Service List

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Fiscal Year:

Primary Budget:

Comparison Budget:

Services Show Funding Source				Governor's Recommendations 2021-22		Current Year Budget 2020-21		Difference
				Dollars	Positions	Dollars	Positions	Dollars	Positions
	CAPITAL COLLATERAL REGIONAL COUNSELS
		MIDDLE REGIONAL COUNSEL (Program)
			CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL COUNSEL	$5,423,628	42.00	$5,403,549	42.00	$20,079	0.00
Total: MIDDLE REGIONAL COUNSEL (Program)				$5,423,628	42.00	$5,403,549	42.00	$20,079	0.00
		NORTHERN REGIONAL COUNSEL (Program)
			CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL COUNSEL	$2,877,128	20.00	$2,888,987	20.00	($11,859)	0.00
Total: NORTHERN REGIONAL COUNSEL (Program)				$2,877,128	20.00	$2,888,987	20.00	($11,859)	0.00
		SOUTHERN REGIONAL COUNSEL (Program)
			CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL COUNSEL	$4,515,545	34.00	$4,463,003	34.00	$52,542	0.00
Total: SOUTHERN REGIONAL COUNSEL (Program)				$4,515,545	34.00	$4,463,003	34.00	$52,542	0.00
Total: CAPITAL COLLATERAL REGIONAL COUNSELS				$12,816,301	96.00	$12,755,539	96.00	$60,762	0.00
	CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS
		01-REGIONAL CONFLICT COUNSEL - FIRST (Program)		$13,724,085	124.00	$13,587,700	124.00	$136,385	0.00
		02-REGIONAL CONFLICT COUNSEL - SECOND (Program)		$12,441,092	123.00	$12,338,539	123.00	$102,553	0.00
		03-REGIONAL CONFLICT COUNSEL - THIRD (Program)		$8,006,849	68.75	$7,942,380	68.75	$64,469	0.00
		04-REGIONAL CONFLICT COUNSEL - FOURTH (Program)		$13,050,711	119.00	$12,884,679	119.00	$166,032	0.00
		05-REGIONAL CONFLICT COUNSEL - FIFTH (Program)		$9,872,738	98.00	$9,760,208	98.00	$112,530	0.00
Total: CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS				$57,095,475	532.75	$56,513,506	532.75	$581,969	0.00
	JUSTICE ADMINISTRATIVE COMMISSION (Program)
		EXECUTIVE DIRECTION AND SUPPORT SERVICES		$119,274,533	109.00	$119,492,930	109.00	($218,397)	0.00
Total: JUSTICE ADMINISTRATIVE COMMISSION (Program)				$119,274,533	109.00	$119,492,930	109.00	($218,397)	0.00
	PUBLIC DEFENDERS APPELLATE DIVISION
		02-PUBLIC DEFENDERS APPELLATE - SECOND JUDICIAL CIRCUIT (Program)		$3,390,066	35.00	$3,349,858	35.00	$40,208	0.00
		07-PUBLIC DEFENDERS APPELLATE - SEVENTH JUDICIAL CIRCUIT (Program)		$3,318,016	33.00	$3,282,778	33.00	$35,238	0.00
		10-PUBLIC DEFENDERS APPELLATE - TENTH JUDICIAL CIRCUIT (Program)		$5,083,028	50.00	$5,030,989	50.00	$52,039	0.00
		11-PUBLIC DEFENDERS APPELLATE - ELEVENTH JUDICIAL CIRCUIT (Program)		$1,869,060	18.00	$1,847,497	18.00	$21,563	0.00
		15-PUBLIC DEFENDERS APPELLATE - FIFTEENTH JUDICIAL CIRCUIT (Program)		$4,285,894	37.00	$4,242,598	37.00	$43,296	0.00
Total: PUBLIC DEFENDERS APPELLATE DIVISION				$17,946,064	173.00	$17,753,720	173.00	$192,344	0.00
	PUBLIC DEFENDERS
		01-PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT (Program)		$10,766,665	126.00	$10,679,908	126.00	$86,757	0.00
		02-PUBLIC DEFENDERS - SECOND JUDICIAL CIRCUIT (Program)		$7,195,729	86.00	$7,123,559	86.00	$72,170	0.00
		03-PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT (Program)		$3,479,505	31.50	$3,470,158	31.50	$9,347	0.00
		04-PUBLIC DEFENDERS - FOURTH JUDICIAL CIRCUIT (Program)		$13,876,092	156.00	$13,789,208	156.00	$86,884	0.00
		05-PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT (Program)		$11,206,031	127.50	$11,131,123	127.50	$74,908	0.00
		06-PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT (Program)		$19,581,029	241.50	$19,370,632	241.50	$210,397	0.00
		07-PUBLIC DEFENDERS - SEVENTH JUDICIAL CIRCUIT (Program)		$10,156,182	117.00	$10,052,013	117.00	$104,169	0.00
		08-PUBLIC DEFENDERS - EIGHTH JUDICIAL CIRCUIT (Program)		$6,749,653	75.00	$6,682,679	75.00	$66,974	0.00
		09-PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT (Program)		$18,167,636	220.00	$18,319,849	220.00	($152,213)	0.00
		10-PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT (Program)		$9,661,491	116.00	$9,560,306	116.00	$101,185	0.00
		11-PUBLIC DEFENDERS - ELEVENTH JUDICIAL CIRCUIT (Program)		$33,552,603	390.00	$33,189,972	390.00	$362,631	0.00
		12-PUBLIC DEFENDERS - TWELFTH JUDICIAL CIRCUIT (Program)		$8,606,609	95.50	$8,470,426	95.50	$136,183	0.00
		13-PUBLIC DEFENDERS - THIRTEENTH JUDICIAL CIRCUIT (Program)		$19,434,644	218.50	$19,300,443	218.50	$134,201	0.00
		14-PUBLIC DEFENDERS - FOURTEENTH JUDICIAL CIRCUIT (Program)		$6,559,143	67.00	$6,420,012	67.00	$139,131	0.00
		15-PUBLIC DEFENDERS - FIFTEENTH JUDICIAL CIRCUIT (Program)		$16,666,046	189.00	$16,488,731	189.00	$177,315	0.00
		16-PUBLIC DEFENDERS - SIXTEENTH JUDICIAL CIRCUIT (Program)		$3,457,681	39.00	$3,420,770	39.00	$36,911	0.00
		17-PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL CIRCUIT (Program)		$20,724,026	223.00	$20,445,350	223.00	$278,676	0.00
		18-PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL CIRCUIT (Program)		$10,952,544	113.00	$10,879,104	113.00	$73,440	0.00
		19-PUBLIC DEFENDERS - NINETEENTH JUDICIAL CIRCUIT (Program)		$7,809,727	86.00	$7,817,312	86.00	($7,585)	0.00
		20-PUBLIC DEFENDERS - TWENTIETH JUDICIAL CIRCUIT (Program)		$13,347,164	141.00	$13,225,015	141.00	$122,149	0.00
Total: PUBLIC DEFENDERS				$251,950,200	2,858.50	$249,836,570	2,858.50	$2,113,630	0.00
	STATE ATTORNEYS
		01-STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT (Program)		$18,457,002	230.00	$18,766,944	230.00	($309,942)	0.00
		02-STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT (Program)		$10,856,232	114.00	$10,949,833	114.00	($93,601)	0.00
		03-STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT (Program)		$6,224,420	70.00	$6,182,657	70.00	$41,763	0.00
		04-STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT (Program)		$31,006,451	364.00	$31,182,363	364.00	($175,912)	0.00
		05-STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT (Program)		$22,527,824	244.00	$22,337,639	244.00	$190,185	0.00
		06-STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT (Program)		$39,144,419	460.00	$38,774,725	460.00	$369,694	0.00
		07-STATE ATTORNEYS - SEVENTH JUDICIAL CIRCUIT (Program)		$20,041,334	238.00	$19,899,802	238.00	$141,532	0.00
		08-STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT (Program)		$11,316,889	135.00	$11,281,355	135.00	$35,534	0.00
		09-STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT (Program)		$31,956,695	375.00	$31,611,632	375.00	$345,063	0.00
		10-STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT (Program)		$21,764,502	234.00	$21,610,725	234.00	$153,777	0.00
		11-STATE ATTORNEYS - ELEVENTH JUDICIAL CIRCUIT (Program)		$94,442,033	1,268.00	$93,729,616	1,268.00	$712,417	0.00
		12-STATE ATTORNEYS - TWELFTH JUDICIAL CIRCUIT (Program)		$16,330,278	192.00	$16,215,317	192.00	$114,961	0.00
		13-STATE ATTORNEYS - THIRTEENTH JUDICIAL CIRCUIT (Program)		$29,720,274	332.00	$29,406,979	332.00	$313,295	0.00
		14-STATE ATTORNEYS - FOURTEENTH JUDICIAL CIRCUIT (Program)		$10,660,483	122.00	$10,652,885	122.00	$7,598	0.00
		15-STATE ATTORNEYS - FIFTEENTH JUDICIAL CIRCUIT (Program)		$28,798,699	333.00	$28,602,038	333.00	$196,661	0.00
		16-STATE ATTORNEYS - SIXTEENTH JUDICIAL CIRCUIT (Program)		$5,492,521	62.00	$5,462,098	62.00	$30,423	0.00
		17-STATE ATTORNEYS - SEVENTEENTH JUDICIAL CIRCUIT (Program)		$43,077,420	511.00	$42,423,225	511.00	$654,195	0.00
		18-STATE ATTORNEYS - EIGHTEENTH JUDICIAL CIRCUIT (Program)		$23,900,949	285.00	$23,721,786	285.00	$179,163	0.00
		19-STATE ATTORNEYS - NINETEENTH JUDICIAL CIRCUIT (Program)		$13,898,257	165.00	$13,743,623	165.00	$154,634	0.00
		20-STATE ATTORNEYS - TWENTIETH JUDICIAL CIRCUIT (Program)		$25,775,531	303.00	$25,394,901	310.00	$380,630	(7.00)
Total: STATE ATTORNEYS				$505,392,213	6,037.00	$501,950,143	6,044.00	$3,442,070	(7.00)
	STATEWIDE GUARDIAN AD LITEM OFFICE (Program)			$56,548,295	759.50	$55,243,344	747.50	$1,304,951	12.00
Total: STATEWIDE GUARDIAN AD LITEM OFFICE (Program)				$56,548,295	759.50	$55,243,344	747.50	$1,304,951	12.00

Total: JUSTICE ADMINISTRATION				$1,021,023,081	10,565.75	$1,013,545,752	10,560.75	$7,477,329	5.00