056 - Office of Public Defense
Last Updated: 07/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
20,644 Underexpenditure
13.2% 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 | 6,410 | 7,233 | (823) | (12.8%) |
Appellate Indigent Defense | 22,796 | 20,507 | 2,289 | 10.0% |
Dependency and Termination | 66,124 | 59,453 | 6,671 | 10.1% |
Trial Court Indigent Defense | 36,014 | 27,025 | 8,989 | 25.0% |
Grants and Contracted Services | 447 | 294 | 154 | 34.4% |
Civil Commitments | 24,301 | 20,937 | 3,364 | 13.8% |
Totals | 156,092 | 135,449 | 20,644 | 13.2% |
FTE
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
Administration | 7 | 15 | (8) | (119.4%) |
Appellate Indigent Defense | 2 | 2 | 0.30 | 13.0% |
Dependency and Termination | 16 | 18 | (1) | (7.4%) |
Trial Court Indigent Defense | 13 | 15 | (2) | (16.0%) |
Civil Commitments | 6 | 5 | 0.90 | 15.0% |
Totals | 44 | 55 | (10) | (22.7%) |
Expenditure by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund Federal | 377 | 205 | 172 | 45.6% |
General Fund Private/Local | 20 | 35 | (15) | (75.0%) |
General Fund State | 141,238 | 128,340 | 12,898 | 9.1% |
Other Funds State | 14,457 | 6,868 | 7,589 | 52.5% |
Totals | 156,092 | 135,448 | 20,644 | 13.2% |
Revenue by Fund Group
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund Federal | 335 | 207 | (128) | (38.4%) |
General Fund Private/Local | 20 | 40 | 20 | 100.0% |
General Fund State | 1,222 | 1,222 | ||
Totals | 355 | 1,469 | 1,114 | 313.8% |
Revenue by Fund
Program | Estimate | Actual | Variance | % Variance |
---|---|---|---|---|
General Fund | 355 | 1,468 | 1,113 | 313.7% |
Totals | 355 | 1,468 | 1,113 | 313.5% |