![]() | CAPITAL COLLATERAL REGIONAL COUNSELS |
| | ![]() | MIDDLE REGIONAL COUNSEL (Program) |
| | ![]() | | CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL COUNSEL | $5,522,932 | 42.00 | $5,470,378 | 42.00 | $52,554 | 0.00 |
| Total: MIDDLE REGIONAL COUNSEL (Program) | $5,522,932 | 42.00 | $5,470,378 | 42.00 | $52,554 | 0.00 |
| | ![]() | NORTHERN REGIONAL COUNSEL (Program) |
| | ![]() | | CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL COUNSEL | $2,906,351 | 20.00 | $2,893,651 | 20.00 | $12,700 | 0.00 |
| Total: NORTHERN REGIONAL COUNSEL (Program) | $2,906,351 | 20.00 | $2,893,651 | 20.00 | $12,700 | 0.00 |
| | ![]() | SOUTHERN REGIONAL COUNSEL (Program) |
| | ![]() | | CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL COUNSEL | $4,550,882 | 34.00 | $4,540,738 | 34.00 | $10,144 | 0.00 |
| Total: SOUTHERN REGIONAL COUNSEL (Program) | $4,550,882 | 34.00 | $4,540,738 | 34.00 | $10,144 | 0.00 |
| Total: CAPITAL COLLATERAL REGIONAL COUNSELS | $12,980,165 | 96.00 | $12,904,767 | 96.00 | $75,398 | 0.00 |
![]() | CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS |
| | ![]() | 01-REGIONAL CONFLICT COUNSEL - FIRST (Program) | $14,917,521 | 137.00 | $14,875,234 | 137.00 | $42,287 | 0.00 |
| | ![]() | 02-REGIONAL CONFLICT COUNSEL - SECOND (Program) | $13,835,076 | 127.50 | $13,231,175 | 127.50 | $603,901 | 0.00 |
| | ![]() | 03-REGIONAL CONFLICT COUNSEL - THIRD (Program) | $8,825,075 | 76.50 | $8,808,888 | 76.50 | $16,187 | 0.00 |
| | ![]() | 04-REGIONAL CONFLICT COUNSEL - FOURTH (Program) | $14,203,142 | 127.00 | $14,135,017 | 127.00 | $68,125 | 0.00 |
| | ![]() | 05-REGIONAL CONFLICT COUNSEL - FIFTH (Program) | $10,521,579 | 104.00 | $10,505,392 | 104.00 | $16,187 | 0.00 |
| Total: CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS | $62,302,393 | 572.00 | $61,555,706 | 572.00 | $746,687 | 0.00 |
![]() | JUSTICE ADMINISTRATIVE COMMISSION (Program) |
| | ![]() | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $124,879,097 | 102.50 | $130,732,971 | 98.50 | ($5,853,874) | 4.00 |
| Total: JUSTICE ADMINISTRATIVE COMMISSION (Program) | $124,879,097 | 102.50 | $130,732,971 | 98.50 | ($5,853,874) | 4.00 |
![]() | PUBLIC DEFENDERS APPELLATE DIVISION |
| | ![]() | 02-PUBLIC DEFENDERS APPELLATE - SECOND JUDICIAL CIRCUIT (Program) | $3,363,779 | 35.00 | $3,363,779 | 35.00 | $0 | 0.00 |
| | ![]() | 07-PUBLIC DEFENDERS APPELLATE - SEVENTH JUDICIAL CIRCUIT (Program) | $3,350,165 | 33.00 | $3,350,165 | 33.00 | $0 | 0.00 |
| | ![]() | 10-PUBLIC DEFENDERS APPELLATE - TENTH JUDICIAL CIRCUIT (Program) | $5,203,965 | 50.00 | $5,203,965 | 50.00 | $0 | 0.00 |
| | ![]() | 11-PUBLIC DEFENDERS APPELLATE - ELEVENTH JUDICIAL CIRCUIT (Program) | $1,907,897 | 18.00 | $1,907,897 | 18.00 | $0 | 0.00 |
| | ![]() | 15-PUBLIC DEFENDERS APPELLATE - FIFTEENTH JUDICIAL CIRCUIT (Program) | $4,335,865 | 37.00 | $4,335,865 | 37.00 | $0 | 0.00 |
| Total: PUBLIC DEFENDERS APPELLATE DIVISION | $18,161,671 | 173.00 | $18,161,671 | 173.00 | $0 | 0.00 |
![]() | PUBLIC DEFENDERS |
| | ![]() | 01-PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT (Program) | $10,982,559 | 126.00 | $11,007,559 | 126.00 | ($25,000) | 0.00 |
| | ![]() | 02-PUBLIC DEFENDERS - SECOND JUDICIAL CIRCUIT (Program) | $7,342,048 | 86.00 | $7,342,048 | 86.00 | $0 | 0.00 |
| | ![]() | 03-PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT (Program) | $3,537,821 | 33.00 | $3,567,821 | 33.00 | ($30,000) | 0.00 |
| | ![]() | 04-PUBLIC DEFENDERS - FOURTH JUDICIAL CIRCUIT (Program) | $14,053,333 | 156.00 | $14,105,333 | 156.00 | ($52,000) | 0.00 |
| | ![]() | 05-PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT (Program) | $11,477,918 | 127.50 | $11,477,918 | 127.50 | $0 | 0.00 |
| | ![]() | 06-PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT (Program) | $19,881,944 | 238.50 | $19,881,944 | 238.50 | $0 | 0.00 |
| | ![]() | 07-PUBLIC DEFENDERS - SEVENTH JUDICIAL CIRCUIT (Program) | $10,306,164 | 117.00 | $10,306,164 | 117.00 | $0 | 0.00 |
| | ![]() | 08-PUBLIC DEFENDERS - EIGHTH JUDICIAL CIRCUIT (Program) | $6,878,965 | 75.00 | $6,878,965 | 75.00 | $0 | 0.00 |
| | ![]() | 09-PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT (Program) | $18,845,505 | 220.00 | $18,845,505 | 220.00 | $0 | 0.00 |
| | ![]() | 10-PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT (Program) | $9,814,963 | 116.00 | $9,814,963 | 116.00 | $0 | 0.00 |
| | ![]() | 11-PUBLIC DEFENDERS - ELEVENTH JUDICIAL CIRCUIT (Program) | $34,122,312 | 390.00 | $34,122,312 | 390.00 | $0 | 0.00 |
| | ![]() | 12-PUBLIC DEFENDERS - TWELFTH JUDICIAL CIRCUIT (Program) | $9,406,004 | 95.50 | $9,399,171 | 95.50 | $6,833 | 0.00 |
| | ![]() | 13-PUBLIC DEFENDERS - THIRTEENTH JUDICIAL CIRCUIT (Program) | $19,649,226 | 217.00 | $19,715,226 | 217.00 | ($66,000) | 0.00 |
| | ![]() | 14-PUBLIC DEFENDERS - FOURTEENTH JUDICIAL CIRCUIT (Program) | $6,667,075 | 67.00 | $6,591,869 | 67.00 | $75,206 | 0.00 |
| | ![]() | 15-PUBLIC DEFENDERS - FIFTEENTH JUDICIAL CIRCUIT (Program) | $16,947,216 | 189.00 | $16,877,216 | 189.00 | $70,000 | 0.00 |
| | ![]() | 16-PUBLIC DEFENDERS - SIXTEENTH JUDICIAL CIRCUIT (Program) | $3,537,535 | 39.00 | $3,537,535 | 39.00 | $0 | 0.00 |
| | ![]() | 17-PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL CIRCUIT (Program) | $21,009,959 | 223.00 | $20,865,959 | 223.00 | $144,000 | 0.00 |
| | ![]() | 18-PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL CIRCUIT (Program) | $11,150,675 | 113.00 | $11,126,675 | 113.00 | $24,000 | 0.00 |
| | ![]() | 19-PUBLIC DEFENDERS - NINETEENTH JUDICIAL CIRCUIT (Program) | $8,006,509 | 86.00 | $8,038,509 | 86.00 | ($32,000) | 0.00 |
| | ![]() | 20-PUBLIC DEFENDERS - TWENTIETH JUDICIAL CIRCUIT (Program) | $13,492,001 | 141.00 | $13,492,001 | 141.00 | $0 | 0.00 |
| Total: PUBLIC DEFENDERS | $257,109,732 | 2,855.50 | $256,994,693 | 2,855.50 | $115,039 | 0.00 |
![]() | STATE ATTORNEYS |
| | ![]() | 01-STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT (Program) | $20,460,609 | 230.00 | $18,910,568 | 230.00 | $1,550,041 | 0.00 |
| | ![]() | 02-STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT (Program) | $11,100,119 | 114.00 | $11,189,619 | 114.00 | ($89,500) | 0.00 |
| | ![]() | 03-STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT (Program) | $6,333,667 | 70.00 | $6,413,667 | 70.00 | ($80,000) | 0.00 |
| | ![]() | 04-STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT (Program) | $31,896,564 | 364.00 | $32,046,564 | 364.00 | ($150,000) | 0.00 |
| | ![]() | 05-STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT (Program) | $23,193,009 | 246.00 | $23,015,175 | 244.00 | $177,834 | 2.00 |
| | ![]() | 06-STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT (Program) | $39,952,208 | 463.00 | $40,756,208 | 463.00 | ($804,000) | 0.00 |
| | ![]() | 07-STATE ATTORNEYS - SEVENTH JUDICIAL CIRCUIT (Program) | $20,540,742 | 238.00 | $20,680,742 | 238.00 | ($140,000) | 0.00 |
| | ![]() | 08-STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT (Program) | $11,537,535 | 135.00 | $11,537,535 | 135.00 | $0 | 0.00 |
| | ![]() | 09-STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT (Program) | $32,972,048 | 385.50 | $33,050,048 | 385.50 | ($78,000) | 0.00 |
| | ![]() | 10-STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT (Program) | $22,095,336 | 234.00 | $22,185,336 | 234.00 | ($90,000) | 0.00 |
| | ![]() | 11-STATE ATTORNEYS - ELEVENTH JUDICIAL CIRCUIT (Program) | $96,020,432 | 1,273.00 | $95,777,900 | 1,268.00 | $242,532 | 5.00 |
| | ![]() | 12-STATE ATTORNEYS - TWELFTH JUDICIAL CIRCUIT (Program) | $16,689,202 | 192.00 | $17,197,202 | 192.00 | ($508,000) | 0.00 |
| | ![]() | 13-STATE ATTORNEYS - THIRTEENTH JUDICIAL CIRCUIT (Program) | $30,127,412 | 332.00 | $30,202,412 | 332.00 | ($75,000) | 0.00 |
| | ![]() | 14-STATE ATTORNEYS - FOURTEENTH JUDICIAL CIRCUIT (Program) | $10,897,599 | 122.00 | $10,924,599 | 122.00 | ($27,000) | 0.00 |
| | ![]() | 15-STATE ATTORNEYS - FIFTEENTH JUDICIAL CIRCUIT (Program) | $28,937,863 | 333.00 | $29,062,863 | 333.00 | ($125,000) | 0.00 |
| | ![]() | 16-STATE ATTORNEYS - SIXTEENTH JUDICIAL CIRCUIT (Program) | $5,610,909 | 62.00 | $5,610,909 | 62.00 | $0 | 0.00 |
| | ![]() | 17-STATE ATTORNEYS - SEVENTEENTH JUDICIAL CIRCUIT (Program) | $44,529,475 | 514.50 | $44,239,731 | 511.50 | $289,744 | 3.00 |
| | ![]() | 18-STATE ATTORNEYS - EIGHTEENTH JUDICIAL CIRCUIT (Program) | $24,344,351 | 285.00 | $24,404,351 | 285.00 | ($60,000) | 0.00 |
| | ![]() | 19-STATE ATTORNEYS - NINETEENTH JUDICIAL CIRCUIT (Program) | $14,348,821 | 168.00 | $14,236,788 | 165.00 | $112,033 | 3.00 |
| | ![]() | 20-STATE ATTORNEYS - TWENTIETH JUDICIAL CIRCUIT (Program) | $27,071,596 | 310.00 | $26,435,107 | 303.00 | $636,489 | 7.00 |
| Total: STATE ATTORNEYS | $518,659,497 | 6,071.00 | $517,877,324 | 6,051.00 | $782,173 | 20.00 |
![]() | STATEWIDE GUARDIAN AD LITEM OFFICE (Program) | $60,495,921 | 815.00 | $56,098,879 | 747.50 | $4,397,042 | 67.50 |
| Total: STATEWIDE GUARDIAN AD LITEM OFFICE (Program) | $60,495,921 | 815.00 | $56,098,879 | 747.50 | $4,397,042 | 67.50 |
|
| Total: JUSTICE ADMINISTRATION | $1,054,588,476 | 10,685.00 | $1,054,326,011 | 10,593.50 | $262,465 | 91.50 |