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Home » Budget » Agency activities and performance » Agency Activities » Healthy and Safe Communities

Healthy and Safe Communities

Last Updated: 07/14/2021

Confine and rehabilitate offenders

Strategy: Confine and rehabilitate offenders

Agency: 310 - Department of Corrections

A001 - Confine Convicted Adults in State Prisons

The Department of Corrections (DOC) is responsible for the incarceration of felony offenders. This population includes offenders sentenced to confinement for violent, sex, person, drug, and offenders receiving alternative sentences. The majority of resources are allocated for custody activities such as the transportation of offenders, operation and security of offender housing units, perimeter and access control, and security threat group monitoring and investigation. Prison-based production of goods as enterprise and job skills is reflected in this activity. Other items purchased through this activity include food service, laundry, clothing, and janitorial services; the administration of offender records; and routine maintenance and repairs to state-owned facilities and infrastructure.

Administration and Support Services

Account FY 2020 FY 2021 Biennium Total
FTE 389.3 393.0 391.2
001 - General Fund
State 38,980,000 39,594,000 78,574,000
489 - Pension Funding Stabilization Acct
State 2,170,000 2,170,000 4,340,000

Correctional Operations

Account FY 2020 FY 2021 Biennium Total
FTE 5,358.4 5,353.1 5,355.8
001 - General Fund
State 552,279,000 571,118,000 1,123,397,000
Federal 518,000 300,000 818,000
001 - General Fund Totals 552,797,000 571,418,000 1,124,215,000
11K - WA Auto Theft Prevention Auth Acct
State 2,340,000 2,340,000 4,680,000
489 - Pension Funding Stabilization Acct
State 30,830,000 30,830,000 61,660,000

Community Supervision

Account FY 2020 FY 2021 Biennium Total
FTE 31.8 34.5 33.2
001 - General Fund
State 4,407,000 4,816,000 9,223,000
489 - Pension Funding Stabilization Acct
State 128,000 128,000 256,000

Correctional Industries

Account FY 2020 FY 2021 Biennium Total
FTE 31.9 31.9 31.9
001 - General Fund
State 4,900,000 5,008,000 9,908,000
401 - Correctional Industries Account
Non-Appropriated 1,000,000 1,000,000 2,000,000
489 - Pension Funding Stabilization Acct
State 194,000 194,000 388,000
FY 2020 FY 2021 Biennium Total
FTES 5,811.4 5,812.5 5,812.0
GFS 600,566,000.0 620,536,000.0 1,221,102,000.0
Other 37,180,000.0 36,962,000.0 74,142,000.0
Totals 637,746,000.0 657,498,000.0 1,295,244,000.0

002922 - Recidivism, First Year

DOC has included this outcome measure as an objective within the goal area of Improve Lives. The objectives reads, "Decrease the first-year rate of return to institutions from 12% to 10% by 2023".
Biennium Period Actual Target
2015-17 A2 12% 0%
2015-17 A3 0% 0%
2017-19 A2 0% 10%
2017-19 A3 0% 10%
2019-21 A2 0% 10%
2019-21 A3 0% 10%

002923 - Recidivism, Third Year

DOC has included this outcome measure as an objective within the goal area of Improve Lives. The objectives reads, "Decrease the first-year rate of return to institutions from 12% to 10% by 2023". Although this outcome measure relates to a third-year rate, DOC hopes to have a positive impact on overall recidivism by focusing resources in the first 12 months after release.
Biennium Period Actual Target
2015-17 A2 0% 25%
2015-17 A3 0% 25%
2017-19 A2 0% 25%
2017-19 A3 0% 25%
2019-21 A2 0% 25%
2019-21 A3 0% 25%

002926 - Homeless Releases for Individuals with Supervision Requirements

The fact is that in Washington State 96% of incarcerated individuals will releases. How we help these releasing citizens reenter society is critical to their success.
Biennium Period Actual Target
2015-17 A2 0% 0%
2015-17 A3 0% 0%
2017-19 A2 0% 0%
2017-19 A3 0% 0%
2019-21 A2 0% 0%
2019-21 A3 0% 0%

002927 - Homeless Releases for Individuals without Supervision Requirements

The fact is that in Washington State 96% of incarcerated individuals will releases. How we help these releasing citizens reenter society is critical to their success. Currently, DOC cannot provide any housing vouchers for those individuals releasing without community supervision requirement.
Biennium Period Actual Target
2015-17 A2 17% 13%
2015-17 A3 19% 13%
2017-19 A2 22% 13%
2017-19 A3 0% 13%
2019-21 A2 0% 13%
2019-21 A3 0% 13%

002928 - Homeless Releases for All Individuals Releasing (Overall Average)

The fact is that in Washington State 96% of incarcerated individuals will releases. How we help these releasing citizens reenter society is critical to their success. Currently, DOC cannot provide any housing vouchers for those individuals releasing without community supervision requirement.
Biennium Period Actual Target
2015-17 A2 7% 5%
2015-17 A3 7% 5%
2017-19 A2 9% 5%
2017-19 A3 0% 5%
2019-21 A2 0% 5%
2019-21 A3 0% 5%

002930 - Rate of Violence in Correctional Facilities

DOC has included this outcome measure as an objective within the goal area of Keep People Safe. The objectives reads, "Decrease the rate of violence from 0.93 to 0.90 per 100 incarcerated individuals at prison and work release facilities by 2022." This is an indicator of the level of violence, safety, and behavior within Washington Correctional facilities.
Biennium Period Actual Target
2015-17 M1 1% 1%
2015-17 M10 1% 1%
2015-17 M11 1% 1%
2015-17 M12 1% 1%
2015-17 M13 1% 1%
2015-17 M14 1% 1%
2015-17 M15 1% 1%
2015-17 M16 1% 1%
2015-17 M17 1% 1%
2015-17 M18 1% 1%
2015-17 M19 1% 1%
2015-17 M2 1% 1%
2015-17 M20 1% 1%
2015-17 M21 1% 1%
2015-17 M22 1% 1%
2015-17 M23 1% 1%
2015-17 M24 1% 1%
2015-17 M3 1% 1%
2015-17 M4 1% 1%
2015-17 M5 1% 1%
2015-17 M6 1% 1%
2015-17 M7 1% 1%
2015-17 M8 1% 1%
2015-17 M9 1% 1%
2017-19 M1 1% 1%
2017-19 M10 1% 1%
2017-19 M11 1% 1%
2017-19 M12 0% 1%
2017-19 M13 0% 1%
2017-19 M14 0% 1%
2017-19 M15 0% 1%
2017-19 M16 0% 1%
2017-19 M17 0% 1%
2017-19 M18 0% 1%
2017-19 M19 0% 1%
2017-19 M2 1% 1%
2017-19 M20 0% 1%
2017-19 M21 0% 1%
2017-19 M22 0% 1%
2017-19 M23 0% 1%
2017-19 M24 0% 1%
2017-19 M3 1% 1%
2017-19 M4 1% 1%
2017-19 M5 1% 1%
2017-19 M6 1% 1%
2017-19 M7 1% 1%
2017-19 M8 1% 1%
2017-19 M9 1% 1%
2019-21 M1 0% 1%
2019-21 M10 0% 1%
2019-21 M11 0% 1%
2019-21 M12 0% 1%
2019-21 M13 0% 1%
2019-21 M14 0% 1%
2019-21 M15 0% 1%
2019-21 M16 0% 1%
2019-21 M17 0% 1%
2019-21 M18 0% 1%
2019-21 M19 0% 1%
2019-21 M2 0% 1%
2019-21 M20 0% 1%
2019-21 M21 0% 1%
2019-21 M22 0% 1%
2019-21 M23 0% 1%
2019-21 M24 0% 1%
2019-21 M3 0% 1%
2019-21 M4 0% 1%
2019-21 M5 0% 1%
2019-21 M6 0% 1%
2019-21 M7 0% 1%
2019-21 M8 0% 1%
2019-21 M9 0% 1%

002932 - Equity, Diversity, Inclusion, and Respect Index

DOC has included this outcome measure as an objective within the goal area of Engage and Respect Employees. The objectives reads, "Increase the Equity, Diversity, Inclusion, and Respect index from 61% to 65% by 2023."
Biennium Period Actual Target
2015-17 A2 62% 65%
2015-17 A3 61% 65%
2017-19 A2 0% 65%
2017-19 A3 0% 65%
2019-21 A2 0% 65%
2019-21 A3 0% 65%

002934 - Percent of Prison and Work Release Confinement to Capacity

DOC has included this outcome measure as an objective within the goal area of Achieve Organizational Excellence. The objectives reads, "Provide full and partial confinement options within 100% of capacity by 2023." Currently, we are experiencing over capacity in Washington’s prison system. Over capacity makes it more difficult to operate a safe, humane, and effective corrections system. Forecasts predict that the demands of prison beds will continue to rise in the future. In the short-term, we need to maximize the use of partial confinement options and find ways to reduce the use of prison beds for community violations confinement. Long-term, we will continue to advocate for solutions to address both current needs as well as future forecasts.
Biennium Period Actual Target
2015-17 M1 100% 100%
2015-17 M10 101% 100%
2015-17 M11 100% 100%
2015-17 M12 101% 100%
2015-17 M13 100% 100%
2015-17 M14 100% 100%
2015-17 M15 100% 100%
2015-17 M16 100% 100%
2015-17 M17 101% 100%
2015-17 M18 101% 100%
2015-17 M19 100% 100%
2015-17 M2 100% 100%
2015-17 M20 101% 100%
2015-17 M21 101% 100%
2015-17 M22 101% 100%
2015-17 M23 102% 100%
2015-17 M24 102% 100%
2015-17 M3 99% 100%
2015-17 M4 100% 100%
2015-17 M5 100% 100%
2015-17 M6 100% 100%
2015-17 M7 100% 100%
2015-17 M8 100% 100%
2015-17 M9 100% 100%
2017-19 M1 103% 100%
2017-19 M10 104% 100%
2017-19 M11 104% 100%
2017-19 M12 104% 100%
2017-19 M13 103% 100%
2017-19 M14 0% 100%
2017-19 M15 0% 100%
2017-19 M16 0% 100%
2017-19 M17 0% 100%
2017-19 M18 0% 100%
2017-19 M19 0% 100%
2017-19 M2 103% 100%
2017-19 M20 0% 100%
2017-19 M21 0% 100%
2017-19 M22 0% 100%
2017-19 M23 0% 100%
2017-19 M24 0% 100%
2017-19 M3 103% 100%
2017-19 M4 103% 100%
2017-19 M5 103% 100%
2017-19 M6 103% 100%
2017-19 M7 103% 100%
2017-19 M8 103% 100%
2017-19 M9 104% 100%
2019-21 M1 0% 100%
2019-21 M10 0% 100%
2019-21 M11 0% 100%
2019-21 M12 0% 100%
2019-21 M13 0% 100%
2019-21 M14 0% 100%
2019-21 M15 0% 100%
2019-21 M16 0% 100%
2019-21 M17 0% 100%
2019-21 M18 0% 100%
2019-21 M19 0% 100%
2019-21 M2 0% 100%
2019-21 M20 0% 100%
2019-21 M21 0% 100%
2019-21 M22 0% 100%
2019-21 M23 0% 100%
2019-21 M24 0% 100%
2019-21 M3 0% 100%
2019-21 M4 0% 100%
2019-21 M5 0% 100%
2019-21 M6 0% 100%
2019-21 M7 0% 100%
2019-21 M8 0% 100%
2019-21 M9 0% 100%

A004 - Health Care Services for Adults in State Prisons

The Department of Corrections (DOC) is responsible for medical and dental services for incarcerated offenders. Resources dedicated to this activity allow the DOC to hire or contract for health services staff and to purchase the goods and services necessary to provide basic health services to offenders (such as on-site medical and dental) and off-site inpatient and outpatient services. These services consist of primary care scheduled visits, sick calls, outpatient medical clinic care, x-ray, lab, radiology, dental services, inpatient infirmary care, and risk management evaluations and assessments for the DOC and the Indeterminate Sentence Review Board.

Administration and Support Services

Account FY 2020 FY 2021 Biennium Total
FTE 54.7 55.1 54.9
001 - General Fund
State 5,471,000 5,557,000 11,028,000
489 - Pension Funding Stabilization Acct
State 305,000 305,000 610,000

Correctional Operations

Account FY 2020 FY 2021 Biennium Total
FTE 54.7 54.6 54.7
001 - General Fund
State 5,635,000 5,828,000 11,463,000
489 - Pension Funding Stabilization Acct
State 315,000 315,000 630,000

Health Care Services

Account FY 2020 FY 2021 Biennium Total
FTE 864.9 887.6 876.3
001 - General Fund
State 160,657,000 164,466,000 325,123,000
FY 2020 FY 2021 Biennium Total
FTES 974.3 997.3 985.8
GFS 171,763,000.0 175,851,000.0 347,614,000.0
Other 620,000.0 620,000.0 1,240,000.0
Totals 172,383,000.0 176,471,000.0 348,854,000.0

002932 - Equity, Diversity, Inclusion, and Respect Index

DOC has included this outcome measure as an objective within the goal area of Engage and Respect Employees. The objectives reads, "Increase the Equity, Diversity, Inclusion, and Respect index from 61% to 65% by 2023."
Biennium Period Actual Target
2015-17 A2 62% 65%
2015-17 A3 61% 65%
2017-19 A2 0% 65%
2017-19 A3 0% 65%
2019-21 A2 0% 65%
2019-21 A3 0% 65%

002924 - Continuity of Care Plans

DOC has included this outcome measure as an objective within the goal area of Improve Lives. The objectives reads, "Increase the rate of continuity of care plans by 40% by 2023 for incarcerated individuals diagnosed with a substance use disorder, mental health, and/or chronic care condition".
Biennium Period Actual Target
2017-19 Q1 0% 0%
2017-19 Q2 0% 0%
2017-19 Q3 0% 0%
2017-19 Q4 0% 0%
2017-19 Q5 0% 40%
2017-19 Q6 0% 40%
2017-19 Q7 0% 40%
2017-19 Q8 0% 40%
2019-21 Q1 0% 40%
2019-21 Q2 0% 40%
2019-21 Q3 0% 40%
2019-21 Q4 0% 40%
2019-21 Q5 0% 40%
2019-21 Q6 0% 40%
2019-21 Q7 0% 40%
2019-21 Q8 0% 40%

002929 - Medicaid Pre-enrollment for Individuals Releasing

Percent of releasing offenders who have a Medicaid application submitted.
Biennium Period Actual Target
2017-19 Q1 81% 85%
2017-19 Q2 81% 85%
2017-19 Q3 79% 85%
2017-19 Q4 77% 85%
2017-19 Q5 85% 85%
2017-19 Q6 82% 85%
2017-19 Q7 86% 85%
2017-19 Q8 88% 85%
2019-21 Q1 0% 85%
2019-21 Q2 0% 85%
2019-21 Q3 0% 85%
2019-21 Q4 0% 85%
2019-21 Q5 0% 85%
2019-21 Q6 0% 85%
2019-21 Q7 0% 85%
2019-21 Q8 0% 85%

A007 - Supervise Adult Offenders in the Community

The Department of Corrections (DOC) is responsible for supervising certain felony and gross misdemeanor offenders upon release or when completing a sentence in the community. These adult offenders may present high to low safety risks to communities as offenders qualify or earn release from jail and prison confinement. Resources are allocated for supervision activities/oversight that includes, but is not limited to, monitoring conditions of supervision, developing offender accountability plans, case planning, intervention activities, and violation hearings. The basic means of reporting is face-to-face contact and by kiosk, depending upon the offender's history of violence or the nature of current violation behavior. The DOC imposes swift and certain sanctions to reinforce expectations during the transition as offenders earn less restriction. The DOC collaborates with victims and stakeholders over accountability.

Administration and Support Services

Account FY 2020 FY 2021 Biennium Total
FTE 75.2 75.8 75.5
001 - General Fund
State 7,522,000 7,641,000 15,163,000
489 - Pension Funding Stabilization Acct
State 419,000 419,000 838,000

Correctional Operations

Account FY 2020 FY 2021 Biennium Total
FTE 54.7 54.6 54.7
001 - General Fund
State 5,635,000 5,828,000 11,463,000
489 - Pension Funding Stabilization Acct
State 315,000 315,000 630,000

Community Supervision

Account FY 2020 FY 2021 Biennium Total
FTE 1,544.4 1,673.1 1,608.8
001 - General Fund
State 213,757,000 233,566,000 447,323,000
141 - Federal Seizure Account
Non-Appropriated 186,000 186,000 372,000
206 - Cost of Supervision Account
Non-Appropriated 1,628,000 1,629,000 3,257,000
226 - State Seizure Account
Non-Appropriated 32,000 32,000 64,000
489 - Pension Funding Stabilization Acct
State 6,208,000 6,208,000 12,416,000
FY 2020 FY 2021 Biennium Total
FTES 1,674.3 1,803.5 1,738.9
GFS 226,914,000.0 247,035,000.0 473,949,000.0
Other 8,788,000.0 8,789,000.0 17,577,000.0
Totals 235,702,000.0 255,824,000.0 491,526,000.0

002926 - Homeless Releases for Individuals with Supervision Requirements

The fact is that in Washington State 96% of incarcerated individuals will releases. How we help these releasing citizens reenter society is critical to their success.
Biennium Period Actual Target
2015-17 A2 0% 0%
2015-17 A3 0% 0%
2017-19 A2 0% 0%
2017-19 A3 0% 0%
2019-21 A2 0% 0%
2019-21 A3 0% 0%

002928 - Homeless Releases for All Individuals Releasing (Overall Average)

The fact is that in Washington State 96% of incarcerated individuals will releases. How we help these releasing citizens reenter society is critical to their success. Currently, DOC cannot provide any housing vouchers for those individuals releasing without community supervision requirement.
Biennium Period Actual Target
2015-17 A2 7% 5%
2015-17 A3 7% 5%
2017-19 A2 9% 5%
2017-19 A3 0% 5%
2019-21 A2 0% 5%
2019-21 A3 0% 5%

002931 - Rate of Supervised Individuals Reporting

DOC has included this outcome measure as an objective within the goal area of Keep People Safe. The objectives reads, "Increase the rate of supervised individuals reporting from 78% to 80% by 2023."
Biennium Period Actual Target
2015-17 M1 77% 78%
2015-17 M10 77% 78%
2015-17 M11 77% 78%
2015-17 M12 77% 78%
2015-17 M13 77% 78%
2015-17 M14 77% 78%
2015-17 M15 77% 78%
2015-17 M16 77% 78%
2015-17 M17 77% 78%
2015-17 M18 76% 78%
2015-17 M19 76% 78%
2015-17 M2 77% 78%
2015-17 M20 76% 78%
2015-17 M21 77% 78%
2015-17 M22 78% 78%
2015-17 M23 78% 78%
2015-17 M24 78% 78%
2015-17 M3 77% 78%
2015-17 M4 77% 78%
2015-17 M5 76% 78%
2015-17 M6 76% 78%
2015-17 M7 76% 78%
2015-17 M8 77% 78%
2015-17 M9 77% 78%
2017-19 M1 78% 78%
2017-19 M10 78% 78%
2017-19 M11 78% 78%
2017-19 M12 78% 78%
2017-19 M13 0% 80%
2017-19 M14 0% 80%
2017-19 M15 0% 80%
2017-19 M16 0% 80%
2017-19 M17 0% 80%
2017-19 M18 0% 80%
2017-19 M19 0% 80%
2017-19 M2 78% 78%
2017-19 M20 0% 80%
2017-19 M21 0% 80%
2017-19 M22 0% 80%
2017-19 M23 0% 80%
2017-19 M24 0% 80%
2017-19 M3 78% 78%
2017-19 M4 78% 78%
2017-19 M5 77% 78%
2017-19 M6 77% 78%
2017-19 M7 77% 78%
2017-19 M8 77% 78%
2017-19 M9 78% 78%
2019-21 M1 0% 80%
2019-21 M10 0% 80%
2019-21 M11 0% 80%
2019-21 M12 0% 80%
2019-21 M13 0% 80%
2019-21 M14 0% 80%
2019-21 M15 0% 80%
2019-21 M16 0% 80%
2019-21 M17 0% 80%
2019-21 M18 0% 80%
2019-21 M19 0% 80%
2019-21 M2 0% 80%
2019-21 M20 0% 80%
2019-21 M21 0% 80%
2019-21 M22 0% 80%
2019-21 M23 0% 80%
2019-21 M24 0% 80%
2019-21 M3 0% 80%
2019-21 M4 0% 80%
2019-21 M5 0% 80%
2019-21 M6 0% 80%
2019-21 M7 0% 80%
2019-21 M8 0% 80%
2019-21 M9 0% 80%

002932 - Equity, Diversity, Inclusion, and Respect Index

DOC has included this outcome measure as an objective within the goal area of Engage and Respect Employees. The objectives reads, "Increase the Equity, Diversity, Inclusion, and Respect index from 61% to 65% by 2023."
Biennium Period Actual Target
2015-17 A2 62% 65%
2015-17 A3 61% 65%
2017-19 A2 0% 65%
2017-19 A3 0% 65%
2019-21 A2 0% 65%
2019-21 A3 0% 65%

002934 - Percent of Prison and Work Release Confinement to Capacity

DOC has included this outcome measure as an objective within the goal area of Achieve Organizational Excellence. The objectives reads, "Provide full and partial confinement options within 100% of capacity by 2023." Currently, we are experiencing over capacity in Washington’s prison system. Over capacity makes it more difficult to operate a safe, humane, and effective corrections system. Forecasts predict that the demands of prison beds will continue to rise in the future. In the short-term, we need to maximize the use of partial confinement options and find ways to reduce the use of prison beds for community violations confinement. Long-term, we will continue to advocate for solutions to address both current needs as well as future forecasts.
Biennium Period Actual Target
2015-17 M1 100% 100%
2015-17 M10 101% 100%
2015-17 M11 100% 100%
2015-17 M12 101% 100%
2015-17 M13 100% 100%
2015-17 M14 100% 100%
2015-17 M15 100% 100%
2015-17 M16 100% 100%
2015-17 M17 101% 100%
2015-17 M18 101% 100%
2015-17 M19 100% 100%
2015-17 M2 100% 100%
2015-17 M20 101% 100%
2015-17 M21 101% 100%
2015-17 M22 101% 100%
2015-17 M23 102% 100%
2015-17 M24 102% 100%
2015-17 M3 99% 100%
2015-17 M4 100% 100%
2015-17 M5 100% 100%
2015-17 M6 100% 100%
2015-17 M7 100% 100%
2015-17 M8 100% 100%
2015-17 M9 100% 100%
2017-19 M1 103% 100%
2017-19 M10 104% 100%
2017-19 M11 104% 100%
2017-19 M12 104% 100%
2017-19 M13 103% 100%
2017-19 M14 0% 100%
2017-19 M15 0% 100%
2017-19 M16 0% 100%
2017-19 M17 0% 100%
2017-19 M18 0% 100%
2017-19 M19 0% 100%
2017-19 M2 103% 100%
2017-19 M20 0% 100%
2017-19 M21 0% 100%
2017-19 M22 0% 100%
2017-19 M23 0% 100%
2017-19 M24 0% 100%
2017-19 M3 103% 100%
2017-19 M4 103% 100%
2017-19 M5 103% 100%
2017-19 M6 103% 100%
2017-19 M7 103% 100%
2017-19 M8 103% 100%
2017-19 M9 104% 100%
2019-21 M1 0% 100%
2019-21 M10 0% 100%
2019-21 M11 0% 100%
2019-21 M12 0% 100%
2019-21 M13 0% 100%
2019-21 M14 0% 100%
2019-21 M15 0% 100%
2019-21 M16 0% 100%
2019-21 M17 0% 100%
2019-21 M18 0% 100%
2019-21 M19 0% 100%
2019-21 M2 0% 100%
2019-21 M20 0% 100%
2019-21 M21 0% 100%
2019-21 M22 0% 100%
2019-21 M23 0% 100%
2019-21 M24 0% 100%
2019-21 M3 0% 100%
2019-21 M4 0% 100%
2019-21 M5 0% 100%
2019-21 M6 0% 100%
2019-21 M7 0% 100%
2019-21 M8 0% 100%
2019-21 M9 0% 100%

002924 - Continuity of Care Plans

DOC has included this outcome measure as an objective within the goal area of Improve Lives. The objectives reads, "Increase the rate of continuity of care plans by 40% by 2023 for incarcerated individuals diagnosed with a substance use disorder, mental health, and/or chronic care condition".
Biennium Period Actual Target
2017-19 Q1 0% 0%
2017-19 Q2 0% 0%
2017-19 Q3 0% 0%
2017-19 Q4 0% 0%
2017-19 Q5 0% 40%
2017-19 Q6 0% 40%
2017-19 Q7 0% 40%
2017-19 Q8 0% 40%
2019-21 Q1 0% 40%
2019-21 Q2 0% 40%
2019-21 Q3 0% 40%
2019-21 Q4 0% 40%
2019-21 Q5 0% 40%
2019-21 Q6 0% 40%
2019-21 Q7 0% 40%
2019-21 Q8 0% 40%

A002 - Corrections - Core Administration

The Department of Corrections (DOC) must provide basic infrastructure services in support of the confinement, supervision, and rehabilitation of offenders. This activity includes such fundamental services as accounting, budgeting, contracting, purchasing, human resources, information technology, public disclosure, data and research, communications and agency administration

Administration and Support Services

Account FY 2020 FY 2021 Biennium Total
FTE 136.7 137.8 137.3
001 - General Fund
State 13,677,000 13,892,000 27,569,000
Federal 200,000 200,000 400,000
001 - General Fund Totals 13,877,000 14,092,000 27,969,000
489 - Pension Funding Stabilization Acct
State 762,000 762,000 1,524,000

Community Supervision

Account FY 2020 FY 2021 Biennium Total
FTE 15.9 17.2 16.6
001 - General Fund
State 2,204,000 2,408,000 4,612,000
489 - Pension Funding Stabilization Acct
State 64,000 64,000 128,000

Correctional Industries

Account FY 2020 FY 2021 Biennium Total
FTE 10.1 10.1 10.1
001 - General Fund
State 1,548,000 1,582,000 3,130,000
489 - Pension Funding Stabilization Acct
State 61,000 61,000 122,000
FY 2020 FY 2021 Biennium Total
FTES 162.7 165.1 163.9
GFS 17,429,000.0 17,882,000.0 35,311,000.0
Other 1,087,000.0 1,087,000.0 2,174,000.0
Totals 18,516,000.0 18,969,000.0 37,485,000.0

002932 - Equity, Diversity, Inclusion, and Respect Index

DOC has included this outcome measure as an objective within the goal area of Engage and Respect Employees. The objectives reads, "Increase the Equity, Diversity, Inclusion, and Respect index from 61% to 65% by 2023."
Biennium Period Actual Target
2015-17 A2 62% 65%
2015-17 A3 61% 65%
2017-19 A2 0% 65%
2017-19 A3 0% 65%
2019-21 A2 0% 65%
2019-21 A3 0% 65%

A003 - Indeterminate Sentencing Review

The Indeterminate Sentence Review Board (ISRB) makes a judicial determination of fitness for release and rehabilitation for offenders who committed their crimes before July 1984 per RCW 9.95.100. Certain sex offenders are under ISRB jurisdiction for crimes committed after August 2001. The statutory basis for consideration of their release is RCW 9.95.420.

Administration and Support Services

Account FY 2020 FY 2021 Biennium Total
FTE 13.7 13.8 13.8
001 - General Fund
State 1,368,000 1,389,000 2,757,000
489 - Pension Funding Stabilization Acct
State 76,000 76,000 152,000
FY 2020 FY 2021 Biennium Total
FTES 13.7 13.8 13.8
GFS 1,368,000.0 1,389,000.0 2,757,000.0
Other 76,000.0 76,000.0 152,000.0
Totals 1,444,000.0 1,465,000.0 2,909,000.0

002932 - Equity, Diversity, Inclusion, and Respect Index

DOC has included this outcome measure as an objective within the goal area of Engage and Respect Employees. The objectives reads, "Increase the Equity, Diversity, Inclusion, and Respect index from 61% to 65% by 2023."
Biennium Period Actual Target
2015-17 A2 62% 65%
2015-17 A3 61% 65%
2017-19 A2 0% 65%
2017-19 A3 0% 65%
2019-21 A2 0% 65%
2019-21 A3 0% 65%

002935 - Number of Incarcerated Individuals under ISRB Jurisdiction

This measure shows the number of incarcerated individuals under ISRB Jurisdiction.
Biennium Period Actual Target
2015-17 A2 2,181 0
2015-17 A3 2,273 0
2017-19 A2 2,344 0
2017-19 A3 0 0
2019-21 A2 0 0
2019-21 A3 0 0

002936 - Number of Supervised Individuals under ISRB Jurisdiction

This measure shows the number of supervised individuals under ISRB Jurisdiction.
Biennium Period Actual Target
2015-17 A2 842 0
2015-17 A3 942 0
2017-19 A2 1,042 0
2017-19 A3 0 0
2019-21 A2 0 0
2019-21 A3 0 0

A006 - Payments to Other Agencies

The Department of Corrections (DOC) must provide basic infrastructure from services provided by other state agencies. This activity consolidates payments the DOC makes to other support services agencies. Funding supports department-wide services to include, but not limited to, self-insurance premiums, risk management, state human resources, information services, and other general administrative services. Service agencies include the Office of Financial Management, Consolidated Technology Services, Washington State Patrol, Secretary of State, Department of Enterprise Services, State Auditor’s Office, the Office of the Attorney General, and the Office of Administrative Hearings.

Interagency Payments

Account FY 2020 FY 2021 Biennium Total
001 - General Fund
State 46,625,000 45,238,000 91,863,000
FY 2020 FY 2021 Biennium Total
FTES
GFS 46,625,000.0 45,238,000.0 91,863,000.0
Other
Totals 46,625,000.0 45,238,000.0 91,863,000.0
Expected Results

.Accurate, timely, efficient payments to other agencies.

A008 - Programs to Reduce Recidivism

The Department of Corrections (DOC) provides programming to offenders based on an individual's identified risks and needs. Programming resources are allocated for evidenced based interventions designed specifically to address underlying criminogenic behaviors, thoughts and actions to reduce recidivism and increase pro-social behavior, thereby changing adult offenders’ propensity to reoffend. Interventions include adult education, sex offender and chemical dependency treatment, and cognitive behavioral interventions. To ensure that offenders receive the correct program dosage and sequence, validated assessment tools and quality assurance measures for program fidelity are utilized. Offender change programs and activities cut across the continuum from entry into prison through release to the community, and community supervision.

Administration and Support Services

Account FY 2020 FY 2021 Biennium Total
FTE 13.7 13.7 13.7
001 - General Fund
State 1,368,000 1,389,000 2,757,000
489 - Pension Funding Stabilization Acct
State 76,000 76,000 152,000

Offender Change

Account FY 2020 FY 2021 Biennium Total
FTE 204.7 205.4 205.1
001 - General Fund
State 59,538,000 61,135,000 120,673,000
489 - Pension Funding Stabilization Acct
State 2,215,000 2,215,000 4,430,000

Community Supervision

Account FY 2020 FY 2021 Biennium Total
001 - General Fund
Federal 2,239,000 1,393,000 3,632,000
FY 2020 FY 2021 Biennium Total
FTES 218.4 219.1 218.8
GFS 60,906,000.0 62,524,000.0 123,430,000.0
Other 4,530,000.0 3,684,000.0 8,214,000.0
Totals 65,436,000.0 66,208,000.0 131,644,000.0

002922 - Recidivism, First Year

DOC has included this outcome measure as an objective within the goal area of Improve Lives. The objectives reads, "Decrease the first-year rate of return to institutions from 12% to 10% by 2023".
Biennium Period Actual Target
2015-17 A2 12% 0%
2015-17 A3 0% 0%
2017-19 A2 0% 10%
2017-19 A3 0% 10%
2019-21 A2 0% 10%
2019-21 A3 0% 10%

002923 - Recidivism, Third Year

DOC has included this outcome measure as an objective within the goal area of Improve Lives. The objectives reads, "Decrease the first-year rate of return to institutions from 12% to 10% by 2023". Although this outcome measure relates to a third-year rate, DOC hopes to have a positive impact on overall recidivism by focusing resources in the first 12 months after release.
Biennium Period Actual Target
2015-17 A2 0% 25%
2015-17 A3 0% 25%
2017-19 A2 0% 25%
2017-19 A3 0% 25%
2019-21 A2 0% 25%
2019-21 A3 0% 25%

002925 - Post-release Employment

It is no secret that individuals who can sustain financial independence are less likely to re-offend. Having a job promotes pro-social behaviors and interactions and provides money for food and stable housing. We invest in their future through education, vocational training and job opportunities while in prison to better prepare them to find a job after release. This leading indicator measures how well individuals are doing in respect to jobs post-release.
Biennium Period Actual Target
2015-17 Q1 37% 40%
2015-17 Q2 34% 40%
2015-17 Q3 39% 40%
2015-17 Q4 38% 40%
2015-17 Q5 39% 40%
2015-17 Q6 34% 40%
2015-17 Q7 37% 40%
2015-17 Q8 40% 40%
2017-19 Q1 38% 40%
2017-19 Q2 0% 40%
2017-19 Q3 0% 40%
2017-19 Q4 0% 40%
2017-19 Q5 0% 50%
2017-19 Q6 0% 50%
2017-19 Q7 0% 50%
2017-19 Q8 0% 50%
2019-21 Q1 0% 40%
2019-21 Q2 0% 40%
2019-21 Q3 0% 40%
2019-21 Q4 0% 40%
2019-21 Q5 0% 40%
2019-21 Q6 0% 40%
2019-21 Q7 0% 40%
2019-21 Q8 0% 40%

002926 - Homeless Releases for Individuals with Supervision Requirements

The fact is that in Washington State 96% of incarcerated individuals will releases. How we help these releasing citizens reenter society is critical to their success.
Biennium Period Actual Target
2015-17 A2 0% 0%
2015-17 A3 0% 0%
2017-19 A2 0% 0%
2017-19 A3 0% 0%
2019-21 A2 0% 0%
2019-21 A3 0% 0%

002927 - Homeless Releases for Individuals without Supervision Requirements

The fact is that in Washington State 96% of incarcerated individuals will releases. How we help these releasing citizens reenter society is critical to their success. Currently, DOC cannot provide any housing vouchers for those individuals releasing without community supervision requirement.
Biennium Period Actual Target
2015-17 A2 17% 13%
2015-17 A3 19% 13%
2017-19 A2 22% 13%
2017-19 A3 0% 13%
2019-21 A2 0% 13%
2019-21 A3 0% 13%

002928 - Homeless Releases for All Individuals Releasing (Overall Average)

The fact is that in Washington State 96% of incarcerated individuals will releases. How we help these releasing citizens reenter society is critical to their success. Currently, DOC cannot provide any housing vouchers for those individuals releasing without community supervision requirement.
Biennium Period Actual Target
2015-17 A2 7% 5%
2015-17 A3 7% 5%
2017-19 A2 9% 5%
2017-19 A3 0% 5%
2019-21 A2 0% 5%
2019-21 A3 0% 5%

002930 - Rate of Violence in Correctional Facilities

DOC has included this outcome measure as an objective within the goal area of Keep People Safe. The objectives reads, "Decrease the rate of violence from 0.93 to 0.90 per 100 incarcerated individuals at prison and work release facilities by 2022." This is an indicator of the level of violence, safety, and behavior within Washington Correctional facilities.
Biennium Period Actual Target
2015-17 M1 1% 1%
2015-17 M10 1% 1%
2015-17 M11 1% 1%
2015-17 M12 1% 1%
2015-17 M13 1% 1%
2015-17 M14 1% 1%
2015-17 M15 1% 1%
2015-17 M16 1% 1%
2015-17 M17 1% 1%
2015-17 M18 1% 1%
2015-17 M19 1% 1%
2015-17 M2 1% 1%
2015-17 M20 1% 1%
2015-17 M21 1% 1%
2015-17 M22 1% 1%
2015-17 M23 1% 1%
2015-17 M24 1% 1%
2015-17 M3 1% 1%
2015-17 M4 1% 1%
2015-17 M5 1% 1%
2015-17 M6 1% 1%
2015-17 M7 1% 1%
2015-17 M8 1% 1%
2015-17 M9 1% 1%
2017-19 M1 1% 1%
2017-19 M10 1% 1%
2017-19 M11 1% 1%
2017-19 M12 0% 1%
2017-19 M13 0% 1%
2017-19 M14 0% 1%
2017-19 M15 0% 1%
2017-19 M16 0% 1%
2017-19 M17 0% 1%
2017-19 M18 0% 1%
2017-19 M19 0% 1%
2017-19 M2 1% 1%
2017-19 M20 0% 1%
2017-19 M21 0% 1%
2017-19 M22 0% 1%
2017-19 M23 0% 1%
2017-19 M24 0% 1%
2017-19 M3 1% 1%
2017-19 M4 1% 1%
2017-19 M5 1% 1%
2017-19 M6 1% 1%
2017-19 M7 1% 1%
2017-19 M8 1% 1%
2017-19 M9 1% 1%
2019-21 M1 0% 1%
2019-21 M10 0% 1%
2019-21 M11 0% 1%
2019-21 M12 0% 1%
2019-21 M13 0% 1%
2019-21 M14 0% 1%
2019-21 M15 0% 1%
2019-21 M16 0% 1%
2019-21 M17 0% 1%
2019-21 M18 0% 1%
2019-21 M19 0% 1%
2019-21 M2 0% 1%
2019-21 M20 0% 1%
2019-21 M21 0% 1%
2019-21 M22 0% 1%
2019-21 M23 0% 1%
2019-21 M24 0% 1%
2019-21 M3 0% 1%
2019-21 M4 0% 1%
2019-21 M5 0% 1%
2019-21 M6 0% 1%
2019-21 M7 0% 1%
2019-21 M8 0% 1%
2019-21 M9 0% 1%

002932 - Equity, Diversity, Inclusion, and Respect Index

DOC has included this outcome measure as an objective within the goal area of Engage and Respect Employees. The objectives reads, "Increase the Equity, Diversity, Inclusion, and Respect index from 61% to 65% by 2023."
Biennium Period Actual Target
2015-17 A2 62% 65%
2015-17 A3 61% 65%
2017-19 A2 0% 65%
2017-19 A3 0% 65%
2019-21 A2 0% 65%
2019-21 A3 0% 65%

002934 - Percent of Prison and Work Release Confinement to Capacity

DOC has included this outcome measure as an objective within the goal area of Achieve Organizational Excellence. The objectives reads, "Provide full and partial confinement options within 100% of capacity by 2023." Currently, we are experiencing over capacity in Washington’s prison system. Over capacity makes it more difficult to operate a safe, humane, and effective corrections system. Forecasts predict that the demands of prison beds will continue to rise in the future. In the short-term, we need to maximize the use of partial confinement options and find ways to reduce the use of prison beds for community violations confinement. Long-term, we will continue to advocate for solutions to address both current needs as well as future forecasts.
Biennium Period Actual Target
2015-17 M1 100% 100%
2015-17 M10 101% 100%
2015-17 M11 100% 100%
2015-17 M12 101% 100%
2015-17 M13 100% 100%
2015-17 M14 100% 100%
2015-17 M15 100% 100%
2015-17 M16 100% 100%
2015-17 M17 101% 100%
2015-17 M18 101% 100%
2015-17 M19 100% 100%
2015-17 M2 100% 100%
2015-17 M20 101% 100%
2015-17 M21 101% 100%
2015-17 M22 101% 100%
2015-17 M23 102% 100%
2015-17 M24 102% 100%
2015-17 M3 99% 100%
2015-17 M4 100% 100%
2015-17 M5 100% 100%
2015-17 M6 100% 100%
2015-17 M7 100% 100%
2015-17 M8 100% 100%
2015-17 M9 100% 100%
2017-19 M1 103% 100%
2017-19 M10 104% 100%
2017-19 M11 104% 100%
2017-19 M12 104% 100%
2017-19 M13 103% 100%
2017-19 M14 0% 100%
2017-19 M15 0% 100%
2017-19 M16 0% 100%
2017-19 M17 0% 100%
2017-19 M18 0% 100%
2017-19 M19 0% 100%
2017-19 M2 103% 100%
2017-19 M20 0% 100%
2017-19 M21 0% 100%
2017-19 M22 0% 100%
2017-19 M23 0% 100%
2017-19 M24 0% 100%
2017-19 M3 103% 100%
2017-19 M4 103% 100%
2017-19 M5 103% 100%
2017-19 M6 103% 100%
2017-19 M7 103% 100%
2017-19 M8 103% 100%
2017-19 M9 104% 100%
2019-21 M1 0% 100%
2019-21 M10 0% 100%
2019-21 M11 0% 100%
2019-21 M12 0% 100%
2019-21 M13 0% 100%
2019-21 M14 0% 100%
2019-21 M15 0% 100%
2019-21 M16 0% 100%
2019-21 M17 0% 100%
2019-21 M18 0% 100%
2019-21 M19 0% 100%
2019-21 M2 0% 100%
2019-21 M20 0% 100%
2019-21 M21 0% 100%
2019-21 M22 0% 100%
2019-21 M23 0% 100%
2019-21 M24 0% 100%
2019-21 M3 0% 100%
2019-21 M4 0% 100%
2019-21 M5 0% 100%
2019-21 M6 0% 100%
2019-21 M7 0% 100%
2019-21 M8 0% 100%
2019-21 M9 0% 100%

002924 - Continuity of Care Plans

DOC has included this outcome measure as an objective within the goal area of Improve Lives. The objectives reads, "Increase the rate of continuity of care plans by 40% by 2023 for incarcerated individuals diagnosed with a substance use disorder, mental health, and/or chronic care condition".
Biennium Period Actual Target
2017-19 Q1 0% 0%
2017-19 Q2 0% 0%
2017-19 Q3 0% 0%
2017-19 Q4 0% 0%
2017-19 Q5 0% 40%
2017-19 Q6 0% 40%
2017-19 Q7 0% 40%
2017-19 Q8 0% 40%
2019-21 Q1 0% 40%
2019-21 Q2 0% 40%
2019-21 Q3 0% 40%
2019-21 Q4 0% 40%
2019-21 Q5 0% 40%
2019-21 Q6 0% 40%
2019-21 Q7 0% 40%
2019-21 Q8 0% 40%

002929 - Medicaid Pre-enrollment for Individuals Releasing

Percent of releasing offenders who have a Medicaid application submitted.
Biennium Period Actual Target
2017-19 Q1 81% 85%
2017-19 Q2 81% 85%
2017-19 Q3 79% 85%
2017-19 Q4 77% 85%
2017-19 Q5 85% 85%
2017-19 Q6 82% 85%
2017-19 Q7 86% 85%
2017-19 Q8 88% 85%
2019-21 Q1 0% 85%
2019-21 Q2 0% 85%
2019-21 Q3 0% 85%
2019-21 Q4 0% 85%
2019-21 Q5 0% 85%
2019-21 Q6 0% 85%
2019-21 Q7 0% 85%
2019-21 Q8 0% 85%