| | | | |
| Fiscal Year Budget 2022-23 |
Program/Service | Dollars | Positions |
CAPITAL COLLATERAL REGIONAL COUNSELS | | |
| PROGRAM: MIDDLE REGIONAL COUNSEL | | |
| | CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL COUNSEL | 6,029,362 | 42.00 |
| PROGRAM: NORTHERN REGIONAL COUNSEL | | |
| | CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL COUNSEL | 3,097,618 | 20.00 |
| PROGRAM: SOUTHERN REGIONAL COUNSEL | | |
| | CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL COUNSEL | 4,865,464 | 34.00 |
CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS | | |
| 01-PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST | 16,215,810 | 137.00 |
| 02-PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND | 14,866,309 | 127.50 |
| 03-PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD | 9,599,572 | 76.50 |
| 04-PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH | 15,533,819 | 127.00 |
| 05-PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH | 11,560,986 | 104.00 |
PROGRAM: JUSTICE ADMINISTRATIVE COMMISSION | | |
| EXECUTIVE DIRECTION AND SUPPORT SERVICES | 160,682,802 | 98.50 |
PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE | 63,293,885 | 815.00 |
PUBLIC DEFENDERS | | |
| 01-PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT | 12,238,790 | 126.00 |
| 02-PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL CIRCUIT | 8,225,199 | 86.00 |
| 03-PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT | 3,929,609 | 33.00 |
| 04-PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL CIRCUIT | 15,799,140 | 156.00 |
| 05-PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT | 12,890,651 | 127.50 |
| 06-PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT | 22,514,038 | 238.50 |
| 07-PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL CIRCUIT | 11,604,533 | 117.00 |
| 08-PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL CIRCUIT | 7,706,552 | 75.00 |
| 09-PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT | 21,213,786 | 220.00 |
| 10-PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT | 11,073,528 | 116.00 |
| 11-PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL CIRCUIT | 38,495,951 | 390.00 |
| 12-PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL CIRCUIT | 10,446,051 | 95.50 |
| 13-PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL CIRCUIT | 22,522,610 | 217.00 |
| 14-PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL CIRCUIT | 7,276,808 | 67.00 |
| 15-PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL CIRCUIT | 19,021,805 | 189.00 |
| 16-PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL CIRCUIT | 3,950,164 | 39.00 |
| 17-PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL CIRCUIT | 23,558,306 | 223.00 |
| 18-PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL CIRCUIT | 12,570,616 | 113.00 |
| 19-PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL CIRCUIT | 8,792,880 | 86.00 |
| 20-PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL CIRCUIT | 15,079,900 | 141.00 |
PUBLIC DEFENDERS APPELLATE DIVISION | | |
| 02-PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND JUDICIAL CIRCUIT | 3,860,172 | 35.00 |
| 07-PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH JUDICIAL CIRCUIT | 3,797,637 | 33.00 |
| 10-PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH JUDICIAL CIRCUIT | 5,820,363 | 50.00 |
| 11-PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH JUDICIAL CIRCUIT | 2,169,014 | 18.00 |
| 15-PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH JUDICIAL CIRCUIT | 4,857,143 | 37.00 |
STATE ATTORNEYS | | |
| 01-PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT | 21,683,119 | 230.00 |
| 02-PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT | 12,506,433 | 115.00 |
| 03-PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT | 7,080,172 | 70.00 |
| 04-PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT | 35,468,564 | 364.00 |
| 05-PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT | 25,986,065 | 248.00 |
| 06-PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT | 45,507,231 | 478.00 |
| 07-PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL CIRCUIT | 22,957,578 | 238.00 |
| 08-PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT | 12,928,726 | 135.00 |
| 09-PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT | 36,792,711 | 385.50 |
| 10-PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT | 24,492,778 | 234.00 |
| 11-PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL CIRCUIT | 106,640,857 | 1,268.00 |
| 12-PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL CIRCUIT | 18,623,375 | 192.00 |
| 13-PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL CIRCUIT | 32,811,446 | 332.00 |
| 14-PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL CIRCUIT | 12,010,927 | 122.00 |
| 15-PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL CIRCUIT | 31,966,114 | 333.00 |
| 16-PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL CIRCUIT | 6,135,938 | 62.00 |
| 17-PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL CIRCUIT | 49,894,931 | 511.50 |
| 18-PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL CIRCUIT | 27,242,411 | 285.00 |
| 19-PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL CIRCUIT | 15,631,786 | 165.00 |
| 20-PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL CIRCUIT | 29,600,942 | 303.00 |
Total | 1,191,122,977 | 10,681.00 |