057 - Office of Civil Legal Aid
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
22,296 Underexpenditure
39.4% 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 | 56,592 | 34,296 | 22,296 | 39.4% |
| Totals | 56,592 | 34,296 | 22,296 | 39.4% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Civil Legal Services | 13 | 14 | (1) | (6.9%) |
| Totals | 13 | 14 | (1) | (6.9%) |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund Federal | 134 | (134) | (100.0%) | |
| General Fund State | 15 | (15) | (100.0%) | |
| Totals | 149 | (149) | (100.0%) |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 53,283 | 32,390 | 20,893 | 39.2% |
| Other Funds Non-Appropriated | 190 | 190 | 100.0% | |
| Other Funds State | 3,119 | 1,906 | 1,213 | 38.9% |
| Totals | 56,592 | 34,296 | 22,296 | 39.4% |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | 149 | (149) | (100.0%) | |
| Totals | 149 | (149) | (100.0%) |
