Office of Civil Legal Aid
Last Updated: 08/26/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through July 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 | 0.04 |
| Statewide Totals | 14 | 18 | 18 | 0.04 |
Programs |
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| Civil Legal Services | 57,470 | 65,197 | 65,707 | (511) |
| Total Programs | 57,470 | 65,197 | 65,707 | (511) |
Objects of Expenditures |
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| Salaries and Wages | 1,588 | 1,414 | 1,998 | (585) |
| Employee Benefits | 456 | 390 | 563 | (172) |
| Professional Service Contracts | 63,548 | 59,382 | 74,211 | (14,829) |
| Goods and Other Services | 855 | 3,862 | 679 | 3,183 |
| Travel | 175 | 144 | 217 | (73) |
| Capital Outlays | 3 | 5 | 0.89 | 4 |
| Grants, Benefits & Client Services | 1 | 1 | (1) | |
| Interagency Reimbursements | (9,156) | (11,963) | 11,963 | |
| Total Objects of Expenditures | 57,470 | 65,197 | 65,707 | (511) |
Source of Funds |
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| General Fund State | 54,376 | 62,851 | 62,766 | 85 |
| Other Funds Non-Appropriated | 190 | 190 | ||
| Other Funds State | 3,094 | 2,156 | 2,941 | (786) |
| Total Source of Funds | 57,470 | 65,197 | 65,707 | (511) |
