| Justice and Public Safety Public Advocacy |
| Actual FY 2024 | Actual FY 2025 | Revised FY 2026 | Recommended FY 2027 | Recommended FY 2028 |
| SOURCE OF FUNDS General Fund | | | | | |
| Regular Appropriation | 82,432,900 | 96,178,700 | 98,448,500 | 93,413,300 | 95,240,300 |
| State Salary and Compensation Allocation | 2,592,900 | 14,200 | 21,500\n(2,954,100) | | |
| Budget Reduction-General Fund | | | | | |
| Total General Fund | 85,025,800 | 96,192,900 | 95,515,900 | 93,413,300 | 95,240,300 |
| Restricted Funds | | | | | |
| Balance Forward | 1,888,076 | 2,226,842 | 2,225,100 | 2,225,100 | 2,171,400 |
| Current Receipts | 4,849,866 | 4,760,650 | 4,511,400 | 4,511,400 | 4,511,400 |
| Total Restricted Funds | 6,737,942 | 6,987,493 | 6,736,500 | 6,736,500 | 6,682,800 |
| Federal Fund | | | | | |
| Balance Forward | (141,011) | (252,831) | (50,300) | | |
| Current Receipts | 2,148,798 | 2,996,304 | 2,387,500 | 2,392,400 | 2,392,400 |
| Total Federal Fund | 2,007,788 | 2,743,472 | 2,337,200 | 2,392,400 | 2,392,400 |
| TOTAL SOURCE OF FUNDS | 93,771,530 | 105,923,865 | 104,589,600 | 102,542,200 | 104,315,500 |
| EXPENDITURES BY CLASS | | | | | |
| Personnel Costs | 81,647,902 | 90,782,150 | 89,505,800 | 87,108,000 | 88,992,600 |
| Operating Expenses | 10,149,218 | 12,944,561 | 12,858,500 | 13,262,600 | 13,262,600 |
| Grants Loans Benefits | 400 | 14,103 | 200 | 200 | 200 |
| Capital Outlay | | 8,229 | | | |
| TOTAL EXPENDITURES | 91,797,519 | 103,749,043 | 102,364,500 | 100,370,800 | 102,255,400 |
| EXPENDITURES BY FUND SOURCE | | | | | |
| General Fund | 85,025,800 | 96,192,900 | 95,515,900 | 93,413,300 | 95,240,300 |
| Restricted Funds | 4,511,100 | 4,762,375 | 4,511,400 | 4,565,100 | 4,622,700 |
| Federal Fund | 2,260,619 | 2,793,769 | 2,337,200 | 2,392,400 | 2,392,400 |
| TOTAL EXPENDITURES | 91,797,519 | 103,749,043 | 102,364,500 | 100,370,800 | 102,255,400 |
| EXPENDITURES BY UNIT | | | | | |
| Office of the Public Advocate | 2,150,000 | 3,319,500 | 3,375,700 | 3,293,800 | 3,344,500 |
| Defense Services | 83,305,256 | 92,809,632 | 91,267,900 | 89,414,300 | 91,133,300 |
| Conflict Services | 343,184 | 765,843 | 1,039,800 | 1,008,600 | 1,032,400 |
| Law Operations | 2,401,209 | 2,990,700 | 3,060,900 | 2,983,100 | 3,047,800 |
| Protection and Advocacy | 3,597,871 | 3,863,369 | 3,620,200 | 3,671,000 | 3,697,400 |
| TOTAL EXPENDITURES | 91,797,519 | 103,749,043 | 102,364,500 | 100,370,800 | 102,255,400 |
The United States and Kentucky Constitutions guarantee all Americans the right to the assistance of counsel when charged with a crime. These provisions also require that individuals who cannot afford an attorney, and who face potential loss of liberty, be provided with an attorney by the state. The Kentucky Department of Public Advocacy (DPA) created under KRS Chapter 31, fulfills this mandate by representing indigent persons accused of crimes or facing involuntary hospitalization for a mental illness or condition. Kentucky's public defender services are delivered through a statewide system of DPA offices staffed by full-time employed public defenders and supplemented by private attorneys for cases that cannot be handled by DPA attorneys, usually due to conflicts of interest. As of July 1, 2024, DPA assumed responsibility for defender services in all 120 Kentucky counties, following the enactment of 2023 House Bill 568, which merged the Louisville-Jefferson County Public Defender Office into the Department, completing the unification of the statewide public defender system in Kentucky. The Department, under the direction of the Public Advocate, is attached to the Justice and Public Safety Cabinet for administrative purposes.
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