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056 - Office of Public Defense

Last Updated: 08/26/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
18,255 Underexpenditure
11.2% 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
Administration 6,909 7,695 (786) (11.4%)
Appellate Indigent Defense 23,699 21,584 2,115 8.9%
Dependency and Termination 69,594 62,954 6,641 9.5%
Trial Court Indigent Defense 37,124 29,250 7,874 21.2%
Grants and Contracted Services 475 306 169 35.5%
Civil Commitments 25,031 22,789 2,242 9.0%
Totals 162,832 144,578 18,255 11.2%

FTE

Program Estimate Actual Variance % Variance
Administration 7 15 (8) (111.3%)
Appellate Indigent Defense 2 2 0.30 13.0%
Dependency and Termination 16 18 (1) (8.0%)
Trial Court Indigent Defense 13 15 (2) (17.7%)
Civil Commitments 6 5 0.90 15.0%
Totals 45 55 (10) (23.0%)

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 385 205 180 46.7%
General Fund Private/Local 40 35 5 12.5%
General Fund State 147,090 136,337 10,753 7.3%
Other Funds State 15,318 8,001 7,317 47.8%
Totals 162,833 144,578 18,255 11.2%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
General Fund Federal 385 205 (180) (46.7%)
General Fund Private/Local 40 43 3 8.3%
General Fund State 1,217 1,217
Totals 425 1,465 1,040 244.7%

Revenue by Fund

Program Estimate Actual Variance % Variance
General Fund 425 1,466 1,041 244.8%
Totals 425 1,466 1,041 244.9%