PROPOSED BUDGET

Public Defender Fund Center 135
Fiscal Year 2012-13 Proposed Budget
5,000,000
4,000,000
3,000,000
2,000,000
1,000,000
10 Year Expenditures Adjusted For Inflation
4,047,227 3,994,819
4,329,794 4,339,876
2,164,293 2,067,712 2,145,587 2,062,679
SERVICE PROGRAMS
4,918,033 5,000,043
2,263,246 2,222,162
5,296,518
5,592,866
5,435,803 5,369,029
2,372,790 2,475,815 2,363,393 2,334,360
03/04 04/05 05/06 06/07 07/08 08/09 09/10 10/11 11/12* 12/13**
Expenditures Adjusted For Inflation
03/04 – 10/11 Actual
*Adopted
**Recommended
The Public Defender has a total expenditure level of $ 5,369,029 to provide the following services. No staff are
allocated to this budget.
Primary Public Defender
To contract at a competitive cost for public defender services.
Total Expenditures: $3,479,817 Total FTE: 0.00
Conflict Public Defender
To contract at a competitive cost for public defender services in the event the Primary Public Defender has a
conflict of interest (also referred to as the first level conflict indigent legal defense).
Total Expenditures: $634,948 Total FTE: 0.00
Conflict-Conflict Public Defender
To contract at a competitive cost for public defender services in the event the Primary Public Defender and
Conflict Public Defender have a conflict of interest (also referred to as the second level conflict indigent legal
defense).
Total Expenditures: $337,640 Total FTE: 0.00
Conflict-Conflict-Conflict Public Defense
Court appointed attorneys not on contract with the County who provide legal counsel for indigents who cannot
afford their own defense when it is determined (by the Court) that a conflict of interest exists with the County's
contracted Primary, Conflict and Secondary Conflict Public Defenders (also referred to as the third level conflict
indigent legal defense).
Total Expenditures: $619,000 Total FTE: 0.00
Public Protection C-92