|
Fiscal Year 2024 Target/Projected |
Fiscal Year 2023 Actual |
Fiscal Year 2023 Target/Projected |
Fiscal Year 2022 Actual |
Fiscal Year 2021 Actual |
| Input Indicators |
| Total expenditures - all sources (in thousands) |
$ 6,208.6 |
$ 2,349.4 |
$ 3,041.4 |
$ 2,282.7 |
$ 2,177.8 |
| Total expenditures - state appropriated funds (in thousands) |
$ 6,208.6 |
$ 2,349.4 |
$ 3,041.4 |
$ 2,282.7 |
$ 2,177.8 |
| Average monthly full-time equivalents |
36.0 |
21.0 |
31.0 |
33.0 |
36.0 |
| Number of Board members to conduct hearings |
15.0 |
12.0 |
15.0 |
9.0 |
15.0 |
| Output Indicators |
| Parole hearings conducted |
40.0 |
26.0 |
45.0 |
44.0 |
40.0 |
| Pre-release review hearings conducted |
11,000 |
11,670 |
15,000 |
13,017 |
11,851 |
| Good conduct revocation hearings held |
130.0 |
124.0 |
125.0 |
131.0 |
325.0 |
| Mandatory supervised release revocation hearings conducted |
4,500 |
4,841 |
5,000 |
4,754 |
4,505 |
| All other hearings conducted |
9,500 |
8,850 |
10,000 |
8,761 |
14,949 |
| Clemency hearings conducted |
800.0 |
653.0 |
1,300 |
1,012 |
1,403 |
| Cannabis Clemency |
2,500 |
0.0 |
2,500 |
0.0 |
0.0 |
| Joe Coleman Act Medical Releases |
100.0 |
81.0 |
81.0 |
50.0 |
N/A |
| Number of juvenile aftercare release revocation hearings |
88.0 |
78.0 |
75.0 |
62.0 |
83.0 |
| Numbers of victims notified upon release of individuals in custody |
400.0 |
349.0 |
250.0 |
242.0 |
118.0 |
| Number of hearings to consider modification of conditions of release |
1,100 |
1,093 |
2,400 |
2,230 |
559.0 |
| Outcome Indicators |
| Parole requests granted |
10.0 |
2.0 |
10.0 |
11.0 |
15.0 |
| Efficiency/Cost-Effectiveness Indicators |
| Cost per hearing (in dollars) |
$ 206.00 |
$ 84.62 |
$ 82.13 |
$ 72.43 |
$ 63.20 |