OFFICE OF PUBLIC DEFENDER

BUDGET

(CODE C80B00, formerly 22.02.00)

	FY2005	FY2006
FUNDS	(actual)	(approp.)
General	$68,766,343	$74,969,085
Special	$204,492	$181,614
Federal
Total Funds	$68,970,835	$75,150,699
Reimbursable	$1,360,135	$1,539,317
STAFF
Authorized	940.0	1,003.0
Contractual (FTE)	39.6	82.1
Total Staff	979.6	1,085.1

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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June 30, 2006
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	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