Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2018-19
Current Year Budget
2017-18
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 CAPITAL COLLATERAL REGIONAL COUNSELS
  MIDDLE REGIONAL COUNSEL (Program)
     CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL COUNSEL$4,674,15142.00$4,724,35242.00($50,201)0.00
 Total: MIDDLE REGIONAL COUNSEL (Program)$4,674,15142.00$4,724,35242.00($50,201)0.00
  NORTHERN REGIONAL COUNSEL (Program)
     CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL COUNSEL$2,125,56317.00$2,081,48817.00$44,0750.00
 Total: NORTHERN REGIONAL COUNSEL (Program)$2,125,56317.00$2,081,48817.00$44,0750.00
  SOUTHERN REGIONAL COUNSEL (Program)
     CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL COUNSEL$3,902,85733.00$3,908,12333.00($5,266)0.00
 Total: SOUTHERN REGIONAL COUNSEL (Program)$3,902,85733.00$3,908,12333.00($5,266)0.00
 Total: CAPITAL COLLATERAL REGIONAL COUNSELS$10,702,57192.00$10,713,96392.00($11,392)0.00
 CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS
  01-REGIONAL CONFLICT COUNSEL - FIRST (Program)$11,742,964122.00$11,704,459122.00$38,5050.00
  02-REGIONAL CONFLICT COUNSEL - SECOND (Program)$10,534,391111.00$10,092,884107.00$441,5074.00
  03-REGIONAL CONFLICT COUNSEL - THIRD (Program)$6,145,18954.00$6,127,76954.00$17,4200.00
  04-REGIONAL CONFLICT COUNSEL - FOURTH (Program)$9,131,20374.00$9,117,92374.00$13,2800.00
  05-REGIONAL CONFLICT COUNSEL - FIFTH (Program)$7,870,81779.00$7,845,60579.00$25,2120.00
 Total: CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS$45,424,564440.00$44,888,640436.00$535,9244.00
 JUSTICE ADMINISTRATIVE COMMISSION (Program)
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$109,215,749120.00$109,498,265120.00($282,516)0.00
 Total: JUSTICE ADMINISTRATIVE COMMISSION (Program)$109,215,749120.00$109,498,265120.00($282,516)0.00
 PUBLIC DEFENDERS APPELLATE DIVISION
  02-PUBLIC DEFENDERS APPELLATE - SECOND JUDICIAL CIRCUIT (Program)$3,001,34335.00$2,988,80835.00$12,5350.00
  07-PUBLIC DEFENDERS APPELLATE - SEVENTH JUDICIAL CIRCUIT (Program)$2,904,66733.00$2,893,66833.00$10,9990.00
  10-PUBLIC DEFENDERS APPELLATE - TENTH JUDICIAL CIRCUIT (Program)$4,678,42250.00$4,660,91650.00$17,5060.00
  11-PUBLIC DEFENDERS APPELLATE - ELEVENTH JUDICIAL CIRCUIT (Program)$1,903,42920.00$1,896,16920.00$7,2600.00
  15-PUBLIC DEFENDERS APPELLATE - FIFTEENTH JUDICIAL CIRCUIT (Program)$4,062,58037.00$4,052,48137.00$10,0990.00
 Total: PUBLIC DEFENDERS APPELLATE DIVISION$16,550,441175.00$16,492,042175.00$58,3990.00
 PUBLIC DEFENDERS
  01-PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT (Program)$9,093,130121.00$9,121,962121.00($28,832)0.00
  02-PUBLIC DEFENDERS - SECOND JUDICIAL CIRCUIT (Program)$6,220,72584.00$6,184,66384.00$36,0620.00
  03-PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT (Program)$3,081,61531.50$3,084,05731.50($2,442)0.00
  04-PUBLIC DEFENDERS - FOURTH JUDICIAL CIRCUIT (Program)$12,154,299152.28$12,095,497153.00$58,802(0.72)
  05-PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT (Program)$9,722,851125.50$9,587,070125.50$135,7810.00
  06-PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT (Program)$17,287,738230.00$18,283,557230.00($995,819)0.00
  07-PUBLIC DEFENDERS - SEVENTH JUDICIAL CIRCUIT (Program)$8,766,562115.00$8,721,317115.00$45,2450.00
  08-PUBLIC DEFENDERS - EIGHTH JUDICIAL CIRCUIT (Program)$5,761,86572.00$5,730,80672.00$31,0590.00
  09-PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT (Program)$16,733,763220.00$16,668,334220.00$65,4290.00
  10-PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT (Program)$8,333,524114.00$8,264,458114.00$69,0660.00
  11-PUBLIC DEFENDERS - ELEVENTH JUDICIAL CIRCUIT (Program)$29,766,095388.00$29,664,489388.00$101,6060.00
  12-PUBLIC DEFENDERS - TWELFTH JUDICIAL CIRCUIT (Program)$7,579,57495.50$7,516,97395.50$62,6010.00
  13-PUBLIC DEFENDERS - THIRTEENTH JUDICIAL CIRCUIT (Program)$16,517,759213.50$16,453,946213.50$63,8130.00
  14-PUBLIC DEFENDERS - FOURTEENTH JUDICIAL CIRCUIT (Program)$5,780,04866.00$5,750,86566.00$29,1830.00
  15-PUBLIC DEFENDERS - FIFTEENTH JUDICIAL CIRCUIT (Program)$14,013,754183.00$13,949,393183.00$64,3610.00
  16-PUBLIC DEFENDERS - SIXTEENTH JUDICIAL CIRCUIT (Program)$3,099,95039.00$3,079,79139.00$20,1590.00
  17-PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL CIRCUIT (Program)$18,410,556217.00$18,329,814217.00$80,7420.00
  18-PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL CIRCUIT (Program)$9,580,050111.00$9,533,209111.00$46,8410.00
  19-PUBLIC DEFENDERS - NINETEENTH JUDICIAL CIRCUIT (Program)$6,962,51382.00$6,988,23082.00($25,717)0.00
  20-PUBLIC DEFENDERS - TWENTIETH JUDICIAL CIRCUIT (Program)$11,210,285137.00$11,038,352137.00$171,9330.00
 Total: PUBLIC DEFENDERS$220,076,6562,797.28$220,046,7832,798.00$29,873(0.72)
 STATE ATTORNEYS
  01-STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT (Program)$16,475,512232.00$16,324,010230.00$151,5022.00
  02-STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT (Program)$9,671,591113.00$9,495,874112.00$175,7171.00
  03-STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT (Program)$5,696,03671.00$5,643,83670.00$52,2001.00
  04-STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT (Program)$27,973,678367.00$27,740,450364.00$233,2283.00
  05-STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT (Program)$19,762,627242.00$19,598,324240.00$164,3032.00
  06-STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT (Program)$35,381,020463.00$35,124,707460.00$256,3133.00
  07-STATE ATTORNEYS - SEVENTH JUDICIAL CIRCUIT (Program)$18,244,671240.00$18,004,762238.00$239,9092.00
  08-STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT (Program)$10,017,097134.00$9,946,191133.00$70,9061.00
  09-STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT (Program)$28,712,906367.50$28,483,513364.50$229,3933.00
  10-STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT (Program)$18,933,854228.00$18,696,494226.00$237,3602.00
  11-STATE ATTORNEYS - ELEVENTH JUDICIAL CIRCUIT (Program)$87,774,9501,292.00$87,160,1601,288.00$614,7904.00
  12-STATE ATTORNEYS - TWELFTH JUDICIAL CIRCUIT (Program)$14,211,010184.00$14,059,960182.00$151,0502.00
  13-STATE ATTORNEYS - THIRTEENTH JUDICIAL CIRCUIT (Program)$26,429,746346.00$26,142,072343.00$287,6743.00
  14-STATE ATTORNEYS - FOURTEENTH JUDICIAL CIRCUIT (Program)$9,479,997121.00$9,347,184120.00$132,8131.00
  15-STATE ATTORNEYS - FIFTEENTH JUDICIAL CIRCUIT (Program)$25,826,426336.00$25,706,090333.00$120,3363.00
  16-STATE ATTORNEYS - SIXTEENTH JUDICIAL CIRCUIT (Program)$5,112,85063.00$5,060,79162.00$52,0591.00
  17-STATE ATTORNEYS - SEVENTEENTH JUDICIAL CIRCUIT (Program)$38,962,387515.00$38,579,251511.00$383,1364.00
  18-STATE ATTORNEYS - EIGHTEENTH JUDICIAL CIRCUIT (Program)$21,373,224287.00$21,605,332285.00($232,108)2.00
  19-STATE ATTORNEYS - NINETEENTH JUDICIAL CIRCUIT (Program)$12,348,697167.00$12,182,071165.00$166,6262.00
  20-STATE ATTORNEYS - TWENTIETH JUDICIAL CIRCUIT (Program)$22,932,859313.00$22,756,040310.00$176,8193.00
 Total: STATE ATTORNEYS$455,321,1386,081.50$451,657,1126,036.50$3,664,02645.00
STATEWIDE GUARDIAN AD LITEM OFFICE (Program)$50,978,890726.00$50,064,501726.00$914,3890.00
 Total: STATEWIDE GUARDIAN AD LITEM OFFICE (Program)$50,978,890726.00$50,064,501726.00$914,3890.00
 Total: JUSTICE ADMINISTRATION$908,270,00910,431.78$903,361,30610,383.50$4,908,70348.28
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