| | ![]() | | 01-PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT (Program) | $14,913,287 | 126.00 | $14,810,435 | 126.00 | $102,852 | 0.00 |
| | ![]() | | 01-REGIONAL CONFLICT COUNSEL - FIRST (Program) | $18,920,977 | 137.00 | $18,481,561 | 137.00 | $439,416 | 0.00 |
| | ![]() | | 01-STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT (Program) | $26,883,658 | 242.00 | $26,550,552 | 242.00 | $333,106 | 0.00 |
| | ![]() | | 02-PUBLIC DEFENDERS - SECOND JUDICIAL CIRCUIT (Program) | $9,662,276 | 86.00 | $9,542,610 | 86.00 | $119,666 | 0.00 |
| | ![]() | | 02-PUBLIC DEFENDERS APPELLATE - SECOND JUDICIAL CIRCUIT (Program) | $4,673,204 | 35.00 | $4,563,766 | 35.00 | $109,438 | 0.00 |
| | ![]() | | 02-REGIONAL CONFLICT COUNSEL - SECOND (Program) | $19,446,926 | 132.50 | $18,914,416 | 132.50 | $532,510 | 0.00 |
| | ![]() | | 02-STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT (Program) | $14,718,522 | 115.00 | $14,861,877 | 115.00 | ($143,355) | 0.00 |
| | ![]() | | 03-PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT (Program) | $4,671,620 | 34.00 | $4,629,117 | 34.00 | $42,503 | 0.00 |
| | ![]() | | 03-REGIONAL CONFLICT COUNSEL - THIRD (Program) | $11,134,378 | 76.50 | $10,933,734 | 76.50 | $200,644 | 0.00 |
| | ![]() | | 03-STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT (Program) | $8,479,460 | 69.00 | $8,631,096 | 69.00 | ($151,636) | 0.00 |
| | ![]() | | 04-PUBLIC DEFENDERS - FOURTH JUDICIAL CIRCUIT (Program) | $18,831,752 | 156.00 | $18,329,744 | 156.00 | $502,008 | 0.00 |
| | ![]() | | 04-REGIONAL CONFLICT COUNSEL - FOURTH (Program) | $19,506,578 | 131.00 | $19,095,048 | 131.00 | $411,530 | 0.00 |
| | ![]() | | 04-STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT (Program) | $40,730,729 | 335.00 | $39,736,988 | 354.00 | $993,741 | (19.00) |
| | ![]() | | 05-PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT (Program) | $14,911,008 | 127.00 | $14,975,994 | 127.50 | ($64,986) | (0.50) |
| | ![]() | | 05-REGIONAL CONFLICT COUNSEL - FIFTH (Program) | $15,790,157 | 104.00 | $15,509,344 | 104.00 | $280,813 | 0.00 |
| | ![]() | | 05-STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT (Program) | $29,953,250 | 246.00 | $29,983,508 | 246.00 | ($30,258) | 0.00 |
| | ![]() | | 06-PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT (Program) | $26,798,267 | 238.50 | $26,765,508 | 238.50 | $32,759 | 0.00 |
| | ![]() | | 06-STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT (Program) | $55,181,557 | 482.00 | $54,349,764 | 482.00 | $831,793 | 0.00 |
| | ![]() | | 07-PUBLIC DEFENDERS - SEVENTH JUDICIAL CIRCUIT (Program) | $13,797,693 | 107.00 | $13,612,796 | 109.00 | $184,897 | (2.00) |
| | ![]() | | 07-PUBLIC DEFENDERS APPELLATE - SEVENTH JUDICIAL CIRCUIT (Program) | $4,568,911 | 33.00 | $4,461,488 | 33.00 | $107,423 | 0.00 |
| | ![]() | | 07-STATE ATTORNEYS - SEVENTH JUDICIAL CIRCUIT (Program) | $30,317,623 | 202.00 | $29,896,799 | 202.00 | $420,824 | 0.00 |
| | ![]() | | 08-PUBLIC DEFENDERS - EIGHTH JUDICIAL CIRCUIT (Program) | $9,074,624 | 74.00 | $8,971,619 | 74.00 | $103,005 | 0.00 |
| | ![]() | | 08-STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT (Program) | $15,200,510 | 126.00 | $15,352,787 | 126.00 | ($152,277) | 0.00 |
| | ![]() | | 09-PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT (Program) | $25,350,604 | 210.00 | $24,808,988 | 210.00 | $541,616 | 0.00 |
| | ![]() | | 09-STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT (Program) | $43,829,794 | 385.50 | $42,876,225 | 385.50 | $953,569 | 0.00 |
| | ![]() | | 10-PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT (Program) | $13,122,339 | 106.00 | $12,902,225 | 108.00 | $220,114 | (2.00) |
| | ![]() | | 10-PUBLIC DEFENDERS APPELLATE - TENTH JUDICIAL CIRCUIT (Program) | $7,373,735 | 46.00 | $7,233,031 | 46.00 | $140,704 | 0.00 |
| | ![]() | | 10-STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT (Program) | $28,847,988 | 221.00 | $28,402,103 | 221.00 | $445,885 | 0.00 |
| | ![]() | | 11-PUBLIC DEFENDERS - ELEVENTH JUDICIAL CIRCUIT (Program) | $46,011,226 | 370.00 | $45,098,271 | 370.00 | $912,955 | 0.00 |
| | ![]() | | 11-PUBLIC DEFENDERS APPELLATE - ELEVENTH JUDICIAL CIRCUIT (Program) | $2,637,397 | 15.00 | $2,576,302 | 15.00 | $61,095 | 0.00 |
| | ![]() | | 11-STATE ATTORNEYS - ELEVENTH JUDICIAL CIRCUIT (Program) | $141,302,678 | 1,240.00 | $140,455,120 | 1,240.00 | $847,558 | 0.00 |
| | ![]() | | 12-PUBLIC DEFENDERS - TWELFTH JUDICIAL CIRCUIT (Program) | $12,560,516 | 95.50 | $12,390,118 | 95.50 | $170,398 | 0.00 |
| | ![]() | | 12-STATE ATTORNEYS - TWELFTH JUDICIAL CIRCUIT (Program) | $22,239,364 | 195.00 | $22,047,685 | 195.00 | $191,679 | 0.00 |
| | ![]() | | 13-PUBLIC DEFENDERS - THIRTEENTH JUDICIAL CIRCUIT (Program) | $26,532,318 | 210.00 | $25,978,321 | 210.00 | $553,997 | 0.00 |
| | ![]() | | 13-STATE ATTORNEYS - THIRTEENTH JUDICIAL CIRCUIT (Program) | $39,695,000 | 297.00 | $39,307,734 | 297.00 | $387,266 | 0.00 |
| | ![]() | | 14-PUBLIC DEFENDERS - FOURTEENTH JUDICIAL CIRCUIT (Program) | $8,682,675 | 67.00 | $8,515,901 | 67.00 | $166,774 | 0.00 |
| | ![]() | | 14-STATE ATTORNEYS - FOURTEENTH JUDICIAL CIRCUIT (Program) | $14,258,334 | 122.00 | $14,145,887 | 122.00 | $112,447 | 0.00 |
| | ![]() | | 15-PUBLIC DEFENDERS - FIFTEENTH JUDICIAL CIRCUIT (Program) | $22,533,689 | 177.00 | $22,173,514 | 182.00 | $360,175 | (5.00) |
| | ![]() | | 15-PUBLIC DEFENDERS APPELLATE - FIFTEENTH JUDICIAL CIRCUIT (Program) | $5,767,314 | 37.00 | $5,651,831 | 37.00 | $115,483 | 0.00 |
| | ![]() | | 15-STATE ATTORNEYS - FIFTEENTH JUDICIAL CIRCUIT (Program) | $39,528,557 | 328.00 | $39,203,210 | 328.00 | $325,347 | 0.00 |
| | ![]() | | 16-PUBLIC DEFENDERS - SIXTEENTH JUDICIAL CIRCUIT (Program) | $4,668,801 | 35.00 | $4,681,627 | 35.00 | ($12,826) | 0.00 |
| | ![]() | | 16-STATE ATTORNEYS - SIXTEENTH JUDICIAL CIRCUIT (Program) | $7,830,841 | 57.00 | $7,880,819 | 57.00 | ($49,978) | 0.00 |
| | ![]() | | 17-PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL CIRCUIT (Program) | $27,217,089 | 223.00 | $26,793,365 | 223.00 | $423,724 | 0.00 |
| | ![]() | | 17-STATE ATTORNEYS - SEVENTEENTH JUDICIAL CIRCUIT (Program) | $60,640,795 | 499.50 | $60,049,507 | 499.50 | $591,288 | 0.00 |
| | ![]() | | 18-PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL CIRCUIT (Program) | $14,773,342 | 113.00 | $14,562,597 | 113.00 | $210,745 | 0.00 |
| | ![]() | | 18-STATE ATTORNEYS - EIGHTEENTH JUDICIAL CIRCUIT (Program) | $32,467,806 | 278.00 | $31,788,358 | 278.00 | $679,448 | 0.00 |
| | ![]() | | 19-PUBLIC DEFENDERS - NINETEENTH JUDICIAL CIRCUIT (Program) | $10,523,039 | 78.00 | $10,313,239 | 78.00 | $209,800 | 0.00 |
| | ![]() | | 19-STATE ATTORNEYS - NINETEENTH JUDICIAL CIRCUIT (Program) | $19,945,815 | 165.00 | $20,025,000 | 165.00 | ($79,185) | 0.00 |
| | ![]() | | 20-PUBLIC DEFENDERS - TWENTIETH JUDICIAL CIRCUIT (Program) | $17,576,117 | 137.00 | $17,277,265 | 137.00 | $298,852 | 0.00 |
| | ![]() | | 20-STATE ATTORNEYS - TWENTIETH JUDICIAL CIRCUIT (Program) | $36,720,191 | 298.50 | $36,326,374 | 298.50 | $393,817 | 0.00 |
| | ![]() | | CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL COUNSEL | $6,561,141 | 39.00 | $6,835,369 | 39.00 | ($274,228) | 0.00 |
| | ![]() | | CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL COUNSEL | $3,950,927 | 24.00 | $3,911,465 | 24.00 | $39,462 | 0.00 |
| | ![]() | | CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL COUNSEL | $5,576,460 | 31.00 | $5,664,766 | 31.00 | ($88,306) | 0.00 |
| | ![]() | | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $137,279,917 | 103.50 | $135,294,420 | 103.50 | $1,985,497 | 0.00 |
| | ![]() | | STATEWIDE GUARDIAN AD LITEM OFFICE (Program) | $73,982,454 | 789.00 | $73,485,086 | 812.00 | $497,368 | (23.00) |
|
| Total: JUSTICE ADMINISTRATION | $1,388,155,230 | 10,407.00 | $1,371,616,274 | 10,458.50 | $16,538,956 | (51.50) |