Office of Public Defense

Last Updated: 10/08/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2026 through September 2025

Office of Public Defense	Fiscal Year 2026 Actual	Fiscal Year Total Estimate	Fiscal Year to Date Actual	Balance
Staffing
Total Full Time Equivalent Staff Years	69	72	69	3
Statewide Totals	69	72	69	3
Programs
Administration	881	7,970	881	7,089
Appellate Indigent Defense	2,392	15,395	2,392	13,003
Dependency and Termination	5,580	34,139	5,580	28,560
Trial Court Indigent Defense	856	22,252	856	21,396
Grants and Contracted Services		300		300
Civil Commitments	1,583	13,309	1,583	11,725
Total Programs	11,292	93,364	11,292	82,072
Objects of Expenditures
Salaries and Wages	1,320	7,976	1,320	6,656
Employee Benefits	355	2,233	355	1,878
Professional Service Contracts	128	519	128	391
Goods and Other Services	606	8,010	606	7,404
Travel	62	1,037	62	975
Capital Outlays		253		253
Grants, Benefits & Client Services	8,876	84,213	8,876	75,337
Interagency Reimbursements	(54)	(10,876)	(54)	(10,822)
Total Objects of Expenditures	11,292	93,364	11,292	82,072
Source of Funds
General Fund State	10,607	83,336	10,607	72,729
Other Funds State	685	10,028	685	9,343
Total Source of Funds	11,292	93,364	11,292	82,072