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.
| Account |
FY 2026 |
FY 2027 |
Biennium Total |
| FTE |
668.3 |
664.4 |
664.4 |
|
001 - General Fund
|
| State |
90,901,000 |
92,354,000 |
183,255,000 |
| Account |
FY 2026 |
FY 2027 |
Biennium Total |
| FTE |
5,083.7 |
5,052 |
5,052 |
|
001 - General Fund
|
| State |
769,778,000 |
796,702,000 |
1,566,480,000 |
| Federal |
2,272,000 |
2,054,000 |
4,326,000 |
| Local |
167,000 |
167,000 |
334,000 |
|
11K - WA Auto Theft Prevention Auth Acct
|
| State |
2,534,000 |
2,680,000 |
5,214,000 |
|
26C - Climate Commitment Account
|
| State |
327,000 |
250,000 |
577,000 |
|
27W - Opioid Abatement Settlement Account
|
| State |
229,000 |
240,000 |
469,000 |
| Account |
FY 2026 |
FY 2027 |
Biennium Total |
| FTE |
30.5 |
32.1 |
32.1 |
|
001 - General Fund
|
| State |
4,749,000 |
5,046,000 |
9,795,000 |
| Account |
FY 2026 |
FY 2027 |
Biennium Total |
| FTE |
35 |
35 |
35 |
|
001 - General Fund
|
| State |
3,536,000 |
7,369,000 |
10,905,000 |
| Federal |
300,000 |
300,000 |
600,000 |
| Local |
517,000 |
517,000 |
1,034,000 |
|
401 - Correctional Industries Account
|
| Non-Appropriated |
6,000,000 |
1,000,000 |
7,000,000 |
|
FY 2026 |
FY 2027 |
Biennium Total |
| FTES |
5,817.5 |
5,783.5 |
5,800.5 |
| GFS |
868,964,000 |
901,471,000 |
1,770,435,000 |
| Other |
12,346,000 |
7,208,000 |
19,554,000 |
| Totals |
881,310,000 |
908,679,000 |
1,789,989,000 |
View Additional Data
Average days to perform initial offender assessment and placement in prison
Average days to perform initial offender assessment and placement in prison
| Biennium |
Period |
Actual |
Target |
| 2021-23 |
Q1 |
|
|
| 2021-23 |
Q1 |
|
|
| 2021-23 |
Q1 |
80 |
|
| 2021-23 |
Q2 |
|
|
| 2021-23 |
Q2 |
|
|
| 2021-23 |
Q2 |
|
|
| 2021-23 |
Q3 |
|
|
| 2021-23 |
Q3 |
|
|
| 2021-23 |
Q3 |
|
|
| 2021-23 |
Q4 |
|
|
| 2021-23 |
Q4 |
54 |
|
| 2021-23 |
Q4 |
|
|
| 2021-23 |
Q5 |
|
|
| 2021-23 |
Q5 |
|
|
| 2021-23 |
Q6 |
|
|
| 2021-23 |
Q6 |
|
|
| 2021-23 |
Q7 |
|
|
| 2021-23 |
Q7 |
|
|
| 2021-23 |
Q8 |
|
|
| 2021-23 |
Q8 |
|
|
| 2021-23 |
M10 |
|
|
| 2021-23 |
M19 |
|
|
| 2021-23 |
M20 |
|
|
| 2021-23 |
M9 |
|
|
| 2023-25 |
Q1 |
|
|
| 2023-25 |
Q1 |
|
|
| 2023-25 |
Q1 |
51 |
|
| 2023-25 |
Q2 |
42 |
|
| 2023-25 |
Q2 |
|
|
| 2023-25 |
Q2 |
|
|
| 2023-25 |
Q3 |
|
|
| 2023-25 |
Q3 |
|
|
| 2023-25 |
Q3 |
45 |
|
| 2023-25 |
Q4 |
|
|
| 2023-25 |
Q4 |
|
|
| 2023-25 |
Q4 |
|
|
| 2023-25 |
Q5 |
44 |
|
| 2023-25 |
Q5 |
|
|
| 2023-25 |
Q6 |
|
|
| 2023-25 |
Q6 |
44 |
|
| 2023-25 |
Q7 |
|
|
| 2023-25 |
Q7 |
|
|
| 2023-25 |
Q8 |
49 |
|
| 2023-25 |
Q8 |
|
|
| 2023-25 |
M10 |
|
|
| 2023-25 |
M19 |
|
|
| 2023-25 |
M20 |
|
|
| 2023-25 |
M9 |
40 |
|
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 |
| 2021-23 |
Q2 |
10 % |
10 % |
| 2021-23 |
Q3 |
11 % |
10 % |
| 2023-25 |
Q2 |
0 % |
0 % |
| 2023-25 |
Q3 |
0 % |
0 % |
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 |
| 2021-23 |
Q1 |
10 % |
0 % |
| 2021-23 |
Q2 |
10 % |
0 % |
| 2021-23 |
Q3 |
12 % |
0 % |
| 2021-23 |
Q4 |
12 % |
0 % |
| 2021-23 |
Q5 |
8 % |
0 % |
| 2021-23 |
Q6 |
10 % |
0 % |
| 2021-23 |
Q7 |
8 % |
0 % |
| 2021-23 |
Q8 |
7 % |
0 % |
| 2023-25 |
Q1 |
10 % |
0 % |
| 2023-25 |
Q2 |
8 % |
0 % |
| 2023-25 |
Q3 |
8 % |
0 % |
| 2023-25 |
Q4 |
6 % |
0 % |
| 2023-25 |
Q5 |
8 % |
0 % |
| 2023-25 |
Q6 |
7 % |
0 % |
| 2023-25 |
Q7 |
10 % |
0 % |
| 2023-25 |
Q8 |
7 % |
0 % |
Custody Overtime
Custody overtime expenditures are greater than the base budget. This measure will track the custody overtime costs and/or hours.
| Biennium |
Period |
Actual |
Target |
| 2021-23 |
Q2 |
|
|
| 2021-23 |
Q3 |
31 |
|
| 2023-25 |
Q2 |
26 |
|
| 2023-25 |
Q3 |
20 |
|
| 2025-27 |
Q2 |
|
|
| 2025-27 |
Q3 |
|
|
Expected Results
The resources dedicated to this activity allow the DOC to employ skilled custody and non-custody staff and purchase the necessary goods and services to ultimately ensure the safe and secure operation of 12 institutions and 16 work release facilities. By the year 2017, violent infractions within prison are less frequent (0.9 per 100 offenders) and, the State benefits from a decreased rate of offenders (one in four) returning to correctional institutions.
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
| Account |
FY 2026 |
FY 2027 |
Biennium Total |
| FTE |
234.4 |
233.1 |
233.1 |
|
001 - General Fund
|
| State |
63,790,000 |
64,808,000 |
128,598,000 |
| Federal |
400,000 |
400,000 |
800,000 |
| Local |
168,000 |
168,000 |
336,000 |
| Account |
FY 2026 |
FY 2027 |
Biennium Total |
| FTE |
15.2 |
16.1 |
16.1 |
|
001 - General Fund
|
| State |
2,375,000 |
2,523,000 |
4,898,000 |
| Account |
FY 2026 |
FY 2027 |
Biennium Total |
| FTE |
11 |
11 |
11 |
|
001 - General Fund
|
| State |
1,117,000 |
2,327,000 |
3,444,000 |
|
FY 2026 |
FY 2027 |
Biennium Total |
| FTES |
260.6 |
260.2 |
260.4 |
| GFS |
35,387,000 |
37,254,000 |
72,641,000 |
| Other |
284,000 |
284,000 |
568,000 |
| Totals |
35,671,000 |
37,538,000 |
73,209,000 |
View Additional Data
Department of Corrections staff turnover rate
Department of Corrections staff turnover rate
| Biennium |
Period |
Actual |
Target |
| 2021-23 |
Q2 |
13 % |
0 % |
| 2021-23 |
Q3 |
10 % |
0 % |
| 2023-25 |
Q2 |
8 % |
0 % |
| 2023-25 |
Q3 |
6 % |
0 % |
Expected Results
The purchase of basic infrastructure services allow for the efficient and effective operation of confinement, supervision, and behavior reform directed at offender populations.
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.
| Account |
FY 2026 |
FY 2027 |
Biennium Total |
| FTE |
23.4 |
23.3 |
23.3 |
|
001 - General Fund
|
| State |
3,190,000 |
3,240,000 |
6,430,000 |
|
FY 2026 |
FY 2027 |
Biennium Total |
| FTES |
23.4 |
23.3 |
23.4 |
| GFS |
3,190,000 |
3,240,000 |
6,430,000 |
| Other |
|
|
|
| Totals |
3,190,000 |
3,240,000 |
6,430,000 |
View Additional Data
Number of Incarcerated Individuals under ISRB Jurisdiction
This measure shows the number of incarcerated individuals under ISRB Jurisdiction.
| Biennium |
Period |
Actual |
Target |
| 2021-23 |
Q1 |
2,334 |
|
| 2021-23 |
Q2 |
2,345 |
|
| 2021-23 |
Q3 |
2,347 |
|
| 2021-23 |
Q4 |
2,320 |
|
| 2021-23 |
Q5 |
2,354 |
|
| 2021-23 |
Q6 |
2,323 |
|
| 2021-23 |
Q7 |
2,348 |
|
| 2021-23 |
Q8 |
2,350 |
|
| 2023-25 |
Q1 |
2,349 |
|
| 2023-25 |
Q2 |
2,342 |
|
| 2023-25 |
Q3 |
2,352 |
|
| 2023-25 |
Q4 |
2,380 |
|
| 2023-25 |
Q5 |
2,370 |
|
| 2023-25 |
Q6 |
2,376 |
|
| 2023-25 |
Q7 |
2,373 |
|
| 2023-25 |
Q8 |
|
|
Number of Supervised Individuals under ISRB Jurisdiction
This measure shows the number of supervised individuals under ISRB Jurisdiction.
| Biennium |
Period |
Actual |
Target |
| 2021-23 |
Q1 |
1,487 |
|
| 2021-23 |
Q2 |
1,493 |
|
| 2021-23 |
Q3 |
1,495 |
|
| 2021-23 |
Q4 |
1,526 |
|
| 2021-23 |
Q5 |
1,550 |
|
| 2021-23 |
Q6 |
1,587 |
|
| 2021-23 |
Q7 |
1,611 |
|
| 2021-23 |
Q8 |
1,655 |
|
| 2023-25 |
Q1 |
1,692 |
|
| 2023-25 |
Q2 |
1,727 |
|
| 2023-25 |
Q3 |
1,755 |
|
| 2023-25 |
Q4 |
1,770 |
|
| 2023-25 |
Q5 |
1,801 |
|
| 2023-25 |
Q6 |
1,830 |
|
| 2023-25 |
Q7 |
1,860 |
|
| 2023-25 |
Q8 |
|
|
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.
| Account |
FY 2026 |
FY 2027 |
Biennium Total |
| FTE |
93.8 |
93.2 |
93.2 |
|
001 - General Fund
|
| State |
12,758,000 |
12,962,000 |
25,720,000 |
| Account |
FY 2026 |
FY 2027 |
Biennium Total |
| FTE |
51.9 |
51.6 |
51.6 |
|
001 - General Fund
|
| State |
7,855,000 |
8,130,000 |
15,985,000 |
| Account |
FY 2026 |
FY 2027 |
Biennium Total |
| FTE |
1,135.8 |
1,145.2 |
1,145.2 |
|
001 - General Fund
|
| State |
541,568,000 |
551,138,000 |
1,092,706,000 |
| Federal |
6,720,000 |
6,720,000 |
13,440,000 |
| Local |
2,000 |
2,000 |
4,000 |
|
27W - Opioid Abatement Settlement Account
|
| State |
4,458,000 |
4,458,000 |
8,916,000 |
|
FY 2026 |
FY 2027 |
Biennium Total |
| FTES |
1,281.5 |
1,290 |
1,285.8 |
| GFS |
291,397,000 |
296,661,000 |
588,058,000 |
| Other |
7,819,000 |
7,819,000 |
15,638,000 |
| Totals |
299,216,000 |
304,480,000 |
603,696,000 |
View Additional Data
Average healthcare cost per offender
Average healthcare cost per offender
| Biennium |
Period |
Actual |
Target |
| 2021-23 |
Q2 |
$0.00 |
$0.00 |
| 2021-23 |
Q3 |
$46.00 |
$0.00 |
| 2023-25 |
Q2 |
$50.00 |
$0.00 |
| 2023-25 |
Q3 |
$0.00 |
$0.00 |
Medicaid Pre-enrollment for Individuals Releasing
Percent of releasing offenders who have a Medicaid application submitted.
| Biennium |
Period |
Actual |
Target |
| 2021-23 |
Q1 |
0 % |
0 % |
| 2021-23 |
Q2 |
72 % |
0 % |
| 2021-23 |
Q3 |
77 % |
0 % |
| 2021-23 |
Q4 |
82 % |
0 % |
| 2021-23 |
Q5 |
80 % |
0 % |
| 2021-23 |
Q6 |
82 % |
0 % |
| 2021-23 |
Q7 |
87 % |
0 % |
| 2021-23 |
Q8 |
89 % |
0 % |
| 2023-25 |
Q1 |
89 % |
0 % |
| 2023-25 |
Q2 |
90 % |
0 % |
| 2023-25 |
Q3 |
89 % |
0 % |
| 2023-25 |
Q4 |
91 % |
0 % |
| 2023-25 |
Q5 |
90 % |
0 % |
| 2023-25 |
Q6 |
90 % |
0 % |
| 2023-25 |
Q7 |
91 % |
0 % |
| 2023-25 |
Q8 |
94 % |
0 % |
Expected Results
The health care services purchased by this activity ensure that incarcerated offenders with medical, dental and mental health problems are provided constitutionally required health care services and the services necessary for offenders to function in an institutional setting.
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.
| Account |
FY 2026 |
FY 2027 |
Biennium Total |
| FTE |
|
|
|
|
001 - General Fund
|
| State |
72,125,000 |
63,129,000 |
135,254,000 |
|
27W - Opioid Abatement Settlement Account
|
| State |
25,000 |
25,000 |
50,000 |
|
FY 2026 |
FY 2027 |
Biennium Total |
| FTES |
|
|
|
| GFS |
72,125,000 |
63,129,000 |
135,254,000 |
| Other |
25,000 |
25,000 |
50,000 |
| Totals |
72,150,000 |
63,154,000 |
135,304,000 |
Expected Results
.Accurate, timely, efficient payments to other agencies.
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.
| Account |
FY 2026 |
FY 2027 |
Biennium Total |
| FTE |
128.9 |
128.2 |
128.2 |
|
001 - General Fund
|
| State |
17,542,000 |
17,822,000 |
35,364,000 |
| Account |
FY 2026 |
FY 2027 |
Biennium Total |
| FTE |
51.9 |
51.6 |
51.6 |
|
001 - General Fund
|
| State |
7,855,000 |
8,130,000 |
15,985,000 |
| Account |
FY 2026 |
FY 2027 |
Biennium Total |
| FTE |
1,477.5 |
1,557.1 |
1,557.1 |
|
001 - General Fund
|
| State |
230,339,000 |
244,740,000 |
475,079,000 |
| Federal |
2,494,000 |
1,648,000 |
4,142,000 |
| Local |
5,000 |
5,000 |
10,000 |
|
141 - Federal Seizure Account
|
| Non-Appropriated |
186,000 |
186,000 |
372,000 |
|
226 - State Seizure Account
|
| Non-Appropriated |
32,000 |
32,000 |
64,000 |
|
FY 2026 |
FY 2027 |
Biennium Total |
| FTES |
1,658.3 |
1,736.9 |
1,697.6 |
| GFS |
255,736,000 |
270,692,000 |
526,428,000 |
| Other |
2,717,000 |
1,871,000 |
4,588,000 |
| Totals |
258,453,000 |
272,563,000 |
531,016,000 |
View Additional Data
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 |
| 2021-23 |
Q1 |
10 % |
0 % |
| 2021-23 |
Q2 |
10 % |
0 % |
| 2021-23 |
Q3 |
12 % |
0 % |
| 2021-23 |
Q4 |
12 % |
0 % |
| 2021-23 |
Q5 |
8 % |
0 % |
| 2021-23 |
Q6 |
10 % |
0 % |
| 2021-23 |
Q7 |
8 % |
0 % |
| 2021-23 |
Q8 |
7 % |
0 % |
| 2023-25 |
Q1 |
10 % |
0 % |
| 2023-25 |
Q2 |
8 % |
0 % |
| 2023-25 |
Q3 |
8 % |
0 % |
| 2023-25 |
Q4 |
6 % |
0 % |
| 2023-25 |
Q5 |
8 % |
0 % |
| 2023-25 |
Q6 |
7 % |
0 % |
| 2023-25 |
Q7 |
10 % |
0 % |
| 2023-25 |
Q8 |
7 % |
0 % |
Expected Results
The resources dedicated to this activity allow the DOC to employ and train skilled staff and purchase goods and services for the supervision of offenders’ sentences to community supervision, which ultimately provides for safer communities throughout the state. By 2017, supervised offenders more frequently comply (78 percent) with conditions stipulated for release back into community.
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.
| Account |
FY 2026 |
FY 2027 |
Biennium Total |
| FTE |
23.4 |
23.4 |
23.4 |
|
001 - General Fund
|
| State |
3,190,000 |
3,240,000 |
6,430,000 |
| Account |
FY 2026 |
FY 2027 |
Biennium Total |
| FTE |
404 |
400 |
400 |
|
001 - General Fund
|
| State |
89,407,000 |
91,651,000 |
181,058,000 |
| Federal |
718,000 |
718,000 |
1,436,000 |
|
FY 2026 |
FY 2027 |
Biennium Total |
| FTES |
427.4 |
423.4 |
425.4 |
| GFS |
92,597,000 |
94,891,000 |
187,488,000 |
| Other |
718,000 |
718,000 |
1,436,000 |
| Totals |
93,315,000 |
95,609,000 |
188,924,000 |
View Additional Data
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 |
| 2021-23 |
Q2 |
10 % |
10 % |
| 2021-23 |
Q3 |
11 % |
10 % |
| 2023-25 |
Q2 |
0 % |
0 % |
| 2023-25 |
Q3 |
0 % |
0 % |
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 |
| 2021-23 |
Q1 |
36 % |
0 % |
| 2021-23 |
Q2 |
33 % |
0 % |
| 2021-23 |
Q3 |
34 % |
0 % |
| 2021-23 |
Q4 |
40 % |
0 % |
| 2021-23 |
Q5 |
38 % |
0 % |
| 2021-23 |
Q6 |
38 % |
0 % |
| 2021-23 |
Q7 |
34 % |
0 % |
| 2021-23 |
Q8 |
35 % |
0 % |
| 2023-25 |
Q1 |
34 % |
0 % |
| 2023-25 |
Q2 |
32 % |
0 % |
| 2023-25 |
Q3 |
30 % |
0 % |
| 2023-25 |
Q4 |
34 % |
0 % |
| 2023-25 |
Q5 |
34 % |
0 % |
| 2023-25 |
Q6 |
32 % |
0 % |
| 2023-25 |
Q7 |
31 % |
0 % |
| 2023-25 |
Q8 |
0 % |
0 % |
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 |
| 2021-23 |
Q1 |
10 % |
0 % |
| 2021-23 |
Q2 |
10 % |
0 % |
| 2021-23 |
Q3 |
12 % |
0 % |
| 2021-23 |
Q4 |
12 % |
0 % |
| 2021-23 |
Q5 |
8 % |
0 % |
| 2021-23 |
Q6 |
10 % |
0 % |
| 2021-23 |
Q7 |
8 % |
0 % |
| 2021-23 |
Q8 |
7 % |
0 % |
| 2023-25 |
Q1 |
10 % |
0 % |
| 2023-25 |
Q2 |
8 % |
0 % |
| 2023-25 |
Q3 |
8 % |
0 % |
| 2023-25 |
Q4 |
6 % |
0 % |
| 2023-25 |
Q5 |
8 % |
0 % |
| 2023-25 |
Q6 |
7 % |
0 % |
| 2023-25 |
Q7 |
10 % |
0 % |
| 2023-25 |
Q8 |
7 % |
0 % |
Medicaid Pre-enrollment for Individuals Releasing
Percent of releasing offenders who have a Medicaid application submitted.
| Biennium |
Period |
Actual |
Target |
| 2021-23 |
Q1 |
0 % |
0 % |
| 2021-23 |
Q2 |
72 % |
0 % |
| 2021-23 |
Q3 |
77 % |
0 % |
| 2021-23 |
Q4 |
82 % |
0 % |
| 2021-23 |
Q5 |
80 % |
0 % |
| 2021-23 |
Q6 |
82 % |
0 % |
| 2021-23 |
Q7 |
87 % |
0 % |
| 2021-23 |
Q8 |
89 % |
0 % |
| 2023-25 |
Q1 |
89 % |
0 % |
| 2023-25 |
Q2 |
90 % |
0 % |
| 2023-25 |
Q3 |
89 % |
0 % |
| 2023-25 |
Q4 |
91 % |
0 % |
| 2023-25 |
Q5 |
90 % |
0 % |
| 2023-25 |
Q6 |
90 % |
0 % |
| 2023-25 |
Q7 |
91 % |
0 % |
| 2023-25 |
Q8 |
94 % |
0 % |
Expected Results
By 2017, an increasing proportion of offenders (40 percent) completing their sentence are gainfully employed.