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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%