OFFICE OF PUBLIC DEFENDER

BUDGET

(CODE C80B00, formerly 22.02.00)

	FY2025
FUNDS	(approp.)
General	$152,568,714
Special	$633,506
Federal	$1,706,661
Total Funds	$154,908,881
Reimbursable	$884,000
STAFF
Authorized	981.5
Contractual (FTE)	65.08
Total Staff	1,046.58

FY2020 FY2021 FY2022 FY2023 FY2024
FUNDS (actual) (actual) (actual) (actual) (actual)
General $114,986,067 $109,666,905 $110,405,010 $126,085,854 $143,047,630.23
Special $407,809 $515,801 $716,391 $466,722 $756,945.77
Federal $1,448,863 $2,004,196 $2,172,939 $1,973,007 $2,058,005.21
Total Funds $116,842,739 $112,186,902 $113,294,340 $128,525,583 $145,862,581.21
Reimbursable $981,046 $1,665,227 $2,653,030 $2,085,148 $1,524,843.56
STAFF
Authorized 888.5 888.5 883.5 883.5 938.50
Contractual (FTE) 61.0 67.0 61.5 65.0 65.0
Total Staff 949.5 955.5 945.0 948.5 1,003.5

FY2015 FY2016 FY2017 FY2018 FY2019
FUNDS (actual) (actual) (actual) (actual) (actual)
General $96,727,900 $102,910,127 $109,463,666 $106,114,873 $106,603,202
Special $218,408 $293,122 $301,913 $336,893 $247,596
Federal $45,264 $145,452 $96,502
Total Funds $96,946,308 $103,203,249 $109,810,843 $106,597,218 $106,947,300
Reimbursable $882,600 $1,025,598 $907,890 $922,757 $906,773
STAFF
Authorized 913 913 888.5 888.5 888.5
Contractual (FTE) 4 10 11.0 59.3 55.0
Total Staff 917 923 899.5 947.8 943.5

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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	FY2020	FY2021	FY2022	FY2023	FY2024
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$114,986,067	$109,666,905	$110,405,010	$126,085,854	$143,047,630.23
Special	$407,809	$515,801	$716,391	$466,722	$756,945.77
Federal	$1,448,863	$2,004,196	$2,172,939	$1,973,007	$2,058,005.21
Total Funds	$116,842,739	$112,186,902	$113,294,340	$128,525,583	$145,862,581.21
Reimbursable	$981,046	$1,665,227	$2,653,030	$2,085,148	$1,524,843.56
STAFF
Authorized	888.5	888.5	883.5	883.5	938.50
Contractual (FTE)	61.0	67.0	61.5	65.0	65.0
Total Staff	949.5	955.5	945.0	948.5	1,003.5

	FY2015	FY2016	FY2017	FY2018	FY2019
FUNDS	(actual)	(actual)	(actual)	(actual)	(actual)
General	$96,727,900	$102,910,127	$109,463,666	$106,114,873	$106,603,202
Special	$218,408	$293,122	$301,913	$336,893	$247,596
Federal			$45,264	$145,452	$96,502
Total Funds	$96,946,308	$103,203,249	$109,810,843	$106,597,218	$106,947,300
Reimbursable	$882,600	$1,025,598	$907,890	$922,757	$906,773
STAFF
Authorized	913	913	888.5	888.5	888.5
Contractual (FTE)	4	10	11.0	59.3	55.0
Total Staff	917	923	899.5	947.8	943.5

	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

OFFICE OF PUBLIC DEFENDER

BUDGET

(CODE C80B00, formerly 22.02.00)

Maryland Constitutional Offices & Agencies Maryland Departments Maryland Independent Agencies Maryland Executive Commissions, Committees, Task Forces, & Advisory Boards Maryland Universities & Colleges Maryland Counties Maryland Municipalities Maryland at a Glance

Maryland Manual On-Line

Maryland Constitutional Offices & Agencies
Maryland Departments
Maryland Independent Agencies
Maryland Executive Commissions, Committees, Task Forces, & Advisory Boards
Maryland Universities & Colleges
Maryland Counties
Maryland Municipalities
Maryland at a Glance