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