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Operating Budget - State Positions
2022-23 State Positions
OR
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Agency: JUSTICE ADMINISTRATION

   
Program/ServiceFixedExcessTotalReserveAuthorizedEstablishedFilledVacant
CAPITAL COLLATERAL REGIONAL COUNSELS
PROGRAM: MIDDLE REGIONAL COUNSEL
CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL COUNSEL42.000.0042.000.0042.0042.0034.507.50
CAPITAL COLLATERAL REGIONAL COUNSELS
PROGRAM: NORTHERN REGIONAL COUNSEL
CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL COUNSEL20.000.0020.000.0020.0020.0016.004.00
CAPITAL COLLATERAL REGIONAL COUNSELS
PROGRAM: SOUTHERN REGIONAL COUNSEL
CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL COUNSEL34.000.0034.000.0034.0034.0018.5015.50
CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS
01-PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST137.000.00137.000.00137.00137.00125.0012.00
02-PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND127.500.00127.500.00127.50128.00119.558.45
03-PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD76.500.0076.500.0076.5077.0071.255.75
04-PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH127.000.00127.000.00127.00127.10121.605.50
05-PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH104.000.00104.000.00104.00104.17100.174.00
PROGRAM: JUSTICE ADMINISTRATIVE COMMISSION
EXECUTIVE DIRECTION AND SUPPORT SERVICES98.500.0098.506.5092.0092.0084.507.50
PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE815.000.00815.0067.50747.50747.50664.5083.00
PUBLIC DEFENDERS
01-PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT126.000.00126.000.00126.00126.00116.0010.00
02-PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL CIRCUIT86.000.0086.000.0086.0086.0078.507.50
03-PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT33.000.0033.000.0033.0033.0033.000.00
04-PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL CIRCUIT156.000.00156.000.00156.00156.00143.3012.70
05-PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT127.500.00127.500.00127.50127.50105.0022.50
06-PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT238.500.00238.500.00238.50238.50205.0533.45
07-PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL CIRCUIT117.000.00117.000.00117.00117.00104.0013.00
08-PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL CIRCUIT75.000.0075.000.0075.0075.0068.007.00
09-PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT220.000.00220.000.00220.00220.00191.4028.60
10-PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT116.000.00116.000.00116.00116.0094.3021.70
11-PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL CIRCUIT390.000.00390.000.00390.00390.00300.7589.25
12-PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL CIRCUIT95.500.0095.500.0095.5095.5091.504.00
13-PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL CIRCUIT217.000.00217.000.00217.00217.00166.7550.25
14-PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL CIRCUIT67.000.0067.000.0067.0067.0057.259.75
15-PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL CIRCUIT189.000.00189.000.00189.00189.00140.3048.70
16-PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL CIRCUIT39.000.0039.000.0039.0039.0031.008.00
17-PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL CIRCUIT223.000.00223.000.00223.00223.00177.7545.25
18-PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL CIRCUIT113.000.00113.000.00113.00113.0095.3017.70
19-PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL CIRCUIT86.000.0086.000.0086.0086.0068.0018.00
20-PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL CIRCUIT141.000.00141.000.00141.00141.00123.0018.00
PUBLIC DEFENDERS APPELLATE DIVISION
02-PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND JUDICIAL CIRCUIT35.000.0035.000.0035.0035.0030.005.00
07-PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH JUDICIAL CIRCUIT33.000.0033.000.0033.0033.0031.002.00
10-PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH JUDICIAL CIRCUIT50.000.0050.000.0050.0050.0041.608.40
11-PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH JUDICIAL CIRCUIT18.000.0018.000.0018.0018.0014.004.00
15-PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH JUDICIAL CIRCUIT37.000.0037.000.0037.0037.0031.006.00
STATE ATTORNEYS
01-PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT230.000.00230.000.00230.00230.00194.7535.25
02-PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT115.000.00115.000.00115.00115.00105.0010.00
03-PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT70.000.0070.000.0070.0070.0056.0014.00
04-PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT364.000.00364.000.00364.00364.00340.5523.45
05-PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT248.000.00248.004.00244.00248.00234.0014.00
06-PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT478.000.00478.000.00478.00478.00404.0074.00
07-PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL CIRCUIT238.000.00238.000.00238.00238.00183.0554.95
08-PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT135.000.00135.000.00135.00135.00113.5021.50
09-PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT385.500.00385.500.00385.50385.50345.0040.50
10-PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT234.000.00234.000.00234.00234.00193.0041.00
11-PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL CIRCUIT1,268.000.001,268.000.001,268.001,268.00928.26339.74
12-PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL CIRCUIT192.000.00192.000.00192.00192.00171.0021.00
13-PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL CIRCUIT332.000.00332.000.00332.00332.00285.0047.00
14-PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL CIRCUIT122.000.00122.000.00122.00122.0091.7530.25
15-PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL CIRCUIT333.000.00333.000.00333.00333.00291.7541.25
16-PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL CIRCUIT62.000.0062.000.0062.0062.0049.5012.50
17-PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL CIRCUIT511.500.00511.500.00511.50512.50434.3578.15
18-PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL CIRCUIT285.000.00285.000.00285.00285.00235.5049.50
19-PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL CIRCUIT165.000.00165.000.00165.00165.00132.0033.00
20-PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL CIRCUIT303.000.00303.000.00303.00303.00253.7549.25
Total10,681.000.0010,681.0078.0010,603.0010,609.278,935.031,674.24
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