OFFICE OF PUBLIC DEFENDER

BUDGET

(CODE C80B00, formerly 22.02.00)

	FY2000	FY2001	FY2002	FY2003
FUNDS	(actual)	(actual)	(actual)	(approp.)
General	$45,792,603	$47,404,651	$57,079,603	$56,916,409
Special	$248,386	$176,191	$238,180	$201,437
Federal	$63,555	$27,945		$27,684
Total Funds	$46,104,544	$47,608,787	$57,317,783	$57,145,530
Reimbursable	$1,104,421	$1,153,572	$1,210,425	$1,167,749
STAFF
Authorized	646	727.3	763.30	806.3
Contractual (FTE)	212	127.5	83.43	107.5
Total Staff	858	854.8	846.73	913.8

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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July 31, 2003
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	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