057 - Office of Civil Legal Aid
Last Updated: 10/13/2021
Summary Financial Report for 2021-23 Biennium to Date
Dollars in thousands
All Funds Variance to Date
(3,510) 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 | 3,510 | (3,510) | ||
| Totals | 3,510 | (3,510) | (inf%) |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Civil Legal Services | 4 | 5 | (1) | (30.0%) |
| Totals | 4 | 5 | (1) | (30.0%) |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 3,510 | (3,510) | ||
| Totals | 3,510 | (3,510) | (inf%) |
