| | | | |
| | Fiscal Year Budget
2010-11 |
| JUSTICE ADMINISTRATION | Dollars | Positions |
| CAPITAL COLLATERAL REGIONAL COUNSELS | | |
| | PROGRAM: MIDDLE REGIONAL COUNSEL | | |
| | | PROVIDE STATE REQUIRED POST CONVICTION LEGAL REPRESENTATION TO DEATH-ROW INMATES | 3,802,355 | 41.00 |
| | PROGRAM: SOUTHERN REGIONAL COUNSEL | | |
| | | PROVIDE STATE REQUIRED POST CONVICTION LEGAL REPRESENTATION TO DEATH-ROW INMATES | 3,124,730 | 32.00 |
| CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS | | |
| | 01-PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST | 9,014,478 | 108.00 |
| | 02-PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND | 8,235,587 | 101.00 |
| | 03-PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD | 4,947,491 | 47.00 |
| | 04-PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH | 7,101,511 | 63.00 |
| | 05-PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH | 6,097,231 | 67.00 |
| PROGRAM: CLERKS OF COURT | | |
| | CLERKS OF COURT | 492,993,688 | 0.00 |
| | CLERKS OF COURT OPERATIONS CORPORATION | 1,354,668 | 7.00 |
| PROGRAM: JUSTICE ADMINISTRATIVE COMMISSION | | |
| | EXECUTIVE DIRECTION AND SUPPORT SERVICES | 85,534,968 | 103.00 |
| PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE | 30,446,633 | 539.00 |
| PUBLIC DEFENDERS | | |
| | 01-PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT | 7,901,457 | 119.00 |
| | 02-PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL CIRCUIT | 5,476,266 | 83.00 |
| | 03-PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT | 2,503,777 | 30.00 |
| | 04-PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL CIRCUIT | 10,535,759 | 147.00 |
| | 05-PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT | 6,873,433 | 101.00 |
| | 06-PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT | 14,749,922 | 222.00 |
| | 07-PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL CIRCUIT | 7,488,702 | 114.00 |
| | 08-PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL CIRCUIT | 5,037,343 | 74.00 |
| | 09-PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT | 12,579,162 | 206.00 |
| | 10-PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT | 7,503,697 | 114.00 |
| | 11-PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL CIRCUIT | 26,070,660 | 384.00 |
| | 12-PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL CIRCUIT | 6,130,154 | 95.50 |
| | 13-PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL CIRCUIT | 13,238,126 | 221.50 |
| | 14-PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL CIRCUIT | 4,492,550 | 61.00 |
| | 15-PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL CIRCUIT | 11,544,002 | 194.00 |
| | 16-PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL CIRCUIT | 2,749,567 | 43.00 |
| | 17-PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL CIRCUIT | 15,584,357 | 223.00 |
| | 18-PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL CIRCUIT | 7,451,692 | 119.00 |
| | 19-PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL CIRCUIT | 5,507,373 | 78.00 |
| | 20-PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL CIRCUIT | 8,569,639 | 130.00 |
| PUBLIC DEFENDERS APPELLATE DIVISION | | |
| | 02-PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND JUDICIAL CIRCUIT | 2,408,281 | 34.00 |
| | 07-PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH JUDICIAL CIRCUIT | 2,287,605 | 33.00 |
| | 10-PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH JUDICIAL CIRCUIT | 3,919,837 | 50.00 |
| | 11-PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH JUDICIAL CIRCUIT | 1,815,460 | 24.00 |
| | 15-PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH JUDICIAL CIRCUIT | 3,106,457 | 37.00 |
| STATE ATTORNEYS | | |
| | 01-PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT | 14,385,968 | 236.75 |
| | 02-PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT | 8,169,929 | 116.00 |
| | 03-PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT | 4,879,691 | 71.00 |
| | 04-PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT | 21,628,442 | 370.00 |
| | 05-PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT | 15,269,641 | 225.00 |
| | 06-PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT | 28,737,692 | 475.00 |
| | 07-PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL CIRCUIT | 14,628,830 | 242.00 |
| | 08-PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT | 8,277,508 | 139.00 |
| | 09-PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT | 21,754,223 | 330.50 |
| | 10-PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT | 13,682,501 | 216.00 |
| | 11-PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL CIRCUIT | 72,582,233 | 1,264.00 |
| | 12-PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL CIRCUIT | 11,268,767 | 182.00 |
| | 13-PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL CIRCUIT | 20,654,119 | 351.00 |
| | 14-PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL CIRCUIT | 8,096,939 | 123.00 |
| | 15-PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL CIRCUIT | 21,605,808 | 329.00 |
| | 16-PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL CIRCUIT | 4,061,588 | 62.00 |
| | 17-PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL CIRCUIT | 32,447,202 | 509.00 |
| | 18-PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL CIRCUIT | 18,482,564 | 294.00 |
| | 19-PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL CIRCUIT | 10,089,932 | 166.00 |
| | 20-PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL CIRCUIT | 18,714,341 | 296.00 |
| Total | 1,217,596,535 | 10,042.25 |