PDS FY15 BUDGET OVER THRESHOLD REVIEW MFR IMPACT.PDF
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Public Defense Services FY2014-15 Budget Request to Review Over Threshold - MfR Impact Program ACTIVITIES Performance/Demand Measure Anticipated Results OMB will have the authority to review the Public Defense ADULT GUARDIAN AD Services FY15 budget request for mandated legal representation ADULT CIVIL LITEM REP FY15 Output Request = 1,128 at the volumes/costs anticipated for the year. OMB will have the authority to review the Public Defense MENTAL HEALTH Services FY15 budget request for mandated legal representation ADULT CIVIL REPRESENTATION FY15 Output Request = 6,043 at the volumes/costs anticipated for the year. OMB will have the authority to review the Public Defense PROBATE Services FY15 budget request for mandated legal representation ADULT CIVIL REPRESENTATION FY15 Output Request = 1,039 at the volumes/costs anticipated for the year. OMB will have the authority to review the Public Defense SEXUALLY VIOLENT Services FY15 budget request for mandated legal representation ADULT CIVIL PERSON REP FY15 Output Request = 2 at the volumes/costs anticipated for the year. OMB will have the authority to review the Public Defense APPEAL PCR Services FY15 budget request for mandated legal representation ADULT CRIMINAL REPRESENTATION FY15 Output Request = 1,356 at the volumes/costs anticipated for the year. OMB will have the authority to review the Public Defense CAPITAL FY15 Open/Active Average Services FY15 budget request for mandated legal representation ADULT CRIMINAL REPRESENTATION Request = 88.75 at the volumes/costs anticipated for the year. OMB will have the authority to review the Public Defense CAPITAL POST- FY15 Open/Active Average Services FY15 budget request for mandated legal representation ADULT CRIMINAL CONVICTION Request = 46.8 at the volumes/costs anticipated for the year. OMB will have the authority to review the Public Defense MISDEMEANOR Services FY15 budget request for mandated legal representation ADULT CRIMINAL REPRESENTATION FY15 Output Request = 1,972 at the volumes/costs anticipated for the year. OMB will have the authority to review the Public Defense NON CAPITAL FELONY Services FY15 budget request for mandated legal representation ADULT CRIMINAL REP FY15 Output Request = 25,247 at the volumes/costs anticipated for the year. OMB will have the authority to review the Public Defense PROBATION Services FY15 budget request for mandated legal representation ADULT CRIMINAL REPRESENTATION FY15 Output Request = 10,228 at the volumes/costs anticipated for the year. OMB will have the authority to review the Public Defense WITNESS Services FY15 budget request for mandated legal representation ADULT CRIMINAL REPRESENTATION FY15 Output Request = 86 at the volumes/costs anticipated for the year. OMB will have the authority to review the Public Defense JUVENILE CHILD DEPENDENCY Services FY15 budget request for mandated legal representation REPRESENTATION REP FY15 Output Request = 907 at the volumes/costs anticipated for the year. OMB will have the authority to review the Public Defense JUVENILE JUV DEL INCORR Services FY15 budget request for mandated legal representation REPRESENTATION REPRESENTATION FY15 Output Request = 4,103 at the volumes/costs anticipated for the year. OMB will have the authority to review the Public Defense JUVENILE JUVENILE Services FY15 budget request for mandated legal representation REPRESENTATION EMANCIPATION REP FY15 Output Request = 2 at the volumes/costs anticipated for the year. OMB will have the authority to review the Public Defense JUVENILE JUVENILE GAL Services FY15 budget request for mandated legal representation REPRESENTATION REPRESENTATION FY15 Output Request = 10,059 at the volumes/costs anticipated for the year. OMB will have the authority to review the Public Defense JUVENILE JUVENILE APPEAL Services FY15 budget request for mandated legal representation REPRESENTATION REPRESENTATION FY15 Output Request = 117 at the volumes/costs anticipated for the year. OMB will have the authority to review the Public Defense JUVENILE JUVENILE Services FY15 budget request for mandated legal representation REPRESENTATION NOTIFICATION REP FY15 Output Request = 11 at the volumes/costs anticipated for the year. OMB will have the authority to review the Public Defense JUVENILE JUVENILE PROBATION Services FY15 budget request for mandated legal representation REPRESENTATION REP FY15 Output Request = 1,233 at the volumes/costs anticipated for the year. OMB will have the authority to review the Public Defense JUVENILE PARENTAL Services FY15 budget request for mandated legal representation REPRESENTATION DEPENDENCY REP FY15 Output Request = 8,508 at the volumes/costs anticipated for the year. OMB will have the authority to review the Public Defense SUPPORT INDIGENT REP Services FY15 budget request for mandated legal representation SERVICES SUPPORT SVCS FY15 Output Request = 688 at the volumes/costs anticipated for the year. OMB will have the authority to review the Public Defense Services FY15 budget request for providing for training INDIRECT PD, LD, and OLA Activities necessary for staffed office attorneys who provide mandated SUPPORT HUMAN RESOURCES FY15 Output Request = 33,981 legal representation. OMB will have the authority to review the Public Defense Services FY15 budget request for support systems needed for INDIRECT All Staffed Offices Activities Electronic Discovery and Litigation Support in providing SUPPORT OPERATIONS SUPPORT FY15 Output Request = 44,754 mandated legal representation.