Service List

JUSTICE ADMINISTRATION

Fiscal Year:

Primary Budget:

Comparison Budget:

Services Show Funding Source				Governor's Recommendations 2023-24		Current Year Budget 2022-23		Difference
				Dollars	Positions	Dollars	Positions	Dollars	Positions
	CAPITAL COLLATERAL REGIONAL COUNSELS
		MIDDLE REGIONAL COUNSEL (Program)
			CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL COUNSEL	$6,106,339	42.00	$6,029,362	42.00	$76,977	0.00
Total: MIDDLE REGIONAL COUNSEL (Program)				$6,106,339	42.00	$6,029,362	42.00	$76,977	0.00
		NORTHERN REGIONAL COUNSEL (Program)
			CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL COUNSEL	$3,391,357	20.00	$3,097,618	20.00	$293,739	0.00
Total: NORTHERN REGIONAL COUNSEL (Program)				$3,391,357	20.00	$3,097,618	20.00	$293,739	0.00
		SOUTHERN REGIONAL COUNSEL (Program)
			CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL COUNSEL	$4,957,368	34.00	$4,865,464	34.00	$91,904	0.00
Total: SOUTHERN REGIONAL COUNSEL (Program)				$4,957,368	34.00	$4,865,464	34.00	$91,904	0.00
Total: CAPITAL COLLATERAL REGIONAL COUNSELS				$14,455,064	96.00	$13,992,444	96.00	$462,620	0.00
	CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS
		01-REGIONAL CONFLICT COUNSEL - FIRST (Program)		$16,252,858	137.00	$16,215,810	137.00	$37,048	0.00
		02-REGIONAL CONFLICT COUNSEL - SECOND (Program)		$14,701,420	127.50	$14,620,420	127.50	$81,000	0.00
		03-REGIONAL CONFLICT COUNSEL - THIRD (Program)		$9,672,572	76.50	$9,599,572	76.50	$73,000	0.00
		04-REGIONAL CONFLICT COUNSEL - FOURTH (Program)		$15,593,833	127.00	$15,533,819	127.00	$60,014	0.00
		05-REGIONAL CONFLICT COUNSEL - FIFTH (Program)		$11,560,986	104.00	$11,560,986	104.00	$0	0.00
Total: CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS				$67,781,669	572.00	$67,530,607	572.00	$251,062	0.00
	JUSTICE ADMINISTRATIVE COMMISSION (Program)
		EXECUTIVE DIRECTION AND SUPPORT SERVICES		$125,369,561	102.50	$134,262,369	102.50	($8,892,808)	0.00
Total: JUSTICE ADMINISTRATIVE COMMISSION (Program)				$125,369,561	102.50	$134,262,369	102.50	($8,892,808)	0.00
	PUBLIC DEFENDERS APPELLATE DIVISION
		02-PUBLIC DEFENDERS APPELLATE - SECOND JUDICIAL CIRCUIT (Program)		$3,860,172	35.00	$3,860,172	35.00	$0	0.00
		07-PUBLIC DEFENDERS APPELLATE - SEVENTH JUDICIAL CIRCUIT (Program)		$3,797,637	33.00	$3,797,637	33.00	$0	0.00
		10-PUBLIC DEFENDERS APPELLATE - TENTH JUDICIAL CIRCUIT (Program)		$5,820,363	50.00	$5,820,363	50.00	$0	0.00
		11-PUBLIC DEFENDERS APPELLATE - ELEVENTH JUDICIAL CIRCUIT (Program)		$2,169,014	18.00	$2,169,014	18.00	$0	0.00
		15-PUBLIC DEFENDERS APPELLATE - FIFTEENTH JUDICIAL CIRCUIT (Program)		$4,857,143	37.00	$4,857,143	37.00	$0	0.00
Total: PUBLIC DEFENDERS APPELLATE DIVISION				$20,504,329	173.00	$20,504,329	173.00	$0	0.00
	PUBLIC DEFENDERS
		01-PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT (Program)		$12,238,790	126.00	$12,238,790	126.00	$0	0.00
		02-PUBLIC DEFENDERS - SECOND JUDICIAL CIRCUIT (Program)		$8,202,913	86.00	$8,202,913	86.00	$0	0.00
		03-PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT (Program)		$3,894,609	33.00	$3,929,609	33.00	($35,000)	0.00
		04-PUBLIC DEFENDERS - FOURTH JUDICIAL CIRCUIT (Program)		$15,743,140	156.00	$15,799,140	156.00	($56,000)	0.00
		05-PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT (Program)		$12,890,651	127.50	$12,890,651	127.50	$0	0.00
		06-PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT (Program)		$22,193,538	238.50	$22,514,038	238.50	($320,500)	0.00
		07-PUBLIC DEFENDERS - SEVENTH JUDICIAL CIRCUIT (Program)		$11,579,533	117.00	$11,604,533	117.00	($25,000)	0.00
		08-PUBLIC DEFENDERS - EIGHTH JUDICIAL CIRCUIT (Program)		$7,672,552	75.00	$7,706,552	75.00	($34,000)	0.00
		09-PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT (Program)		$21,213,786	220.00	$21,213,786	220.00	$0	0.00
		10-PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT (Program)		$11,043,528	116.00	$11,073,528	116.00	($30,000)	0.00
		11-PUBLIC DEFENDERS - ELEVENTH JUDICIAL CIRCUIT (Program)		$38,495,951	390.00	$38,495,951	390.00	$0	0.00
		12-PUBLIC DEFENDERS - TWELFTH JUDICIAL CIRCUIT (Program)		$10,309,250	95.50	$10,446,051	95.50	($136,801)	0.00
		13-PUBLIC DEFENDERS - THIRTEENTH JUDICIAL CIRCUIT (Program)		$22,051,162	217.00	$22,522,610	217.00	($471,448)	0.00
		14-PUBLIC DEFENDERS - FOURTEENTH JUDICIAL CIRCUIT (Program)		$7,260,632	67.00	$7,276,808	67.00	($16,176)	0.00
		15-PUBLIC DEFENDERS - FIFTEENTH JUDICIAL CIRCUIT (Program)		$19,021,805	189.00	$19,021,805	189.00	$0	0.00
		16-PUBLIC DEFENDERS - SIXTEENTH JUDICIAL CIRCUIT (Program)		$3,950,164	39.00	$3,950,164	39.00	$0	0.00
		17-PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL CIRCUIT (Program)		$23,143,177	223.00	$23,558,306	223.00	($415,129)	0.00
		18-PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL CIRCUIT (Program)		$12,494,616	113.00	$12,570,616	113.00	($76,000)	0.00
		19-PUBLIC DEFENDERS - NINETEENTH JUDICIAL CIRCUIT (Program)		$8,760,880	86.00	$8,792,880	86.00	($32,000)	0.00
		20-PUBLIC DEFENDERS - TWENTIETH JUDICIAL CIRCUIT (Program)		$15,049,900	141.00	$15,049,900	141.00	$0	0.00
Total: PUBLIC DEFENDERS				$287,210,577	2,855.50	$288,858,631	2,855.50	($1,648,054)	0.00
	STATE ATTORNEYS
		01-STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT (Program)		$21,506,790	230.00	$21,683,119	230.00	($176,329)	0.00
		02-STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT (Program)		$12,360,433	115.00	$12,506,433	115.00	($146,000)	0.00
		03-STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT (Program)		$6,990,172	70.00	$7,080,172	70.00	($90,000)	0.00
		04-STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT (Program)		$33,779,564	364.00	$35,468,564	364.00	($1,689,000)	0.00
		05-STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT (Program)		$25,297,641	244.00	$25,477,004	244.00	($179,363)	0.00
		06-STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT (Program)		$45,121,231	478.00	$45,507,231	478.00	($386,000)	0.00
		07-STATE ATTORNEYS - SEVENTH JUDICIAL CIRCUIT (Program)		$23,215,572	240.00	$22,957,578	238.00	$257,994	2.00
		08-STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT (Program)		$12,758,726	135.00	$12,928,726	135.00	($170,000)	0.00
		09-STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT (Program)		$36,662,711	385.50	$36,740,711	385.50	($78,000)	0.00
		10-STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT (Program)		$24,152,778	231.00	$24,492,778	234.00	($340,000)	(3.00)
		11-STATE ATTORNEYS - ELEVENTH JUDICIAL CIRCUIT (Program)		$104,936,911	1,270.00	$106,640,857	1,268.00	($1,703,946)	2.00
		12-STATE ATTORNEYS - TWELFTH JUDICIAL CIRCUIT (Program)		$18,507,375	192.00	$18,623,375	192.00	($116,000)	0.00
		13-STATE ATTORNEYS - THIRTEENTH JUDICIAL CIRCUIT (Program)		$32,727,446	332.00	$32,811,446	332.00	($84,000)	0.00
		14-STATE ATTORNEYS - FOURTEENTH JUDICIAL CIRCUIT (Program)		$12,102,556	122.00	$12,010,927	122.00	$91,629	0.00
		15-STATE ATTORNEYS - FIFTEENTH JUDICIAL CIRCUIT (Program)		$31,936,114	333.00	$31,966,114	333.00	($30,000)	0.00
		16-STATE ATTORNEYS - SIXTEENTH JUDICIAL CIRCUIT (Program)		$6,135,938	62.00	$6,135,938	62.00	$0	0.00
		17-STATE ATTORNEYS - SEVENTEENTH JUDICIAL CIRCUIT (Program)		$49,787,970	515.50	$49,312,570	511.50	$475,400	4.00
		18-STATE ATTORNEYS - EIGHTEENTH JUDICIAL CIRCUIT (Program)		$27,069,711	285.00	$27,242,411	285.00	($172,700)	0.00
		19-STATE ATTORNEYS - NINETEENTH JUDICIAL CIRCUIT (Program)		$15,476,511	165.00	$15,623,586	165.00	($147,075)	0.00
		20-STATE ATTORNEYS - TWENTIETH JUDICIAL CIRCUIT (Program)		$29,617,637	305.00	$29,600,942	303.00	$16,695	2.00
Total: STATE ATTORNEYS				$570,143,787	6,074.00	$574,810,482	6,067.00	($4,666,695)	7.00
	STATEWIDE GUARDIAN AD LITEM OFFICE (Program)			$63,218,234	815.00	$63,293,885	815.00	($75,651)	0.00
Total: STATEWIDE GUARDIAN AD LITEM OFFICE (Program)				$63,218,234	815.00	$63,293,885	815.00	($75,651)	0.00

Total: JUSTICE ADMINISTRATION				$1,148,683,221	10,688.00	$1,163,252,747	10,681.00	($14,569,526)	7.00