|
Fiscal Year 2022 Target/Projected |
Fiscal Year 2021 Actual |
Fiscal Year 2021 Target/Projected |
Fiscal Year 2020 Actual |
Fiscal Year 2019 Actual |
Input Indicators |
Total expenditures - all sources (in thousands) |
$ 3,411.2 |
$ 2,177.8 |
$ 3,000.0 |
$ 2,429.9 |
$ 2,474.0 |
Total expenditures - state appropriated funds (in thousands) |
$ 3,411.2 |
$ 2,177.8 |
$ 3,000.0 |
$ 2,429.9 |
$ 2,474.0 |
Average monthly full-time equivalents |
36.0 |
36.0 |
39.0 |
39.0 |
28.0 |
Number of Board members to conduct hearings |
15.0 |
15.0 |
15.0 |
15.0 |
15.0 |
Output Indicators |
Parole hearings conducted |
50.0 |
40.0 |
50.0 |
45.0 |
50.0 |
Pre-release review hearings conducted |
12,500 |
11,851 |
15,000 |
15,702 |
17,530 |
Good conduct revocation hearings held (a) |
425.0 |
325.0 |
1,600 |
1,699 |
1,854 |
Mandatory supervised release revocation hearings conducted (b) |
5,500 |
4,505 |
5,500 |
6,810 |
7,133 |
All other hearings conducted (b) |
17,000 |
14,949 |
10,000 |
6,935 |
13,119 |
Clemency hearings conducted (b) |
1,500 |
1,403 |
1,500 |
659.0 |
450.0 |
Cannabis Clemency (c) |
4,000 |
0.0 |
10,000 |
11,017 |
N/A |
Number of juvenile aftercare release revocation hearings |
100.0 |
83.0 |
100.0 |
133.0 |
150.0 |
Numbers of victims notified upon release of individuals in custody |
230.0 |
118.0 |
300.0 |
298.0 |
315.0 |
Number of hearings to consider modification of conditions of release (b) |
600.0 |
559.0 |
2,500 |
2,748 |
3,148 |
Outcome Indicators |
Parole requests granted |
10.0 |
15.0 |
10.0 |
9.0 |
14.0 |
Good conduct credits approved (a) |
0.0 |
560.0 |
2,000 |
1,091 |
1,785 |
Efficiency/Cost-Effectiveness Indicators |
Cost per hearing (in dollars) |
$ 81.28 |
$ 63.20 |
$ 45.84 |
$ 66.58 |
$ 61.64 |