| 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 | 40.00 | 0.00 | 40.00 | 0.00 | 40.00 | 40.00 | 31.00 | 9.00 |
| PROGRAM: SOUTHERN REGIONAL COUNSEL | | | | | | | | |
| PROVIDE STATE REQUIRED POST CONVICTION LEGAL REPRESENTATION TO DEATH-ROW INMATES | 31.00 | 0.00 | 31.00 | 0.00 | 31.00 | 31.00 | 22.00 | 9.00 |
| CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS | | | | | | | | |
| 01-PROGRAM: REGIONAL CONFLICT COUNSEL - FIRST | 108.00 | 0.00 | 108.00 | 0.00 | 108.00 | 108.00 | 99.30 | 8.70 |
| 02-PROGRAM: REGIONAL CONFLICT COUNSEL - SECOND | 101.00 | 0.00 | 101.00 | 0.00 | 101.00 | 101.00 | 80.75 | 20.25 |
| 03-PROGRAM: REGIONAL CONFLICT COUNSEL - THIRD | 43.00 | 0.00 | 43.00 | 0.00 | 43.00 | 43.00 | 42.00 | 1.00 |
| 04-PROGRAM: REGIONAL CONFLICT COUNSEL - FOURTH | 63.00 | 0.00 | 63.00 | 0.00 | 63.00 | 63.00 | 59.00 | 4.00 |
| 05-PROGRAM: REGIONAL CONFLICT COUNSEL - FIFTH | 67.00 | 0.00 | 67.00 | 0.00 | 67.00 | 67.00 | 58.34 | 8.66 |
| 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 | 94.00 | 0.00 | 94.00 | 14.00 | 80.00 | 80.00 | 75.30 | 4.70 |
| PROGRAM: STATEWIDE GUARDIAN AD LITEM OFFICE | 539.00 | 0.00 | 539.00 | 0.00 | 539.00 | 539.50 | 502.75 | 36.75 |
| PUBLIC DEFENDERS | | | | | | | | |
| 01-PROGRAM: PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT | 119.00 | 0.00 | 119.00 | 0.00 | 119.00 | 119.00 | 111.95 | 7.05 |
| 02-PROGRAM: PUBLIC DEFENDERS - SECOND JUDICIAL CIRCUIT | 85.00 | 0.00 | 85.00 | 0.00 | 85.00 | 85.00 | 72.50 | 12.50 |
| 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 | 141.22 | 5.78 |
| 05-PROGRAM: PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT | 108.00 | 0.00 | 108.00 | 0.00 | 108.00 | 108.00 | 105.80 | 2.20 |
| 06-PROGRAM: PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT | 226.00 | 0.00 | 226.00 | 0.00 | 226.00 | 226.00 | 214.00 | 12.00 |
| 07-PROGRAM: PUBLIC DEFENDERS - SEVENTH JUDICIAL CIRCUIT | 114.00 | 0.00 | 114.00 | 0.00 | 114.00 | 114.00 | 102.60 | 11.40 |
| 08-PROGRAM: PUBLIC DEFENDERS - EIGHTH JUDICIAL CIRCUIT | 74.00 | 0.00 | 74.00 | 0.00 | 74.00 | 74.00 | 64.50 | 9.50 |
| 09-PROGRAM: PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT | 221.00 | 0.00 | 221.00 | 0.00 | 221.00 | 221.00 | 167.60 | 53.40 |
| 10-PROGRAM: PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT | 114.00 | 0.00 | 114.00 | 0.00 | 114.00 | 114.00 | 107.00 | 7.00 |
| 11-PROGRAM: PUBLIC DEFENDERS - ELEVENTH JUDICIAL CIRCUIT | 384.00 | 0.00 | 384.00 | 0.00 | 384.00 | 384.00 | 356.66 | 27.34 |
| 12-PROGRAM: PUBLIC DEFENDERS - TWELFTH JUDICIAL CIRCUIT | 95.50 | 0.00 | 95.50 | 0.00 | 95.50 | 95.50 | 81.05 | 14.45 |
| 13-PROGRAM: PUBLIC DEFENDERS - THIRTEENTH JUDICIAL CIRCUIT | 220.50 | 0.00 | 220.50 | 0.00 | 220.50 | 220.50 | 205.50 | 15.00 |
| 14-PROGRAM: PUBLIC DEFENDERS - FOURTEENTH JUDICIAL CIRCUIT | 61.00 | 0.00 | 61.00 | 0.00 | 61.00 | 61.00 | 54.25 | 6.75 |
| 15-PROGRAM: PUBLIC DEFENDERS - FIFTEENTH JUDICIAL CIRCUIT | 194.00 | 0.00 | 194.00 | 0.00 | 194.00 | 194.00 | 157.50 | 36.50 |
| 16-PROGRAM: PUBLIC DEFENDERS - SIXTEENTH JUDICIAL CIRCUIT | 42.00 | 0.00 | 42.00 | 0.00 | 42.00 | 42.00 | 37.00 | 5.00 |
| 17-PROGRAM: PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL CIRCUIT | 223.00 | 0.00 | 223.00 | 0.00 | 223.00 | 223.00 | 204.80 | 18.20 |
| 18-PROGRAM: PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL CIRCUIT | 119.00 | 0.00 | 119.00 | 0.00 | 119.00 | 119.00 | 104.70 | 14.30 |
| 19-PROGRAM: PUBLIC DEFENDERS - NINETEENTH JUDICIAL CIRCUIT | 78.00 | 0.00 | 78.00 | 0.00 | 78.00 | 78.00 | 75.25 | 2.75 |
| 20-PROGRAM: PUBLIC DEFENDERS - TWENTIETH JUDICIAL CIRCUIT | 137.00 | 0.00 | 137.00 | 0.00 | 137.00 | 137.00 | 123.20 | 13.80 |
| PUBLIC DEFENDERS APPELLATE DIVISION | | | | | | | | |
| 02-PROGRAM: PUBLIC DEFENDERS APPELLATE - SECOND JUDICIAL CIRCUIT | 34.00 | 0.00 | 34.00 | 0.00 | 34.00 | 34.00 | 30.50 | 3.50 |
| 07-PROGRAM: PUBLIC DEFENDERS APPELLATE - SEVENTH JUDICIAL CIRCUIT | 33.00 | 0.00 | 33.00 | 0.00 | 33.00 | 33.00 | 27.80 | 5.20 |
| 10-PROGRAM: PUBLIC DEFENDERS APPELLATE - TENTH JUDICIAL CIRCUIT | 50.00 | 0.00 | 50.00 | 0.00 | 50.00 | 50.00 | 35.87 | 14.13 |
| 11-PROGRAM: PUBLIC DEFENDERS APPELLATE - ELEVENTH JUDICIAL CIRCUIT | 24.00 | 0.00 | 24.00 | 0.00 | 24.00 | 24.00 | 21.00 | 3.00 |
| 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 | 218.00 | 18.75 |
| 02-PROGRAM: STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT | 116.00 | 0.00 | 116.00 | 0.00 | 116.00 | 116.00 | 100.75 | 15.25 |
| 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 | 311.25 | 58.75 |
| 05-PROGRAM: STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT | 239.00 | 0.00 | 239.00 | 0.00 | 239.00 | 239.00 | 227.75 | 11.25 |
| 06-PROGRAM: STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT | 475.00 | 0.00 | 475.00 | 0.00 | 475.00 | 475.00 | 392.00 | 83.00 |
| 07-PROGRAM: STATE ATTORNEYS - SEVENTH JUDICIAL CIRCUIT | 242.00 | 0.00 | 242.00 | 0.00 | 242.00 | 242.00 | 216.50 | 25.50 |
| 08-PROGRAM: STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT | 139.00 | 0.00 | 139.00 | 0.00 | 139.00 | 139.00 | 121.75 | 17.25 |
| 09-PROGRAM: STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT | 361.50 | 0.00 | 361.50 | 0.00 | 361.50 | 361.50 | 346.50 | 15.00 |
| 10-PROGRAM: STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT | 216.00 | 0.00 | 216.00 | 0.00 | 216.00 | 216.00 | 195.10 | 20.90 |
| 11-PROGRAM: STATE ATTORNEYS - ELEVENTH JUDICIAL CIRCUIT | 1,264.00 | 0.00 | 1,264.00 | 0.00 | 1,264.00 | 1,264.00 | 1,148.42 | 115.58 |
| 12-PROGRAM: STATE ATTORNEYS - TWELFTH JUDICIAL CIRCUIT | 182.00 | 0.00 | 182.00 | 0.00 | 182.00 | 182.00 | 166.00 | 16.00 |
| 13-PROGRAM: STATE ATTORNEYS - THIRTEENTH JUDICIAL CIRCUIT | 357.00 | 0.00 | 357.00 | 0.00 | 357.00 | 357.00 | 297.80 | 59.20 |
| 14-PROGRAM: STATE ATTORNEYS - FOURTEENTH JUDICIAL CIRCUIT | 123.00 | 0.00 | 123.00 | 0.00 | 123.00 | 123.00 | 110.90 | 12.10 |
| 15-PROGRAM: STATE ATTORNEYS - FIFTEENTH JUDICIAL CIRCUIT | 331.00 | 0.00 | 331.00 | 0.00 | 331.00 | 331.00 | 288.50 | 42.50 |
| 16-PROGRAM: STATE ATTORNEYS - SIXTEENTH JUDICIAL CIRCUIT | 62.00 | 0.00 | 62.00 | 0.00 | 62.00 | 62.00 | 45.50 | 16.50 |
| 17-PROGRAM: STATE ATTORNEYS - SEVENTEENTH JUDICIAL CIRCUIT | 509.00 | 0.00 | 509.00 | 0.00 | 509.00 | 509.00 | 469.15 | 39.85 |
| 18-PROGRAM: STATE ATTORNEYS - EIGHTEENTH JUDICIAL CIRCUIT | 294.00 | 0.00 | 294.00 | 0.00 | 294.00 | 294.00 | 264.95 | 29.05 |
| 19-PROGRAM: STATE ATTORNEYS - NINETEENTH JUDICIAL CIRCUIT | 166.00 | 0.00 | 166.00 | 0.00 | 166.00 | 166.00 | 142.00 | 24.00 |
| 20-PROGRAM: STATE ATTORNEYS - TWENTIETH JUDICIAL CIRCUIT | 310.00 | 0.00 | 310.00 | 0.00 | 310.00 | 310.00 | 281.20 | 28.80 |
| Total | 10,127.25 | 0.00 | 10,127.25 | 14.00 | 10,113.25 | 10,113.75 | 9,046.96 | 1,066.79 |