Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 CAPITAL COLLATERAL REGIONAL COUNSELS
  MIDDLE REGIONAL COUNSEL (Program)
     CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL COUNSEL$5,423,62842.00$5,403,54942.00$20,0790.00
 Total: MIDDLE REGIONAL COUNSEL (Program)$5,423,62842.00$5,403,54942.00$20,0790.00
  NORTHERN REGIONAL COUNSEL (Program)
     CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL COUNSEL$2,877,12820.00$2,888,98720.00($11,859)0.00
 Total: NORTHERN REGIONAL COUNSEL (Program)$2,877,12820.00$2,888,98720.00($11,859)0.00
  SOUTHERN REGIONAL COUNSEL (Program)
     CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL COUNSEL$4,515,54534.00$4,463,00334.00$52,5420.00
 Total: SOUTHERN REGIONAL COUNSEL (Program)$4,515,54534.00$4,463,00334.00$52,5420.00
 Total: CAPITAL COLLATERAL REGIONAL COUNSELS$12,816,30196.00$12,755,53996.00$60,7620.00
 CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS
  01-REGIONAL CONFLICT COUNSEL - FIRST (Program)$13,724,085124.00$13,587,700124.00$136,3850.00
  02-REGIONAL CONFLICT COUNSEL - SECOND (Program)$12,441,092123.00$12,338,539123.00$102,5530.00
  03-REGIONAL CONFLICT COUNSEL - THIRD (Program)$8,006,84968.75$7,942,38068.75$64,4690.00
  04-REGIONAL CONFLICT COUNSEL - FOURTH (Program)$13,050,711119.00$12,884,679119.00$166,0320.00
  05-REGIONAL CONFLICT COUNSEL - FIFTH (Program)$9,872,73898.00$9,760,20898.00$112,5300.00
 Total: CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS$57,095,475532.75$56,513,506532.75$581,9690.00
 JUSTICE ADMINISTRATIVE COMMISSION (Program)
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$119,274,533109.00$119,492,930109.00($218,397)0.00
 Total: JUSTICE ADMINISTRATIVE COMMISSION (Program)$119,274,533109.00$119,492,930109.00($218,397)0.00
 PUBLIC DEFENDERS APPELLATE DIVISION
  02-PUBLIC DEFENDERS APPELLATE - SECOND JUDICIAL CIRCUIT (Program)$3,390,06635.00$3,349,85835.00$40,2080.00
  07-PUBLIC DEFENDERS APPELLATE - SEVENTH JUDICIAL CIRCUIT (Program)$3,318,01633.00$3,282,77833.00$35,2380.00
  10-PUBLIC DEFENDERS APPELLATE - TENTH JUDICIAL CIRCUIT (Program)$5,083,02850.00$5,030,98950.00$52,0390.00
  11-PUBLIC DEFENDERS APPELLATE - ELEVENTH JUDICIAL CIRCUIT (Program)$1,869,06018.00$1,847,49718.00$21,5630.00
  15-PUBLIC DEFENDERS APPELLATE - FIFTEENTH JUDICIAL CIRCUIT (Program)$4,285,89437.00$4,242,59837.00$43,2960.00
 Total: PUBLIC DEFENDERS APPELLATE DIVISION$17,946,064173.00$17,753,720173.00$192,3440.00
 PUBLIC DEFENDERS
  01-PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT (Program)$10,766,665126.00$10,679,908126.00$86,7570.00
  02-PUBLIC DEFENDERS - SECOND JUDICIAL CIRCUIT (Program)$7,195,72986.00$7,123,55986.00$72,1700.00
  03-PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT (Program)$3,479,50531.50$3,470,15831.50$9,3470.00
  04-PUBLIC DEFENDERS - FOURTH JUDICIAL CIRCUIT (Program)$13,876,092156.00$13,789,208156.00$86,8840.00
  05-PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT (Program)$11,206,031127.50$11,131,123127.50$74,9080.00
  06-PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT (Program)$19,581,029241.50$19,370,632241.50$210,3970.00
  07-PUBLIC DEFENDERS - SEVENTH JUDICIAL CIRCUIT (Program)$10,156,182117.00$10,052,013117.00$104,1690.00
  08-PUBLIC DEFENDERS - EIGHTH JUDICIAL CIRCUIT (Program)$6,749,65375.00$6,682,67975.00$66,9740.00
  09-PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT (Program)$18,167,636220.00$18,319,849220.00($152,213)0.00
  10-PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT (Program)$9,661,491116.00$9,560,306116.00$101,1850.00
  11-PUBLIC DEFENDERS - ELEVENTH JUDICIAL CIRCUIT (Program)$33,552,603390.00$33,189,972390.00$362,6310.00
  12-PUBLIC DEFENDERS - TWELFTH JUDICIAL CIRCUIT (Program)$8,606,60995.50$8,470,42695.50$136,1830.00
  13-PUBLIC DEFENDERS - THIRTEENTH JUDICIAL CIRCUIT (Program)$19,434,644218.50$19,300,443218.50$134,2010.00
  14-PUBLIC DEFENDERS - FOURTEENTH JUDICIAL CIRCUIT (Program)$6,559,14367.00$6,420,01267.00$139,1310.00
  15-PUBLIC DEFENDERS - FIFTEENTH JUDICIAL CIRCUIT (Program)$16,666,046189.00$16,488,731189.00$177,3150.00
  16-PUBLIC DEFENDERS - SIXTEENTH JUDICIAL CIRCUIT (Program)$3,457,68139.00$3,420,77039.00$36,9110.00
  17-PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL CIRCUIT (Program)$20,724,026223.00$20,445,350223.00$278,6760.00
  18-PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL CIRCUIT (Program)$10,952,544113.00$10,879,104113.00$73,4400.00
  19-PUBLIC DEFENDERS - NINETEENTH JUDICIAL CIRCUIT (Program)$7,809,72786.00$7,817,31286.00($7,585)0.00
  20-PUBLIC DEFENDERS - TWENTIETH JUDICIAL CIRCUIT (Program)$13,347,164141.00$13,225,015141.00$122,1490.00
 Total: PUBLIC DEFENDERS$251,950,2002,858.50$249,836,5702,858.50$2,113,6300.00
 STATE ATTORNEYS
  01-STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT (Program)$18,457,002230.00$18,766,944230.00($309,942)0.00
  02-STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT (Program)$10,856,232114.00$10,949,833114.00($93,601)0.00
  03-STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT (Program)$6,224,42070.00$6,182,65770.00$41,7630.00
  04-STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT (Program)$31,006,451364.00$31,182,363364.00($175,912)0.00
  05-STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT (Program)$22,527,824244.00$22,337,639244.00$190,1850.00
  06-STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT (Program)$39,144,419460.00$38,774,725460.00$369,6940.00
  07-STATE ATTORNEYS - SEVENTH JUDICIAL CIRCUIT (Program)$20,041,334238.00$19,899,802238.00$141,5320.00
  08-STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT (Program)$11,316,889135.00$11,281,355135.00$35,5340.00
  09-STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT (Program)$31,956,695375.00$31,611,632375.00$345,0630.00
  10-STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT (Program)$21,764,502234.00$21,610,725234.00$153,7770.00
  11-STATE ATTORNEYS - ELEVENTH JUDICIAL CIRCUIT (Program)$94,442,0331,268.00$93,729,6161,268.00$712,4170.00
  12-STATE ATTORNEYS - TWELFTH JUDICIAL CIRCUIT (Program)$16,330,278192.00$16,215,317192.00$114,9610.00
  13-STATE ATTORNEYS - THIRTEENTH JUDICIAL CIRCUIT (Program)$29,720,274332.00$29,406,979332.00$313,2950.00
  14-STATE ATTORNEYS - FOURTEENTH JUDICIAL CIRCUIT (Program)$10,660,483122.00$10,652,885122.00$7,5980.00
  15-STATE ATTORNEYS - FIFTEENTH JUDICIAL CIRCUIT (Program)$28,798,699333.00$28,602,038333.00$196,6610.00
  16-STATE ATTORNEYS - SIXTEENTH JUDICIAL CIRCUIT (Program)$5,492,52162.00$5,462,09862.00$30,4230.00
  17-STATE ATTORNEYS - SEVENTEENTH JUDICIAL CIRCUIT (Program)$43,077,420511.00$42,423,225511.00$654,1950.00
  18-STATE ATTORNEYS - EIGHTEENTH JUDICIAL CIRCUIT (Program)$23,900,949285.00$23,721,786285.00$179,1630.00
  19-STATE ATTORNEYS - NINETEENTH JUDICIAL CIRCUIT (Program)$13,898,257165.00$13,743,623165.00$154,6340.00
  20-STATE ATTORNEYS - TWENTIETH JUDICIAL CIRCUIT (Program)$25,775,531303.00$25,394,901310.00$380,630(7.00)
 Total: STATE ATTORNEYS$505,392,2136,037.00$501,950,1436,044.00$3,442,070(7.00)
STATEWIDE GUARDIAN AD LITEM OFFICE (Program)$56,548,295759.50$55,243,344747.50$1,304,95112.00
 Total: STATEWIDE GUARDIAN AD LITEM OFFICE (Program)$56,548,295759.50$55,243,344747.50$1,304,95112.00
 Total: JUSTICE ADMINISTRATION$1,021,023,08110,565.75$1,013,545,75210,560.75$7,477,3295.00