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JUSTICE ADMINISTRATION

Fiscal Year:

Primary Budget:

Comparison Budget:

Services Hide Funding Source			Governor's Recommendations 2022-23		Current Year Budget 2021-22		Difference
			Dollars	Positions	Dollars	Positions	Dollars	Positions
	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