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Office of Civil Legal Aid
Last Updated: 10/08/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2026 through September 2025
| Office of Civil Legal Aid | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
| Staffing | ||||
| Total Full Time Equivalent Staff Years | 19 | 2 | 19 | (17) |
| Statewide Totals | 19 | 2 | 19 | (17) |
| Programs | ||||
| Civil Legal Services | 8,232 | 67,005 | 8,232 | 58,773 |
| Total Programs | 8,232 | 67,005 | 8,232 | 58,773 |
| Objects of Expenditures | ||||
| Salaries and Wages | 362 | 2,295 | 362 | 1,933 |
| Employee Benefits | 95 | 734 | 95 | 639 |
| Professional Service Contracts | 7,702 | 74,033 | 7,702 | 66,331 |
| Goods and Other Services | 51 | 744 | 51 | 693 |
| Travel | 22 | 199 | 22 | 177 |
| Capital Outlays | 0 | 0 | (0) | |
| Interagency Reimbursements | (10,999) | (10,999) | ||
| Total Objects of Expenditures | 8,232 | 67,005 | 8,232 | 58,773 |
| Source of Funds | ||||
| General Fund State | 8,225 | 66,083 | 8,225 | 57,858 |
| Other Funds Non-Appropriated | 3 | 190 | 3 | 187 |
| Other Funds State | 4 | 732 | 4 | 728 |
| Total Source of Funds | 8,232 | 67,005 | 8,232 | 58,773 |