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057 - Office of Civil Legal Aid

Last Updated: 10/07/2024

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
57,703 Underexpenditure
46.7% 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
Civil Legal Services 123,455 65,752 57,703 46.7%
Totals 123,455 65,752 57,703 46.7%

FTE

Program Estimate Actual Variance % Variance
Civil Legal Services 16 15 2 9.8%
Totals 16 15 2 9.8%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 235 (235) (100.0%)
General Fund State 27 35 8 29.6%
Totals 262 35 (227) (86.6%)

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 116,377 62,373 54,004 46.4%
Other Funds Non-Appropriated 380 184 196 51.7%
Other Funds State 6,698 3,195 3,503 52.3%
Totals 123,455 65,752 57,703 46.7%

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 262 35 (227) (86.6%)
Totals 262 35 (227) (86.6%)