|
Fiscal Year 2021 Target/Projected |
Fiscal Year 2020 Actual |
Fiscal Year 2020 Target/Projected |
Fiscal Year 2019 Actual |
Fiscal Year 2018 Actual |
Input Indicators |
Total expenditures - all sources (in thousands) |
$ 3,000.0 |
$ 2,429.9 |
$ 3,214.5 |
$ 2,474.0 |
$ 2,338.8 |
Total expenditures - state appropriated funds (in thousands) |
$ 3,000.0 |
$ 2,429.9 |
$ 3,214.5 |
$ 2,474.0 |
$ 2,338.8 |
Average monthly full-time equivalents |
39 |
39 |
28 |
28 |
20 |
Number of Board members to conduct hearings |
15 |
15 |
15 |
15 |
13 |
Output Indicators |
Parole hearings conducted |
50 |
45 |
50 |
50 |
47 |
Pre-release review hearings conducted |
15,000 |
15,702 |
20,000 |
17,530 |
17,097 |
Good conduct revocation hearings held |
1,600 |
1,699 |
2,000 |
1,854 |
2,023 |
Mandatory supervised release revocation hearings conducted |
5,500 |
6,810 |
10,000 |
7,133 |
7,183 |
All other hearings conducted |
10,000 |
6,935 |
17,000 |
13,119 |
5,558 |
Clemency hearings conducted |
1,500 |
659 |
500 |
450 |
506 |
Cannabis Clemency |
10,000 |
11,017 |
40,000 |
N/A |
N/A |
Number of juvenile aftercare release revocation hearings |
100 |
133 |
150 |
150 |
168 |
Numbers of victims notified upon release of offenders |
300 |
298 |
315 |
315 |
313 |
Number of hearings to consider modification of conditions of release |
2,500 |
2,748 |
3,000 |
3,148 |
2,457 |
Outcome Indicators |
Parole requests granted |
10 |
9 |
10 |
14 |
6 |
Good conduct credits approved |
2,000 |
1,091 |
2,000 |
1,785 |
618 |
Efficiency/Cost-Effectiveness Indicators |
Cost per hearing (in dollars) |
$ 45.84 |
$ 66.58 |
$ 44.62 |
$ 61.64 |
$ 73.62 |