056 - Office of Public Defense
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
11,548 Underexpenditure
21.6% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - GFS
Expenditure by Program
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Administration | 3,183 | 2,055 | 1,128 | 35.4% |
Appellate Indigent Defense | 6,753 | 5,926 | 827 | 12.2% |
Dependency and Termination | 21,696 | 19,500 | 2,197 | 10.1% |
Trial Court Indigent Defense | 13,224 | 9,198 | 4,026 | 30.4% |
Grants and Contracted Services | 133 | 94 | 39 | 29.3% |
Civil Commitments | 8,480 | 5,149 | 3,332 | 39.3% |
Totals | 53,469 | 41,922 | 11,549 | 21.6% |
FTE
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Administration | 12 | 13 | (1) | (5.7%) |
Appellate Indigent Defense | 2 | 2 | 0.70 | 30.4% |
Dependency and Termination | 16 | 16 | 0.80 | 4.9% |
Trial Court Indigent Defense | 13 | 12 | 2 | 11.2% |
Civil Commitments | 6 | 5 | 2 | 25.0% |
Totals | 50 | 47 | 4 | 7.6% |
Expenditure by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund Federal | 123 | 93 | 30 | 24.2% |
General Fund Private/Local | 10 | 10 | 100.0% | |
General Fund State | 48,040 | 40,984 | 7,057 | 14.7% |
Other Funds State | 5,296 | 845 | 4,451 | 84.0% |
Totals | 53,469 | 41,922 | 11,548 | 21.6% |
Revenue by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund Federal | 67 | 67 | ||
General Fund Private/Local | 10 | 10 | ||
General Fund State | 781 | 781 | ||
Totals | 10 | 858 | 848 | 8,480.0% |
Revenue by Fund
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund | 10 | 858 | 848 | 8,484.5% |
Totals | 10 | 858 | 848 | 8,480.0% |