Population Forecasts and Capital Improvement Planning

FY 2024-2025: Legislatively Approved

B2023-82-LA
F2023-50-LA
M2023-131-LA
P2023-LA

FY 2022-2023: Legislatively Approved

202103-CA-78 Cover Memo
B2021-80-LA-3
F2021-48-LA
M2021-129-LA-2
P2021-2-LA
P2021-2-LA-Admissions and Releases

Governor Recommends Phase 2020

202010-CA-76.b_Cover_Memo
202011-CA-77
B2020-79-GR-rev20210306
F2020-46-GR
M2020-128-GR

FY 2020-2022: Legislatively Approved

P2019-LA
M2019-126-LA
P2019-LA-Admissions and Releases
F2019-44-LA
B2019-76- LA
Ten-year Prison Population Projection Report 2019-2029
Legislatively Approved Inmate Population Forecasts by Correctional Site FY 2020-2022
Prison Physical Capacity by Location FY 2020-2022: Legislatively Approved

FY 2018-2019: Legislatively Approved

Ten-year Prison Population Projection Report: 2017-2027
Legislatively Approved Inmate Population Forecasts by Correctional Site
Prison Physical Capacity by Location FY 2018-2019: Legislatively Approved

FY 2016-2017: Legislatively Approved

Ten Year Prison Population Projections: 2015-2025
Legislatively Approved Biennial CIP 2015
Legislatively Approved Long Range Female CIP 2015
Legislatively Approved Long Range Male CIP 2015
Legislatively Approved Prison Population Forecast 2015

FY 2014-2015: Legislatively Approved

Legislatively Approved Biennial CIP 2013
Legislatively Approved Long Range Female CIP 2013
Legislatively Approved Long Range Male CIP 2013
Legislatively Approved Prison Population Forecast 2013
Correctional Population Report 2013
W2014 2015-5
W2014 2015-4
W2014 2015-3
W2014 2015-2
W2014 2015-1

FY 2012-2021: Legislatively Approved

Prison Population Forecast Report 2011-2021
NDOC Biennium Plan Approved
NDOC Male Long Range CIP Projection FY 2012-2021: Legislatively Approved
NDOC Female Long Range CIP Projection FY 2012-2021: Legislatively Approved
Ten-Year Prison Population Projections 2011-2021
Institutional Forecast Variance FY 2011-2012
Monthly Waterfall Forecast FY 2011-2012

FY 2012-2021: Governor Recommends

Ten-Year Correctional Forecast
Prison Population Forecast Report 2010-2020
NDOC Biennium Plan
NDOC Female Long Range CIP Projection FY 2012-2021: Governor Recommends
NDOC Male Long Range CIP Projection FY 2012-2021: Governor Recommends

FY 2010-2011: Legislatively Approved

P2009-01: Legislatively Approved Offender Population Forecast
F2009-03: Legislatively Approved Ten-Year Capital Improvement Plan - Female Offenders
B2009-04: Legislatively Approved Biennial Capital Improvement Plan
M2009-24: Legislatively Approved Ten-Year Capital Improvement Plan - Male Offenders