Office of Public Defense
Last Updated: 07/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through June 2025
| Office of Public Defense | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 48 | 52 | 61 | (9) |
| Statewide Totals | 48 | 52 | 61 | (9) |
Programs |
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| Administration | 3,720 | 4,360 | 3,513 | 847 |
| Appellate Indigent Defense | 9,744 | 13,601 | 10,763 | 2,838 |
| Dependency and Termination | 30,226 | 37,827 | 29,227 | 8,599 |
| Trial Court Indigent Defense | 12,590 | 18,792 | 14,435 | 4,357 |
| Grants and Contracted Services | 195 | 90 | 99 | (9) |
| Civil Commitments | 10,375 | 12,405 | 10,562 | 1,844 |
| Total Programs | 66,849 | 87,075 | 68,599 | 18,476 |
Objects of Expenditures |
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| Salaries and Wages | 5,290 | 4,933 | 6,139 | (1,206) |
| Employee Benefits | 1,561 | 1,346 | 1,847 | (501) |
| Professional Service Contracts | 2,227 | 1,502 | 1,698 | (196) |
| Goods and Other Services | 3,617 | 5,732 | 2,686 | 3,046 |
| Travel | 638 | 366 | 495 | (129) |
| Capital Outlays | 224 | 96 | (96) | |
| Inter Agency/Fund Transfers | ||||
| Grants, Benefits & Client Services | 61,603 | 73,195 | 62,791 | 10,405 |
| Interagency Reimbursements | (8,310) | (7,153) | 7,153 | |
| Intra-Agency Reimbursements | ||||
| Total Objects of Expenditures | 66,849 | 87,075 | 68,599 | 18,476 |
Source of Funds |
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| General Fund Federal | 155 | 50 | 50 | (0) |
| General Fund Private/Local | 20 | 15 | (15) | |
| General Fund State | 64,644 | 77,188 | 63,696 | 13,492 |
| Other Funds State | 2,030 | 9,837 | 4,838 | 4,999 |
| Total Source of Funds | 66,849 | 87,075 | 68,599 | 18,476 |
