HomeMy WebLinkAboutCOM 0150.026 2012-2014 co
Oa
11 �
0 O O O O O N s O ` 0 H o O
y O O L) O O O l) O 0 coo Lr)O 69 o
a)
cc MIIIIIIIM
H W O
N
PU n U 0 n LL
CC N - O
H A
C3) 1=11=1111111111.111.111111111.1
LL
C - CO
O
C LL
m M
LL r
N -
O
v Tr LL
as cn
a "
V i v
V as O
a) 11=11111111111111■1111101111 C
= al iiiiiMMEMMEMEMillill. >1
CD
0
N
V LL }o N O
RS rn
= o
o .9
} 8
N
ca
O
MillIllillIll cC) w
a
co 4
co
o X
o
(5 -cu--0) 70 P11111111111 cr9
�U � T > rg
o
co
o
o
te o
ka o
ol
m O U O O O O O O O O
o
o
CV
te O O
o O O o O O
o
u
o
Comm. 0• )J
Ref.To:
Ref. Date
CAREER CRIMINAL PROSECUTION PROGRAM
FUNDING SHORTALL FY 2014
TOTAL S&W FY 2014 471 ,816
LESS:
JAG 2010 Funds -41,817
CCP FY14 -148,015
County Funds, Budget -95,130
Shortfall 186,854
VICTIM WITNESS PROGRAM
FUNDING SHORTFALL FY 2014
TOTAL S&W FY 2014 104,664
LESS:
VOCA 2010 Funds -26,166
VW FY 2014 -50,699
Shortfall 27,799
La Ln m
.J LO rn
I° of —I 6 1..6'N m r--1 00
I-
D
U
DC
CO U ' '- n a) N
0 r
m U = = M N O N e—I
s c o O M e-i N N Ln
°C 4
0 `^
U
O1
00
N
� 3 D if) m oo m O
O - CU O oo O� m 01
cc
M 2 U `�
in
oo N M Lo
D '= rn N N 00 000 M 0
Q 0 CO O N M N h CO
c 2 U °i
(c N
W
a. = al m W N N at m e"I
(1) *= N M h O O 00
U o O vi Ni. u1 o6 T1-
O I U
z
0
v) L O
Fc' _
Q v Q :
O U
i v N
i-' O u c cn
U M C CO i eL O
U N v >
.� \ N U a U , O- C
;�+ 0 aJ .- Q
v • O > N Q a
i.� c v 0
.0 O O 0 L
Nrl z O U c}''n CL
dA e-I - N C C — N r-i N
cci , 1 'E • o o N
U N U U C) �i I� Z co co