Office of Public Defense
Last Updated: 01/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through December 2024
| 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 | 56 | (4) |
| Statewide Totals | 48 | 52 | 56 | (4) |
Programs |
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| Administration | 3,720 | 5,345 | (435) | 5,780 |
| Appellate Indigent Defense | 9,744 | 11,139 | 4,475 | 6,664 |
| Dependency and Termination | 30,226 | 37,397 | 15,739 | 21,657 |
| Trial Court Indigent Defense | 12,590 | 20,292 | 2,450 | 17,842 |
| Grants and Contracted Services | 195 | 90 | 63 | 27 |
| Civil Commitments | 10,375 | 12,905 | 4,350 | 8,556 |
| Total Programs | 66,849 | 87,168 | 26,642 | 60,526 |
Objects of Expenditures |
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| Salaries and Wages | 5,290 | 4,933 | 2,593 | 2,340 |
| Employee Benefits | 1,561 | 1,346 | 766 | 580 |
| Professional Service Contracts | 2,227 | 1,502 | 802 | 700 |
| Goods and Other Services | 3,617 | 6,817 | 1,300 | 5,516 |
| Travel | 638 | 366 | 347 | 20 |
| Capital Outlays | 224 | 46 | (46) | |
| Inter Agency/Fund Transfers | ||||
| Grants, Benefits & Client Services | 61,603 | 72,203 | 22,832 | 49,371 |
| Interagency Reimbursements | (8,310) | (2,044) | 2,044 | |
| Intra-Agency Reimbursements | ||||
| Total Objects of Expenditures | 66,849 | 87,168 | 26,642 | 60,526 |
Source of Funds |
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| General Fund Federal | 155 | 50 | 48 | 2 |
| General Fund Private/Local | 20 | 5 | (5) | |
| General Fund State | 64,644 | 76,781 | 24,022 | 52,759 |
| Other Funds State | 2,030 | 10,337 | 2,567 | 7,770 |
| Total Source of Funds | 66,849 | 87,168 | 26,642 | 60,526 |
