Office of Public Defense
Last Updated: 10/07/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through September 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 | 54 | (2) |
| Statewide Totals | 48 | 52 | 54 | (2) |
Programs |
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| Administration | 3,526 | 5,345 | 841 | 4,504 |
| Appellate Indigent Defense | 9,744 | 11,139 | 1,894 | 9,245 |
| Dependency and Termination | 30,226 | 37,397 | 5,600 | 31,797 |
| Trial Court Indigent Defense | 12,590 | 20,292 | 703 | 19,588 |
| Grants and Contracted Services | 195 | 90 | 28 | 62 |
| Civil Commitments | 10,226 | 12,905 | 1,672 | 11,233 |
| Total Programs | 66,506 | 87,168 | 10,739 | 76,429 |
Objects of Expenditures |
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| Salaries and Wages | 5,290 | 4,933 | 991 | 3,942 |
| Employee Benefits | 1,561 | 1,346 | 293 | 1,052 |
| Professional Service Contracts | 2,227 | 1,502 | 270 | 1,233 |
| Goods and Other Services | 3,617 | 6,817 | 603 | 6,214 |
| Travel | 638 | 366 | 74 | 292 |
| Capital Outlays | 224 | 9 | (9) | |
| Inter Agency/Fund Transfers | ||||
| Grants, Benefits & Client Services | 61,260 | 72,203 | 8,499 | 63,705 |
| Interagency Reimbursements | (8,310) | |||
| Intra-Agency Reimbursements | ||||
| Total Objects of Expenditures | 66,506 | 87,168 | 10,739 | 76,429 |
Source of Funds |
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| General Fund Federal | 155 | 50 | 23 | 27 |
| General Fund Private/Local | 20 | |||
| General Fund State | 64,507 | 76,781 | 10,307 | 66,474 |
| Other Funds State | 1,824 | 10,337 | 409 | 9,927 |
| Total Source of Funds | 66,506 | 87,168 | 10,739 | 76,429 |
