057 - Office of Civil Legal Aid
Last Updated: 01/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
41,424 Underexpenditure
33.6% 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 | 82,031 | 41,424 | 33.6% |
| Totals | 123,455 | 82,031 | 41,424 | 33.6% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Civil Legal Services | 16 | 15 | 0.50 | 3.2% |
| Totals | 16 | 15 | 0.50 | 3.2% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 283 | (283) | (100.0%) | |
| General Fund State | 30 | 35 | 5 | 16.6% |
| Totals | 313 | 35 | (278) | (88.8%) |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 116,377 | 78,168 | 38,209 | 32.8% |
| Other Funds Non-Appropriated | 380 | 115 | 265 | 69.9% |
| Other Funds State | 6,698 | 3,749 | 2,949 | 44.0% |
| Totals | 123,455 | 82,032 | 41,423 | 33.6% |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 313 | 35 | (278) | (88.8%) |
| Totals | 313 | 35 | (278) | (88.8%) |
