Indigent Defense Commission [848]
Secretarial Area: Judicial
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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Biennium Fiscal Year Source GF NGF Total
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $49,533,747 $11,988 $49,545,735
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $49,127,888 $11,989 $49,139,877
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $51,286,554 $12,000 $51,298,554
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $51,922,158 $12,000 $51,934,158
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $58,388,463 $11,980 $58,400,443
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $66,195,546 $11,980 $66,207,526
2022-2024 2023 Chapter 1, 2023 Acts of Assembly, Special Session 1 $69,524,320 $11,980 $69,536,300
2022-2024 2023 Previous Legislative Appropriation $69,524,320 $11,980 $69,536,300
2022-2024 2023 Governor's Amendments $0 $0 $0
2022-2024 2023 General Assembly Adjustments $0 $0 $0
2022-2024 2024 Chapter 1, 2023 Acts of Assembly, Special Session 1 $73,237,246 $11,980 $73,249,226
2022-2024 2024 Previous Legislative Appropriation $69,524,320 $11,980 $69,536,300
2022-2024 2024 Governor's Amendments $7,425,851 $0 $7,425,851
2022-2024 2024 General Assembly Adjustments ($3,712,925) $0 ($3,712,925)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 546.00 0.00 546.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 546.00 0.00 546.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 546.00 0.00 546.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 566.00 0.00 566.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 660.00 0.00 660.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 701.00 0.00 701.00
2022-2024 2023 Chapter 1, 2023 Acts of Assembly, Special Session 1 709.00 0.00 709.00
2022-2024 2023 Previous Legislative Appropriation 709.00 0.00 709.00
2022-2024 2023 Governor's Amendments 0.00 0.00 0.00
2022-2024 2023 General Assembly Adjustments 0.00 0.00 0.00
2022-2024 2024 Chapter 1, 2023 Acts of Assembly, Special Session 1 709.00 0.00 709.00
2022-2024 2024 Previous Legislative Appropriation 709.00 0.00 709.00
2022-2024 2024 Governor's Amendments 0.00 0.00 0.00
2022-2024 2024 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Address salary and compression issues in public defender offices Decision Package
  Provides compensation adjustments to address recruitment and retention issues in public defender offices.
 
  FY FY
General Fund $0 $7,425,851
Reverse Introduced Operating Budget Amendments (2023 Session HB 1400 Conference Action) General Assembly Adjustment
  This amendment reverses the operating budget amendments proposed in HB 1400 / SB 800 as introduced. The passage of the conference substitute to HB 1400 nullifies the introduced amendments. To reflect the General Assembly action, this amendment reverses the aggregate total of proposed introduced budget changes for this agency.
 
  FY FY
General Fund $0 ($7,425,851)
2023 Special Session I Amendments: Salary Increase for Public Defender Offices General Assembly Adjustment
  This amendment provides $3.7 million from the general fund the second year for compensation adjustments to address recruitment and retention issues in public defender offices. The funding is sufficient to increase the entry-level attorney salary to $73,500 and adjust higher classifications accordingly, as well as provide a staff compression adjustment. The funding is prorated for six months of payments.
 
  FY FY
General Fund $0 $3,712,926


p3_bullets - Official Enacted Budget - 10-06-2025 13:45:59