Operating Budget Book

FY24 Governor's Recommended Operating Budget - Legal

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Mentions of “Public Defender” — 7 found on pages 1, 4, 5, 12, 14, 15

… Legal Legal Department of Justice Office of Defense Services - Central Administration - Public Defender - Office of Conflicts Counsel 183 Justice At a Glance • Ensure all criminal matters are prosecuted i …

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… 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 …

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… Fiscal Year 2022 Actual Fiscal Year 2023 Budget Fiscal Year 2024 Governor’s Recommended 15-02-02 Public Defender # of appeals closed statewide* 12 50 70 Average # of cases per attorney per year: Superior Court Court …

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… ed Special Fund Non-Approp. Special Fund 194.3 132.7 132.7 132.7 30.0 42.0 42.0 42.0 3,793.3 3,761.8 5,583.3 5,603.7 Public Defender General Fund 123.0 122.0 132.0 131.0 15,624.8 16,603.0 18,596.3 18,512.5 Appropriated Special Fund Non-Approp. Speci …

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… t and operating cost increase for messenger services. Recommend structural changes of $1,500.0 in Personnel Costs from Public Defender (15-02-02) to reflect projected expenditures; and (1.0) FTE Legal Administrative Specialist III to Public Defender (1 …

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… om Public Defender (15-02-02) to reflect projected expenditures; and (1.0) FTE Legal Administrative Specialist III to Public Defender (15-02-02) to reflect workload. Recommend enhancements of $68.1 in Personnel Costs and 1.0 FTE Interpreter for intake …

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… t workload. Do not recommend enhancements of $80.0 in Personnel Costs and 1.0 FTE. Legal Office of Defense Services Public Defender Internal Program Unit Summary 15-02-02 197 Inflation FY 2022 FY 2023 FY 2024 FY 2024 & Volume Structural Enhance- …

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Vendors named in this document

6 mentions Pages: 2 8 11
3 mentions Pages: 3 5
3 mentions Pages: 3 5
11 mentions Pages: 1 4 9 11 12 13 14 15
3 mentions Pages: 3 5

Vendor names in text

Child Inc

Programs

Assistance ProgramBody Camera ProgramCompensation Assistance ProgramConflicts Counsel Internal ProgramDefense Services Central Administration Internal ProgramDefense Services Public Defender Internal ProgramFirearm Transaction Approval ProgramJustice Internal ProgramVictim Compensation Assistance Program