Fiscal Year:
    
Primary Budget:
Comparison Budget:

Services Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
CAPITAL COLLATERAL REGIONAL COUNSELS
MIDDLE REGIONAL COUNSEL (Program)
CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL COUNSEL
General Revenue Fund$4,780,058 $4,727,504 $52,554
Trust Funds$742,874 $742,874 $0
Total$5,522,93242.00$5,470,37842.00$52,5540.00
Total: MIDDLE REGIONAL COUNSEL (Program)$5,522,93242.00$5,470,37842.00$52,5540.00
NORTHERN REGIONAL COUNSEL (Program)
CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL COUNSEL
General Revenue Fund$2,781,555 $2,768,855 $12,700
Trust Funds$124,796 $124,796 $0
Total$2,906,35120.00$2,893,65120.00$12,7000.00
Total: NORTHERN REGIONAL COUNSEL (Program)$2,906,35120.00$2,893,65120.00$12,7000.00
SOUTHERN REGIONAL COUNSEL (Program)
CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL COUNSEL
General Revenue Fund$4,074,779 $4,064,635 $10,144
Trust Funds$476,103 $476,103 $0
Total$4,550,88234.00$4,540,73834.00$10,1440.00
Total: SOUTHERN REGIONAL COUNSEL (Program)$4,550,88234.00$4,540,73834.00$10,1440.00
Total: CAPITAL COLLATERAL REGIONAL COUNSELS$12,980,16596.00$12,904,76796.00$75,3980.00
CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS
01-REGIONAL CONFLICT COUNSEL - FIRST (Program)
General Revenue Fund$13,551,387 $13,509,100 $42,287
Trust Funds$1,366,134 $1,366,134 $0
Total$14,917,521137.00$14,875,234137.00$42,2870.00
02-REGIONAL CONFLICT COUNSEL - SECOND (Program)
General Revenue Fund$12,632,953 $12,029,052 $603,901
Trust Funds$1,202,123 $1,202,123 $0
Total$13,835,076127.50$13,231,175127.50$603,9010.00
03-REGIONAL CONFLICT COUNSEL - THIRD (Program)
General Revenue Fund$7,924,554 $7,908,367 $16,187
Trust Funds$900,521 $900,521 $0
Total$8,825,07576.50$8,808,88876.50$16,1870.00
04-REGIONAL CONFLICT COUNSEL - FOURTH (Program)
General Revenue Fund$12,931,307 $12,863,182 $68,125
Trust Funds$1,271,835 $1,271,835 $0
Total$14,203,142127.00$14,135,017127.00$68,1250.00
05-REGIONAL CONFLICT COUNSEL - FIFTH (Program)
General Revenue Fund$9,820,481 $9,804,294 $16,187
Trust Funds$701,098 $701,098 $0
Total$10,521,579104.00$10,505,392104.00$16,1870.00
Total: CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS$62,302,393572.00$61,555,706572.00$746,6870.00
JUSTICE ADMINISTRATIVE COMMISSION (Program)
EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund$117,984,033 $123,837,907 ($5,853,874)
Trust Funds$6,895,064 $6,895,064 $0
Total$124,879,097102.50$130,732,97198.50($5,853,874)4.00
Total: JUSTICE ADMINISTRATIVE COMMISSION (Program)$124,879,097102.50$130,732,97198.50($5,853,874)4.00
PUBLIC DEFENDERS APPELLATE DIVISION
02-PUBLIC DEFENDERS APPELLATE - SECOND JUDICIAL CIRCUIT (Program)
General Revenue Fund$3,363,779 $3,363,779 $0
Trust Funds$0 $0 $0
Total$3,363,77935.00$3,363,77935.00$00.00
07-PUBLIC DEFENDERS APPELLATE - SEVENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$3,350,165 $3,350,165 $0
Trust Funds$0 $0 $0
Total$3,350,16533.00$3,350,16533.00$00.00
10-PUBLIC DEFENDERS APPELLATE - TENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$5,203,965 $5,203,965 $0
Trust Funds$0 $0 $0
Total$5,203,96550.00$5,203,96550.00$00.00
11-PUBLIC DEFENDERS APPELLATE - ELEVENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$1,907,897 $1,907,897 $0
Trust Funds$0 $0 $0
Total$1,907,89718.00$1,907,89718.00$00.00
15-PUBLIC DEFENDERS APPELLATE - FIFTEENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$3,994,680 $3,994,680 $0
Trust Funds$341,185 $341,185 $0
Total$4,335,86537.00$4,335,86537.00$00.00
Total: PUBLIC DEFENDERS APPELLATE DIVISION$18,161,671173.00$18,161,671173.00$00.00
PUBLIC DEFENDERS
01-PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT (Program)
General Revenue Fund$9,223,137 $9,223,137 $0
Trust Funds$1,759,422 $1,784,422 ($25,000)
Total$10,982,559126.00$11,007,559126.00($25,000)0.00
02-PUBLIC DEFENDERS - SECOND JUDICIAL CIRCUIT (Program)
General Revenue Fund$6,560,342 $6,560,342 $0
Trust Funds$781,706 $781,706 $0
Total$7,342,04886.00$7,342,04886.00$00.00
03-PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT (Program)
General Revenue Fund$3,079,737 $3,079,737 $0
Trust Funds$458,084 $488,084 ($30,000)
Total$3,537,82133.00$3,567,82133.00($30,000)0.00
04-PUBLIC DEFENDERS - FOURTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$12,462,971 $12,462,971 $0
Trust Funds$1,590,362 $1,642,362 ($52,000)
Total$14,053,333156.00$14,105,333156.00($52,000)0.00
05-PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$8,617,044 $8,617,044 $0
Trust Funds$2,860,874 $2,860,874 $0
Total$11,477,918127.50$11,477,918127.50$00.00
06-PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$17,223,513 $17,223,513 $0
Trust Funds$2,658,431 $2,658,431 $0
Total$19,881,944238.50$19,881,944238.50$00.00
07-PUBLIC DEFENDERS - SEVENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$9,385,667 $9,385,667 $0
Trust Funds$920,497 $920,497 $0
Total$10,306,164117.00$10,306,164117.00$00.00
08-PUBLIC DEFENDERS - EIGHTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$6,177,563 $6,177,563 $0
Trust Funds$701,402 $701,402 $0
Total$6,878,96575.00$6,878,96575.00$00.00
09-PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$16,052,140 $16,052,140 $0
Trust Funds$2,793,365 $2,793,365 $0
Total$18,845,505220.00$18,845,505220.00$00.00
10-PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$8,877,424 $8,877,424 $0
Trust Funds$937,539 $937,539 $0
Total$9,814,963116.00$9,814,963116.00$00.00
11-PUBLIC DEFENDERS - ELEVENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$30,451,991 $30,451,991 $0
Trust Funds$3,670,321 $3,670,321 $0
Total$34,122,312390.00$34,122,312390.00$00.00
12-PUBLIC DEFENDERS - TWELFTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$7,172,709 $7,127,926 $44,783
Trust Funds$2,233,295 $2,271,245 ($37,950)
Total$9,406,00495.50$9,399,17195.50$6,8330.00
13-PUBLIC DEFENDERS - THIRTEENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$16,374,989 $16,374,989 $0
Trust Funds$3,274,237 $3,340,237 ($66,000)
Total$19,649,226217.00$19,715,226217.00($66,000)0.00
14-PUBLIC DEFENDERS - FOURTEENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$5,546,035 $5,470,829 $75,206
Trust Funds$1,121,040 $1,121,040 $0
Total$6,667,07567.00$6,591,86967.00$75,2060.00
15-PUBLIC DEFENDERS - FIFTEENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$14,215,885 $14,215,885 $0
Trust Funds$2,731,331 $2,661,331 $70,000
Total$16,947,216189.00$16,877,216189.00$70,0000.00
16-PUBLIC DEFENDERS - SIXTEENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$3,332,331 $3,332,331 $0
Trust Funds$205,204 $205,204 $0
Total$3,537,53539.00$3,537,53539.00$00.00
17-PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$18,308,905 $18,164,905 $144,000
Trust Funds$2,701,054 $2,701,054 $0
Total$21,009,959223.00$20,865,959223.00$144,0000.00
18-PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$8,975,650 $8,975,650 $0
Trust Funds$2,175,025 $2,151,025 $24,000
Total$11,150,675113.00$11,126,675113.00$24,0000.00
19-PUBLIC DEFENDERS - NINETEENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$6,030,240 $6,030,240 $0
Trust Funds$1,976,269 $2,008,269 ($32,000)
Total$8,006,50986.00$8,038,50986.00($32,000)0.00
20-PUBLIC DEFENDERS - TWENTIETH JUDICIAL CIRCUIT (Program)
General Revenue Fund$10,001,636 $10,001,636 $0
Trust Funds$3,490,365 $3,490,365 $0
Total$13,492,001141.00$13,492,001141.00$00.00
Total: PUBLIC DEFENDERS$257,109,7322,855.50$256,994,6932,855.50$115,0390.00
STATE ATTORNEYS
01-STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT (Program)
General Revenue Fund$15,575,217 $15,575,217 $0
Trust Funds$4,885,392 $3,335,351 $1,550,041
Total$20,460,609230.00$18,910,568230.00$1,550,0410.00
02-STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT (Program)
General Revenue Fund$8,961,180 $8,961,180 $0
Trust Funds$2,138,939 $2,228,439 ($89,500)
Total$11,100,119114.00$11,189,619114.00($89,500)0.00
03-STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT (Program)
General Revenue Fund$5,260,480 $5,260,480 $0
Trust Funds$1,073,187 $1,153,187 ($80,000)
Total$6,333,66770.00$6,413,66770.00($80,000)0.00
04-STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$24,985,867 $24,985,867 $0
Trust Funds$6,910,697 $7,060,697 ($150,000)
Total$31,896,564364.00$32,046,564364.00($150,000)0.00
05-STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$18,440,788 $18,262,954 $177,834
Trust Funds$4,752,221 $4,752,221 $0
Total$23,193,009246.00$23,015,175244.00$177,8342.00
06-STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$30,765,500 $30,765,500 $0
Trust Funds$9,186,708 $9,990,708 ($804,000)
Total$39,952,208463.00$40,756,208463.00($804,000)0.00
07-STATE ATTORNEYS - SEVENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$17,068,642 $17,068,642 $0
Trust Funds$3,472,100 $3,612,100 ($140,000)
Total$20,540,742238.00$20,680,742238.00($140,000)0.00
08-STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$9,630,666 $9,630,666 $0
Trust Funds$1,906,869 $1,906,869 $0
Total$11,537,535135.00$11,537,535135.00$00.00
09-STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$28,640,686 $28,640,686 $0
Trust Funds$4,331,362 $4,409,362 ($78,000)
Total$32,972,048385.50$33,050,048385.50($78,000)0.00
10-STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$14,396,480 $14,396,480 $0
Trust Funds$7,698,856 $7,788,856 ($90,000)
Total$22,095,336234.00$22,185,336234.00($90,000)0.00
11-STATE ATTORNEYS - ELEVENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$57,375,452 $56,893,340 $482,112
Trust Funds$38,644,980 $38,884,560 ($239,580)
Total$96,020,4321,273.00$95,777,9001,268.00$242,5325.00
12-STATE ATTORNEYS - TWELFTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$13,773,768 $13,773,768 $0
Trust Funds$2,915,434 $3,423,434 ($508,000)
Total$16,689,202192.00$17,197,202192.00($508,000)0.00
13-STATE ATTORNEYS - THIRTEENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$24,925,800 $24,925,800 $0
Trust Funds$5,201,612 $5,276,612 ($75,000)
Total$30,127,412332.00$30,202,412332.00($75,000)0.00
14-STATE ATTORNEYS - FOURTEENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$9,042,929 $9,042,929 $0
Trust Funds$1,854,670 $1,881,670 ($27,000)
Total$10,897,599122.00$10,924,599122.00($27,000)0.00
15-STATE ATTORNEYS - FIFTEENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$24,022,103 $24,022,103 $0
Trust Funds$4,915,760 $5,040,760 ($125,000)
Total$28,937,863333.00$29,062,863333.00($125,000)0.00
16-STATE ATTORNEYS - SIXTEENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$4,599,078 $4,599,078 $0
Trust Funds$1,011,831 $1,011,831 $0
Total$5,610,90962.00$5,610,90962.00$00.00
17-STATE ATTORNEYS - SEVENTEENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$37,800,953 $37,508,432 $292,521
Trust Funds$6,728,522 $6,731,299 ($2,777)
Total$44,529,475514.50$44,239,731511.50$289,7443.00
18-STATE ATTORNEYS - EIGHTEENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$20,784,765 $20,784,765 $0
Trust Funds$3,559,586 $3,619,586 ($60,000)
Total$24,344,351285.00$24,404,351285.00($60,000)0.00
19-STATE ATTORNEYS - NINETEENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$11,358,819 $11,096,786 $262,033
Trust Funds$2,990,002 $3,140,002 ($150,000)
Total$14,348,821168.00$14,236,788165.00$112,0333.00
20-STATE ATTORNEYS - TWENTIETH JUDICIAL CIRCUIT (Program)
General Revenue Fund$22,099,169 $21,462,680 $636,489
Trust Funds$4,972,427 $4,972,427 $0
Total$27,071,596310.00$26,435,107303.00$636,4897.00
Total: STATE ATTORNEYS$518,659,4976,071.00$517,877,3246,051.00$782,17320.00
STATEWIDE GUARDIAN AD LITEM OFFICE (Program)
General Revenue Fund$57,831,203 $55,632,684 $2,198,519
Trust Funds$2,664,718 $466,195 $2,198,523
Total$60,495,921815.00$56,098,879747.50$4,397,04267.50
Total: STATEWIDE GUARDIAN AD LITEM OFFICE (Program)$60,495,921815.00$56,098,879747.50$4,397,04267.50
Total: JUSTICE ADMINISTRATION$1,054,588,47610,685.00$1,054,326,01110,593.50$262,46591.50