Indigent Legal Services, Office of

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2012-13	Recommended 2013-14	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
APPROPRIATIONS
(dollars)
Program	Available 2012-13	Recommended 2013-14	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
2013-14 RECOMMENDED
(dollars)
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
Indigent Legal Services Program	1,500,000	0	794,000	0
Total	1,500,000	0	794,000	0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program	Nonpersonal Service
Program	Amount	Change
Indigent Legal Services Program	706,000	0
Total	706,000	0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2012-13	Recommended 2013-14	Change
Special Revenue Funds - Other	81,000,000	77,000,000	(4,000,000)
Total	81,000,000	77,000,000	(4,000,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2012-13	Recommended 2013-14	Change
Indigent Legal Services Program
Special Revenue Funds - Other	81,000,000	77,000,000	(4,000,000)
Total	81,000,000	77,000,000	(4,000,000)

Note: Most recent estimates as of 01/22/2013