057 - Office of Civil Legal Aid
Last Updated: 10/08/2025
Summary Financial Report for 2025-27 Biennium to Date
Dollars in thousands
All Funds Variance to Date
2,936 Underexpenditure
26.30% 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 | 11,168 | 8,232 | 2,936 | 26.3% |
| Totals | 11,168 | 8,232 | 2,936 | 26.3% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Civil Legal Services | 2 | 19 | (17.2) | (1146.7%) |
| Totals | 2 | 19 | (17.2) | (1146.7%) |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| General Fund State | 11,014 | 8,225 | 2,789 | 25.3% |
| Other Funds Non-Appropriated | 32 | 3 | 29 | 90.6% |
| Other Funds State | 122 | 4 | 118 | 96.7% |
| Totals | 11,168 | 8,232 | 2,936 | 26.3% |