Transparency Florida Banner Transparency Florida Banner

Operating Budget - Budget Analyst
2022-23 Operating Budget in Agency Format
OR
Additional Selection Arrow
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
Property of the State of Florida
Executive Office of the Governor
©Copyright All rights reserved.
Copyright in this document is owned by The State of Florida’s Executive Office of the Governor. Any person is hereby authorized to view, copy, print, and distribute this document subject to the following conditions:
The document may be used for informational purposes only.