![]() | CAPITAL COLLATERAL REGIONAL COUNSELS |
| ![]() | MIDDLE REGIONAL COUNSEL (Program) |
| CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL COUNSEL | | | | | | |
General Revenue Fund | $4,780,058 | | $4,727,504 | | $52,554 | |
Trust Funds | $742,874 | | $742,874 | | $0 | |
Total | $5,522,932 | 42.00 | $5,470,378 | 42.00 | $52,554 | 0.00 |
Total: MIDDLE REGIONAL COUNSEL (Program) | $5,522,932 | 42.00 | $5,470,378 | 42.00 | $52,554 | 0.00 |
| ![]() | NORTHERN REGIONAL COUNSEL (Program) |
| CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL COUNSEL | | | | | | |
General Revenue Fund | $2,781,555 | | $2,768,855 | | $12,700 | |
Trust Funds | $124,796 | | $124,796 | | $0 | |
Total | $2,906,351 | 20.00 | $2,893,651 | 20.00 | $12,700 | 0.00 |
Total: NORTHERN REGIONAL COUNSEL (Program) | $2,906,351 | 20.00 | $2,893,651 | 20.00 | $12,700 | 0.00 |
| ![]() | SOUTHERN REGIONAL COUNSEL (Program) |
| CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL COUNSEL | | | | | | |
General Revenue Fund | $4,074,779 | | $4,064,635 | | $10,144 | |
Trust Funds | $476,103 | | $476,103 | | $0 | |
Total | $4,550,882 | 34.00 | $4,540,738 | 34.00 | $10,144 | 0.00 |
Total: SOUTHERN REGIONAL COUNSEL (Program) | $4,550,882 | 34.00 | $4,540,738 | 34.00 | $10,144 | 0.00 |
Total: CAPITAL COLLATERAL REGIONAL COUNSELS | $12,980,165 | 96.00 | $12,904,767 | 96.00 | $75,398 | 0.00 |
![]() | CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS |
| 01-REGIONAL CONFLICT COUNSEL - FIRST (Program) | | | | | | |
General Revenue Fund | $13,551,387 | | $13,509,100 | | $42,287 | |
Trust Funds | $1,366,134 | | $1,366,134 | | $0 | |
Total | $14,917,521 | 137.00 | $14,875,234 | 137.00 | $42,287 | 0.00 |
| 02-REGIONAL CONFLICT COUNSEL - SECOND (Program) | | | | | | |
General Revenue Fund | $12,632,953 | | $12,029,052 | | $603,901 | |
Trust Funds | $1,202,123 | | $1,202,123 | | $0 | |
Total | $13,835,076 | 127.50 | $13,231,175 | 127.50 | $603,901 | 0.00 |
| 03-REGIONAL CONFLICT COUNSEL - THIRD (Program) | | | | | | |
General Revenue Fund | $7,924,554 | | $7,908,367 | | $16,187 | |
Trust Funds | $900,521 | | $900,521 | | $0 | |
Total | $8,825,075 | 76.50 | $8,808,888 | 76.50 | $16,187 | 0.00 |
| 04-REGIONAL CONFLICT COUNSEL - FOURTH (Program) | | | | | | |
General Revenue Fund | $12,931,307 | | $12,863,182 | | $68,125 | |
Trust Funds | $1,271,835 | | $1,271,835 | | $0 | |
Total | $14,203,142 | 127.00 | $14,135,017 | 127.00 | $68,125 | 0.00 |
| 05-REGIONAL CONFLICT COUNSEL - FIFTH (Program) | | | | | | |
General Revenue Fund | $9,820,481 | | $9,804,294 | | $16,187 | |
Trust Funds | $701,098 | | $701,098 | | $0 | |
Total | $10,521,579 | 104.00 | $10,505,392 | 104.00 | $16,187 | 0.00 |
Total: CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS | $62,302,393 | 572.00 | $61,555,706 | 572.00 | $746,687 | 0.00 |
![]() | JUSTICE ADMINISTRATIVE COMMISSION (Program) |
| EXECUTIVE DIRECTION AND SUPPORT SERVICES | | | | | | |
General Revenue Fund | $117,984,033 | | $123,837,907 | | ($5,853,874) | |
Trust Funds | $6,895,064 | | $6,895,064 | | $0 | |
Total | $124,879,097 | 102.50 | $130,732,971 | 98.50 | ($5,853,874) | 4.00 |
Total: JUSTICE ADMINISTRATIVE COMMISSION (Program) | $124,879,097 | 102.50 | $130,732,971 | 98.50 | ($5,853,874) | 4.00 |
![]() | PUBLIC DEFENDERS APPELLATE DIVISION |
| 02-PUBLIC DEFENDERS APPELLATE - SECOND JUDICIAL CIRCUIT (Program) | | | | | | |
General Revenue Fund | $3,363,779 | | $3,363,779 | | $0 | |
Trust Funds | $0 | | $0 | | $0 | |
Total | $3,363,779 | 35.00 | $3,363,779 | 35.00 | $0 | 0.00 |
| 07-PUBLIC DEFENDERS APPELLATE - SEVENTH JUDICIAL CIRCUIT (Program) | | | | | | |
General Revenue Fund | $3,350,165 | | $3,350,165 | | $0 | |
Trust Funds | $0 | | $0 | | $0 | |
Total | $3,350,165 | 33.00 | $3,350,165 | 33.00 | $0 | 0.00 |
| 10-PUBLIC DEFENDERS APPELLATE - TENTH JUDICIAL CIRCUIT (Program) | | | | | | |
General Revenue Fund | $5,203,965 | | $5,203,965 | | $0 | |
Trust Funds | $0 | | $0 | | $0 | |
Total | $5,203,965 | 50.00 | $5,203,965 | 50.00 | $0 | 0.00 |
| 11-PUBLIC DEFENDERS APPELLATE - ELEVENTH JUDICIAL CIRCUIT (Program) | | | | | | |
General Revenue Fund | $1,907,897 | | $1,907,897 | | $0 | |
Trust Funds | $0 | | $0 | | $0 | |
Total | $1,907,897 | 18.00 | $1,907,897 | 18.00 | $0 | 0.00 |
| 15-PUBLIC DEFENDERS APPELLATE - FIFTEENTH JUDICIAL CIRCUIT (Program) | | | | | | |
General Revenue Fund | $3,994,680 | | $3,994,680 | | $0 | |
Trust Funds | $341,185 | | $341,185 | | $0 | |
Total | $4,335,865 | 37.00 | $4,335,865 | 37.00 | $0 | 0.00 |
Total: PUBLIC DEFENDERS APPELLATE DIVISION | $18,161,671 | 173.00 | $18,161,671 | 173.00 | $0 | 0.00 |
![]() | PUBLIC DEFENDERS |
| 01-PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT (Program) | | | | | | |
General Revenue Fund | $9,223,137 | | $9,223,137 | | $0 | |
Trust Funds | $1,759,422 | | $1,784,422 | | ($25,000) | |
Total | $10,982,559 | 126.00 | $11,007,559 | 126.00 | ($25,000) | 0.00 |
| 02-PUBLIC DEFENDERS - SECOND JUDICIAL CIRCUIT (Program) | | | | | | |
General Revenue Fund | $6,560,342 | | $6,560,342 | | $0 | |
Trust Funds | $781,706 | | $781,706 | | $0 | |
Total | $7,342,048 | 86.00 | $7,342,048 | 86.00 | $0 | 0.00 |
| 03-PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT (Program) | | | | | | |
General Revenue Fund | $3,079,737 | | $3,079,737 | | $0 | |
Trust Funds | $458,084 | | $488,084 | | ($30,000) | |
Total | $3,537,821 | 33.00 | $3,567,821 | 33.00 | ($30,000) | 0.00 |
| 04-PUBLIC DEFENDERS - FOURTH JUDICIAL CIRCUIT (Program) | | | | | | |
General Revenue Fund | $12,462,971 | | $12,462,971 | | $0 | |
Trust Funds | $1,590,362 | | $1,642,362 | | ($52,000) | |
Total | $14,053,333 | 156.00 | $14,105,333 | 156.00 | ($52,000) | 0.00 |
| 05-PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT (Program) | | | | | | |
General Revenue Fund | $8,617,044 | | $8,617,044 | | $0 | |
Trust Funds | $2,860,874 | | $2,860,874 | | $0 | |
Total | $11,477,918 | 127.50 | $11,477,918 | 127.50 | $0 | 0.00 |
| 06-PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT (Program) | | | | | | |
General Revenue Fund | $17,223,513 | | $17,223,513 | | $0 | |
Trust Funds | $2,658,431 | | $2,658,431 | | $0 | |
Total | $19,881,944 | 238.50 | $19,881,944 | 238.50 | $0 | 0.00 |
| 07-PUBLIC DEFENDERS - SEVENTH JUDICIAL CIRCUIT (Program) | | | | | | |
General Revenue Fund | $9,385,667 | | $9,385,667 | | $0 | |
Trust Funds | $920,497 | | $920,497 | | $0 | |
Total | $10,306,164 | 117.00 | $10,306,164 | 117.00 | $0 | 0.00 |
| 08-PUBLIC DEFENDERS - EIGHTH JUDICIAL CIRCUIT (Program) | | | | | | |
General Revenue Fund | $6,177,563 | | $6,177,563 | | $0 | |
Trust Funds | $701,402 | | $701,402 | | $0 | |
Total | $6,878,965 | 75.00 | $6,878,965 | 75.00 | $0 | 0.00 |
| 09-PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT (Program) | | | | | | |
General Revenue Fund | $16,052,140 | | $16,052,140 | | $0 | |
Trust Funds | $2,793,365 | | $2,793,365 | | $0 | |
Total | $18,845,505 | 220.00 | $18,845,505 | 220.00 | $0 | 0.00 |
| 10-PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT (Program) | | | | | | |
General Revenue Fund | $8,877,424 | | $8,877,424 | | $0 | |
Trust Funds | $937,539 | | $937,539 | | $0 | |
Total | $9,814,963 | 116.00 | $9,814,963 | 116.00 | $0 | 0.00 |
| 11-PUBLIC DEFENDERS - ELEVENTH JUDICIAL CIRCUIT (Program) | | | | | | |
General Revenue Fund | $30,451,991 | | $30,451,991 | | $0 | |
Trust Funds | $3,670,321 | | $3,670,321 | | $0 | |
Total | $34,122,312 | 390.00 | $34,122,312 | 390.00 | $0 | 0.00 |
| 12-PUBLIC DEFENDERS - TWELFTH JUDICIAL CIRCUIT (Program) | | | | | | |
General Revenue Fund | $7,172,709 | | $7,127,926 | | $44,783 | |
Trust Funds | $2,233,295 | | $2,271,245 | | ($37,950) | |
Total | $9,406,004 | 95.50 | $9,399,171 | 95.50 | $6,833 | 0.00 |
| 13-PUBLIC DEFENDERS - THIRTEENTH JUDICIAL CIRCUIT (Program) | | | | | | |
General Revenue Fund | $16,374,989 | | $16,374,989 | | $0 | |
Trust Funds | $3,274,237 | | $3,340,237 | | ($66,000) | |
Total | $19,649,226 | 217.00 | $19,715,226 | 217.00 | ($66,000) | 0.00 |
| 14-PUBLIC DEFENDERS - FOURTEENTH JUDICIAL CIRCUIT (Program) | | | | | | |
General Revenue Fund | $5,546,035 | | $5,470,829 | | $75,206 | |
Trust Funds | $1,121,040 | | $1,121,040 | | $0 | |
Total | $6,667,075 | 67.00 | $6,591,869 | 67.00 | $75,206 | 0.00 |
| 15-PUBLIC DEFENDERS - FIFTEENTH JUDICIAL CIRCUIT (Program) | | | | | | |
General Revenue Fund | $14,215,885 | | $14,215,885 | | $0 | |
Trust Funds | $2,731,331 | | $2,661,331 | | $70,000 | |
Total | $16,947,216 | 189.00 | $16,877,216 | 189.00 | $70,000 | 0.00 |
| 16-PUBLIC DEFENDERS - SIXTEENTH JUDICIAL CIRCUIT (Program) | | | | | | |
General Revenue Fund | $3,332,331 | | $3,332,331 | | $0 | |
Trust Funds | $205,204 | | $205,204 | | $0 | |
Total | $3,537,535 | 39.00 | $3,537,535 | 39.00 | $0 | 0.00 |
| 17-PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL CIRCUIT (Program) | | | | | | |
General Revenue Fund | $18,308,905 | | $18,164,905 | | $144,000 | |
Trust Funds | $2,701,054 | | $2,701,054 | | $0 | |
Total | $21,009,959 | 223.00 | $20,865,959 | 223.00 | $144,000 | 0.00 |
| 18-PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL CIRCUIT (Program) | | | | | | |
General Revenue Fund | $8,975,650 | | $8,975,650 | | $0 | |
Trust Funds | $2,175,025 | | $2,151,025 | | $24,000 | |
Total | $11,150,675 | 113.00 | $11,126,675 | 113.00 | $24,000 | 0.00 |
| 19-PUBLIC DEFENDERS - NINETEENTH JUDICIAL CIRCUIT (Program) | | | | | | |
General Revenue Fund | $6,030,240 | | $6,030,240 | | $0 | |
Trust Funds | $1,976,269 | | $2,008,269 | | ($32,000) | |
Total | $8,006,509 | 86.00 | $8,038,509 | 86.00 | ($32,000) | 0.00 |
| 20-PUBLIC DEFENDERS - TWENTIETH JUDICIAL CIRCUIT (Program) | | | | | | |
General Revenue Fund | $10,001,636 | | $10,001,636 | | $0 | |
Trust Funds | $3,490,365 | | $3,490,365 | | $0 | |
Total | $13,492,001 | 141.00 | $13,492,001 | 141.00 | $0 | 0.00 |
Total: PUBLIC DEFENDERS | $257,109,732 | 2,855.50 | $256,994,693 | 2,855.50 | $115,039 | 0.00 |
![]() | STATE ATTORNEYS |
| 01-STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT (Program) | | | | | | |
General Revenue Fund | $15,575,217 | | $15,575,217 | | $0 | |
Trust Funds | $4,885,392 | | $3,335,351 | | $1,550,041 | |
Total | $20,460,609 | 230.00 | $18,910,568 | 230.00 | $1,550,041 | 0.00 |
| 02-STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT (Program) | | | | | | |
General Revenue Fund | $8,961,180 | | $8,961,180 | | $0 | |
Trust Funds | $2,138,939 | | $2,228,439 | | ($89,500) | |
Total | $11,100,119 | 114.00 | $11,189,619 | 114.00 | ($89,500) | 0.00 |
| 03-STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT (Program) | | | | | | |
General Revenue Fund | $5,260,480 | | $5,260,480 | | $0 | |
Trust Funds | $1,073,187 | | $1,153,187 | | ($80,000) | |
Total | $6,333,667 | 70.00 | $6,413,667 | 70.00 | ($80,000) | 0.00 |
| 04-STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT (Program) | | | | | | |
General Revenue Fund | $24,985,867 | | $24,985,867 | | $0 | |
Trust Funds | $6,910,697 | | $7,060,697 | | ($150,000) | |
Total | $31,896,564 | 364.00 | $32,046,564 | 364.00 | ($150,000) | 0.00 |
| 05-STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT (Program) | | | | | | |
General Revenue Fund | $18,440,788 | | $18,262,954 | | $177,834 | |
Trust Funds | $4,752,221 | | $4,752,221 | | $0 | |
Total | $23,193,009 | 246.00 | $23,015,175 | 244.00 | $177,834 | 2.00 |
| 06-STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT (Program) | | | | | | |
General Revenue Fund | $30,765,500 | | $30,765,500 | | $0 | |
Trust Funds | $9,186,708 | | $9,990,708 | | ($804,000) | |
Total | $39,952,208 | 463.00 | $40,756,208 | 463.00 | ($804,000) | 0.00 |
| 07-STATE ATTORNEYS - SEVENTH JUDICIAL CIRCUIT (Program) | | | | | | |
General Revenue Fund | $17,068,642 | | $17,068,642 | | $0 | |
Trust Funds | $3,472,100 | | $3,612,100 | | ($140,000) | |
Total | $20,540,742 | 238.00 | $20,680,742 | 238.00 | ($140,000) | 0.00 |
| 08-STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT (Program) | | | | | | |
General Revenue Fund | $9,630,666 | | $9,630,666 | | $0 | |
Trust Funds | $1,906,869 | | $1,906,869 | | $0 | |
Total | $11,537,535 | 135.00 | $11,537,535 | 135.00 | $0 | 0.00 |
| 09-STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT (Program) | | | | | | |
General Revenue Fund | $28,640,686 | | $28,640,686 | | $0 | |
Trust Funds | $4,331,362 | | $4,409,362 | | ($78,000) | |
Total | $32,972,048 | 385.50 | $33,050,048 | 385.50 | ($78,000) | 0.00 |
| 10-STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT (Program) | | | | | | |
General Revenue Fund | $14,396,480 | | $14,396,480 | | $0 | |
Trust Funds | $7,698,856 | | $7,788,856 | | ($90,000) | |
Total | $22,095,336 | 234.00 | $22,185,336 | 234.00 | ($90,000) | 0.00 |
| 11-STATE ATTORNEYS - ELEVENTH JUDICIAL CIRCUIT (Program) | | | | | | |
General Revenue Fund | $57,375,452 | | $56,893,340 | | $482,112 | |
Trust Funds | $38,644,980 | | $38,884,560 | | ($239,580) | |
Total | $96,020,432 | 1,273.00 | $95,777,900 | 1,268.00 | $242,532 | 5.00 |
| 12-STATE ATTORNEYS - TWELFTH JUDICIAL CIRCUIT (Program) | | | | | | |
General Revenue Fund | $13,773,768 | | $13,773,768 | | $0 | |
Trust Funds | $2,915,434 | | $3,423,434 | | ($508,000) | |
Total | $16,689,202 | 192.00 | $17,197,202 | 192.00 | ($508,000) | 0.00 |
| 13-STATE ATTORNEYS - THIRTEENTH JUDICIAL CIRCUIT (Program) | | | | | | |
General Revenue Fund | $24,925,800 | | $24,925,800 | | $0 | |
Trust Funds | $5,201,612 | | $5,276,612 | | ($75,000) | |
Total | $30,127,412 | 332.00 | $30,202,412 | 332.00 | ($75,000) | 0.00 |
| 14-STATE ATTORNEYS - FOURTEENTH JUDICIAL CIRCUIT (Program) | | | | | | |
General Revenue Fund | $9,042,929 | | $9,042,929 | | $0 | |
Trust Funds | $1,854,670 | | $1,881,670 | | ($27,000) | |
Total | $10,897,599 | 122.00 | $10,924,599 | 122.00 | ($27,000) | 0.00 |
| 15-STATE ATTORNEYS - FIFTEENTH JUDICIAL CIRCUIT (Program) | | | | | | |
General Revenue Fund | $24,022,103 | | $24,022,103 | | $0 | |
Trust Funds | $4,915,760 | | $5,040,760 | | ($125,000) | |
Total | $28,937,863 | 333.00 | $29,062,863 | 333.00 | ($125,000) | 0.00 |
| 16-STATE ATTORNEYS - SIXTEENTH JUDICIAL CIRCUIT (Program) | | | | | | |
General Revenue Fund | $4,599,078 | | $4,599,078 | | $0 | |
Trust Funds | $1,011,831 | | $1,011,831 | | $0 | |
Total | $5,610,909 | 62.00 | $5,610,909 | 62.00 | $0 | 0.00 |
| 17-STATE ATTORNEYS - SEVENTEENTH JUDICIAL CIRCUIT (Program) | | | | | | |
General Revenue Fund | $37,800,953 | | $37,508,432 | | $292,521 | |
Trust Funds | $6,728,522 | | $6,731,299 | | ($2,777) | |
Total | $44,529,475 | 514.50 | $44,239,731 | 511.50 | $289,744 | 3.00 |
| 18-STATE ATTORNEYS - EIGHTEENTH JUDICIAL CIRCUIT (Program) | | | | | | |
General Revenue Fund | $20,784,765 | | $20,784,765 | | $0 | |
Trust Funds | $3,559,586 | | $3,619,586 | | ($60,000) | |
Total | $24,344,351 | 285.00 | $24,404,351 | 285.00 | ($60,000) | 0.00 |
| 19-STATE ATTORNEYS - NINETEENTH JUDICIAL CIRCUIT (Program) | | | | | | |
General Revenue Fund | $11,358,819 | | $11,096,786 | | $262,033 | |
Trust Funds | $2,990,002 | | $3,140,002 | | ($150,000) | |
Total | $14,348,821 | 168.00 | $14,236,788 | 165.00 | $112,033 | 3.00 |
| 20-STATE ATTORNEYS - TWENTIETH JUDICIAL CIRCUIT (Program) | | | | | | |
General Revenue Fund | $22,099,169 | | $21,462,680 | | $636,489 | |
Trust Funds | $4,972,427 | | $4,972,427 | | $0 | |
Total | $27,071,596 | 310.00 | $26,435,107 | 303.00 | $636,489 | 7.00 |
Total: STATE ATTORNEYS | $518,659,497 | 6,071.00 | $517,877,324 | 6,051.00 | $782,173 | 20.00 |
STATEWIDE GUARDIAN AD LITEM OFFICE (Program) | | | | | | |
General Revenue Fund | $57,831,203 | | $55,632,684 | | $2,198,519 | |
Trust Funds | $2,664,718 | | $466,195 | | $2,198,523 | |
Total | $60,495,921 | 815.00 | $56,098,879 | 747.50 | $4,397,042 | 67.50 |
Total: STATEWIDE GUARDIAN AD LITEM OFFICE (Program) | $60,495,921 | 815.00 | $56,098,879 | 747.50 | $4,397,042 | 67.50 |
|
Total: JUSTICE ADMINISTRATION | $1,054,588,476 | 10,685.00 | $1,054,326,011 | 10,593.50 | $262,465 | 91.50 |