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057 - Office of Civil Legal Aid

Last Updated: 04/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
22,839 Underexpenditure
18.5% 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
Civil Legal Services 123,455 100,616 22,839 18.5%
Totals 123,455 100,616 22,839 18.5%

FTE

Program Estimate Actual Variance % Variance
Civil Legal Services 15 16 (0) (1.9%)
Totals 15 16 (0) (1.9%)

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 331 (331) (100.0%)
General Fund State 30 35 5 16.6%
Totals 361 35 (326) (90.3%)

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund State 116,377 96,239 20,138 17.3%
Other Funds Non-Appropriated 380 380 100.0%
Other Funds State 6,698 4,377 2,321 34.7%
Totals 123,455 100,616 22,839 18.5%

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 361 35 (326) (90.3%)
Totals 361 35 (326) (90.3%)