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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 6,029,36242.00
 PROGRAM: NORTHERN REGIONAL COUNSEL
  CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL COUNSEL 3,097,61820.00
 PROGRAM: SOUTHERN REGIONAL COUNSEL
  CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL COUNSEL 4,865,46434.00
CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS
 01-PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST 16,215,810137.00
 02-PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND 14,866,309127.50
 03-PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD 9,599,57276.50
 04-PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH 15,533,819127.00
 05-PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH 11,560,986104.00
PROGRAM: JUSTICE ADMINISTRATIVE COMMISSION
 EXECUTIVE DIRECTION AND SUPPORT SERVICES 160,682,80298.50
PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE 63,293,885815.00
PUBLIC DEFENDERS
 01-PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT 12,238,790126.00
 02-PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL CIRCUIT 8,225,19986.00
 03-PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT 3,929,60933.00
 04-PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL CIRCUIT 15,799,140156.00
 05-PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT 12,890,651127.50
 06-PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT 22,514,038238.50
 07-PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL CIRCUIT 11,604,533117.00
 08-PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL CIRCUIT 7,706,55275.00
 09-PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT 21,213,786220.00
 10-PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT 11,073,528116.00
 11-PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL CIRCUIT 38,495,951390.00
 12-PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL CIRCUIT 10,446,05195.50
 13-PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL CIRCUIT 22,522,610217.00
 14-PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL CIRCUIT 7,276,80867.00
 15-PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL CIRCUIT 19,021,805189.00
 16-PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL CIRCUIT 3,950,16439.00
 17-PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL CIRCUIT 23,558,306223.00
 18-PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL CIRCUIT 12,570,616113.00
 19-PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL CIRCUIT 8,792,88086.00
 20-PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL CIRCUIT 15,079,900141.00
PUBLIC DEFENDERS APPELLATE DIVISION
 02-PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND JUDICIAL CIRCUIT 3,860,17235.00
 07-PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH JUDICIAL CIRCUIT 3,797,63733.00
 10-PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH JUDICIAL CIRCUIT 5,820,36350.00
 11-PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH JUDICIAL CIRCUIT 2,169,01418.00
 15-PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH JUDICIAL CIRCUIT 4,857,14337.00
STATE ATTORNEYS
 01-PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT 21,683,119230.00
 02-PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT 12,506,433115.00
 03-PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT 7,080,17270.00
 04-PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT 35,468,564364.00
 05-PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT 25,986,065248.00
 06-PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT 45,507,231478.00
 07-PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL CIRCUIT 22,957,578238.00
 08-PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT 12,928,726135.00
 09-PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT 36,792,711385.50
 10-PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT 24,492,778234.00
 11-PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL CIRCUIT 106,640,8571,268.00
 12-PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL CIRCUIT 18,623,375192.00
 13-PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL CIRCUIT 32,811,446332.00
 14-PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL CIRCUIT 12,010,927122.00
 15-PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL CIRCUIT 31,966,114333.00
 16-PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL CIRCUIT 6,135,93862.00
 17-PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL CIRCUIT 49,894,931511.50
 18-PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL CIRCUIT 27,242,411285.00
 19-PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL CIRCUIT 15,631,786165.00
 20-PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL CIRCUIT 29,600,942303.00
Total   1,191,122,97710,681.00
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