 2019-21 | Q3 | 0% | 0% |
| 2019-21 | Q4 | 0% | 0% |
| 2019-21 | Q5 | 0% | 0% |
| 2019-21 | Q6 | 0% | 1% |
| 2019-21 | Q7 | 0% | 0% |
| 2019-21 | Q8 | 0% | 0% |
| 2021-23 | Q1 | 0% | 0% |
| 2021-23 | Q2 | 1% | 2% |
| 2021-23 | Q3 | 0% | 0% |
| 2021-23 | Q4 | 0% | 0% |
| 2021-23 | Q5 | 0% | 0% |
| 2021-23 | Q6 | 1% | 3% |
| 2021-23 | Q7 | 0% | 0% |
| 2021-23 | Q8 | 0% | 0% |
000595 - Variance of Nov CFC Forecast from Reported Caseload Values for the Licensed Foster Care Program
Variance of the November Caseload Forecast Council forecast from reported caseload values for the Total Unduplicated Foster Care Program.
| Biennium | Period | Actual | Target |
|---|---|---|---|
| 2019-21 | Q1 | 0% | 0% |
| 2019-21 | Q2 | 2% | 2% |
| 2019-21 | Q3 | 0% | 0% |
| 2019-21 | Q4 | 0% | 0% |
| 2019-21 | Q5 | 0% | 0% |
| 2019-21 | Q6 | 6% | 9% |
| 2019-21 | Q7 | 0% | 0% |
| 2019-21 | Q8 | 0% | 0% |
| 2021-23 | Q1 | 0% | 0% |
| 2021-23 | Q2 | 4% | 1% |
| 2021-23 | Q3 | 0% | 0% |
| 2021-23 | Q4 | 0% | 0% |
| 2021-23 | Q5 | 0% | 0% |
| 2021-23 | Q6 | 5% | 1% |
| 2021-23 | Q7 | 0% | 0% |
| 2021-23 | Q8 | 0% | 0% |
000607 - Reporting caseload values for the Juvenile Rehabilitation Administration Residential Program
Variance of the November Caseload Forecast Council forecast from reported caseload values for the Juvenile Rehabilitation Administration Residential Program.
| Biennium | Period | Actual | Target |
|---|---|---|---|
| 2019-21 | Q1 | 0% | 0% |
| 2019-21 | Q2 | 5% | 10% |
| 2019-21 | Q3 | 0% | 0% |
| 2019-21 | Q4 | 0% | 0% |
| 2019-21 | Q5 | 0% | 0% |
| 2019-21 | Q6 | 9% | 15% |
| 2019-21 | Q7 | 0% | 0% |
| 2019-21 | Q8 | 0% | 0% |
| 2021-23 | Q1 | 0% | 0% |
| 2021-23 | Q2 | 16% | 7% |
| 2021-23 | Q3 | 0% | 0% |
| 2021-23 | Q4 | 0% | 0% |
| 2021-23 | Q5 | 0% | 0% |
| 2021-23 | Q6 | 8% | 10% |
| 2021-23 | Q7 | 0% | 0% |
| 2021-23 | Q8 | 0% | 0% |
000632 - Reported caseload values for the Running Start Program
Variance of the November Caseload Forecast Council forecast from reported caseload values for the Running Start Program.
| Biennium | Period | Actual | Target |
|---|---|---|---|
| 2019-21 | Q1 | 0% | 0% |
| 2019-21 | Q2 | 1% | 7% |
| 2019-21 | Q3 | 0% | 0% |
| 2019-21 | Q4 | 0% | 0% |
| 2019-21 | Q5 | 0% | 0% |
| 2019-21 | Q6 | 1% | 5% |
| 2019-21 | Q7 | 0% | 0% |
| 2019-21 | Q8 | 0% | 0% |
| 2021-23 | Q1 | 0% | 0% |
| 2021-23 | Q2 | 4% | 5% |
| 2021-23 | Q3 | 0% | 0% |
| 2021-23 | Q4 | 0% | 0% |
| 2021-23 | Q5 | 0% | 0% |
| 2021-23 | Q6 | 2% | 25% |
| 2021-23 | Q7 | 0% | 0% |
| 2021-23 | Q8 | 0% | 0% |
000668 - Variance of Nov CFC Forecast from Reported CL Values Community Contact Required Supervision Program
Variance of the November Caseload Forecast Council forecast from reported caseload values for the Community Supervision Program.
| Biennium | Period | Actual | Target |
|---|---|---|---|
| 2019-21 | Q1 | 0% | 0% |
| 2019-21 | Q2 | 2% | 1% |
| 2019-21 | Q3 | 0% | 0% |
| 2019-21 | Q4 | 0% | 0% |
| 2019-21 | Q5 | 0% | 0% |
| 2019-21 | Q6 | 7% | 8% |
| 2019-21 | Q7 | 0% | 0% |
| 2019-21 | Q8 | 0% | 0% |
| 2021-23 | Q1 | 0% | 0% |
| 2021-23 | Q2 | 10% | 20% |
| 2021-23 | Q3 | 0% | 0% |
| 2021-23 | Q4 | 0% | 0% |
| 2021-23 | Q5 | 0% | 0% |
| 2021-23 | Q6 | 2% | 12% |
| 2021-23 | Q7 | 0% | 0% |
| 2021-23 | Q8 | 0% | 0% |
002589 - Variance of Nov. CFC Forecast from Reported Caseload Values for College Bound Scholarship Program
Variance of Nov. CFC Forecast from Reported Caseload Values for College Bound Scholarship Program.
| Biennium | Period | Actual | Target |
|---|---|---|---|
| 2019-21 | Q1 | 0% | 0% |
| 2019-21 | Q2 | 9% | 10% |
| 2019-21 | Q3 | 0% | 0% |
| 2019-21 | Q4 | 0% | 0% |
| 2019-21 | Q5 | 0% | 0% |
| 2019-21 | Q6 | 1% | 9% |
| 2019-21 | Q7 | 0% | 0% |
| 2019-21 | Q8 | 0% | 0% |
| 2021-23 | Q1 | 0% | 0% |
| 2021-23 | Q2 | 10% | 9% |
| 2021-23 | Q3 | 0% | 0% |
| 2021-23 | Q4 | 0% | 0% |
| 2021-23 | Q5 | 0% | 0% |
| 2021-23 | Q6 | 1% | 16% |
| 2021-23 | Q7 | 0% | 0% |
| 2021-23 | Q8 | 0% | 0% |
002590 - Variance of the November CFC Forecast from Reported Caseload Values for the DOC Violator Program
Variance of the November CFC Forecast from Reported Caseload Values for the DOC Violator Program.
| Biennium | Period | Actual | Target |
|---|---|---|---|
| 2019-21 | Q1 | 0% | 0% |
| 2019-21 | Q2 | 4% | 3% |
| 2019-21 | Q3 | 0% | 0% |
| 2019-21 | Q4 | 0% | 0% |
| 2019-21 | Q5 | 0% | 0% |
| 2019-21 | Q6 | 71% | 78% |
| 2019-21 | Q7 | 0% | 0% |
| 2019-21 | Q8 | 0% | 0% |
| 2021-23 | Q1 | 0% | 0% |
| 2021-23 | Q2 | 79% | 11% |
| 2021-23 | Q3 | 0% | 0% |
| 2021-23 | Q4 | 0% | 0% |
| 2021-23 | Q5 | 0% | 0% |
| 2021-23 | Q6 | 106% | 124% |
| 2021-23 | Q7 | 0% | 0% |
| 2021-23 | Q8 | 0% | 0% |
002591 - Variance of Nov. CFC Forecast from Reported Caseload Values for the Extended Foster Care Program
Variance of Nov. CFC Forecast from Reported Caseload Values for the Extended Foster Care Program.
| Biennium | Period | Actual | Target |
|---|---|---|---|
| 2019-21 | Q1 | 0% | 0% |
| 2019-21 | Q2 | 4% | 3% |
| 2019-21 | Q3 | 0% | 0% |
| 2019-21 | Q4 | 0% | 0% |
| 2019-21 | Q5 | 0% | 0% |
| 2019-21 | Q6 | 2% | 1% |
| 2019-21 | Q7 | 0% | 0% |
| 2019-21 | Q8 | 0% | 0% |
| 2021-23 | Q1 | 0% | 0% |
| 2021-23 | Q2 | 10% | 9% |
| 2021-23 | Q3 | 0% | 0% |
| 2021-23 | Q4 | 0% | 0% |
| 2021-23 | Q5 | 0% | 0% |
| 2021-23 | Q6 | 3% | 21% |
| 2021-23 | Q7 | 0% | 0% |
| 2021-23 | Q8 | 0% | 0% |
002592 - Variance of the November CFC Forecast from Reported Caseload Values for Total Medicaid Personal Care
Variance of the November CFC Forecast from Reported Caseload Values for Total Medicaid Personal Care.
| Biennium | Period | Actual | Target |
|---|---|---|---|
| 2019-21 | Q1 | 0% | 0% |
| 2019-21 | Q2 | 1% | 1% |
| 2019-21 | Q3 | 0% | 0% |
| 2019-21 | Q4 | 0% | 0% |
| 2019-21 | Q5 | 0% | 0% |
| 2019-21 | Q6 | 2% | 2% |
| 2019-21 | Q7 | 0% | 0% |
| 2019-21 | Q8 | 0% | 0% |
| 2021-23 | Q1 | 0% | 0% |
| 2021-23 | Q2 | 2% | 1% |
| 2021-23 | Q3 | 0% | 0% |
| 2021-23 | Q4 | 0% | 0% |
| 2021-23 | Q5 | 0% | 0% |
| 2021-23 | Q6 | 5% | 2% |
| 2021-23 | Q7 | 0% | 0% |
| 2021-23 | Q8 | 0% | 0% |
002593 - Variance of Nov. CFC Forecast from Reported Caseload Values for Total Adult Caregivers and Children
Variance of Nov. CFC Forecast from Reported Caseload Values for Total Adult Caregivers and Children.
| Biennium | Period | Actual | Target |
|---|---|---|---|
| 2019-21 | Q1 | 0% | 0% |
| 2019-21 | Q2 | 1% | 0% |
| 2019-21 | Q3 | 0% | 0% |
| 2019-21 | Q4 | 0% | 0% |
| 2019-21 | Q5 | 0% | 0% |
| 2019-21 | Q6 | 1% | 1% |
| 2019-21 | Q7 | 0% | 0% |
| 2019-21 | Q8 | 0% | 0% |
| 2021-23 | Q1 | 0% | 0% |
| 2021-23 | Q2 | 1% | 6% |
| 2021-23 | Q3 | 0% | 0% |
| 2021-23 | Q4 | 0% | 0% |
| 2021-23 | Q5 | 0% | 0% |
| 2021-23 | Q6 | 3% | 0% |
| 2021-23 | Q7 | 0% | 0% |
| 2021-23 | Q8 | 0% | 0% |
002594 - Variance of Nov. CFC Forecast from Reported Caseload Values for ACA New and Transitional Eligibles
Variance of Nov. CFC Forecast from Reported Caseload Values for ACA New and Transitional Eligibles.
| Biennium | Period | Actual | Target |
|---|---|---|---|
| 2019-21 | Q1 | 0% | 0% |
| 2019-21 | Q2 | 3% | 1% |
| 2019-21 | Q3 | 0% | 0% |
| 2019-21 | Q4 | 0% | 0% |
| 2019-21 | Q5 | 0% | 0% |
| 2019-21 | Q6 | 2% | 4% |
| 2019-21 | Q7 | 0% | 0% |
| 2019-21 | Q8 | 0% | 0% |
| 2021-23 | Q1 | 0% | 0% |
| 2021-23 | Q2 | 4% | 16% |
| 2021-23 | Q3 | 0% | 0% |
| 2021-23 | Q4 | 0% | 0% |
| 2021-23 | Q5 | 0% | 0% |
| 2021-23 | Q6 | 7% | 1% |
| 2021-23 | Q7 | 0% | 0% |
| 2021-23 | Q8 | 0% | 0% |
002595 - Variance of Nov. CFC Forecast from Reported Caseload Values for Aged, Disabled, and Other Medical
Variance of Nov. CFC Forecast from Reported Caseload Values for Aged, Disabled, and Other Medical.
| Biennium | Period | Actual | Target |
|---|---|---|---|
| 2019-21 | Q1 | 0% | 0% |
| 2019-21 | Q2 | 1% | 0% |
| 2019-21 | Q3 | 0% | 0% |
| 2019-21 | Q4 | 0% | 0% |
| 2019-21 | Q5 | 0% | 0% |
| 2019-21 | Q6 | 0% | 1% |
| 2019-21 | Q7 | 0% | 0% |
| 2019-21 | Q8 | 0% | 0% |
| 2021-23 | Q1 | 0% | 0% |
| 2021-23 | Q2 | 2% | 3% |
| 2021-23 | Q3 | 0% | 0% |
| 2021-23 | Q4 | 0% | 0% |
| 2021-23 | Q5 | 0% | 0% |
| 2021-23 | Q6 | 1% | 0% |
| 2021-23 | Q7 | 0% | 0% |
| 2021-23 | Q8 | 0% | 0% |
A002 - Sentencing Data Maintenance and Research
The Caseload Forecast Council publishes adult felony and juvenile offender sentencing manuals; maintains computerized adult and juvenile sentencing databases on all adult felony sentences and juvenile dispositions; and publishes statistical summaries and ad hoc analyses of adult and juvenile sentencing.
| Account | FY 2024 | FY 2025 | Biennium Total |
|---|---|---|---|
| FTE | 14.0 | 14.0 | 14.0 |
| 001 - General Fund | |||
| State | 1,962,000 | 1,980,000 | 3,942,000 |
| FY 2024 | FY 2025 | Biennium Total | |
|---|---|---|---|
| FTES | 7.0 | 7.0 | 7.0 |
| GFS | 981,000.0 | 990,000.0 | 1,971,000.0 |
| Other | |||
| Totals | 981,000.0 | 990,000.0 | 1,971,000.0 |
002404 - Annual Update of CFC Adult Felony Sentencing Manual
Annual Update to the CFC Adult Felony Sentencing Manual.
| Biennium | Period | Actual | Target |
|---|---|---|---|
| 2019-21 | Q1 | 0% | 0% |
| 2019-21 | Q2 | 100% | 100% |
| 2019-21 | Q3 | 0% | 0% |
| 2019-21 | Q4 | 0% | 0% |
| 2019-21 | Q5 | 0% | 0% |
| 2019-21 | Q6 | 100% | 100% |
| 2019-21 | Q7 | 0% | 0% |
| 2019-21 | Q8 | 0% | 0% |
| 2021-23 | Q1 | 0% | 0% |
| 2021-23 | Q2 | 100% | 100% |
| 2021-23 | Q3 | 0% | 0% |
| 2021-23 | Q4 | 0% | 0% |
| 2021-23 | Q5 | 0% | 0% |
| 2021-23 | Q6 | 100% | 100% |
| 2021-23 | Q7 | 0% | 0% |
| 2021-23 | Q8 | 0% | 0% |
002405 - Annual Update of CFC Juvenile Disposition Manual
Annual Update of CFC Juvenile Disposition Manual
| Biennium | Period | Actual | Target |
|---|---|---|---|
| 2019-21 | Q1 | 0% | 0% |
| 2019-21 | Q2 | 100% | 100% |
| 2019-21 | Q3 | 0% | 0% |
| 2019-21 | Q4 | 0% | 0% |
| 2019-21 | Q5 | 0% | 0% |
| 2019-21 | Q6 | 100% | 100% |
| 2019-21 | Q7 | 0% | 0% |
| 2019-21 | Q8 | 0% | 0% |
| 2021-23 | Q1 | 0% | 0% |
| 2021-23 | Q2 | 100% | 100% |
| 2021-23 | Q3 | 0% | 0% |
| 2021-23 | Q4 | 0% | 0% |
| 2021-23 | Q5 | 0% | 0% |
| 2021-23 | Q6 | 100% | 100% |
| 2021-23 | Q7 | 0% | 0% |
| 2021-23 | Q8 | 0% | 0% |
002406 - Annual Update of CFC Adult Felony Sentencing Statistical Summary
Annual Update of CFC Adult Felony Sentencing Statistical Summary
| Biennium | Period | Actual | Target |
|---|---|---|---|
| 2019-21 | Q1 | 0% | 0% |
| 2019-21 | Q2 | 100% | 100% |
| 2019-21 | Q3 | 0% | 0% |
| 2019-21 | Q4 | 0% | 0% |
| 2019-21 | Q5 | 0% | 0% |
| 2019-21 | Q6 | 100% | 100% |
| 2019-21 | Q7 | 0% | 0% |
| 2019-21 | Q8 | 0% | 0% |
| 2021-23 | Q1 | 0% | 0% |
| 2021-23 | Q2 | 100% | 100% |
| 2021-23 | Q3 | 0% | 0% |
| 2021-23 | Q4 | 0% | 0% |
| 2021-23 | Q5 | 0% | 0% |
| 2021-23 | Q6 | 100% | 100% |
| 2021-23 | Q7 | 0% | 0% |
| 2021-23 | Q8 | 0% | 0% |
002407 - Annual Update of CFC Juvenile Disposition Statistical Summary
Annual Update of CFC Juvenile Disposition Statistical Summary
| Biennium | Period | Actual | Target |
|---|---|---|---|
| 2019-21 | Q1 | 0% | 0% |
| 2019-21 | Q2 | 100% | 100% |
| 2019-21 | Q3 | 0% | 0% |
| 2019-21 | Q4 | 0% | 0% |
| 2019-21 | Q5 | 0% | 0% |
| 2019-21 | Q6 | 100% | 100% |
| 2019-21 | Q7 | 0% | 0% |
| 2019-21 | Q8 | 0% | 0% |
| 2021-23 | Q1 | 0% | 0% |
| 2021-23 | Q2 | 100% | 100% |
| 2021-23 | Q3 | 0% | 0% |
| 2021-23 | Q4 | 0% | 0% |
| 2021-23 | Q5 | 0% | 0% |
| 2021-23 | Q6 | 100% | 100% |
| 2021-23 | Q7 | 0% | 0% |
| 2021-23 | Q8 | 0% | 0% |
002408 - Annual Update of CFC Juvenile Disposition Database
Annual Update of CFC Juvenile Disposition Database
| Biennium | Period | Actual | Target |
|---|---|---|---|
| 2019-21 | Q1 | 0% | 0% |
| 2019-21 | Q2 | 100% | 100% |
| 2019-21 | Q3 | 0% | 0% |
| 2019-21 | Q4 | 0% | 0% |
| 2019-21 | Q5 | 0% | 0% |
| 2019-21 | Q6 | 100% | 100% |
| 2019-21 | Q7 | 0% | 0% |
| 2019-21 | Q8 | 0% | 0% |
| 2021-23 | Q1 | 0% | 0% |
| 2021-23 | Q2 | 100% | 100% |
| 2021-23 | Q3 | 0% | 0% |
| 2021-23 | Q4 | 0% | 0% |
| 2021-23 | Q5 | 0% | 0% |
| 2021-23 | Q6 | 100% | 100% |
| 2021-23 | Q7 | 0% | 0% |
| 2021-23 | Q8 | 0% | 0% |
002409 - Annual Update of CFC Adult Felony Sentencing Database
Annual Update of CFC Adult Felony Sentencing Database
| Biennium | Period | Actual | Target |
|---|---|---|---|
| 2019-21 | Q1 | 0% | 0% |
| 2019-21 | Q2 | 100% | 100% |
| 2019-21 | Q3 | 0% | 0% |
| 2019-21 | Q4 | 0% | 0% |
| 2019-21 | Q5 | 0% | 0% |
| 2019-21 | Q6 | 100% | 100% |
| 2019-21 | Q7 | 0% | 0% |
| 2019-21 | Q8 | 0% | 0% |
| 2021-23 | Q1 | 0% | 0% |
| 2021-23 | Q2 | 100% | 100% |
| 2021-23 | Q3 | 0% | 0% |
| 2021-23 | Q4 | 0% | 0% |
| 2021-23 | Q5 | 0% | 0% |
| 2021-23 | Q6 | 100% | 100% |
| 2021-23 | Q7 | 0% | 0% |
| 2021-23 | Q8 | 0% | 0% |
