COVID-19

For the latest COVID-19 health guidance, statistics and resources, visit: Coronavirus.wa.gov

You are here

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

056 - Office of Public Defense

Last Updated: 10/13/2021

Summary Financial Report for 2021-23 Biennium to Date

Dollars in thousands

All Funds Variance to Date
1,895 Overexpenditure
17.6% Overexpenditure

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 741 406 335 45.2%
Appellate Indigent Defense 2,230 1,780 450 20.2%
Dependency and Termination 5,824 5,439 386 6.6%
Trial Court Indigent Defense 451 119 332 73.6%
Grants and Contracted Services 48 77 (29) (60.1%)
Civil Commitments 1,483 1,062 421 28.4%
Totals 10,777 8,883 1,895 17.6%

FTE

Program Estimate Actual Variance % Variance
Administration 8 8 (0) (2.5%)
Appellate Indigent Defense 1 1 (0) (20.0%)
Dependency and Termination 11 10 0.80 7.3%
Trial Court Indigent Defense 5 4 0.50 10.9%
Civil Commitments 1 1 0.30 23.1%
Totals 26 25 1 4.6%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 33 22 11 34.6%
General Fund Private/Local 15 15 100.0%
General Fund State 10,729 8,854 1,874 17.5%
Other Funds State 6 (6)
Totals 10,777 8,882 1,894 17.6%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Private/Local 15 15
Totals 15 15

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 15 15
Totals 15 15