Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 CAPITAL COLLATERAL REGIONAL COUNSELS
  MIDDLE REGIONAL COUNSEL (Program)
     CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL COUNSEL$4,896,66542.00$4,887,34842.00$9,3170.00
 Total: MIDDLE REGIONAL COUNSEL (Program)$4,896,66542.00$4,887,34842.00$9,3170.00
  NORTHERN REGIONAL COUNSEL (Program)
     CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL COUNSEL$2,257,07517.00$2,320,63017.00($63,555)0.00
 Total: NORTHERN REGIONAL COUNSEL (Program)$2,257,07517.00$2,320,63017.00($63,555)0.00
  SOUTHERN REGIONAL COUNSEL (Program)
     CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL COUNSEL$4,118,44833.00$4,111,30933.00$7,1390.00
 Total: SOUTHERN REGIONAL COUNSEL (Program)$4,118,44833.00$4,111,30933.00$7,1390.00
 Total: CAPITAL COLLATERAL REGIONAL COUNSELS$11,272,18892.00$11,319,28792.00($47,099)0.00
 CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS
  01-REGIONAL CONFLICT COUNSEL - FIRST (Program)$12,994,855122.00$12,944,479122.00$50,3760.00
  02-REGIONAL CONFLICT COUNSEL - SECOND (Program)$11,579,341107.00$11,532,867107.00$46,4740.00
  03-REGIONAL CONFLICT COUNSEL - THIRD (Program)$7,481,31166.75$7,445,59266.75$35,7190.00
  04-REGIONAL CONFLICT COUNSEL - FOURTH (Program)$11,804,492114.00$11,759,305114.00$45,1870.00
  05-REGIONAL CONFLICT COUNSEL - FIFTH (Program)$9,462,10892.00$9,419,95292.00$42,1560.00
 Total: CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS$53,322,107501.75$53,102,195501.75$219,9120.00
 JUSTICE ADMINISTRATIVE COMMISSION (Program)
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$118,937,445107.00$118,551,239106.00$386,2061.00
 Total: JUSTICE ADMINISTRATIVE COMMISSION (Program)$118,937,445107.00$118,551,239106.00$386,2061.00
 PUBLIC DEFENDERS APPELLATE DIVISION
  02-PUBLIC DEFENDERS APPELLATE - SECOND JUDICIAL CIRCUIT (Program)$3,213,89935.00$3,198,48235.00$15,4170.00
  07-PUBLIC DEFENDERS APPELLATE - SEVENTH JUDICIAL CIRCUIT (Program)$3,159,84533.00$3,077,53933.00$82,3060.00
  10-PUBLIC DEFENDERS APPELLATE - TENTH JUDICIAL CIRCUIT (Program)$4,857,05650.00$4,840,53950.00$16,5170.00
  11-PUBLIC DEFENDERS APPELLATE - ELEVENTH JUDICIAL CIRCUIT (Program)$1,770,43318.00$1,766,29818.00$4,1350.00
  15-PUBLIC DEFENDERS APPELLATE - FIFTEENTH JUDICIAL CIRCUIT (Program)$4,087,36137.00$4,078,52037.00$8,8410.00
 Total: PUBLIC DEFENDERS APPELLATE DIVISION$17,088,594173.00$16,961,378173.00$127,2160.00
 PUBLIC DEFENDERS
  01-PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT (Program)$10,153,996126.00$10,045,297126.00$108,6990.00
  02-PUBLIC DEFENDERS - SECOND JUDICIAL CIRCUIT (Program)$6,710,81884.00$6,580,69284.00$130,1260.00
  03-PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT (Program)$3,325,61931.50$3,302,13831.50$23,4810.00
  04-PUBLIC DEFENDERS - FOURTH JUDICIAL CIRCUIT (Program)$13,014,090153.00$12,846,221153.00$167,8690.00
  05-PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT (Program)$10,528,952125.50$10,364,780125.50$164,1720.00
  06-PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT (Program)$18,643,600230.00$18,524,044230.00$119,5560.00
  07-PUBLIC DEFENDERS - SEVENTH JUDICIAL CIRCUIT (Program)$9,499,720115.00$9,308,056115.00$191,6640.00
  08-PUBLIC DEFENDERS - EIGHTH JUDICIAL CIRCUIT (Program)$6,243,71272.00$6,160,06672.00$83,6460.00
  09-PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT (Program)$17,633,443220.00$17,315,174220.00$318,2690.00
  10-PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT (Program)$8,958,668114.00$8,809,347114.00$149,3210.00
  11-PUBLIC DEFENDERS - ELEVENTH JUDICIAL CIRCUIT (Program)$31,763,981390.00$31,388,167390.00$375,8140.00
  12-PUBLIC DEFENDERS - TWELFTH JUDICIAL CIRCUIT (Program)$8,053,27395.50$7,964,10395.50$89,1700.00
  13-PUBLIC DEFENDERS - THIRTEENTH JUDICIAL CIRCUIT (Program)$18,462,081218.50$18,139,092218.50$322,9890.00
  14-PUBLIC DEFENDERS - FOURTEENTH JUDICIAL CIRCUIT (Program)$6,094,66566.00$6,054,16666.00$40,4990.00
  15-PUBLIC DEFENDERS - FIFTEENTH JUDICIAL CIRCUIT (Program)$15,725,905189.00$15,406,280189.00$319,6250.00
  16-PUBLIC DEFENDERS - SIXTEENTH JUDICIAL CIRCUIT (Program)$3,289,97539.00$3,281,67039.00$8,3050.00
  17-PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL CIRCUIT (Program)$19,168,176217.00$18,632,773217.00$535,4030.00
  18-PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL CIRCUIT (Program)$10,628,133111.00$10,536,488111.00$91,6450.00
  19-PUBLIC DEFENDERS - NINETEENTH JUDICIAL CIRCUIT (Program)$7,350,68583.00$7,307,17483.00$43,5110.00
  20-PUBLIC DEFENDERS - TWENTIETH JUDICIAL CIRCUIT (Program)$12,565,461138.00$12,304,956138.00$260,5050.00
 Total: PUBLIC DEFENDERS$237,814,9532,818.00$234,270,6842,818.00$3,544,2690.00
 STATE ATTORNEYS
  01-STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT (Program)$18,130,444230.00$17,383,284230.00$747,1600.00
  02-STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT (Program)$10,502,252114.00$10,295,903114.00$206,3490.00
  03-STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT (Program)$5,936,51870.00$5,934,01670.00$2,5020.00
  04-STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT (Program)$29,820,593364.00$29,415,424364.00$405,1690.00
  05-STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT (Program)$21,406,094242.00$21,417,323242.00($11,229)0.00
  06-STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT (Program)$37,376,040460.00$37,121,655460.00$254,3850.00
  07-STATE ATTORNEYS - SEVENTH JUDICIAL CIRCUIT (Program)$19,136,517238.00$19,053,537238.00$82,9800.00
  08-STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT (Program)$10,806,475135.00$10,725,550135.00$80,9250.00
  09-STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT (Program)$30,494,982375.00$29,989,661375.00$505,3210.00
  10-STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT (Program)$20,890,585234.00$20,420,884231.00$469,7013.00
  11-STATE ATTORNEYS - ELEVENTH JUDICIAL CIRCUIT (Program)$90,120,4921,268.00$88,760,1681,268.00$1,360,3240.00
  12-STATE ATTORNEYS - TWELFTH JUDICIAL CIRCUIT (Program)$15,681,942192.00$15,472,056192.00$209,8860.00
  13-STATE ATTORNEYS - THIRTEENTH JUDICIAL CIRCUIT (Program)$27,090,869332.00$26,685,152343.00$405,717(11.00)
  14-STATE ATTORNEYS - FOURTEENTH JUDICIAL CIRCUIT (Program)$10,331,790122.00$10,085,073120.00$246,7172.00
  15-STATE ATTORNEYS - FIFTEENTH JUDICIAL CIRCUIT (Program)$27,489,589333.00$27,198,403333.00$291,1860.00
  16-STATE ATTORNEYS - SIXTEENTH JUDICIAL CIRCUIT (Program)$5,282,95862.00$5,299,21862.00($16,260)0.00
  17-STATE ATTORNEYS - SEVENTEENTH JUDICIAL CIRCUIT (Program)$41,551,359511.00$40,787,768511.00$763,5910.00
  18-STATE ATTORNEYS - EIGHTEENTH JUDICIAL CIRCUIT (Program)$23,091,183285.00$23,000,467285.00$90,7160.00
  19-STATE ATTORNEYS - NINETEENTH JUDICIAL CIRCUIT (Program)$13,425,092165.00$13,421,543165.00$3,5490.00
  20-STATE ATTORNEYS - TWENTIETH JUDICIAL CIRCUIT (Program)$24,403,482310.00$24,388,772310.00$14,7100.00
 Total: STATE ATTORNEYS$482,969,2566,042.00$476,855,8576,048.00$6,113,399(6.00)
STATEWIDE GUARDIAN AD LITEM OFFICE (Program)$55,165,694782.50$53,432,481747.50$1,733,21335.00
 Total: STATEWIDE GUARDIAN AD LITEM OFFICE (Program)$55,165,694782.50$53,432,481747.50$1,733,21335.00
 Total: JUSTICE ADMINISTRATION$976,570,23710,516.25$964,493,12110,486.25$12,077,11630.00