| | | | |
| Fiscal Year Budget 2022-23 |
Program/Service | Dollars | Positions |
CAPITAL COLLATERAL REGIONAL COUNSELS | | |
| PROGRAM: MIDDLE REGIONAL COUNSEL | | |
| | CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL COUNSEL | 5,275,248 | 42.00 |
| PROGRAM: NORTHERN REGIONAL COUNSEL | | |
| | CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL COUNSEL | 2,443,970 | 20.00 |
| PROGRAM: SOUTHERN REGIONAL COUNSEL | | |
| | CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL COUNSEL | 3,536,011 | 34.00 |
CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS | | |
| 01-PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST | 14,729,257 | 137.00 |
| 02-PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND | 13,869,684 | 127.50 |
| 03-PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD | 8,636,208 | 76.50 |
| 04-PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH | 14,205,151 | 127.00 |
| 05-PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH | 10,924,348 | 104.00 |
PROGRAM: JUSTICE ADMINISTRATIVE COMMISSION | | |
| EXECUTIVE DIRECTION AND SUPPORT SERVICES | 120,269,966 | 98.50 |
PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE | 57,248,188 | 815.00 |
PUBLIC DEFENDERS | | |
| 01-PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT | 11,254,905 | 126.00 |
| 02-PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL CIRCUIT | 7,614,140 | 86.00 |
| 03-PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT | 3,638,584 | 33.00 |
| 04-PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL CIRCUIT | 14,948,721 | 156.00 |
| 05-PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT | 11,758,396 | 127.50 |
| 06-PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT | 21,816,177 | 238.50 |
| 07-PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL CIRCUIT | 11,040,874 | 117.00 |
| 08-PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL CIRCUIT | 7,353,633 | 75.00 |
| 09-PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT | 18,738,722 | 220.00 |
| 10-PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT | 10,242,765 | 116.00 |
| 11-PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL CIRCUIT | 36,021,321 | 390.00 |
| 12-PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL CIRCUIT | 9,628,389 | 95.50 |
| 13-PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL CIRCUIT | 19,320,190 | 217.00 |
| 14-PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL CIRCUIT | 6,256,830 | 67.00 |
| 15-PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL CIRCUIT | 15,912,109 | 189.00 |
| 16-PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL CIRCUIT | 3,792,127 | 39.00 |
| 17-PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL CIRCUIT | 19,717,194 | 223.00 |
| 18-PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL CIRCUIT | 10,463,484 | 113.00 |
| 19-PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL CIRCUIT | 7,405,209 | 86.00 |
| 20-PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL CIRCUIT | 13,343,614 | 141.00 |
PUBLIC DEFENDERS APPELLATE DIVISION | | |
| 02-PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND JUDICIAL CIRCUIT | 3,856,687 | 35.00 |
| 07-PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH JUDICIAL CIRCUIT | 3,791,780 | 33.00 |
| 10-PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH JUDICIAL CIRCUIT | 5,925,102 | 50.00 |
| 11-PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH JUDICIAL CIRCUIT | 2,241,271 | 18.00 |
| 15-PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH JUDICIAL CIRCUIT | 4,027,133 | 37.00 |
STATE ATTORNEYS | | |
| 01-PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT | 18,536,601 | 230.00 |
| 02-PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT | 11,645,130 | 115.00 |
| 03-PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT | 6,389,284 | 70.00 |
| 04-PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT | 33,866,142 | 364.00 |
| 05-PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT | 24,195,467 | 248.00 |
| 06-PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT | 40,385,983 | 478.00 |
| 07-PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL CIRCUIT | 20,478,162 | 238.00 |
| 08-PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT | 11,814,600 | 135.00 |
| 09-PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT | 35,296,074 | 385.50 |
| 10-PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT | 21,248,377 | 234.00 |
| 11-PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL CIRCUIT | 90,367,011 | 1,268.00 |
| 12-PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL CIRCUIT | 17,165,134 | 192.00 |
| 13-PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL CIRCUIT | 29,821,590 | 332.00 |
| 14-PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL CIRCUIT | 9,114,332 | 122.00 |
| 15-PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL CIRCUIT | 28,924,572 | 333.00 |
| 16-PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL CIRCUIT | 5,319,903 | 62.00 |
| 17-PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL CIRCUIT | 46,129,850 | 511.50 |
| 18-PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL CIRCUIT | 23,447,423 | 285.00 |
| 19-PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL CIRCUIT | 13,921,174 | 165.00 |
| 20-PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL CIRCUIT | 26,875,634 | 303.00 |
Total | 1,046,189,828 | 10,681.00 |