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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
2013-14
Recommended
2014-15
Change
Special Revenue Funds - Other 1,800,000 1,800,000 0
Total 1,800,000 1,800,000 0

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2013-14
Recommended
2014-15
Change
Indigent Legal Services Program
Special Revenue Funds - Other 1,800,000 1,800,000 0
Total 1,800,000 1,800,000 0

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED
(dollars)
Program Total Personal Service
Amount Change Amount Change
Indigent Legal Services Program 1,800,000 0 965,000 80,000
Total 1,800,000 0 965,000 80,000
STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2014-15 RECOMMENDED CONTINUED
(dollars)
Program Nonpersonal Service
Amount Change
Indigent Legal Services Program 835,000 (80,000)
Total 835,000 (80,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type Available
2013-14
Recommended
2014-15
Change
Special Revenue Funds - Other 81,000,000 81,000,000 0
Total 81,000,000 81,000,000 0

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program Available
2013-14
Recommended
2014-15
Change
Indigent Legal Services Program
Special Revenue Funds - Other 81,000,000 81,000,000 0
Total 81,000,000 81,000,000 0

Note: Most recent estimates as of 01/20/2014