Office of Public Defense
Last Updated: 04/04/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through March 2024
| Office of Public Defense | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 46 | 52 | 46 | 5 |
| Statewide Totals | 46 | 52 | 46 | 5 |
Programs |
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| Administration | 2,055 | 4,718 | 2,055 | 2,663 |
| Appellate Indigent Defense | 5,926 | 10,098 | 5,926 | 4,172 |
| Dependency and Termination | 19,500 | 33,216 | 19,500 | 13,717 |
| Trial Court Indigent Defense | 9,198 | 16,901 | 9,198 | 7,703 |
| Grants and Contracted Services | 94 | 335 | 94 | 241 |
| Civil Commitments | 5,149 | 12,626 | 5,149 | 7,477 |
| Total Programs | 41,922 | 77,895 | 41,922 | 35,973 |
Objects of Expenditures |
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| Salaries and Wages | 3,419 | 4,718 | 3,419 | 1,299 |
| Employee Benefits | 994 | 1,456 | 994 | 461 |
| Professional Service Contracts | 664 | 1,602 | 664 | 939 |
| Goods and Other Services | 1,955 | 6,608 | 1,955 | 4,653 |
| Travel | 208 | 260 | 208 | 51 |
| Capital Outlays | 62 | 15 | 62 | (47) |
| Inter Agency/Fund Transfers | 2 | 2 | (2) | |
| Grants, Benefits & Client Services | 38,107 | 63,237 | 38,107 | 25,130 |
| Interagency Reimbursements | (3,489) | (3,489) | 3,489 | |
| Total Objects of Expenditures | 41,922 | 77,895 | 41,922 | 35,973 |
Source of Funds |
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| General Fund Federal | 93 | 335 | 93 | 242 |
| General Fund State | 40,984 | 69,616 | 40,984 | 28,632 |
| Other Funds State | 845 | 7,944 | 845 | 7,099 |
| Total Source of Funds | 41,922 | 77,895 | 41,922 | 35,973 |
