Operating Budget Book

FY20 Governor's Recommended Operating Budget - Legal

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

… Legal Legal Department of Justice Office of Defense Services - Central Administration - Public Defender - Office of C onflicts Counsel 181 Justice At a Glance  Ensure all criminal matters are prosecuted …

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… Fiscal Year 2018 Actual Fiscal Year 2019 Budget Fiscal Year 2020 Governor’s Recommended 15‐02‐02 Public Defender # of appeals closed statewide 23 23 23 Average # of cases per attorney per year: Superior Court Court of …

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… ed S/F 6.0 6.0 7.0 7.0 7.0 7.0 7.0 7.0 6,405.0 6,405.0 6,533.8 6,533.8 6,905.4 6,905.4 6,899.4 6,899.4 Public Defender General Funds Appropriated S/F Non-Appropriated S/F 116.0 116.0 117.0 117.0 121.0 121.0 121.0 121.0 14,199. …

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… 15,679.5 519.6 519.6 16,199.1 16,199.1 *Recommend enhancement of $519.6 in Personnel Costs and 4.0 FTEs Assistant Public Defender IV to provide juvenile defense services. Do not recommend additional enhancements of $5.1 in Personnel Costs, and $25. …

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… itional enhancements of $5.1 in Personnel Costs, and $25.5 in Contractual Services. OFFICE OF DEFENSE SERVICES LEGAL PUBLIC DEFENDER Recommend 15-02-02 Lines FY 2018 Actual FY 2019 Budget FY 2020 Request FY 2020 Base Inflation & Volume Ad …

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