Office of Civil Legal Aid
Last Updated: 01/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through December 2024
| 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 | 17 | 0.48 |
| Statewide Totals | 14 | 18 | 17 | 0.48 |
Programs |
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| Civil Legal Services | 57,470 | 64,347 | 24,561 | 39,786 |
| Total Programs | 57,470 | 64,347 | 24,561 | 39,786 |
Objects of Expenditures |
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| Salaries and Wages | 1,588 | 1,414 | 815 | 598 |
| Employee Benefits | 456 | 390 | 224 | 167 |
| Professional Service Contracts | 63,548 | 58,532 | 23,971 | 34,562 |
| Goods and Other Services | 855 | 3,862 | 137 | 3,724 |
| Travel | 175 | 144 | 87 | 57 |
| Capital Outlays | 3 | 5 | 0.06 | 5 |
| Grants, Benefits & Client Services | 1 | 1 | (1) | |
| Interagency Reimbursements | (9,156) | (674) | 674 | |
| Total Objects of Expenditures | 57,470 | 64,347 | 24,561 | 39,786 |
Source of Funds |
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| General Fund State | 54,376 | 62,001 | 23,792 | 38,209 |
| Other Funds Non-Appropriated | 190 | 115 | 75 | |
| Other Funds State | 3,094 | 2,156 | 655 | 1,501 |
| Total Source of Funds | 57,470 | 64,347 | 24,561 | 39,786 |
