Indigent Legal Services, Office of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2015-16		 Recommended
2016-17		 Change
Special Revenue Funds - Other 3,000,000 3,200,000 200,000
Total 3,000,000 3,200,000 200,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2015-16		 Recommended
2016-17		 Change
Indigent Legal Services Program
Special Revenue Funds - Other 3,000,000 3,200,000 200,000
Total 3,000,000 3,200,000 200,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Indigent Legal Services Program 3,200,000 200,000 1,825,000 385,000
Total 3,200,000 200,000 1,825,000 385,000
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2016-17 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Indigent Legal Services Program 1,375,000 (185,000)
Total 1,375,000 (185,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2015-16		 Recommended
2016-17		 Change
Special Revenue Funds - Other 84,000,000 96,200,000 12,200,000
Total 84,000,000 96,200,000 12,200,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2015-16		 Recommended
2016-17		 Change
Indigent Legal Services Program
Special Revenue Funds - Other 84,000,000 96,200,000 12,200,000
Total 84,000,000 96,200,000 12,200,000

Note: Most recent estimates as of 01/13/2016

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