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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%