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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 057 - Office of Civil Legal Aid

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%)