Service List

JUSTICE ADMINISTRATION

Fiscal Year:

Primary Budget:

Comparison Budget:

Services Show Funding Source				Governor's Recommendations 2025-26		Current Year Budget 2024-25		Difference
				Dollars	Positions	Dollars	Positions	Dollars	Positions
	CAPITAL COLLATERAL REGIONAL COUNSELS
		MIDDLE REGIONAL COUNSEL (Program)
			CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL COUNSEL	$6,654,691	39.00	$6,605,701	39.00	$48,990	0.00
Total: MIDDLE REGIONAL COUNSEL (Program)				$6,654,691	39.00	$6,605,701	39.00	$48,990	0.00
		NORTHERN REGIONAL COUNSEL (Program)
			CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL COUNSEL	$3,469,706	21.00	$3,460,480	21.00	$9,226	0.00
Total: NORTHERN REGIONAL COUNSEL (Program)				$3,469,706	21.00	$3,460,480	21.00	$9,226	0.00
		SOUTHERN REGIONAL COUNSEL (Program)
			CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL COUNSEL	$5,413,900	34.00	$5,368,552	34.00	$45,348	0.00
Total: SOUTHERN REGIONAL COUNSEL (Program)				$5,413,900	34.00	$5,368,552	34.00	$45,348	0.00
Total: CAPITAL COLLATERAL REGIONAL COUNSELS				$15,538,297	94.00	$15,434,733	94.00	$103,564	0.00
	CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS
		01-REGIONAL CONFLICT COUNSEL - FIRST (Program)		$18,024,931	137.00	$18,171,284	137.00	($146,353)	0.00
		02-REGIONAL CONFLICT COUNSEL - SECOND (Program)		$17,053,477	127.50	$16,813,260	127.50	$240,217	0.00
		03-REGIONAL CONFLICT COUNSEL - THIRD (Program)		$10,714,126	76.50	$10,671,320	76.50	$42,806	0.00
		04-REGIONAL CONFLICT COUNSEL - FOURTH (Program)		$17,964,650	127.00	$17,460,854	127.00	$503,796	0.00
		05-REGIONAL CONFLICT COUNSEL - FIFTH (Program)		$14,285,773	104.00	$13,991,037	104.00	$294,736	0.00
Total: CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS				$78,042,957	572.00	$77,107,755	572.00	$935,202	0.00
	JUSTICE ADMINISTRATIVE COMMISSION (Program)
		EXECUTIVE DIRECTION AND SUPPORT SERVICES		$136,416,624	100.50	$131,737,766	103.50	$4,678,858	(3.00)
Total: JUSTICE ADMINISTRATIVE COMMISSION (Program)				$136,416,624	100.50	$131,737,766	103.50	$4,678,858	(3.00)
	PUBLIC DEFENDERS APPELLATE DIVISION
		02-PUBLIC DEFENDERS APPELLATE - SECOND JUDICIAL CIRCUIT (Program)		$4,464,017	35.00	$4,446,805	35.00	$17,212	0.00
		07-PUBLIC DEFENDERS APPELLATE - SEVENTH JUDICIAL CIRCUIT (Program)		$4,366,818	33.00	$4,351,715	33.00	$15,103	0.00
		10-PUBLIC DEFENDERS APPELLATE - TENTH JUDICIAL CIRCUIT (Program)		$7,097,565	46.00	$6,573,976	50.00	$523,589	(4.00)
		11-PUBLIC DEFENDERS APPELLATE - ELEVENTH JUDICIAL CIRCUIT (Program)		$2,524,127	18.00	$2,516,114	18.00	$8,013	0.00
		15-PUBLIC DEFENDERS APPELLATE - FIFTEENTH JUDICIAL CIRCUIT (Program)		$5,540,019	37.00	$5,524,702	37.00	$15,317	0.00
Total: PUBLIC DEFENDERS APPELLATE DIVISION				$23,992,546	169.00	$23,413,312	173.00	$579,234	(4.00)
	PUBLIC DEFENDERS
		01-PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT (Program)		$14,095,002	129.00	$14,050,433	129.00	$44,569	0.00
		02-PUBLIC DEFENDERS - SECOND JUDICIAL CIRCUIT (Program)		$9,280,611	86.00	$9,222,681	86.00	$57,930	0.00
		03-PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT (Program)		$4,394,340	33.00	$4,381,714	33.00	$12,626	0.00
		04-PUBLIC DEFENDERS - FOURTH JUDICIAL CIRCUIT (Program)		$17,833,361	156.00	$17,775,736	156.00	$57,625	0.00
		05-PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT (Program)		$14,601,418	127.50	$14,501,060	127.50	$100,358	0.00
		06-PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT (Program)		$25,876,903	238.50	$25,819,497	238.50	$57,406	0.00
		07-PUBLIC DEFENDERS - SEVENTH JUDICIAL CIRCUIT (Program)		$13,270,877	117.00	$13,156,798	117.00	$114,079	0.00
		08-PUBLIC DEFENDERS - EIGHTH JUDICIAL CIRCUIT (Program)		$8,727,933	75.00	$8,698,917	75.00	$29,016	0.00
		09-PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT (Program)		$24,274,667	220.00	$24,203,918	220.00	$70,749	0.00
		10-PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT (Program)		$12,570,431	108.00	$12,517,028	116.00	$53,403	(8.00)
		11-PUBLIC DEFENDERS - ELEVENTH JUDICIAL CIRCUIT (Program)		$44,027,328	390.00	$43,901,288	390.00	$126,040	0.00
		12-PUBLIC DEFENDERS - TWELFTH JUDICIAL CIRCUIT (Program)		$12,142,095	95.50	$11,960,633	95.50	$181,462	0.00
		13-PUBLIC DEFENDERS - THIRTEENTH JUDICIAL CIRCUIT (Program)		$25,218,498	218.00	$25,145,192	218.00	$73,306	0.00
		14-PUBLIC DEFENDERS - FOURTEENTH JUDICIAL CIRCUIT (Program)		$8,285,782	67.00	$8,254,263	67.00	$31,519	0.00
		15-PUBLIC DEFENDERS - FIFTEENTH JUDICIAL CIRCUIT (Program)		$21,589,003	182.00	$21,513,661	189.00	$75,342	(7.00)
		16-PUBLIC DEFENDERS - SIXTEENTH JUDICIAL CIRCUIT (Program)		$4,484,755	39.00	$4,468,962	39.00	$15,793	0.00
		17-PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL CIRCUIT (Program)		$26,525,082	223.00	$26,092,875	223.00	$432,207	0.00
		18-PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL CIRCUIT (Program)		$14,128,501	113.00	$14,080,575	113.00	$47,926	0.00
		19-PUBLIC DEFENDERS - NINETEENTH JUDICIAL CIRCUIT (Program)		$9,991,957	78.00	$9,815,223	86.00	$176,734	(8.00)
		20-PUBLIC DEFENDERS - TWENTIETH JUDICIAL CIRCUIT (Program)		$16,848,178	137.00	$17,387,241	141.00	($539,063)	(4.00)
Total: PUBLIC DEFENDERS				$328,166,722	2,832.50	$326,947,695	2,859.50	$1,219,027	(27.00)
	STATE ATTORNEYS
		01-STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT (Program)		$25,532,467	242.00	$25,463,540	242.00	$68,927	0.00
		02-STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT (Program)		$14,016,666	115.00	$14,082,366	115.00	($65,700)	0.00
		03-STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT (Program)		$7,984,419	71.00	$8,042,027	71.00	($57,608)	0.00
		04-STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT (Program)		$38,245,723	364.00	$38,093,561	364.00	$152,162	0.00
		05-STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT (Program)		$29,213,550	247.00	$28,506,700	244.00	$706,850	3.00
		06-STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT (Program)		$51,248,455	478.00	$51,173,439	478.00	$75,016	0.00
		07-STATE ATTORNEYS - SEVENTH JUDICIAL CIRCUIT (Program)		$28,536,393	202.00	$28,410,434	239.00	$125,959	(37.00)
		08-STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT (Program)		$14,437,424	127.00	$14,374,260	127.00	$63,164	0.00
		09-STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT (Program)		$41,552,411	385.50	$42,470,339	385.50	($917,928)	0.00
		10-STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT (Program)		$27,336,932	221.00	$27,373,037	221.00	($36,105)	0.00
		11-STATE ATTORNEYS - ELEVENTH JUDICIAL CIRCUIT (Program)		$131,987,285	1,268.00	$130,420,057	1,268.00	$1,567,228	0.00
		12-STATE ATTORNEYS - TWELFTH JUDICIAL CIRCUIT (Program)		$21,224,085	195.00	$21,142,744	195.00	$81,341	0.00
		13-STATE ATTORNEYS - THIRTEENTH JUDICIAL CIRCUIT (Program)		$37,043,343	297.00	$40,038,721	297.00	($2,995,378)	0.00
		14-STATE ATTORNEYS - FOURTEENTH JUDICIAL CIRCUIT (Program)		$13,412,559	122.00	$13,574,383	122.00	($161,824)	0.00
		15-STATE ATTORNEYS - FIFTEENTH JUDICIAL CIRCUIT (Program)		$35,961,890	328.00	$35,582,122	328.00	$379,768	0.00
		16-STATE ATTORNEYS - SIXTEENTH JUDICIAL CIRCUIT (Program)		$6,858,964	62.00	$6,836,629	62.00	$22,335	0.00
		17-STATE ATTORNEYS - SEVENTEENTH JUDICIAL CIRCUIT (Program)		$54,859,648	501.50	$55,489,040	511.50	($629,392)	(10.00)
		18-STATE ATTORNEYS - EIGHTEENTH JUDICIAL CIRCUIT (Program)		$30,751,816	280.00	$30,617,319	280.00	$134,497	0.00
		19-STATE ATTORNEYS - NINETEENTH JUDICIAL CIRCUIT (Program)		$18,942,776	165.00	$17,419,629	165.00	$1,523,147	0.00
		20-STATE ATTORNEYS - TWENTIETH JUDICIAL CIRCUIT (Program)		$34,318,291	298.00	$34,067,994	298.00	$250,297	0.00
Total: STATE ATTORNEYS				$663,465,097	5,969.00	$663,178,341	6,013.00	$286,756	(44.00)
	STATEWIDE GUARDIAN AD LITEM OFFICE (Program)			$71,756,530	838.00	$70,524,860	826.00	$1,231,670	12.00
Total: STATEWIDE GUARDIAN AD LITEM OFFICE (Program)				$71,756,530	838.00	$70,524,860	826.00	$1,231,670	12.00

Total: JUSTICE ADMINISTRATION				$1,317,378,773	10,575.00	$1,308,344,462	10,641.00	$9,034,311	(66.00)