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056 - Office of Public Defense

Last Updated: 01/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
17,246 Underexpenditure
15.6% 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 4,368 3,285 1,084 24.8%
Appellate Indigent Defense 14,821 14,219 602 4.1%
Dependency and Termination 46,995 45,965 1,030 2.2%
Trial Court Indigent Defense 23,936 15,040 8,896 37.2%
Grants and Contracted Services 394 258 137 34.6%
Civil Commitments 20,222 14,725 5,497 27.2%
Totals 110,736 93,492 17,246 15.6%

FTE

Program Estimate Actual Variance % Variance
Administration 3 14 (10) (300.0%)
Appellate Indigent Defense 2 2 0.50 21.7%
Dependency and Termination 16 17 (1) (3.1%)
Trial Court Indigent Defense 14 14 0.20 1.5%
Civil Commitments 6 5 1 16.7%
Totals 42 51 (9) (21.6%)

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 354 203 151 42.6%
General Fund Private/Local 10 25 (15) (150.0%)
General Fund State 100,584 88,666 11,919 11.8%
Other Funds State 9,788 4,597 5,191 53.0%
Totals 110,736 93,491 17,246 15.6%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 335 155 (180) (53.7%)
General Fund Private/Local 10 25 15 150.0%
General Fund State 1,222 1,222
Totals 345 1,402 1,057 306.4%

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 345 1,402 1,057 306.4%
Totals 345 1,402 1,057 306.4%