Office of Public Defense
Last Updated: 04/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through March 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 | 60 | (8) |
| Statewide Totals | 48 | 52 | 60 | (8) |
Programs |
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| Administration | 3,720 | 5,345 | 2,643 | 2,702 |
| Appellate Indigent Defense | 9,744 | 11,139 | 7,582 | 3,557 |
| Dependency and Termination | 30,226 | 37,397 | 21,057 | 16,340 |
| Trial Court Indigent Defense | 12,590 | 20,292 | 11,484 | 8,807 |
| Grants and Contracted Services | 195 | 90 | 85 | 5 |
| Civil Commitments | 10,375 | 12,905 | 7,382 | 5,523 |
| Total Programs | 66,849 | 87,168 | 50,233 | 36,934 |
Objects of Expenditures |
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| Salaries and Wages | 5,290 | 4,933 | 4,363 | 570 |
| Employee Benefits | 1,561 | 1,346 | 1,302 | 44 |
| Professional Service Contracts | 2,227 | 1,502 | 980 | 522 |
| Goods and Other Services | 3,617 | 6,817 | 1,932 | 4,885 |
| Travel | 638 | 366 | 407 | (41) |
| Capital Outlays | 224 | 64 | (64) | |
| Inter Agency/Fund Transfers | ||||
| Grants, Benefits & Client Services | 61,603 | 72,203 | 45,775 | 26,428 |
| Interagency Reimbursements | (8,310) | (4,589) | 4,589 | |
| Intra-Agency Reimbursements | ||||
| Total Objects of Expenditures | 66,849 | 87,168 | 50,233 | 36,934 |
Source of Funds |
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| General Fund Federal | 155 | 50 | 50 | (0) |
| General Fund Private/Local | 20 | 10 | (10) | |
| General Fund State | 64,644 | 76,781 | 46,606 | 30,175 |
| Other Funds State | 2,030 | 10,337 | 3,567 | 6,769 |
| Total Source of Funds | 66,849 | 87,168 | 50,233 | 36,934 |
