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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.
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 | ||||||||||||||