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Office of Civil Legal Aid

Last Updated: 04/07/2025

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2025 through March 2025

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 18 0.16
Statewide Totals 14 18 18 0.16

Programs
Civil Legal Services 57,470 64,347 43,146 21,200
Total Programs 57,470 64,347 43,146 21,200

Objects of Expenditures
Salaries and Wages 1,588 1,414 1,323 90
Employee Benefits 456 390 369 22
Professional Service Contracts 63,548 58,532 42,609 15,924
Goods and Other Services 855 3,862 308 3,554
Travel 175 144 107 36
Capital Outlays 3 5 0.06 5
Grants, Benefits & Client Services 1 1 (1)
Interagency Reimbursements (9,156) (1,571) 1,571
Total Objects of Expenditures 57,470 64,347 43,146 21,200

Source of Funds
General Fund State 54,376 62,001 41,863 20,138
Other Funds Non-Appropriated 190 190
Other Funds State 3,094 2,156 1,283 873
Total Source of Funds 57,470 64,347 43,146 21,200