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Operating Budget - Budget Analyst
2022-23 Operating Budget in Agency Format
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Agency: JUSTICE ADMINISTRATION
 Fiscal Year Budget
2022-23
Program/ServiceDollarsPositions
CAPITAL COLLATERAL REGIONAL COUNSELS
 PROGRAM: MIDDLE REGIONAL COUNSEL
  CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL COUNSEL 5,275,24842.00
 PROGRAM: NORTHERN REGIONAL COUNSEL
  CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL COUNSEL 2,443,97020.00
 PROGRAM: SOUTHERN REGIONAL COUNSEL
  CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL COUNSEL 3,536,01134.00
CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS
 01-PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST 14,729,257137.00
 02-PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND 13,869,684127.50
 03-PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD 8,636,20876.50
 04-PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH 14,205,151127.00
 05-PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH 10,924,348104.00
PROGRAM: JUSTICE ADMINISTRATIVE COMMISSION
 EXECUTIVE DIRECTION AND SUPPORT SERVICES 120,269,96698.50
PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE 57,248,188815.00
PUBLIC DEFENDERS
 01-PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT 11,254,905126.00
 02-PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL CIRCUIT 7,614,14086.00
 03-PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT 3,638,58433.00
 04-PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL CIRCUIT 14,948,721156.00
 05-PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT 11,758,396127.50
 06-PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT 21,816,177238.50
 07-PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL CIRCUIT 11,040,874117.00
 08-PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL CIRCUIT 7,353,63375.00
 09-PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT 18,738,722220.00
 10-PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT 10,242,765116.00
 11-PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL CIRCUIT 36,021,321390.00
 12-PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL CIRCUIT 9,628,38995.50
 13-PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL CIRCUIT 19,320,190217.00
 14-PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL CIRCUIT 6,256,83067.00
 15-PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL CIRCUIT 15,912,109189.00
 16-PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL CIRCUIT 3,792,12739.00
 17-PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL CIRCUIT 19,717,194223.00
 18-PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL CIRCUIT 10,463,484113.00
 19-PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL CIRCUIT 7,405,20986.00
 20-PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL CIRCUIT 13,343,614141.00
PUBLIC DEFENDERS APPELLATE DIVISION
 02-PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND JUDICIAL CIRCUIT 3,856,68735.00
 07-PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH JUDICIAL CIRCUIT 3,791,78033.00
 10-PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH JUDICIAL CIRCUIT 5,925,10250.00
 11-PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH JUDICIAL CIRCUIT 2,241,27118.00
 15-PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH JUDICIAL CIRCUIT 4,027,13337.00
STATE ATTORNEYS
 01-PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT 18,536,601230.00
 02-PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT 11,645,130115.00
 03-PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT 6,389,28470.00
 04-PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT 33,866,142364.00
 05-PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT 24,195,467248.00
 06-PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT 40,385,983478.00
 07-PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL CIRCUIT 20,478,162238.00
 08-PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT 11,814,600135.00
 09-PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT 35,296,074385.50
 10-PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT 21,248,377234.00
 11-PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL CIRCUIT 90,367,0111,268.00
 12-PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL CIRCUIT 17,165,134192.00
 13-PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL CIRCUIT 29,821,590332.00
 14-PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL CIRCUIT 9,114,332122.00
 15-PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL CIRCUIT 28,924,572333.00
 16-PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL CIRCUIT 5,319,90362.00
 17-PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL CIRCUIT 46,129,850511.50
 18-PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL CIRCUIT 23,447,423285.00
 19-PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL CIRCUIT 13,921,174165.00
 20-PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL CIRCUIT 26,875,634303.00
Total   1,046,189,82810,681.00
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Executive Office of the Governor
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