057 - Office of Civil Legal Aid
Last Updated: 07/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
5,987 Underexpenditure
4.8% 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 | 117,468 | 5,987 | 4.8% |
| Totals | 123,455 | 117,468 | 5,987 | 4.8% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Civil Legal Services | 15 | 16 | (1) | (6.0%) |
| Totals | 15 | 16 | (1) | (6.0%) |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 379 | (379) | (100.0%) | |
| General Fund State | 30 | 35 | 5 | 16.6% |
| Totals | 409 | 35 | (374) | (91.4%) |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 116,377 | 112,328 | 4,049 | 3.5% |
| Other Funds Non-Appropriated | 380 | 380 | 100.0% | |
| Other Funds State | 6,698 | 5,140 | 1,558 | 23.3% |
| Totals | 123,455 | 117,468 | 5,987 | 4.8% |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 409 | 35 | (374) | (91.4%) |
| Totals | 409 | 35 | (374) | (91.4%) |
