![]() | CAPITAL COLLATERAL REGIONAL COUNSELS |
| | ![]() | MIDDLE REGIONAL COUNSEL (Program) |
| | ![]() | | CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL COUNSEL | $4,821,621 | 42.00 | $4,794,646 | 42.00 | $26,975 | 0.00 |
| Total: MIDDLE REGIONAL COUNSEL (Program) | $4,821,621 | 42.00 | $4,794,646 | 42.00 | $26,975 | 0.00 |
| | ![]() | NORTHERN REGIONAL COUNSEL (Program) |
| | ![]() | | CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL COUNSEL | $2,233,094 | 17.00 | $2,147,371 | 17.00 | $85,723 | 0.00 |
| Total: NORTHERN REGIONAL COUNSEL (Program) | $2,233,094 | 17.00 | $2,147,371 | 17.00 | $85,723 | 0.00 |
| | ![]() | SOUTHERN REGIONAL COUNSEL (Program) |
| | ![]() | | CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL COUNSEL | $4,081,486 | 33.00 | $4,009,767 | 33.00 | $71,719 | 0.00 |
| Total: SOUTHERN REGIONAL COUNSEL (Program) | $4,081,486 | 33.00 | $4,009,767 | 33.00 | $71,719 | 0.00 |
| Total: CAPITAL COLLATERAL REGIONAL COUNSELS | $11,136,201 | 92.00 | $10,951,784 | 92.00 | $184,417 | 0.00 |
![]() | CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS |
| | ![]() | 01-REGIONAL CONFLICT COUNSEL - FIRST (Program) | $11,880,016 | 122.00 | $11,839,743 | 122.00 | $40,273 | 0.00 |
| | ![]() | 02-REGIONAL CONFLICT COUNSEL - SECOND (Program) | $10,666,927 | 107.00 | $10,693,481 | 107.00 | ($26,554) | 0.00 |
| | ![]() | 03-REGIONAL CONFLICT COUNSEL - THIRD (Program) | $6,688,236 | 66.75 | $6,712,884 | 66.75 | ($24,648) | 0.00 |
| | ![]() | 04-REGIONAL CONFLICT COUNSEL - FOURTH (Program) | $10,703,315 | 114.00 | $10,722,307 | 114.00 | ($18,992) | 0.00 |
| | ![]() | 05-REGIONAL CONFLICT COUNSEL - FIFTH (Program) | $8,407,609 | 91.00 | $8,419,936 | 91.00 | ($12,327) | 0.00 |
| Total: CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS | $48,346,103 | 500.75 | $48,388,351 | 500.75 | ($42,248) | 0.00 |
![]() | JUSTICE ADMINISTRATIVE COMMISSION (Program) |
| | ![]() | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $104,813,582 | 120.00 | $104,528,559 | 120.00 | $285,023 | 0.00 |
| Total: JUSTICE ADMINISTRATIVE COMMISSION (Program) | $104,813,582 | 120.00 | $104,528,559 | 120.00 | $285,023 | 0.00 |
![]() | PUBLIC DEFENDERS APPELLATE DIVISION |
| | ![]() | 02-PUBLIC DEFENDERS APPELLATE - SECOND JUDICIAL CIRCUIT (Program) | $3,163,832 | 35.00 | $3,152,148 | 35.00 | $11,684 | 0.00 |
| | ![]() | 07-PUBLIC DEFENDERS APPELLATE - SEVENTH JUDICIAL CIRCUIT (Program) | $3,043,502 | 33.00 | $3,032,312 | 33.00 | $11,190 | 0.00 |
| | ![]() | 10-PUBLIC DEFENDERS APPELLATE - TENTH JUDICIAL CIRCUIT (Program) | $4,795,353 | 50.00 | $4,779,205 | 50.00 | $16,148 | 0.00 |
| | ![]() | 11-PUBLIC DEFENDERS APPELLATE - ELEVENTH JUDICIAL CIRCUIT (Program) | $1,745,343 | 18.00 | $1,948,832 | 20.00 | ($203,489) | (2.00) |
| | ![]() | 15-PUBLIC DEFENDERS APPELLATE - FIFTEENTH JUDICIAL CIRCUIT (Program) | $4,038,440 | 37.00 | $4,176,392 | 37.00 | ($137,952) | 0.00 |
| Total: PUBLIC DEFENDERS APPELLATE DIVISION | $16,786,470 | 173.00 | $17,088,889 | 175.00 | ($302,419) | (2.00) |
![]() | PUBLIC DEFENDERS |
| | ![]() | 01-PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT (Program) | $9,886,482 | 126.00 | $9,835,357 | 126.00 | $51,125 | 0.00 |
| | ![]() | 02-PUBLIC DEFENDERS - SECOND JUDICIAL CIRCUIT (Program) | $6,469,882 | 84.00 | $6,480,289 | 84.00 | ($10,407) | 0.00 |
| | ![]() | 03-PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT (Program) | $3,195,971 | 31.50 | $3,210,950 | 31.50 | ($14,979) | 0.00 |
| | ![]() | 04-PUBLIC DEFENDERS - FOURTH JUDICIAL CIRCUIT (Program) | $12,646,427 | 153.00 | $12,650,991 | 153.00 | ($4,564) | 0.00 |
| | ![]() | 05-PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT (Program) | $10,087,786 | 125.50 | $10,159,811 | 125.50 | ($72,025) | 0.00 |
| | ![]() | 06-PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT (Program) | $18,265,435 | 230.00 | $18,078,344 | 230.00 | $187,091 | 0.00 |
| | ![]() | 07-PUBLIC DEFENDERS - SEVENTH JUDICIAL CIRCUIT (Program) | $9,150,776 | 115.00 | $9,112,869 | 115.00 | $37,907 | 0.00 |
| | ![]() | 08-PUBLIC DEFENDERS - EIGHTH JUDICIAL CIRCUIT (Program) | $6,045,061 | 72.00 | $6,043,970 | 72.00 | $1,091 | 0.00 |
| | ![]() | 09-PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT (Program) | $17,328,259 | 220.00 | $17,447,965 | 220.00 | ($119,706) | 0.00 |
| | ![]() | 10-PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT (Program) | $8,665,470 | 114.00 | $8,765,974 | 114.00 | ($100,504) | 0.00 |
| | ![]() | 11-PUBLIC DEFENDERS - ELEVENTH JUDICIAL CIRCUIT (Program) | $30,995,488 | 390.00 | $30,736,668 | 388.00 | $258,820 | 2.00 |
| | ![]() | 12-PUBLIC DEFENDERS - TWELFTH JUDICIAL CIRCUIT (Program) | $7,857,177 | 95.50 | $7,893,880 | 95.50 | ($36,703) | 0.00 |
| | ![]() | 13-PUBLIC DEFENDERS - THIRTEENTH JUDICIAL CIRCUIT (Program) | $17,926,156 | 218.50 | $17,937,720 | 218.50 | ($11,564) | 0.00 |
| | ![]() | 14-PUBLIC DEFENDERS - FOURTEENTH JUDICIAL CIRCUIT (Program) | $5,946,000 | 66.00 | $5,923,938 | 66.00 | $22,062 | 0.00 |
| | ![]() | 15-PUBLIC DEFENDERS - FIFTEENTH JUDICIAL CIRCUIT (Program) | $15,198,990 | 189.00 | $15,008,141 | 189.00 | $190,849 | 0.00 |
| | ![]() | 16-PUBLIC DEFENDERS - SIXTEENTH JUDICIAL CIRCUIT (Program) | $3,195,278 | 39.00 | $3,184,910 | 39.00 | $10,368 | 0.00 |
| | ![]() | 17-PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL CIRCUIT (Program) | $19,150,933 | 217.00 | $19,084,878 | 217.00 | $66,055 | 0.00 |
| | ![]() | 18-PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL CIRCUIT (Program) | $10,288,103 | 111.00 | $10,251,106 | 111.00 | $36,997 | 0.00 |
| | ![]() | 19-PUBLIC DEFENDERS - NINETEENTH JUDICIAL CIRCUIT (Program) | $7,191,356 | 83.00 | $7,205,305 | 83.00 | ($13,949) | 0.00 |
| | ![]() | 20-PUBLIC DEFENDERS - TWENTIETH JUDICIAL CIRCUIT (Program) | $11,993,927 | 138.00 | $11,758,148 | 138.00 | $235,779 | 0.00 |
| Total: PUBLIC DEFENDERS | $231,484,957 | 2,818.00 | $230,771,214 | 2,816.00 | $713,743 | 2.00 |
![]() | STATE ATTORNEYS |
| | ![]() | 01-STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT (Program) | $17,041,081 | 230.00 | $16,947,779 | 230.00 | $93,302 | 0.00 |
| | ![]() | 02-STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT (Program) | $9,925,588 | 112.00 | $10,087,663 | 112.00 | ($162,075) | 0.00 |
| | ![]() | 03-STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT (Program) | $5,817,951 | 70.00 | $5,919,110 | 70.00 | ($101,159) | 0.00 |
| | ![]() | 04-STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT (Program) | $28,949,464 | 364.00 | $28,708,102 | 364.00 | $241,362 | 0.00 |
| | ![]() | 05-STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT (Program) | $20,817,890 | 242.00 | $20,674,042 | 242.00 | $143,848 | 0.00 |
| | ![]() | 06-STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT (Program) | $36,644,951 | 460.00 | $36,545,540 | 460.00 | $99,411 | 0.00 |
| | ![]() | 07-STATE ATTORNEYS - SEVENTH JUDICIAL CIRCUIT (Program) | $18,738,656 | 238.00 | $18,779,064 | 238.00 | ($40,408) | 0.00 |
| | ![]() | 08-STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT (Program) | $10,472,554 | 133.00 | $10,454,631 | 133.00 | $17,923 | 0.00 |
| | ![]() | 09-STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT (Program) | $29,582,338 | 375.00 | $30,157,072 | 375.00 | ($574,734) | 0.00 |
| | ![]() | 10-STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT (Program) | $19,399,666 | 226.00 | $19,392,413 | 226.00 | $7,253 | 0.00 |
| | ![]() | 11-STATE ATTORNEYS - ELEVENTH JUDICIAL CIRCUIT (Program) | $87,805,731 | 1,268.00 | $90,213,671 | 1,288.00 | ($2,407,940) | (20.00) |
| | ![]() | 12-STATE ATTORNEYS - TWELFTH JUDICIAL CIRCUIT (Program) | $14,877,277 | 188.00 | $14,597,249 | 182.00 | $280,028 | 6.00 |
| | ![]() | 13-STATE ATTORNEYS - THIRTEENTH JUDICIAL CIRCUIT (Program) | $26,275,681 | 343.00 | $27,194,034 | 343.00 | ($918,353) | 0.00 |
| | ![]() | 14-STATE ATTORNEYS - FOURTEENTH JUDICIAL CIRCUIT (Program) | $9,865,087 | 120.00 | $9,877,935 | 120.00 | ($12,848) | 0.00 |
| | ![]() | 15-STATE ATTORNEYS - FIFTEENTH JUDICIAL CIRCUIT (Program) | $26,952,218 | 333.00 | $26,898,039 | 333.00 | $54,179 | 0.00 |
| | ![]() | 16-STATE ATTORNEYS - SIXTEENTH JUDICIAL CIRCUIT (Program) | $5,219,369 | 62.00 | $5,206,886 | 62.00 | $12,483 | 0.00 |
| | ![]() | 17-STATE ATTORNEYS - SEVENTEENTH JUDICIAL CIRCUIT (Program) | $40,227,995 | 511.00 | $40,073,907 | 511.00 | $154,088 | 0.00 |
| | ![]() | 18-STATE ATTORNEYS - EIGHTEENTH JUDICIAL CIRCUIT (Program) | $22,528,909 | 285.00 | $22,525,450 | 285.00 | $3,459 | 0.00 |
| | ![]() | 19-STATE ATTORNEYS - NINETEENTH JUDICIAL CIRCUIT (Program) | $13,185,224 | 165.00 | $12,658,736 | 165.00 | $526,488 | 0.00 |
| | ![]() | 20-STATE ATTORNEYS - TWENTIETH JUDICIAL CIRCUIT (Program) | $23,838,912 | 310.00 | $23,768,656 | 310.00 | $70,256 | 0.00 |
| Total: STATE ATTORNEYS | $468,166,542 | 6,035.00 | $470,679,979 | 6,049.00 | ($2,513,437) | (14.00) |
![]() | STATEWIDE GUARDIAN AD LITEM OFFICE (Program) | $51,712,608 | 744.50 | $51,828,086 | 726.00 | ($115,478) | 18.50 |
| Total: STATEWIDE GUARDIAN AD LITEM OFFICE (Program) | $51,712,608 | 744.50 | $51,828,086 | 726.00 | ($115,478) | 18.50 |
|
| Total: JUSTICE ADMINISTRATION | $932,446,463 | 10,483.25 | $934,236,862 | 10,478.75 | ($1,790,399) | 4.50 |