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Indigent Legal Services, Office of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2014-15		 Recommended
2015-16		 Change
Special Revenue Funds - Other 1,900,000 2,900,000 1,000,000
Total 1,900,000 2,900,000 1,000,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2014-15		 Recommended
2015-16		 Change
Indigent Legal Services Program
Special Revenue Funds - Other 1,900,000 2,900,000 1,000,000
Total 1,900,000 2,900,000 1,000,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Indigent Legal Services Program 2,900,000 1,000,000 1,340,000 315,000
Total 2,900,000 1,000,000 1,340,000 315,000
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2015-16 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Indigent Legal Services Program 1,560,000 685,000
Total 1,560,000 685,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2014-15		 Recommended
2015-16		 Change
Special Revenue Funds - Other 81,000,000 84,000,000 3,000,000
Total 81,000,000 84,000,000 3,000,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2014-15		 Recommended
2015-16		 Change
Indigent Legal Services Program
Special Revenue Funds - Other 81,000,000 84,000,000 3,000,000
Total 81,000,000 84,000,000 3,000,000

Note: Most recent estimates as of 01/21/2015

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