OFFICE OF PUBLIC DEFENDER

BUDGET

(CODE C80B00, formerly 22.02.00)

	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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