Office of Civil Legal Aid
Last Updated: 04/04/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through March 2024
| Office of Civil Legal Aid | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 14 | 13 | 14 | (1) |
| Statewide Totals | 14 | 13 | 14 | (1) |
Programs |
||||
| Civil Legal Services | 34,296 | 56,592 | 34,296 | 22,296 |
| Total Programs | 34,296 | 56,592 | 34,296 | 22,296 |
Objects of Expenditures |
||||
| Salaries and Wages | 1,024 | 1,370 | 1,024 | 346 |
| Employee Benefits | 292 | 378 | 292 | 86 |
| Professional Service Contracts | 34,727 | 52,957 | 34,727 | 18,229 |
| Goods and Other Services | 253 | 1,739 | 253 | 1,486 |
| Travel | 92 | 144 | 92 | 52 |
| Capital Outlays | 3 | 5 | 3 | 2 |
| Grants, Benefits & Client Services | 1 | 1 | (1) | |
| Interagency Reimbursements | (2,095) | (2,095) | 2,095 | |
| Total Objects of Expenditures | 34,296 | 56,592 | 34,296 | 22,296 |
Source of Funds |
||||
| General Fund State | 32,390 | 53,283 | 32,390 | 20,893 |
| Other Funds Non-Appropriated | 190 | 190 | ||
| Other Funds State | 1,906 | 3,119 | 1,906 | 1,213 |
| Total Source of Funds | 34,296 | 56,592 | 34,296 | 22,296 |
