Budget Request Tables

Budget Request - Fiscal Year 2021

(dollars in thousands)

FY 2020 Request FY 2020 Funding FY 2021 Request
I. Delivery of Legal Assistance
A. Program Services to Clients 556,200 402,700 608,800
B. Technology initiative Grants 5,000 4,000 5,000
C. Pro Bono Innovation Funds 5,000 4,500 5,000
TOTAL: DELIVERY OF LEGAL ASSISTANCE $566,200 $411,200 $618,800
II. HERBERT S. GARTEN LOAN REPAYMENT ASSISTANCE PROGRAM $2,000 $1,500 $2,000
III. MANAGEMENT & GRANTS OVERSIGHT $19,500 $22,000 $26,200
IV. OFFICE OF THE INSPECTOR GENERAL $5,300 $5,300 $5,600
TOTAL: $593,000 $440,000 $652,600

Budget In Brief - Fiscal Year 2020

(dollars in thousands)

FY 2019 Actual Expenses FY 2020 Funding FY 2021 Request
I. Delivery of Legal Assistance A. Basic Field Programs
Appropriation 381,050 402,700 608,800
Funds Carried from Previous Year 568 1,533
U.S. Court of Veterans Appeals Funds Appropriation 2,580 2,699 2,580
Funds Carried from Previous Year 70 72
Grants From Other Funds Appropriation 192 0 0
Funds Carried from Previous Year 2,232 2,256
C. Technology Initiative Grants
Appropriation 4,619 4,000 5,000
Funds Carried from Previous Year 10,180 8,930
C. Emergency Supplemental Appropriation for Hurricane Sandy
Appropriation 0 0 0
Funds Carried from Previous Year 55 55
D. Pro Bono Innovation Funds
Appropriation 3,700 4,500 5,000
Funds Carried from Previous Year 7,543 8,074
E. Emergency Supplemental Appropriation for Disaster
Appropriation 6,915 0 0
Funds Carried from Previous Year 14,983 22,987
TOTAL: DELIVERY OF LEGAL ASSISTANCE $434,687 $457,806 $621,380
II. Herbert S. Garten Loan Repayment Assistance Program (LRAP)
Appropriation 1,044 1,500 2,000
Funds Carried from Previous Year 1,458 1,920
TOTAL: LRAP $2,502 $3,420 $2,000
III. Management & Grants Oversight (MGO)
Appropriation 21,300 22,000 26,200
Funds Carried from Previous Year 5,774 4,228
TOTAL: MGO $27,074 $26,228 $26,200
IV. Office of Inspector General
Appropriation 5,057 5,300 5,600
Funds Carried from Previous Year 1,635 1,677
TOTAL: OIG $6,692 $6,977 $5,600
TOTAL REQUIREMENTS: $470,955 $494,431 $655,180

Management & Grants Oversight By Operating Expenses

Budget FY 2020 Estimate FY 2020 Variance FY 2020 v FY 2019 (Under)/Over
Personnel 13,222 14,800 1,578
Employee Benefits 4,261 4,700 439
Other Personnel Services 130 200 70
Consulting 560 700 140
Travel 1,018 1,215 197
Communications 160 200 40
Occupancy 1,846 1,860 14
Printing 163 175 12
Other Operating 2,938 2,225 -713
24,298 26,075 1,777
Capital Expenditures 132 125 -7
Total 24,430 26,200 1,770
SOURCES OF FUNDS
Appropriation 22,000 26,200 4,200
Funds Carried Forward from Previous Year 4,228 1,798 -2,430
Total 26,228 27,998 1,770

Office of the Inspector General By Operating Expense

Budget FY 2020 Estimate FY 2020 Variance FY 2020 v FY 2019 (Under)/Over
Personnel 3,589 3,779 190
Employee Benefits 899 923 24
Other Personnel Services 10 10 0
Consulting 704 450 -254
Travel 235 235 0
Communications 24 24 0
Occupancy 55 10 -45
Printing 10 10 0
Other Operating 114 114 0
5,640 5,555 -85
Capital Expenditures 45 45 0
Total 5,685 5,600 -85
SOURCES OF FUNDS
Appropriation 5,300 5,600 300
Funds Carried Forward from Previous Year 1,677 1,500 -177
Total 6,977 7,100 123

Staff Positions* Fiscal Years 2019, 2020, 2021

2019 2020 Budget Change from 2019 2021 Estimate Change from 2020
OFFICE
Executive 7 7 0 7 0
Legal Affairs 10 10 0 10 0
Government Relations/Public Affairs 8 8 0 8 0
Human Resources 6 6 0 6 0
Financial & Administrative Services 10 12 2 12 0
Information Technology 10 9 -1 9 0
Program Performance 31 34 3 36 2
Data Governance & Analysis 7 8 1 8 0
Compliance & Enforcement/td> 28 28 0 30 2
117 122 5 126 4
Office of the Inspector General 30 30 0 32 2
TOTAL 147 152 5 158 6
*Full Time Equivalents

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