Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2019-20
Current Year Budget
2018-19
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 CAPITAL COLLATERAL REGIONAL COUNSELS
  MIDDLE REGIONAL COUNSEL (Program)
     CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL COUNSEL$4,821,62142.00$4,794,64642.00$26,9750.00
 Total: MIDDLE REGIONAL COUNSEL (Program)$4,821,62142.00$4,794,64642.00$26,9750.00
  NORTHERN REGIONAL COUNSEL (Program)
     CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL COUNSEL$2,233,09417.00$2,147,37117.00$85,7230.00
 Total: NORTHERN REGIONAL COUNSEL (Program)$2,233,09417.00$2,147,37117.00$85,7230.00
  SOUTHERN REGIONAL COUNSEL (Program)
     CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL COUNSEL$4,081,48633.00$4,009,76733.00$71,7190.00
 Total: SOUTHERN REGIONAL COUNSEL (Program)$4,081,48633.00$4,009,76733.00$71,7190.00
 Total: CAPITAL COLLATERAL REGIONAL COUNSELS$11,136,20192.00$10,951,78492.00$184,4170.00
 CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS
  01-REGIONAL CONFLICT COUNSEL - FIRST (Program)$11,880,016122.00$11,839,743122.00$40,2730.00
  02-REGIONAL CONFLICT COUNSEL - SECOND (Program)$10,666,927107.00$10,693,481107.00($26,554)0.00
  03-REGIONAL CONFLICT COUNSEL - THIRD (Program)$6,688,23666.75$6,712,88466.75($24,648)0.00
  04-REGIONAL CONFLICT COUNSEL - FOURTH (Program)$10,703,315114.00$10,722,307114.00($18,992)0.00
  05-REGIONAL CONFLICT COUNSEL - FIFTH (Program)$8,407,60991.00$8,419,93691.00($12,327)0.00
 Total: CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS$48,346,103500.75$48,388,351500.75($42,248)0.00
 JUSTICE ADMINISTRATIVE COMMISSION (Program)
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$104,813,582120.00$104,528,559120.00$285,0230.00
 Total: JUSTICE ADMINISTRATIVE COMMISSION (Program)$104,813,582120.00$104,528,559120.00$285,0230.00
 PUBLIC DEFENDERS APPELLATE DIVISION
  02-PUBLIC DEFENDERS APPELLATE - SECOND JUDICIAL CIRCUIT (Program)$3,163,83235.00$3,152,14835.00$11,6840.00
  07-PUBLIC DEFENDERS APPELLATE - SEVENTH JUDICIAL CIRCUIT (Program)$3,043,50233.00$3,032,31233.00$11,1900.00
  10-PUBLIC DEFENDERS APPELLATE - TENTH JUDICIAL CIRCUIT (Program)$4,795,35350.00$4,779,20550.00$16,1480.00
  11-PUBLIC DEFENDERS APPELLATE - ELEVENTH JUDICIAL CIRCUIT (Program)$1,745,34318.00$1,948,83220.00($203,489)(2.00)
  15-PUBLIC DEFENDERS APPELLATE - FIFTEENTH JUDICIAL CIRCUIT (Program)$4,038,44037.00$4,176,39237.00($137,952)0.00
 Total: PUBLIC DEFENDERS APPELLATE DIVISION$16,786,470173.00$17,088,889175.00($302,419)(2.00)
 PUBLIC DEFENDERS
  01-PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT (Program)$9,886,482126.00$9,835,357126.00$51,1250.00
  02-PUBLIC DEFENDERS - SECOND JUDICIAL CIRCUIT (Program)$6,469,88284.00$6,480,28984.00($10,407)0.00
  03-PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT (Program)$3,195,97131.50$3,210,95031.50($14,979)0.00
  04-PUBLIC DEFENDERS - FOURTH JUDICIAL CIRCUIT (Program)$12,646,427153.00$12,650,991153.00($4,564)0.00
  05-PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT (Program)$10,087,786125.50$10,159,811125.50($72,025)0.00
  06-PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT (Program)$18,265,435230.00$18,078,344230.00$187,0910.00
  07-PUBLIC DEFENDERS - SEVENTH JUDICIAL CIRCUIT (Program)$9,150,776115.00$9,112,869115.00$37,9070.00
  08-PUBLIC DEFENDERS - EIGHTH JUDICIAL CIRCUIT (Program)$6,045,06172.00$6,043,97072.00$1,0910.00
  09-PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT (Program)$17,328,259220.00$17,447,965220.00($119,706)0.00
  10-PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT (Program)$8,665,470114.00$8,765,974114.00($100,504)0.00
  11-PUBLIC DEFENDERS - ELEVENTH JUDICIAL CIRCUIT (Program)$30,995,488390.00$30,736,668388.00$258,8202.00
  12-PUBLIC DEFENDERS - TWELFTH JUDICIAL CIRCUIT (Program)$7,857,17795.50$7,893,88095.50($36,703)0.00
  13-PUBLIC DEFENDERS - THIRTEENTH JUDICIAL CIRCUIT (Program)$17,926,156218.50$17,937,720218.50($11,564)0.00
  14-PUBLIC DEFENDERS - FOURTEENTH JUDICIAL CIRCUIT (Program)$5,946,00066.00$5,923,93866.00$22,0620.00
  15-PUBLIC DEFENDERS - FIFTEENTH JUDICIAL CIRCUIT (Program)$15,198,990189.00$15,008,141189.00$190,8490.00
  16-PUBLIC DEFENDERS - SIXTEENTH JUDICIAL CIRCUIT (Program)$3,195,27839.00$3,184,91039.00$10,3680.00
  17-PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL CIRCUIT (Program)$19,150,933217.00$19,084,878217.00$66,0550.00
  18-PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL CIRCUIT (Program)$10,288,103111.00$10,251,106111.00$36,9970.00
  19-PUBLIC DEFENDERS - NINETEENTH JUDICIAL CIRCUIT (Program)$7,191,35683.00$7,205,30583.00($13,949)0.00
  20-PUBLIC DEFENDERS - TWENTIETH JUDICIAL CIRCUIT (Program)$11,993,927138.00$11,758,148138.00$235,7790.00
 Total: PUBLIC DEFENDERS$231,484,9572,818.00$230,771,2142,816.00$713,7432.00
 STATE ATTORNEYS
  01-STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT (Program)$17,041,081230.00$16,947,779230.00$93,3020.00
  02-STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT (Program)$9,925,588112.00$10,087,663112.00($162,075)0.00
  03-STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT (Program)$5,817,95170.00$5,919,11070.00($101,159)0.00
  04-STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT (Program)$28,949,464364.00$28,708,102364.00$241,3620.00
  05-STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT (Program)$20,817,890242.00$20,674,042242.00$143,8480.00
  06-STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT (Program)$36,644,951460.00$36,545,540460.00$99,4110.00
  07-STATE ATTORNEYS - SEVENTH JUDICIAL CIRCUIT (Program)$18,738,656238.00$18,779,064238.00($40,408)0.00
  08-STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT (Program)$10,472,554133.00$10,454,631133.00$17,9230.00
  09-STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT (Program)$29,582,338375.00$30,157,072375.00($574,734)0.00
  10-STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT (Program)$19,399,666226.00$19,392,413226.00$7,2530.00
  11-STATE ATTORNEYS - ELEVENTH JUDICIAL CIRCUIT (Program)$87,805,7311,268.00$90,213,6711,288.00($2,407,940)(20.00)
  12-STATE ATTORNEYS - TWELFTH JUDICIAL CIRCUIT (Program)$14,877,277188.00$14,597,249182.00$280,0286.00
  13-STATE ATTORNEYS - THIRTEENTH JUDICIAL CIRCUIT (Program)$26,275,681343.00$27,194,034343.00($918,353)0.00
  14-STATE ATTORNEYS - FOURTEENTH JUDICIAL CIRCUIT (Program)$9,865,087120.00$9,877,935120.00($12,848)0.00
  15-STATE ATTORNEYS - FIFTEENTH JUDICIAL CIRCUIT (Program)$26,952,218333.00$26,898,039333.00$54,1790.00
  16-STATE ATTORNEYS - SIXTEENTH JUDICIAL CIRCUIT (Program)$5,219,36962.00$5,206,88662.00$12,4830.00
  17-STATE ATTORNEYS - SEVENTEENTH JUDICIAL CIRCUIT (Program)$40,227,995511.00$40,073,907511.00$154,0880.00
  18-STATE ATTORNEYS - EIGHTEENTH JUDICIAL CIRCUIT (Program)$22,528,909285.00$22,525,450285.00$3,4590.00
  19-STATE ATTORNEYS - NINETEENTH JUDICIAL CIRCUIT (Program)$13,185,224165.00$12,658,736165.00$526,4880.00
  20-STATE ATTORNEYS - TWENTIETH JUDICIAL CIRCUIT (Program)$23,838,912310.00$23,768,656310.00$70,2560.00
 Total: STATE ATTORNEYS$468,166,5426,035.00$470,679,9796,049.00($2,513,437)(14.00)
STATEWIDE GUARDIAN AD LITEM OFFICE (Program)$51,712,608744.50$51,828,086726.00($115,478)18.50
 Total: STATEWIDE GUARDIAN AD LITEM OFFICE (Program)$51,712,608744.50$51,828,086726.00($115,478)18.50
 Total: JUSTICE ADMINISTRATION$932,446,46310,483.25$934,236,86210,478.75($1,790,399)4.50