Operating Budget Book

FY26 Governor's Recommended Operating Budget - Budget Book

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Mentions of “PUBLIC DEFENDER” — 7 found on pages 191, 192, 199, 201, 202, 203

… ict-free assistance of counsel to its clients by utilizing a business model that consolidates the management of the Public Defender’s Office (PDO) and O ffice of Conflicts Counsel (OCC), via ODS’ Central Administration. Composed of three divisions …

Open p.191 ↗

… Fiscal Year 2024 Actual Fiscal Year 2025 Budget Fiscal Year 2026 Governor’s Recommended 15-02-02 Public Defender # of appeals closed statewide 43 60 60 Average # of cases per attorney per year: Superior Court Court o …

Open p.192 ↗

… ed Special Fund Non-Approp. Special Fund 349.4 132.7 132.7 132.7 42.0 45.0 46.0 46.0 5,915.1 5,960.0 6,819.7 6,771.7 Public Defender General Fund 131.0 132.0 137.0 137.0 17,207.0 19,814.0 21,864.7 21,840.9 Appropriated Special Fund Non-Approp. Speci …

Open p.199 ↗

… alators. Recommend structural changes of $66.7 in Personnel Costs and 1.0 FTE Client Services Program Coordinator from Public Defender (15-02-02) to reflect workload; and $2.0 in Travel from Public Defender (15-02-02) to reflect projected expenditures. …

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… FTE Client Services Program Coordinator from Public Defender (15-02-02) to reflect workload; and $2.0 in Travel from Public Defender (15-02-02) to reflect projected expenditures. 198 Inflation FY 2024 FY 2025 FY 2026 FY 2026 & Volume Structural En …

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… eral Fund Appropriated Special Fund Non-Approp. Special Fund 0.0 0.0 0.0 0.0 0.0 Legal Office of Defense Services Public Defender Internal Program Unit Summary 15-02-02 LINES 199 Inflation FY 2024 FY 2025 FY 2026 FY 2026 & Volume Structural E …

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… ral Enhance- FY 2026 Actual Budget Request Base Adjustment Changes ments Recommend Legal Office of Defense Services Public Defender Internal Program Unit Summary 15-02-02 LINES POSITIONS General Fund 131.0 132.0 137.0 132.0 -1.0 6.0 137.0 Approp …

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Referenced entities

Vendors named in this document

200 mentions Pages: 2 3 6 7 8 9 10 12
107 mentions Pages: 2 76 79 80 93 95 96 128
20 mentions Pages: 8 33 36 39 42 53 54 55

Vendor names in text

Child IncLimited Liability CompanyPartnership and Limited Liability CompanyRiverfront Development CorporationState Port Corporation

Programs

Accounts Internal ProgramAdvocacy Internal ProgramAffordable Rental Housing ProgramAg Production Assistance ProgramAlcoholic Beverage Commissioner Internal ProgramArbitration ProgramArchitecture Internal ProgramAssessment ProgramAssistance ProgramAuthority DE State Housing Authority Internal ProgramBanking Commission State Banking Commission Internal ProgramBaylor Correctional Institution Internal ProgramBehavioral Health Services Periodic Treatment Internal ProgramBehavioral Health Services Prevention/Early Intervention Internal ProgramBody Camera ProgramBudget Administration Internal ProgramBudget Contracting Internal ProgramBudget Delaware Surplus Services Internal ProgramBudget Facilities Management Internal ProgramBudget Fleet Management Internal Program

Statutes cited

29 Del. C. Section 6335(a)SB 282SB 284