Indigent Legal Services, Office of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type	Available 2011-12	Recommended 2012-13	Change
Special Revenue Funds - Other	1,500,000	1,500,000	0
Total	1,500,000	1,500,000	0

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program	Available 2011-12	Recommended 2012-13	Change
Indigent Legal Services Program
Special Revenue Funds - Other	1,500,000	1,500,000	0
Total	1,500,000	1,500,000	0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED
All amounts are in dollars
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
Indigent Legal Services Program	1,500,000	0	794,000	44,000
Total	1,500,000	0	794,000	44,000

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2012-13 RECOMMENDED CONTINUED
All amounts are in dollars
Program	Nonpersonal Service
Program	Amount	Change
Indigent Legal Services Program	706,000	(44,000)
Total	706,000	(44,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
All amounts are in dollars
Fund Type	Available 2011-12	Recommended 2012-13	Change
Special Revenue Funds - Other	77,000,000	77,000,000	0
Total	77,000,000	77,000,000	0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
All amounts are in dollars
Program	Available 2011-12	Recommended 2012-13	Change
Indigent Legal Services Program
Special Revenue Funds - Other	77,000,000	77,000,000	0
Total	77,000,000	77,000,000	0

Note: Most recent estimates as of 1/17/2012