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Operating Budget - General Public
This view provides a simplified, basic summary of the budget and spending by agency. For more detail information, go to the Budget Analyst page.
2022-23 Operating Budget & Spending
OR
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Agency: JUSTICE ADMINISTRATION

Agency DescriptionsFiscal Year 2022-23
Program/ServiceOperating
Budget		Amount
Spent
CAPITAL COLLATERAL REGIONAL COUNSELS
PROGRAM: MIDDLE REGIONAL COUNSEL
CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL COUNSEL 6,029,362 4,693,340
PROGRAM: NORTHERN REGIONAL COUNSEL
CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL COUNSEL 3,097,618 2,066,932
PROGRAM: SOUTHERN REGIONAL COUNSEL
CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL COUNSEL 4,865,464 3,254,996
CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS
01-PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST 16,215,810 13,445,005
02-PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND 14,816,309 12,530,841
03-PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD 9,599,572 7,964,001
04-PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH 15,583,819 13,992,869
05-PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH 11,560,986 10,738,769
PROGRAM: JUSTICE ADMINISTRATIVE COMMISSION
EXECUTIVE DIRECTION AND SUPPORT SERVICES 160,859,982 112,575,594
PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE 63,293,885 51,213,898
PUBLIC DEFENDERS
01-PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT 12,238,790 10,304,898
02-PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL CIRCUIT 8,225,199 7,214,946
03-PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT 3,929,609 3,322,040
04-PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL CIRCUIT 15,799,140 13,600,824
05-PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT 12,890,651 10,764,181
06-PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT 23,046,268 19,535,897
07-PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL CIRCUIT 11,604,533 10,120,251
08-PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL CIRCUIT 7,706,552 6,755,854
09-PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT 21,213,786 17,100,726
10-PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT 10,935,208 9,360,018
11-PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL CIRCUIT 38,495,951 32,993,088
12-PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL CIRCUIT 10,446,051 8,821,708
13-PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL CIRCUIT 22,522,610 16,097,824
14-PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL CIRCUIT 7,276,808 5,727,997
15-PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL CIRCUIT 19,021,805 14,604,630
16-PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL CIRCUIT 3,950,164 3,336,703
17-PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL CIRCUIT 23,558,306 17,227,083
18-PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL CIRCUIT 12,570,616 9,533,404
19-PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL CIRCUIT 8,792,880 6,779,168
20-PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL CIRCUIT 15,079,900 12,158,865
PUBLIC DEFENDERS APPELLATE DIVISION
02-PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND JUDICIAL CIRCUIT 3,860,172 3,279,820
07-PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH JUDICIAL CIRCUIT 3,797,637 3,457,394
10-PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH JUDICIAL CIRCUIT 5,958,683 5,421,277
11-PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH JUDICIAL CIRCUIT 2,169,014 2,053,055
15-PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH JUDICIAL CIRCUIT 4,857,143 3,695,880
STATE ATTORNEYS
01-PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT 21,683,119 16,946,512
02-PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT 12,506,433 10,660,176
03-PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT 7,080,172 5,869,127
04-PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT 35,468,564 30,848,684
05-PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT 25,986,065 22,113,585
06-PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT 45,507,231 36,480,545
07-PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL CIRCUIT 22,957,578 18,606,850
08-PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT 12,960,726 10,793,006
09-PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT 36,792,711 32,335,469
10-PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT 24,492,778 19,271,222
11-PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL CIRCUIT 107,580,617 81,088,020
12-PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL CIRCUIT 18,623,375 15,608,600
13-PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL CIRCUIT 32,811,446 27,320,364
14-PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL CIRCUIT 12,010,927 8,262,976
15-PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL CIRCUIT 31,966,114 26,371,200
16-PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL CIRCUIT 6,135,938 4,866,113
17-PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL CIRCUIT 50,024,267 41,598,008
18-PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL CIRCUIT 27,242,411 21,395,867
19-PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL CIRCUIT 15,631,786 12,736,047
20-PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL CIRCUIT 29,600,942 24,542,666
Total   1,192,933,483953,458,813
Property of the State of Florida
Executive Office of the Governor
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