![]() | 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 |