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056 - Office of Public Defense

Last Updated: 10/07/2024

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
14,206 Underexpenditure
15.5% 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 2,855 4,367 (1,512) (53.0%)
Appellate Indigent Defense 12,065 11,638 427 3.5%
Dependency and Termination 37,646 35,826 1,820 4.8%
Trial Court Indigent Defense 20,579 13,293 7,286 35.4%
Grants and Contracted Services 373 223 150 40.2%
Civil Commitments 17,933 11,898 6,035 33.7%
Totals 91,451 77,245 14,206 15.5%

FTE

Program Estimate Actual Variance % Variance
Administration 0.70 13 (13) (1,800.0%)
Appellate Indigent Defense 2 2 0.50 21.7%
Dependency and Termination 16 16
Trial Court Indigent Defense 14 13 1 9.9%
Civil Commitments 6 5 1 18.3%
Totals 40 49 (10) (24.3%)

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 343 178 165 48.1%
General Fund Private/Local 10 20 (10) (100.0%)
General Fund State 83,894 74,813 9,081 10.8%
Other Funds State 7,204 2,234 4,970 69.0%
Totals 91,451 77,245 14,206 15.5%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 335 155 (180) (53.7%)
General Fund Private/Local 10 20 10 100.0%
General Fund State 1,214 1,214
Totals 345 1,389 1,044 302.6%

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 345 1,390 1,045 302.8%
Totals 345 1,390 1,045 302.9%