OFFICE OF PUBLIC DEFENDER

BUDGET


(CODE C80B00, formerly 22.02.00)

FY2015 FY2016 FY2017 FY2018
FUNDS (actual) (actual) (approp.) (approp.)
General $96,727,900 $102,910,127 $104,131,052 $104,086,140
Special $218,408 $293,122 $265,677 $263,213
Total Funds $96,946,308 $103,203,249 $104,396,729 $104,349,353
Reimbursable $882,600 $1,025,598 $897,214 $883,432
STAFF
Authorized 913 913 888.5 888.5
Contractual (FTE) 4 10 10.0
Total Staff 917 923 898.5


FY2010 FY2011 FY2012 FY2013 FY2014
FUNDS (actual) (actual) (actual) (actual) (actual)
General $85,085,010 $84,520,184 $86,694,898 $90,401,841 $97,523,069
Special $85,766 $213,163 $180,732 $599,697 $255,793
Total Funds $85,170,776 $84,733,347 $86,875,630 $91,001,538 $97,778,862
Reimbursable $948,133 $1,083,985 $882,600 $882,600 $882,600
STAFF
Authorized 928.0 893.0 932 932 925
Contractual (FTE) 13.5 13.5 11 11 5
Total Staff 941.5 906.5 943 943 930


FY2005 FY2006 FY2007 FY2008 FY2009
FUNDS (actual) (actual) (actual) (actual) (actual)
General $68,766,343 $78,711,497 $83,672,089 $88,034,570 $90,073,483
Special $204,492 $271,706 $246,767 $132,780 $89,163
Federal
Total Funds $68,970,835 $78,983,203 $83,918,856 $88,167,350 $90,162,646
Reimbursable $1,360,135 $1,045,389 $982,206 $984,297 $941,602
STAFF
Authorized 940.0 998.00 1,017.0 1,007.0 990.0
Contractual (FTE) 39.6 59.94 79.9 57.3 21.5
Total Staff 979.6 1,057.94 1,096.9 1,064.3 1,011.5


FY2000 FY2001 FY2002 FY2003 FY2004
FUNDS (actual) (actual) (actual) (actual) (actual)
General $45,792,603 $47,404,651 $57,079,603 $55,916,621 $60,233,202
Special $248,386 $176,191 $238,180 $239,057 $122,692
Federal $63,555 $27,945
Total Funds $46,104,544 $47,608,787 $57,317,783 $56,155,678 $60,355,894
Reimbursable $1,104,421 $1,153,572 $1,210,425 $1,216,304 $1,475,593
STAFF
Authorized 646 727.3 763.30 812.00 871.50
Contractual (FTE) 212 127.5 83.43 53.86 52.75
Total Staff 858 854.8 846.73 865.86 924.25


FY1995 FY1996 FY1997 FY1998 FY1999
FUNDS (actual) (actual) (actual) (actual) (actual)
General $35,050,455 $35,746,375 $35,761,286 $38,315,035 $38,926,196
Special $249,984 $185,909 $280,554
Federal $270,694 $56,885 $43,427 $59,558 $79,563
Total Funds $35,571,133 $35,803,260 $36,653,716 $39,583,989 $39,286,313
Reimbursable $262,392 $416,770 $829,628 $1,023,487 $1,110,356
STAFF
Authorized 517.5 517.5 513.5 531.5 540.5
Contractual (FTE) 174.5 156.5 166.5 269.9 243.6
Total Staff 692.0 674.0 680.0 801.4 784.1

actual = actual expenditures
approp. = appropriations
FTE = full-time equivalent

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