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
Program	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
Program	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