| | | | |
| | Fiscal Year Budget
2011-12 |
| JUSTICE ADMINISTRATION | Dollars | Positions |
| CAPITAL COLLATERAL REGIONAL COUNSELS | | |
| | PROGRAM: MIDDLE REGIONAL COUNSEL | | |
| | | PROVIDE STATE REQUIRED POST CONVICTION LEGAL REPRESENTATION TO DEATH-ROW INMATES | 3,459,750 | 40.00 |
| | PROGRAM: SOUTHERN REGIONAL COUNSEL | | |
| | | PROVIDE STATE REQUIRED POST CONVICTION LEGAL REPRESENTATION TO DEATH-ROW INMATES | 2,920,201 | 31.00 |
| CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS | | |
| | 01-PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST | 8,602,947 | 108.00 |
| | 02-PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND | 7,784,496 | 101.00 |
| | 03-PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD | 4,882,778 | 43.00 |
| | 04-PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH | 6,956,911 | 63.00 |
| | 05-PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH | 5,572,912 | 67.00 |
| PROGRAM: CLERKS OF COURT | | |
| | CLERKS OF COURT | 502,372,160 | 0.00 |
| | CLERKS OF COURT OPERATIONS CORPORATION | 1,225,787 | 7.00 |
| PROGRAM: JUSTICE ADMINISTRATIVE COMMISSION | | |
| | EXECUTIVE DIRECTION AND SUPPORT SERVICES | 84,862,608 | 94.00 |
| PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE | 29,591,524 | 539.00 |
| PUBLIC DEFENDERS | | |
| | 01-PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT | 7,678,651 | 119.00 |
| | 02-PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL CIRCUIT | 4,975,589 | 85.00 |
| | 03-PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT | 2,442,262 | 30.00 |
| | 04-PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL CIRCUIT | 9,769,518 | 147.00 |
| | 05-PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT | 7,090,299 | 108.00 |
| | 06-PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT | 14,414,258 | 226.00 |
| | 07-PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL CIRCUIT | 7,077,898 | 114.00 |
| | 08-PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL CIRCUIT | 4,647,049 | 74.00 |
| | 09-PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT | 12,689,494 | 221.00 |
| | 10-PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT | 7,245,553 | 114.00 |
| | 11-PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL CIRCUIT | 25,386,188 | 384.00 |
| | 12-PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL CIRCUIT | 5,819,952 | 95.50 |
| | 13-PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL CIRCUIT | 13,437,765 | 220.50 |
| | 14-PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL CIRCUIT | 4,277,403 | 61.00 |
| | 15-PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL CIRCUIT | 11,170,231 | 194.00 |
| | 16-PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL CIRCUIT | 2,600,461 | 42.00 |
| | 17-PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL CIRCUIT | 14,596,435 | 223.00 |
| | 18-PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL CIRCUIT | 7,122,495 | 119.00 |
| | 19-PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL CIRCUIT | 5,376,715 | 78.00 |
| | 20-PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL CIRCUIT | 8,308,312 | 137.00 |
| PUBLIC DEFENDERS APPELLATE DIVISION | | |
| | 02-PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND JUDICIAL CIRCUIT | 2,253,424 | 34.00 |
| | 07-PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH JUDICIAL CIRCUIT | 2,142,023 | 33.00 |
| | 10-PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH JUDICIAL CIRCUIT | 3,507,455 | 50.00 |
| | 11-PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH JUDICIAL CIRCUIT | 1,673,831 | 24.00 |
| | 15-PROGRAM: PUBLIC DEFENDERS APPELLATE - FIFTEENTH JUDICIAL CIRCUIT | 2,909,271 | 37.00 |
| STATE ATTORNEYS | | |
| | 01-PROGRAM: STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT | 13,487,981 | 236.75 |
| | 02-PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT | 7,800,428 | 116.00 |
| | 03-PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT | 4,550,505 | 71.00 |
| | 04-PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT | 20,750,134 | 370.00 |
| | 05-PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT | 15,474,074 | 239.00 |
| | 06-PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT | 27,189,067 | 475.00 |
| | 07-PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL CIRCUIT | 13,973,098 | 242.00 |
| | 08-PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT | 8,141,561 | 139.00 |
| | 09-PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT | 21,983,764 | 361.50 |
| | 10-PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT | 13,547,620 | 216.00 |
| | 11-PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL CIRCUIT | 69,146,715 | 1,264.00 |
| | 12-PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL CIRCUIT | 10,889,193 | 182.00 |
| | 13-PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL CIRCUIT | 20,527,932 | 357.00 |
| | 14-PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL CIRCUIT | 7,663,158 | 123.00 |
| | 15-PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL CIRCUIT | 20,916,250 | 331.00 |
| | 16-PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL CIRCUIT | 3,541,416 | 62.00 |
| | 17-PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL CIRCUIT | 30,874,199 | 509.00 |
| | 18-PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL CIRCUIT | 18,041,224 | 294.00 |
| | 19-PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL CIRCUIT | 9,646,824 | 166.00 |
| | 20-PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL CIRCUIT | 18,245,351 | 310.00 |
| Total | 1,203,235,101 | 10,127.25 |