056 - Office of Public Defense
Last Updated: 10/08/2025
Summary Financial Report for 2025-27 Biennium to Date
Dollars in thousands
All Funds Variance to Date
2,685 Underexpenditure
19.20% 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 | 1,082 | 881 | 201 | 18.6% |
| Appellate Indigent Defense | 2,546 | 2,392 | 154 | 6% |
| Dependency and Termination | 6,999 | 5,580 | 1,419 | 20.3% |
| Trial Court Indigent Defense | 1,213 | 856 | 357 | 29.4% |
| Civil Commitments | 2,137 | 1,583 | 554 | 25.9% |
| Totals | 13,977 | 11,292 | 2,685 | 19.2% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Administration | 26 | 26 | (0.4) | (1.6%) |
| Appellate Indigent Defense | 3 | 2 | 1 | 33.3% |
| Dependency and Termination | 18 | 16 | 1.5 | 8.6% |
| Trial Court Indigent Defense | 19 | 19 | 0.2 | 1% |
| Civil Commitments | 6 | 6 | ||
| Totals | 72 | 69 | 2.3 | 3.2% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 12,330 | 10,607 | 1,723 | 14% |
| Other Funds State | 1,647 | 685 | 962 | 58.4% |
| Totals | 13,977 | 11,292 | 2,685 | 19.2% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | ||||
| Totals |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund | ||||
| Totals |