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Operating Budget - State Positions
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State Positions
2022-23 State Positions
Fiscal Year
2023-24
2022-23
2021-22
2020-21
2019-20
2018-19
2017-18
2016-17
2015-16
2014-15
2013-14
2012-13
2011-12
2010-11
2009-10
2008-09
Agency
STATEWIDE
AGENCY FOR HEALTH CARE ADMINISTRATION
AGENCY FOR PERSONS WITH DISABILITIES
AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF, AND COMMISSIONER OF AGRICULTURE
BUSINESS AND PROFESSIONAL REGULATION, DEPARTMENT OF
CHILDREN AND FAMILIES, DEPARTMENT OF
CITRUS, DEPARTMENT OF
CORRECTIONS, DEPARTMENT OF
ECONOMIC OPPORTUNITY, DEPARTMENT OF
EDUCATION, DEPARTMENT OF
ELDER AFFAIRS, DEPARTMENT OF
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
FINANCIAL SERVICES, DEPARTMENT OF
FISH AND WILDLIFE CONSERVATION COMMISSION
FLORIDA COMMISSION ON OFFENDER REVIEW
GOVERNOR, EXECUTIVE OFFICE OF THE
HEALTH, DEPARTMENT OF
HIGHWAY SAFETY AND MOTOR VEHICLES, DEPARTMENT OF
JUSTICE ADMINISTRATION
JUVENILE JUSTICE, DEPARTMENT OF
LAW ENFORCEMENT, DEPARTMENT OF
LEGAL AFFAIRS, DEPARTMENT OF, AND ATTORNEY GENERAL
LEGISLATIVE BRANCH
LOTTERY, DEPARTMENT OF THE
MANAGEMENT SERVICES, DEPARTMENT OF
MILITARY AFFAIRS, DEPARTMENT OF
PUBLIC SERVICE COMMISSION
REVENUE, DEPARTMENT OF
STATE COURT SYSTEM
STATE, DEPARTMENT OF
TRANSPORTATION, DEPARTMENT OF
VETERANS' AFFAIRS, DEPARTMENT OF
OR
< ALL PROGRAMS AND SERVICES >
CAPITAL COLLATERAL REGIONAL COUNSELS
...PROGRAM: MIDDLE REGIONAL COUNSEL
......CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL COUNSEL
...PROGRAM: NORTHERN REGIONAL COUNSEL
......CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL COUNSEL
...PROGRAM: SOUTHERN REGIONAL COUNSEL
......CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL COUNSEL
CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS
...01-PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST
...02-PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND
...03-PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD
...04-PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH
...05-PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH
PROGRAM: JUSTICE ADMINISTRATIVE COMMISSION
...EXECUTIVE DIRECTION AND SUPPORT SERVICES
PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE
PUBLIC DEFENDERS
...01-PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT
...02-PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL CIRCUIT
...03-PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT
...04-PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL CIRCUIT
...05-PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT
...06-PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT
...07-PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL CIRCUIT
...08-PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL CIRCUIT
...09-PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT
...10-PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT
...11-PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL CIRCUIT
...12-PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL CIRCUIT
...13-PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL CIRCUIT
...14-PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL CIRCUIT
...15-PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL CIRCUIT
...16-PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL CIRCUIT
...17-PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL CIRCUIT
...18-PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL CIRCUIT
...19-PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL CIRCUIT
...20-PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL CIRCUIT
PUBLIC DEFENDERS APPELLATE DIVISION
...02-PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND JUDICIAL CIRCUIT
...07-PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH JUDICIAL CIRCUIT
...10-PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH JUDICIAL CIRCUIT
...11-PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH JUDICIAL CIRCUIT
...15-PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH JUDICIAL CIRCUIT
STATE ATTORNEYS
...01-PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT
...02-PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT
...03-PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT
...04-PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT
...05-PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT
...06-PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT
...07-PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL CIRCUIT
...08-PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT
...09-PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT
...10-PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT
...11-PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL CIRCUIT
...12-PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL CIRCUIT
...13-PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL CIRCUIT
...14-PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL CIRCUIT
...15-PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL CIRCUIT
...16-PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL CIRCUIT
...17-PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL CIRCUIT
...18-PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL CIRCUIT
...19-PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL CIRCUIT
...20-PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL CIRCUIT
Agency: JUSTICE ADMINISTRATION
Program/Service
Fixed
Excess
Total
Reserve
Authorized
Established
Filled
Vacant
CAPITAL COLLATERAL REGIONAL COUNSELS
PROGRAM: MIDDLE REGIONAL COUNSEL
CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL COUNSEL
42.00
0.00
42.00
0.00
42.00
42.00
35.50
6.50
CAPITAL COLLATERAL REGIONAL COUNSELS
PROGRAM: NORTHERN REGIONAL COUNSEL
CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL COUNSEL
20.00
0.00
20.00
0.00
20.00
20.00
15.50
4.50
CAPITAL COLLATERAL REGIONAL COUNSELS
PROGRAM: SOUTHERN REGIONAL COUNSEL
CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL COUNSEL
34.00
0.00
34.00
0.00
34.00
34.00
18.50
15.50
CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS
01-PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST
137.00
0.00
137.00
0.00
137.00
137.00
124.00
13.00
02-PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND
127.50
0.00
127.50
0.00
127.50
127.50
119.05
8.45
03-PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD
76.50
0.00
76.50
0.00
76.50
76.50
71.75
4.75
04-PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH
127.00
0.00
127.00
0.00
127.00
127.00
117.60
9.40
05-PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH
104.00
0.00
104.00
0.00
104.00
104.00
97.17
6.83
PROGRAM: JUSTICE ADMINISTRATIVE COMMISSION
EXECUTIVE DIRECTION AND SUPPORT SERVICES
98.50
0.00
98.50
6.50
92.00
92.00
87.00
5.00
PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE
815.00
0.00
815.00
0.00
815.00
815.00
689.50
125.50
PUBLIC DEFENDERS
01-PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT
126.00
0.00
126.00
0.00
126.00
126.00
117.00
9.00
02-PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL CIRCUIT
86.00
0.00
86.00
0.00
86.00
86.00
82.75
3.25
03-PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT
33.00
0.00
33.00
0.00
33.00
33.00
32.00
1.00
04-PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL CIRCUIT
156.00
0.00
156.00
0.00
156.00
156.00
146.29
9.71
05-PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT
127.50
0.00
127.50
0.00
127.50
127.50
113.00
14.50
06-PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT
238.50
0.00
238.50
0.00
238.50
238.50
223.05
15.45
07-PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL CIRCUIT
117.00
0.00
117.00
0.00
117.00
117.00
99.00
18.00
08-PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL CIRCUIT
75.00
0.00
75.00
0.00
75.00
75.00
67.00
8.00
09-PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT
220.00
0.00
220.00
0.00
220.00
220.00
183.70
36.30
10-PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT
116.00
0.00
116.00
0.00
116.00
116.00
98.30
17.70
11-PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL CIRCUIT
390.00
0.00
390.00
0.00
390.00
390.00
276.50
113.50
12-PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL CIRCUIT
95.50
0.00
95.50
0.00
95.50
95.50
90.50
5.00
13-PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL CIRCUIT
217.00
0.00
217.00
0.00
217.00
217.00
162.75
54.25
14-PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL CIRCUIT
67.00
0.00
67.00
0.00
67.00
67.00
54.50
12.50
15-PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL CIRCUIT
189.00
0.00
189.00
0.00
189.00
189.00
143.50
45.50
16-PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL CIRCUIT
39.00
0.00
39.00
0.00
39.00
39.00
28.00
11.00
17-PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL CIRCUIT
223.00
0.00
223.00
0.00
223.00
223.00
192.75
30.25
18-PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL CIRCUIT
113.00
0.00
113.00
0.00
113.00
113.00
95.30
17.70
19-PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL CIRCUIT
86.00
0.00
86.00
0.00
86.00
86.00
68.00
18.00
20-PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL CIRCUIT
141.00
0.00
141.00
0.00
141.00
141.00
122.00
19.00
PUBLIC DEFENDERS APPELLATE DIVISION
02-PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND JUDICIAL CIRCUIT
35.00
0.00
35.00
0.00
35.00
35.00
30.00
5.00
07-PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH JUDICIAL CIRCUIT
33.00
0.00
33.00
0.00
33.00
33.00
30.00
3.00
10-PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH JUDICIAL CIRCUIT
50.00
0.00
50.00
0.00
50.00
50.00
43.60
6.40
11-PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH JUDICIAL CIRCUIT
18.00
0.00
18.00
0.00
18.00
18.00
13.00
5.00
15-PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH JUDICIAL CIRCUIT
37.00
0.00
37.00
0.00
37.00
37.00
30.75
6.25
STATE ATTORNEYS
01-PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT
230.00
0.00
230.00
0.00
230.00
230.00
205.25
24.75
02-PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT
115.00
0.00
115.00
0.00
115.00
115.00
103.00
12.00
03-PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT
70.00
0.00
70.00
0.00
70.00
70.00
60.00
10.00
04-PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT
364.00
0.00
364.00
0.00
364.00
364.00
341.55
22.45
05-PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT
248.00
0.00
248.00
4.00
244.00
244.00
230.00
14.00
06-PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT
478.00
0.00
478.00
0.00
478.00
478.00
400.00
78.00
07-PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL CIRCUIT
238.00
0.00
238.00
0.00
238.00
238.00
184.30
53.70
08-PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT
135.00
0.00
135.00
0.00
135.00
135.00
118.50
16.50
09-PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT
385.50
0.00
385.50
0.00
385.50
385.50
347.00
38.50
10-PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT
234.00
0.00
234.00
0.00
234.00
234.00
196.00
38.00
11-PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL CIRCUIT
1,268.00
0.00
1,268.00
0.00
1,268.00
1,268.00
988.81
279.19
12-PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL CIRCUIT
192.00
0.00
192.00
0.00
192.00
192.00
175.00
17.00
13-PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL CIRCUIT
332.00
0.00
332.00
0.00
332.00
332.00
282.00
50.00
14-PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL CIRCUIT
122.00
0.00
122.00
0.00
122.00
122.00
98.50
23.50
15-PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL CIRCUIT
333.00
0.00
333.00
0.00
333.00
333.00
285.75
47.25
16-PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL CIRCUIT
62.00
0.00
62.00
0.00
62.00
62.00
48.50
13.50
17-PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL CIRCUIT
511.50
0.00
511.50
0.00
511.50
511.50
437.35
74.15
18-PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL CIRCUIT
285.00
0.00
285.00
0.00
285.00
285.00
239.50
45.50
19-PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL CIRCUIT
165.00
0.00
165.00
0.00
165.00
165.00
132.60
32.40
20-PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL CIRCUIT
303.00
0.00
303.00
0.00
303.00
303.00
265.75
37.25
Total
10,681.00
0.00
10,681.00
10.50
10,670.50
10,670.50
9,058.17
1,612.33
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