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Office of Civil Legal Aid
Last Updated: 07/16/2026
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2026 through July 2026
| 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 | 18 | 19 | (1) |
| Statewide Totals | 19 | 18 | 19 | (1) |
| Programs | ||||
| Civil Legal Services | 67,526 | 67,006 | 67,526 | (520) |
| Total Programs | 67,526 | 67,006 | 67,526 | (520) |
| Objects of Expenditures | ||||
| Salaries and Wages | 2,213 | 143 | 2,213 | (2,070) |
| Employee Benefits | 584 | 734 | 584 | 149 |
| Professional Service Contracts | 70,858 | 75,676 | 70,858 | 4,818 |
| Goods and Other Services | 770 | 1,266 | 770 | 496 |
| Travel | 273 | 389 | 273 | 116 |
| Capital Outlays | 0 | 0 | (0) | |
| Grants, Benefits & Client Services | 3 | 2,153 | 3 | 2,150 |
| Interagency Reimbursements | (7,176) | (13,355) | (7,176) | (6,179) |
| Total Objects of Expenditures | 67,526 | 67,006 | 67,526 | (520) |
| Source of Funds | ||||
| General Fund State | 65,397 | 66,084 | 65,397 | 687 |
| Other Funds Non-Appropriated | 1,391 | 190 | 1,391 | (1,201) |
| Other Funds State | 738 | 732 | 738 | (6) |
| Total Source of Funds | 67,526 | 67,006 | 67,526 | (520) |