PDS FY15 BUDGET OVER THRESHOLD REVIEW FINANCIAL IMPACT (2).PDF
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Public Defense Services FY2014-15 Budget Request to Review Over Threshold - Financial Impact FY Bgt PAS Fund Agency Dept Org Obj Sub Amount Rptg Prj 2015 N ADAP 100 550 550 5520 Various Various 77078 0000 2015 N ADAP 100 560 560 5673 810 Various 191388 0000 2015 N AGLR 100 560 560 5673 810 Various 301558 0000 2015 N CAPP 100 560 560 5673 810 Various 6630590 0000 2015 N CPCR 100 560 560 5673 810 Various 463837 0000 2015 N CDRE 100 560 560 5673 810 Various 269309 0000 2015 N IRSS 100 560 560 5673 810 Various 121999 0000 2015 N JGAL 100 560 560 5673 810 Various 2085282 0000 2015 N JUAP 100 560 560 5673 810 Various 76821 0000 2015 N MENR 100 560 560 5673 810 Various 24274 0000 2015 N NCFR 100 550 550 5520 Various Various 821043 0000 2015 N NCFR 100 560 560 5673 810 Various 1900592 0000 2015 N PADR 100 570 570 5720 Various Various 832151 0000 2015 N PADR 100 560 560 5673 810 Various 2243357 0000 2015 N PROB 100 560 560 5673 810 Various 10663 0000 2015 N SEVP 100 550 550 5520 810 Various 77078 0000 2015 N VPPR 100 560 560 5673 810 Various 866426 0000 2015 N SPPT 100 520 520 5220 Various Various 198562 0000 2015 N SPPT 100 540 540 5420 Various Various 103762 0000 2015 N SPPT 100 550 550 5520 Various Various 92898 0000 2015 N SPPT 100 570 570 5720 Various Various 84250 0000 2015 N SPPT 100 520 520 5220 Various Various 30043 0000 2015 N SPPT 100 540 540 5420 Various Various 6457 0000 2015 N SPPT 100 550 550 5520 Various Various 4773 0000 2015 N SPPT 100 560 560 5673 Various Various 1404 0000 2015 N SPPT 100 570 570 5720 Various Various 4212 0000 2015 N SPPT 100 520 520 5220 Various Various 171120 0001 2015 N SPPT 100 540 540 5420 Various Various 40998 0001 2015 N SPPT 100 550 550 5520 Various Various 43770 0001 2015 N SPPT 100 560 560 5673 Various Various 7020 0001 2015 N SPPT 100 570 570 5720 Various Various 33747 0001 2015 N CPCR 100 560 560 5673 810 Various 943846 0001 2015 N HRAC 209 522 520 5220 Various Various 232303 0001 2015 N HRAC 209 542 540 5420 Various Various 27574 0001 2015 N HRAC 209 552 550 5520 Various Various 25273 0001 2015 N BUAS 262 523 520 5210 Various Various 294492 0001