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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%)