You are here

Home » Budget » Fiscal Status Reports » 056 - Office of Public Defense

056 - Office of Public Defense

Last Updated: 04/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
19,816 Underexpenditure
14.5% 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 5,882 6,363 (481) (8.2%)
Appellate Indigent Defense 17,577 17,326 251 1.4%
Dependency and Termination 56,344 51,283 5,062 9.0%
Trial Court Indigent Defense 34,157 24,075 10,083 29.5%
Grants and Contracted Services 426 279 147 34.4%
Civil Commitments 22,511 17,757 4,755 21.1%
Totals 136,897 117,083 19,817 14.5%

FTE

Program Estimate Actual Variance % Variance
Administration 5 14 (9) (167.9%)
Appellate Indigent Defense 2 2 0.40 17.4%
Dependency and Termination 16 17 (1) (6.1%)
Trial Court Indigent Defense 13 14 (1) (8.2%)
Civil Commitments 6 5 1 16.7%
Totals 43 53 (10) (22.2%)

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 366 205 161 43.9%
General Fund Private/Local 20 30 (10) (50.0%)
General Fund State 124,140 111,250 12,890 10.4%
Other Funds State 12,373 5,597 6,775 54.8%
Totals 136,899 117,082 19,816 14.5%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 335 207 (128) (38.4%)
General Fund Private/Local 20 30 10 50.0%
General Fund State 1,222 1,222
Totals 355 1,459 1,104 311.0%

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 355 1,458 1,103 310.8%
Totals 355 1,458 1,103 310.7%