Office of Civil Legal Aid
Last Updated: 07/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through June 2025
| Office of Civil Legal Aid | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 14 | 18 | 18 | 0.05 |
| Statewide Totals | 14 | 18 | 18 | 0.05 |
Programs |
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| Civil Legal Services | 57,470 | 64,347 | 59,998 | 4,349 |
| Total Programs | 57,470 | 64,347 | 59,998 | 4,349 |
Objects of Expenditures |
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| Salaries and Wages | 1,588 | 1,414 | 1,831 | (418) |
| Employee Benefits | 456 | 390 | 515 | (125) |
| Professional Service Contracts | 63,548 | 58,532 | 63,475 | (4,942) |
| Goods and Other Services | 855 | 3,862 | 475 | 3,386 |
| Travel | 175 | 144 | 183 | (40) |
| Capital Outlays | 3 | 5 | 0.83 | 4 |
| Grants, Benefits & Client Services | 1 | 1 | (1) | |
| Interagency Reimbursements | (9,156) | (6,483) | 6,483 | |
| Total Objects of Expenditures | 57,470 | 64,347 | 59,998 | 4,349 |
Source of Funds |
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| General Fund State | 54,376 | 62,001 | 57,952 | 4,049 |
| Other Funds Non-Appropriated | 190 | 190 | ||
| Other Funds State | 3,094 | 2,156 | 2,046 | 110 |
| Total Source of Funds | 57,470 | 64,347 | 59,998 | 4,349 |
