| JUSTICE ADMINISTRATION | Fixed | Excess | Total | Reserve | Authorized | Established | Filled | Vacant |
| CAPITAL COLLATERAL REGIONAL COUNSELS | | | | | | | | |
| PROGRAM: MIDDLE REGIONAL COUNSEL | | | | | | | | |
| PROVIDE STATE REQUIRED POST CONVICTION LEGAL REPRESENTATION TO DEATH-ROW INMATES | 41.00 | 0.00 | 41.00 | 0.00 | 41.00 | 41.00 | 32.00 | 9.00 |
| PROGRAM: SOUTHERN REGIONAL COUNSEL | | | | | | | | |
| PROVIDE STATE REQUIRED POST CONVICTION LEGAL REPRESENTATION TO DEATH-ROW INMATES | 32.00 | 0.00 | 32.00 | 0.00 | 32.00 | 32.00 | 23.50 | 8.50 |
| CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS | | | | | | | | |
| 01-PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST | 108.00 | 0.00 | 108.00 | 0.00 | 108.00 | 108.00 | 96.75 | 11.25 |
| 02-PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND | 101.00 | 0.00 | 101.00 | 0.00 | 101.00 | 101.00 | 91.75 | 9.25 |
| 03-PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD | 47.00 | 0.00 | 47.00 | 0.00 | 47.00 | 47.00 | 42.50 | 4.50 |
| 04-PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH | 63.00 | 0.00 | 63.00 | 0.00 | 63.00 | 63.00 | 63.00 | 0.00 |
| 05-PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH | 67.00 | 0.00 | 67.00 | 0.00 | 67.00 | 67.00 | 61.00 | 6.00 |
| PROGRAM: CLERKS OF COURT | | | | | | | | |
| CLERKS OF COURT OPERATIONS CORPORATION | 7.00 | 0.00 | 7.00 | 0.00 | 7.00 | 7.00 | 7.00 | 0.00 |
| PROGRAM: JUSTICE ADMINISTRATIVE COMMISSION | | | | | | | | |
| EXECUTIVE DIRECTION AND SUPPORT SERVICES | 103.00 | 0.00 | 103.00 | 14.00 | 89.00 | 89.00 | 77.00 | 12.00 |
| PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE | 539.00 | 0.00 | 539.00 | 0.00 | 539.00 | 539.00 | 503.75 | 35.25 |
| PUBLIC DEFENDERS | | | | | | | | |
| 01-PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT | 119.00 | 0.00 | 119.00 | 0.00 | 119.00 | 118.95 | 117.90 | 1.05 |
| 02-PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL CIRCUIT | 83.00 | 0.00 | 83.00 | 0.00 | 83.00 | 83.00 | 77.60 | 5.40 |
| 03-PROGRAM: PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT | 30.00 | 0.00 | 30.00 | 0.00 | 30.00 | 30.00 | 27.50 | 2.50 |
| 04-PROGRAM: PUBLIC DEFENDERS - FOURTH JUDICIAL CIRCUIT | 147.00 | 0.00 | 147.00 | 0.00 | 147.00 | 147.00 | 140.12 | 6.88 |
| 05-PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT | 101.00 | 0.00 | 101.00 | 0.00 | 101.00 | 101.00 | 97.80 | 3.20 |
| 06-PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT | 222.00 | 0.00 | 222.00 | 0.00 | 222.00 | 222.00 | 210.10 | 11.90 |
| 07-PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL CIRCUIT | 114.00 | 0.00 | 114.00 | 0.00 | 114.00 | 114.00 | 102.50 | 11.50 |
| 08-PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL CIRCUIT | 74.00 | 0.00 | 74.00 | 0.00 | 74.00 | 74.00 | 65.00 | 9.00 |
| 09-PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT | 206.00 | 0.00 | 206.00 | 0.00 | 206.00 | 206.00 | 176.10 | 29.90 |
| 10-PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT | 114.00 | 0.00 | 114.00 | 0.00 | 114.00 | 114.00 | 106.00 | 8.00 |
| 11-PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL CIRCUIT | 384.00 | 0.00 | 384.00 | 0.00 | 384.00 | 384.00 | 355.66 | 28.34 |
| 12-PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL CIRCUIT | 95.50 | 0.00 | 95.50 | 0.00 | 95.50 | 95.50 | 82.90 | 12.60 |
| 13-PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL CIRCUIT | 221.50 | 0.00 | 221.50 | 0.00 | 221.50 | 221.50 | 196.25 | 25.25 |
| 14-PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL CIRCUIT | 61.00 | 0.00 | 61.00 | 0.00 | 61.00 | 61.00 | 56.25 | 4.75 |
| 15-PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL CIRCUIT | 194.00 | 0.00 | 194.00 | 0.00 | 194.00 | 194.00 | 161.50 | 32.50 |
| 16-PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL CIRCUIT | 43.00 | 0.00 | 43.00 | 0.00 | 43.00 | 43.00 | 36.00 | 7.00 |
| 17-PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL CIRCUIT | 223.00 | 0.00 | 223.00 | 0.00 | 223.00 | 223.00 | 199.30 | 23.70 |
| 18-PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL CIRCUIT | 119.00 | 0.00 | 119.00 | 0.00 | 119.00 | 119.00 | 104.00 | 15.00 |
| 19-PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL CIRCUIT | 78.00 | 0.00 | 78.00 | 0.00 | 78.00 | 78.00 | 72.62 | 5.38 |
| 20-PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL CIRCUIT | 130.00 | 0.00 | 130.00 | 0.00 | 130.00 | 130.00 | 121.00 | 9.00 |
| PUBLIC DEFENDERS APPELLATE DIVISION | | | | | | | | |
| 02-PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND JUDICIAL CIRCUIT | 34.00 | 0.00 | 34.00 | 0.00 | 34.00 | 34.00 | 30.00 | 4.00 |
| 07-PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH JUDICIAL CIRCUIT | 33.00 | 0.00 | 33.00 | 0.00 | 33.00 | 33.00 | 27.70 | 5.30 |
| 10-PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH JUDICIAL CIRCUIT | 50.00 | 0.00 | 50.00 | 0.00 | 50.00 | 50.00 | 35.77 | 14.23 |
| 11-PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH JUDICIAL CIRCUIT | 24.00 | 0.00 | 24.00 | 0.00 | 24.00 | 24.00 | 19.00 | 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 | 236.75 | 0.00 | 236.75 | 0.00 | 236.75 | 236.75 | 216.00 | 20.75 |
| 02-PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT | 116.00 | 0.00 | 116.00 | 0.00 | 116.00 | 116.00 | 105.75 | 10.25 |
| 03-PROGRAM: STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT | 71.00 | 0.00 | 71.00 | 0.00 | 71.00 | 71.00 | 65.00 | 6.00 |
| 04-PROGRAM: STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT | 370.00 | 0.00 | 370.00 | 0.00 | 370.00 | 370.00 | 326.25 | 43.75 |
| 05-PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT | 225.00 | 0.00 | 225.00 | 0.00 | 225.00 | 225.00 | 220.00 | 5.00 |
| 06-PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT | 475.00 | 0.00 | 475.00 | 0.00 | 475.00 | 475.00 | 411.00 | 64.00 |
| 07-PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL CIRCUIT | 242.00 | 0.00 | 242.00 | 0.00 | 242.00 | 242.00 | 216.40 | 25.60 |
| 08-PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT | 139.00 | 0.00 | 139.00 | 0.00 | 139.00 | 139.00 | 125.55 | 13.45 |
| 09-PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT | 330.50 | 0.00 | 330.50 | 0.00 | 330.50 | 330.50 | 318.50 | 12.00 |
| 10-PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT | 216.00 | 0.00 | 216.00 | 0.00 | 216.00 | 216.00 | 189.50 | 26.50 |
| 11-PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL CIRCUIT | 1,264.00 | 0.00 | 1,264.00 | 0.00 | 1,264.00 | 1,264.00 | 1,144.67 | 119.33 |
| 12-PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL CIRCUIT | 182.00 | 0.00 | 182.00 | 0.00 | 182.00 | 182.00 | 159.50 | 22.50 |
| 13-PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL CIRCUIT | 351.00 | 0.00 | 351.00 | 0.00 | 351.00 | 351.00 | 289.40 | 61.60 |
| 14-PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL CIRCUIT | 123.00 | 0.00 | 123.00 | 0.00 | 123.00 | 123.00 | 110.70 | 12.30 |
| 15-PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL CIRCUIT | 329.00 | 0.00 | 329.00 | 0.00 | 329.00 | 329.00 | 295.75 | 33.25 |
| 16-PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL CIRCUIT | 62.00 | 0.00 | 62.00 | 0.00 | 62.00 | 62.00 | 48.00 | 14.00 |
| 17-PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL CIRCUIT | 509.00 | 0.00 | 509.00 | 0.00 | 509.00 | 509.00 | 466.30 | 42.70 |
| 18-PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL CIRCUIT | 294.00 | 0.00 | 294.00 | 0.00 | 294.00 | 294.00 | 262.10 | 31.90 |
| 19-PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL CIRCUIT | 166.00 | 0.00 | 166.00 | 0.00 | 166.00 | 166.00 | 143.60 | 22.40 |
| 20-PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL CIRCUIT | 296.00 | 0.00 | 296.00 | 0.00 | 296.00 | 296.00 | 278.40 | 17.60 |
| Total | 10,042.25 | 0.00 | 10,042.25 | 14.00 | 10,028.25 | 10,028.20 | 9,039.94 | 988.26 |