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Office of Civil Legal Aid

Last Updated: 10/07/2024

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through September 2024

Office of Civil Legal Aid Fiscal Year 2025 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing
Total Full Time Equivalent Staff Years 14 18 17 0.40
Statewide Totals 14 18 17 0.40

Programs
Civil Legal Services 57,470 64,347 8,282 56,065
Total Programs 57,470 64,347 8,282 56,065

Objects of Expenditures
Salaries and Wages 1,588 1,414 328 1,086
Employee Benefits 456 390 87 303
Professional Service Contracts 63,548 58,532 7,811 50,722
Goods and Other Services 855 3,862 28 3,834
Travel 175 144 26 117
Capital Outlays 3 5 5
Grants, Benefits & Client Services 1 1 (1)
Interagency Reimbursements (9,156)
Total Objects of Expenditures 57,470 64,347 8,282 56,065

Source of Funds
General Fund State 54,376 62,001 7,997 54,004
Other Funds Non-Appropriated 190 184 6
Other Funds State 3,094 2,156 101 2,055
Total Source of Funds 57,470 64,347 8,282 56,065