Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2017-18
Current Year Budget
2016-17
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 CAPITAL COLLATERAL REGIONAL COUNSELS
  MIDDLE REGIONAL COUNSEL (Program)
     CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL COUNSEL$4,527,21242.00$4,565,16642.00($37,954)0.00
 Total: MIDDLE REGIONAL COUNSEL (Program)$4,527,21242.00$4,565,16642.00($37,954)0.00
  NORTHERN REGIONAL COUNSEL (Program)
     CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL COUNSEL$2,031,08817.00$2,041,61317.00($10,525)0.00
 Total: NORTHERN REGIONAL COUNSEL (Program)$2,031,08817.00$2,041,61317.00($10,525)0.00
  SOUTHERN REGIONAL COUNSEL (Program)
     CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL COUNSEL$3,814,26833.00$3,820,83333.00($6,565)0.00
 Total: SOUTHERN REGIONAL COUNSEL (Program)$3,814,26833.00$3,820,83333.00($6,565)0.00
 Total: CAPITAL COLLATERAL REGIONAL COUNSELS$10,372,56892.00$10,427,61292.00($55,044)0.00
 CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS
  01-REGIONAL CONFLICT COUNSEL - FIRST (Program)$11,452,248121.00$11,435,638121.00$16,6100.00
  02-REGIONAL CONFLICT COUNSEL - SECOND (Program)$9,835,072106.00$9,788,535106.00$46,5370.00
  03-REGIONAL CONFLICT COUNSEL - THIRD (Program)$5,952,13653.00$5,928,63753.00$23,4990.00
  04-REGIONAL CONFLICT COUNSEL - FOURTH (Program)$8,913,18573.00$8,894,54173.00$18,6440.00
  05-REGIONAL CONFLICT COUNSEL - FIFTH (Program)$7,424,93578.00$7,387,01778.00$37,9180.00
 Total: CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS$43,577,576431.00$43,434,368431.00$143,2080.00
 JUSTICE ADMINISTRATIVE COMMISSION (Program)
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$107,785,80099.00$107,665,82499.00$119,9760.00
 Total: JUSTICE ADMINISTRATIVE COMMISSION (Program)$107,785,80099.00$107,665,82499.00$119,9760.00
 PUBLIC DEFENDERS APPELLATE DIVISION
  02-PUBLIC DEFENDERS APPELLATE - SECOND JUDICIAL CIRCUIT (Program)$2,934,61435.00$3,025,98435.00($91,370)0.00
  07-PUBLIC DEFENDERS APPELLATE - SEVENTH JUDICIAL CIRCUIT (Program)$2,845,49633.00$2,936,39033.00($90,894)0.00
  10-PUBLIC DEFENDERS APPELLATE - TENTH JUDICIAL CIRCUIT (Program)$4,573,00150.00$4,657,75950.00($84,758)0.00
  11-PUBLIC DEFENDERS APPELLATE - ELEVENTH JUDICIAL CIRCUIT (Program)$2,203,45724.00$2,193,87024.00$9,5870.00
  15-PUBLIC DEFENDERS APPELLATE - FIFTEENTH JUDICIAL CIRCUIT (Program)$3,745,24437.00$3,981,80337.00($236,559)0.00
 Total: PUBLIC DEFENDERS APPELLATE DIVISION$16,301,812179.00$16,795,806179.00($493,994)0.00
 PUBLIC DEFENDERS
  01-PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT (Program)$9,351,142121.00$9,303,976121.00$47,1660.00
  02-PUBLIC DEFENDERS - SECOND JUDICIAL CIRCUIT (Program)$6,361,66785.00$6,330,33685.00$31,3310.00
  03-PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT (Program)$3,140,05932.00$3,127,94332.00$12,1160.00
  04-PUBLIC DEFENDERS - FOURTH JUDICIAL CIRCUIT (Program)$12,290,788155.00$12,242,876155.00$47,9120.00
  05-PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT (Program)$9,753,556129.50$9,996,689129.50($243,133)0.00
  06-PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT (Program)$17,637,725232.00$18,079,242232.00($441,517)0.00
  07-PUBLIC DEFENDERS - SEVENTH JUDICIAL CIRCUIT (Program)$8,852,544117.00$8,807,897117.00$44,6470.00
  08-PUBLIC DEFENDERS - EIGHTH JUDICIAL CIRCUIT (Program)$5,791,38774.00$6,080,80574.00($289,418)0.00
  09-PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT (Program)$17,113,425235.00$17,092,746235.00$20,6790.00
  10-PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT (Program)$8,546,767115.00$8,507,013115.00$39,7540.00
  11-PUBLIC DEFENDERS - ELEVENTH JUDICIAL CIRCUIT (Program)$29,435,758384.00$29,370,097384.00$65,6610.00
  12-PUBLIC DEFENDERS - TWELFTH JUDICIAL CIRCUIT (Program)$7,683,80997.50$7,716,58997.50($32,780)0.00
  13-PUBLIC DEFENDERS - THIRTEENTH JUDICIAL CIRCUIT (Program)$18,080,172220.50$18,030,894220.50$49,2780.00
  14-PUBLIC DEFENDERS - FOURTEENTH JUDICIAL CIRCUIT (Program)$5,786,87467.00$5,771,79267.00$15,0820.00
  15-PUBLIC DEFENDERS - FIFTEENTH JUDICIAL CIRCUIT (Program)$14,759,756193.00$14,451,469193.00$308,2870.00
  16-PUBLIC DEFENDERS - SIXTEENTH JUDICIAL CIRCUIT (Program)$3,117,90341.00$3,109,44541.00$8,4580.00
  17-PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL CIRCUIT (Program)$19,040,952224.00$18,957,463224.00$83,4890.00
  18-PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL CIRCUIT (Program)$10,083,465119.00$10,056,679119.00$26,7860.00
  19-PUBLIC DEFENDERS - NINETEENTH JUDICIAL CIRCUIT (Program)$6,839,11582.00$6,765,11082.00$74,0050.00
  20-PUBLIC DEFENDERS - TWENTIETH JUDICIAL CIRCUIT (Program)$11,140,897140.00$11,025,353140.00$115,5440.00
 Total: PUBLIC DEFENDERS$224,807,7612,863.50$224,824,4142,863.50($16,653)0.00
 STATE ATTORNEYS
  01-STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT (Program)$16,179,790234.00$15,996,569232.00$183,2212.00
  02-STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT (Program)$9,379,516118.00$9,325,394117.00$54,1221.00
  03-STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT (Program)$5,572,35573.00$5,545,99172.00$26,3641.00
  04-STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT (Program)$27,171,396374.00$26,159,567371.00$1,011,8293.00
  05-STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT (Program)$19,568,650242.00$19,341,418240.00$227,2322.00
  06-STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT (Program)$34,806,618478.00$34,522,197475.00$284,4213.00
  07-STATE ATTORNEYS - SEVENTH JUDICIAL CIRCUIT (Program)$17,735,097245.00$17,666,220243.00$68,8772.00
  08-STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT (Program)$9,884,153136.00$9,913,254138.00($29,101)(2.00)
  09-STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT (Program)$29,678,320388.50$29,671,449385.50$6,8713.00
  10-STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT (Program)$18,542,879230.00$18,384,457228.00$158,4222.00
  11-STATE ATTORNEYS - ELEVENTH JUDICIAL CIRCUIT (Program)$85,806,4961,290.00$84,855,0101,278.00$951,48612.00
  12-STATE ATTORNEYS - TWELFTH JUDICIAL CIRCUIT (Program)$13,826,346186.00$13,713,041184.00$113,3052.00
  13-STATE ATTORNEYS - THIRTEENTH JUDICIAL CIRCUIT (Program)$26,022,859361.00$26,321,597358.00($298,738)3.00
  14-STATE ATTORNEYS - FOURTEENTH JUDICIAL CIRCUIT (Program)$9,275,224125.00$9,404,321124.00($129,097)1.00
  15-STATE ATTORNEYS - FIFTEENTH JUDICIAL CIRCUIT (Program)$25,490,307336.00$25,486,944333.00$3,3633.00
  16-STATE ATTORNEYS - SIXTEENTH JUDICIAL CIRCUIT (Program)$5,010,37663.00$4,986,43562.00$23,9411.00
  17-STATE ATTORNEYS - SEVENTEENTH JUDICIAL CIRCUIT (Program)$38,333,639515.00$38,677,526511.00($343,887)4.00
  18-STATE ATTORNEYS - EIGHTEENTH JUDICIAL CIRCUIT (Program)$21,896,809296.00$21,872,431294.00$24,3782.00
  19-STATE ATTORNEYS - NINETEENTH JUDICIAL CIRCUIT (Program)$12,135,487173.00$12,017,099171.00$118,3882.00
  20-STATE ATTORNEYS - TWENTIETH JUDICIAL CIRCUIT (Program)$22,602,759318.00$22,122,857315.00$479,9023.00
 Total: STATE ATTORNEYS$448,919,0766,181.50$445,983,7776,131.50$2,935,29950.00
STATEWIDE GUARDIAN AD LITEM OFFICE (Program)$46,876,116740.00$46,902,114740.00($25,998)0.00
 Total: STATEWIDE GUARDIAN AD LITEM OFFICE (Program)$46,876,116740.00$46,902,114740.00($25,998)0.00
 Total: JUSTICE ADMINISTRATION$898,640,70910,586.00$896,033,91510,536.00$2,606,79450.00
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