![]() | CAPITAL COLLATERAL REGIONAL COUNSELS |
| | ![]() | MIDDLE REGIONAL COUNSEL (Program) |
| | ![]() | | CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL COUNSEL | $4,896,665 | 42.00 | $4,887,348 | 42.00 | $9,317 | 0.00 |
| Total: MIDDLE REGIONAL COUNSEL (Program) | $4,896,665 | 42.00 | $4,887,348 | 42.00 | $9,317 | 0.00 |
| | ![]() | NORTHERN REGIONAL COUNSEL (Program) |
| | ![]() | | CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL COUNSEL | $2,257,075 | 17.00 | $2,320,630 | 17.00 | ($63,555) | 0.00 |
| Total: NORTHERN REGIONAL COUNSEL (Program) | $2,257,075 | 17.00 | $2,320,630 | 17.00 | ($63,555) | 0.00 |
| | ![]() | SOUTHERN REGIONAL COUNSEL (Program) |
| | ![]() | | CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL COUNSEL | $4,118,448 | 33.00 | $4,111,309 | 33.00 | $7,139 | 0.00 |
| Total: SOUTHERN REGIONAL COUNSEL (Program) | $4,118,448 | 33.00 | $4,111,309 | 33.00 | $7,139 | 0.00 |
| Total: CAPITAL COLLATERAL REGIONAL COUNSELS | $11,272,188 | 92.00 | $11,319,287 | 92.00 | ($47,099) | 0.00 |
![]() | CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS |
| | ![]() | 01-REGIONAL CONFLICT COUNSEL - FIRST (Program) | $12,994,855 | 122.00 | $12,944,479 | 122.00 | $50,376 | 0.00 |
| | ![]() | 02-REGIONAL CONFLICT COUNSEL - SECOND (Program) | $11,579,341 | 107.00 | $11,532,867 | 107.00 | $46,474 | 0.00 |
| | ![]() | 03-REGIONAL CONFLICT COUNSEL - THIRD (Program) | $7,481,311 | 66.75 | $7,445,592 | 66.75 | $35,719 | 0.00 |
| | ![]() | 04-REGIONAL CONFLICT COUNSEL - FOURTH (Program) | $11,804,492 | 114.00 | $11,759,305 | 114.00 | $45,187 | 0.00 |
| | ![]() | 05-REGIONAL CONFLICT COUNSEL - FIFTH (Program) | $9,462,108 | 92.00 | $9,419,952 | 92.00 | $42,156 | 0.00 |
| Total: CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS | $53,322,107 | 501.75 | $53,102,195 | 501.75 | $219,912 | 0.00 |
![]() | JUSTICE ADMINISTRATIVE COMMISSION (Program) |
| | ![]() | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $118,937,445 | 107.00 | $118,551,239 | 106.00 | $386,206 | 1.00 |
| Total: JUSTICE ADMINISTRATIVE COMMISSION (Program) | $118,937,445 | 107.00 | $118,551,239 | 106.00 | $386,206 | 1.00 |
![]() | PUBLIC DEFENDERS APPELLATE DIVISION |
| | ![]() | 02-PUBLIC DEFENDERS APPELLATE - SECOND JUDICIAL CIRCUIT (Program) | $3,213,899 | 35.00 | $3,198,482 | 35.00 | $15,417 | 0.00 |
| | ![]() | 07-PUBLIC DEFENDERS APPELLATE - SEVENTH JUDICIAL CIRCUIT (Program) | $3,159,845 | 33.00 | $3,077,539 | 33.00 | $82,306 | 0.00 |
| | ![]() | 10-PUBLIC DEFENDERS APPELLATE - TENTH JUDICIAL CIRCUIT (Program) | $4,857,056 | 50.00 | $4,840,539 | 50.00 | $16,517 | 0.00 |
| | ![]() | 11-PUBLIC DEFENDERS APPELLATE - ELEVENTH JUDICIAL CIRCUIT (Program) | $1,770,433 | 18.00 | $1,766,298 | 18.00 | $4,135 | 0.00 |
| | ![]() | 15-PUBLIC DEFENDERS APPELLATE - FIFTEENTH JUDICIAL CIRCUIT (Program) | $4,087,361 | 37.00 | $4,078,520 | 37.00 | $8,841 | 0.00 |
| Total: PUBLIC DEFENDERS APPELLATE DIVISION | $17,088,594 | 173.00 | $16,961,378 | 173.00 | $127,216 | 0.00 |
![]() | PUBLIC DEFENDERS |
| | ![]() | 01-PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT (Program) | $10,153,996 | 126.00 | $10,045,297 | 126.00 | $108,699 | 0.00 |
| | ![]() | 02-PUBLIC DEFENDERS - SECOND JUDICIAL CIRCUIT (Program) | $6,710,818 | 84.00 | $6,580,692 | 84.00 | $130,126 | 0.00 |
| | ![]() | 03-PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT (Program) | $3,325,619 | 31.50 | $3,302,138 | 31.50 | $23,481 | 0.00 |
| | ![]() | 04-PUBLIC DEFENDERS - FOURTH JUDICIAL CIRCUIT (Program) | $13,014,090 | 153.00 | $12,846,221 | 153.00 | $167,869 | 0.00 |
| | ![]() | 05-PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT (Program) | $10,528,952 | 125.50 | $10,364,780 | 125.50 | $164,172 | 0.00 |
| | ![]() | 06-PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT (Program) | $18,643,600 | 230.00 | $18,524,044 | 230.00 | $119,556 | 0.00 |
| | ![]() | 07-PUBLIC DEFENDERS - SEVENTH JUDICIAL CIRCUIT (Program) | $9,499,720 | 115.00 | $9,308,056 | 115.00 | $191,664 | 0.00 |
| | ![]() | 08-PUBLIC DEFENDERS - EIGHTH JUDICIAL CIRCUIT (Program) | $6,243,712 | 72.00 | $6,160,066 | 72.00 | $83,646 | 0.00 |
| | ![]() | 09-PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT (Program) | $17,633,443 | 220.00 | $17,315,174 | 220.00 | $318,269 | 0.00 |
| | ![]() | 10-PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT (Program) | $8,958,668 | 114.00 | $8,809,347 | 114.00 | $149,321 | 0.00 |
| | ![]() | 11-PUBLIC DEFENDERS - ELEVENTH JUDICIAL CIRCUIT (Program) | $31,763,981 | 390.00 | $31,388,167 | 390.00 | $375,814 | 0.00 |
| | ![]() | 12-PUBLIC DEFENDERS - TWELFTH JUDICIAL CIRCUIT (Program) | $8,053,273 | 95.50 | $7,964,103 | 95.50 | $89,170 | 0.00 |
| | ![]() | 13-PUBLIC DEFENDERS - THIRTEENTH JUDICIAL CIRCUIT (Program) | $18,462,081 | 218.50 | $18,139,092 | 218.50 | $322,989 | 0.00 |
| | ![]() | 14-PUBLIC DEFENDERS - FOURTEENTH JUDICIAL CIRCUIT (Program) | $6,094,665 | 66.00 | $6,054,166 | 66.00 | $40,499 | 0.00 |
| | ![]() | 15-PUBLIC DEFENDERS - FIFTEENTH JUDICIAL CIRCUIT (Program) | $15,725,905 | 189.00 | $15,406,280 | 189.00 | $319,625 | 0.00 |
| | ![]() | 16-PUBLIC DEFENDERS - SIXTEENTH JUDICIAL CIRCUIT (Program) | $3,289,975 | 39.00 | $3,281,670 | 39.00 | $8,305 | 0.00 |
| | ![]() | 17-PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL CIRCUIT (Program) | $19,168,176 | 217.00 | $18,632,773 | 217.00 | $535,403 | 0.00 |
| | ![]() | 18-PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL CIRCUIT (Program) | $10,628,133 | 111.00 | $10,536,488 | 111.00 | $91,645 | 0.00 |
| | ![]() | 19-PUBLIC DEFENDERS - NINETEENTH JUDICIAL CIRCUIT (Program) | $7,350,685 | 83.00 | $7,307,174 | 83.00 | $43,511 | 0.00 |
| | ![]() | 20-PUBLIC DEFENDERS - TWENTIETH JUDICIAL CIRCUIT (Program) | $12,565,461 | 138.00 | $12,304,956 | 138.00 | $260,505 | 0.00 |
| Total: PUBLIC DEFENDERS | $237,814,953 | 2,818.00 | $234,270,684 | 2,818.00 | $3,544,269 | 0.00 |
![]() | STATE ATTORNEYS |
| | ![]() | 01-STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT (Program) | $18,130,444 | 230.00 | $17,383,284 | 230.00 | $747,160 | 0.00 |
| | ![]() | 02-STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT (Program) | $10,502,252 | 114.00 | $10,295,903 | 114.00 | $206,349 | 0.00 |
| | ![]() | 03-STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT (Program) | $5,936,518 | 70.00 | $5,934,016 | 70.00 | $2,502 | 0.00 |
| | ![]() | 04-STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT (Program) | $29,820,593 | 364.00 | $29,415,424 | 364.00 | $405,169 | 0.00 |
| | ![]() | 05-STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT (Program) | $21,406,094 | 242.00 | $21,417,323 | 242.00 | ($11,229) | 0.00 |
| | ![]() | 06-STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT (Program) | $37,376,040 | 460.00 | $37,121,655 | 460.00 | $254,385 | 0.00 |
| | ![]() | 07-STATE ATTORNEYS - SEVENTH JUDICIAL CIRCUIT (Program) | $19,136,517 | 238.00 | $19,053,537 | 238.00 | $82,980 | 0.00 |
| | ![]() | 08-STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT (Program) | $10,806,475 | 135.00 | $10,725,550 | 135.00 | $80,925 | 0.00 |
| | ![]() | 09-STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT (Program) | $30,494,982 | 375.00 | $29,989,661 | 375.00 | $505,321 | 0.00 |
| | ![]() | 10-STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT (Program) | $20,890,585 | 234.00 | $20,420,884 | 231.00 | $469,701 | 3.00 |
| | ![]() | 11-STATE ATTORNEYS - ELEVENTH JUDICIAL CIRCUIT (Program) | $90,120,492 | 1,268.00 | $88,760,168 | 1,268.00 | $1,360,324 | 0.00 |
| | ![]() | 12-STATE ATTORNEYS - TWELFTH JUDICIAL CIRCUIT (Program) | $15,681,942 | 192.00 | $15,472,056 | 192.00 | $209,886 | 0.00 |
| | ![]() | 13-STATE ATTORNEYS - THIRTEENTH JUDICIAL CIRCUIT (Program) | $27,090,869 | 332.00 | $26,685,152 | 343.00 | $405,717 | (11.00) |
| | ![]() | 14-STATE ATTORNEYS - FOURTEENTH JUDICIAL CIRCUIT (Program) | $10,331,790 | 122.00 | $10,085,073 | 120.00 | $246,717 | 2.00 |
| | ![]() | 15-STATE ATTORNEYS - FIFTEENTH JUDICIAL CIRCUIT (Program) | $27,489,589 | 333.00 | $27,198,403 | 333.00 | $291,186 | 0.00 |
| | ![]() | 16-STATE ATTORNEYS - SIXTEENTH JUDICIAL CIRCUIT (Program) | $5,282,958 | 62.00 | $5,299,218 | 62.00 | ($16,260) | 0.00 |
| | ![]() | 17-STATE ATTORNEYS - SEVENTEENTH JUDICIAL CIRCUIT (Program) | $41,551,359 | 511.00 | $40,787,768 | 511.00 | $763,591 | 0.00 |
| | ![]() | 18-STATE ATTORNEYS - EIGHTEENTH JUDICIAL CIRCUIT (Program) | $23,091,183 | 285.00 | $23,000,467 | 285.00 | $90,716 | 0.00 |
| | ![]() | 19-STATE ATTORNEYS - NINETEENTH JUDICIAL CIRCUIT (Program) | $13,425,092 | 165.00 | $13,421,543 | 165.00 | $3,549 | 0.00 |
| | ![]() | 20-STATE ATTORNEYS - TWENTIETH JUDICIAL CIRCUIT (Program) | $24,403,482 | 310.00 | $24,388,772 | 310.00 | $14,710 | 0.00 |
| Total: STATE ATTORNEYS | $482,969,256 | 6,042.00 | $476,855,857 | 6,048.00 | $6,113,399 | (6.00) |
![]() | STATEWIDE GUARDIAN AD LITEM OFFICE (Program) | $55,165,694 | 782.50 | $53,432,481 | 747.50 | $1,733,213 | 35.00 |
| Total: STATEWIDE GUARDIAN AD LITEM OFFICE (Program) | $55,165,694 | 782.50 | $53,432,481 | 747.50 | $1,733,213 | 35.00 |
|
| Total: JUSTICE ADMINISTRATION | $976,570,237 | 10,516.25 | $964,493,121 | 10,486.25 | $12,077,116 | 30.00 |