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 |
