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Agency 250
Indeterminate Sentence Review Board
RCW 9.95

Request $2,158,807
Net change from current biennium $111,688 Decrease
Percent change from current biennium 4.9% Decrease


The Indeterminate Sentence Review Board is responsible for decisions concerning convicted felons subject to the indeterminate sentence law. These duties are carried out pursuant to RCW 9.95 and RCW 9.94A.

The primary goal of the Board is to continue the phasing out of the indeterminate sentencing system without jeopardizing public safety.

Objectives of the Board are to make appropriate parole release decisions for all individuals for whom the Board has responsibility and to return to custody any person on parole whose behavior demonstrates a threat to public safety.


Agency Level Summary

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Operating Budget: Summary
1995-97 Appropriations Appropriated Funds Expenditures
Amount Estimated Balance 1993-95 Actual 1995-97 Estimated 1997-99 Proposed
2,340,928 70,433 General Fund - Basic Account - State 2,463,065 2,270,495 2,158,807


Operating Budget: Summary by Object

1994-95 Actual 1995-96 Estimated 1996-97 Estimated 1997-98 Proposed 1998-99 Proposed
Salaries And Wages 623,096 607,449 574,980 537,684 449,700
Employee Benefits 156,765 141,374 135,338 124,529 104,200
Personal Service Contracts 41,834 26,266 48,000 48,000 48,000
Goods And Services 261,774 318,006 317,535 420,852 321,000
Travel 24,486 30,666 30,000 37,325 28,300
Capital Outlays 57,890 35,045 5,836 33,417 5,800
Annual Total

1,165,845


1,158,806


1,111,689


1,201,807


957,000

Fiscal Year 1993-94 1,297,220
Biennium Total

2,463,065


2,270,495


2,158,807


Operating Budget: Change from Preceding Biennium

1993-95 Actual 1995-97 Estimated 1997-99 Proposed
Amount Percent Amount Percent Amount Percent
Prison Terms and Paroles (542,130) (18.0)% (192,570) (7.8)% (111,688) (4.9)%
Belated Claims (320) (100.0)%
Total

(542,450)


(18.0)%


(192,570)


(7.8)%


(111,688)


(4.9)%


Employment Summary

1994-95 Actual 1995-96 Estimated 1996-97 Estimated 1997-98 Proposed 1998-99 Proposed
FTE Staff Years 14.0 12.6 12.0 11.0 9.2
Average FTE Staff Year Costs 44,507 48,210 47,915 48,880 48,880