Office of Civil Legal Aid

  Annual FTEs General Fund State Other Funds Total Funds
  (Dollars in Thousands)
Estimated Expenditures 3.0 32,063 1,887 33,950

2017-19 Maintenance Other Changes

Childrens Rep Caseload Adj 0.0 175 0 175
2017-19 Maintenance Other Changes Total 0.0 175 0 175
Total Maintenance Changes 0.0 175 0 175
2017-19 Maintenance Level 3.0 32,238 1,887 34,125
Total Policy Changes 0.0 0 0 0
2017-19 Policy Level 3.0 32,238 1,887 34,125

Policy Changes

Childrens Rep Caseload Adj

Funding is provided to ensure OCLA has the ability to pay for mandatory representation of children in dependency cases as required by RCW 13.34.100(6), the costs of which have increased as caseloads have risen.