Fiscal Year:
    
Primary Budget:
 Comparison Budget:

Services Hide Funding SourceGovernor's Recommendations
2025-26		Current Year Budget
2024-25		Difference
DollarsPositionsDollarsPositionsDollarsPositions
CAPITAL COLLATERAL REGIONAL COUNSELS
MIDDLE REGIONAL COUNSEL (Program)
CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL COUNSEL
General Revenue Fund$5,913,588 $5,864,598 $48,990
Trust Funds$741,103 $741,103 $0
Total$6,654,69139.00$6,605,70139.00$48,9900.00
Total: MIDDLE REGIONAL COUNSEL (Program)$6,654,69139.00$6,605,70139.00$48,9900.00
NORTHERN REGIONAL COUNSEL (Program)
CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL COUNSEL
General Revenue Fund$3,344,910 $3,335,684 $9,226
Trust Funds$124,796 $124,796 $0
Total$3,469,70621.00$3,460,48021.00$9,2260.00
Total: NORTHERN REGIONAL COUNSEL (Program)$3,469,70621.00$3,460,48021.00$9,2260.00
SOUTHERN REGIONAL COUNSEL (Program)
CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL COUNSEL
General Revenue Fund$4,939,454 $4,894,106 $45,348
Trust Funds$474,446 $474,446 $0
Total$5,413,90034.00$5,368,55234.00$45,3480.00
Total: SOUTHERN REGIONAL COUNSEL (Program)$5,413,90034.00$5,368,55234.00$45,3480.00
Total: CAPITAL COLLATERAL REGIONAL COUNSELS$15,538,29794.00$15,434,73394.00$103,5640.00
CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS
01-REGIONAL CONFLICT COUNSEL - FIRST (Program)
General Revenue Fund$16,379,935 $16,532,040 ($152,105)
Trust Funds$1,644,996 $1,639,244 $5,752
Total$18,024,931137.00$18,171,284137.00($146,353)0.00
02-REGIONAL CONFLICT COUNSEL - SECOND (Program)
General Revenue Fund$15,698,354 $15,460,842 $237,512
Trust Funds$1,355,123 $1,352,418 $2,705
Total$17,053,477127.50$16,813,260127.50$240,2170.00
03-REGIONAL CONFLICT COUNSEL - THIRD (Program)
General Revenue Fund$9,662,475 $9,620,927 $41,548
Trust Funds$1,051,651 $1,050,393 $1,258
Total$10,714,12676.50$10,671,32076.50$42,8060.00
04-REGIONAL CONFLICT COUNSEL - FOURTH (Program)
General Revenue Fund$16,439,099 $15,939,886 $499,213
Trust Funds$1,525,551 $1,520,968 $4,583
Total$17,964,650127.00$17,460,854127.00$503,7960.00
05-REGIONAL CONFLICT COUNSEL - FIFTH (Program)
General Revenue Fund$13,443,995 $13,153,950 $290,045
Trust Funds$841,778 $837,087 $4,691
Total$14,285,773104.00$13,991,037104.00$294,7360.00
Total: CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS$78,042,957572.00$77,107,755572.00$935,2020.00
JUSTICE ADMINISTRATIVE COMMISSION (Program)
EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund$125,102,926 $122,096,935 $3,005,991
Trust Funds$11,313,698 $9,640,831 $1,672,867
Total$136,416,624100.50$131,737,766103.50$4,678,858(3.00)
Total: JUSTICE ADMINISTRATIVE COMMISSION (Program)$136,416,624100.50$131,737,766103.50$4,678,858(3.00)
PUBLIC DEFENDERS APPELLATE DIVISION
02-PUBLIC DEFENDERS APPELLATE - SECOND JUDICIAL CIRCUIT (Program)
General Revenue Fund$4,464,017 $4,446,805 $17,212
Trust Funds$0 $0 $0
Total$4,464,01735.00$4,446,80535.00$17,2120.00
07-PUBLIC DEFENDERS APPELLATE - SEVENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$4,366,818 $4,351,715 $15,103
Trust Funds$0 $0 $0
Total$4,366,81833.00$4,351,71533.00$15,1030.00
10-PUBLIC DEFENDERS APPELLATE - TENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$7,097,565 $6,573,976 $523,589
Trust Funds$0 $0 $0
Total$7,097,56546.00$6,573,97650.00$523,589(4.00)
11-PUBLIC DEFENDERS APPELLATE - ELEVENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$2,524,127 $2,516,114 $8,013
Trust Funds$0 $0 $0
Total$2,524,12718.00$2,516,11418.00$8,0130.00
15-PUBLIC DEFENDERS APPELLATE - FIFTEENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$5,161,528 $5,146,958 $14,570
Trust Funds$378,491 $377,744 $747
Total$5,540,01937.00$5,524,70237.00$15,3170.00
Total: PUBLIC DEFENDERS APPELLATE DIVISION$23,992,546169.00$23,413,312173.00$579,234(4.00)
PUBLIC DEFENDERS
01-PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT (Program)
General Revenue Fund$11,676,973 $11,631,972 $45,001
Trust Funds$2,418,029 $2,418,461 ($432)
Total$14,095,002129.00$14,050,433129.00$44,5690.00
02-PUBLIC DEFENDERS - SECOND JUDICIAL CIRCUIT (Program)
General Revenue Fund$8,330,860 $8,301,038 $29,822
Trust Funds$949,751 $921,643 $28,108
Total$9,280,61186.00$9,222,68186.00$57,9300.00
03-PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT (Program)
General Revenue Fund$3,852,999 $3,834,739 $18,260
Trust Funds$541,341 $546,975 ($5,634)
Total$4,394,34033.00$4,381,71433.00$12,6260.00
04-PUBLIC DEFENDERS - FOURTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$15,945,904 $15,894,050 $51,854
Trust Funds$1,887,457 $1,881,686 $5,771
Total$17,833,361156.00$17,775,736156.00$57,6250.00
05-PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$11,102,630 $11,058,280 $44,350
Trust Funds$3,498,788 $3,442,780 $56,008
Total$14,601,418127.50$14,501,060127.50$100,3580.00
06-PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$22,017,211 $21,941,242 $75,969
Trust Funds$3,859,692 $3,878,255 ($18,563)
Total$25,876,903238.50$25,819,497238.50$57,4060.00
07-PUBLIC DEFENDERS - SEVENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$12,053,586 $12,003,468 $50,118
Trust Funds$1,217,291 $1,153,330 $63,961
Total$13,270,877117.00$13,156,798117.00$114,0790.00
08-PUBLIC DEFENDERS - EIGHTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$7,865,933 $7,839,515 $26,418
Trust Funds$862,000 $859,402 $2,598
Total$8,727,93375.00$8,698,91775.00$29,0160.00
09-PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$20,834,923 $20,772,875 $62,048
Trust Funds$3,439,744 $3,431,043 $8,701
Total$24,274,667220.00$24,203,918220.00$70,7490.00
10-PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$11,398,543 $11,323,580 $74,963
Trust Funds$1,171,888 $1,193,448 ($21,560)
Total$12,570,431108.00$12,517,028116.00$53,403(8.00)
11-PUBLIC DEFENDERS - ELEVENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$39,498,459 $39,386,416 $112,043
Trust Funds$4,528,869 $4,514,872 $13,997
Total$44,027,328390.00$43,901,288390.00$126,0400.00
12-PUBLIC DEFENDERS - TWELFTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$9,081,754 $8,911,888 $169,866
Trust Funds$3,060,341 $3,048,745 $11,596
Total$12,142,09595.50$11,960,63395.50$181,4620.00
13-PUBLIC DEFENDERS - THIRTEENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$20,866,540 $20,763,245 $103,295
Trust Funds$4,351,958 $4,381,947 ($29,989)
Total$25,218,498218.00$25,145,192218.00$73,3060.00
14-PUBLIC DEFENDERS - FOURTEENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$6,869,605 $6,842,272 $27,333
Trust Funds$1,416,177 $1,411,991 $4,186
Total$8,285,78267.00$8,254,26367.00$31,5190.00
15-PUBLIC DEFENDERS - FIFTEENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$18,315,577 $18,213,673 $101,904
Trust Funds$3,273,426 $3,299,988 ($26,562)
Total$21,589,003182.00$21,513,661189.00$75,342(7.00)
16-PUBLIC DEFENDERS - SIXTEENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$4,257,707 $4,233,796 $23,911
Trust Funds$227,048 $235,166 ($8,118)
Total$4,484,75539.00$4,468,96239.00$15,7930.00
17-PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$23,162,318 $22,742,744 $419,574
Trust Funds$3,362,764 $3,350,131 $12,633
Total$26,525,082223.00$26,092,875223.00$432,2070.00
18-PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$11,507,957 $11,469,406 $38,551
Trust Funds$2,620,544 $2,611,169 $9,375
Total$14,128,501113.00$14,080,575113.00$47,9260.00
19-PUBLIC DEFENDERS - NINETEENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$7,548,903 $7,517,563 $31,340
Trust Funds$2,443,054 $2,297,660 $145,394
Total$9,991,95778.00$9,815,22386.00$176,734(8.00)
20-PUBLIC DEFENDERS - TWENTIETH JUDICIAL CIRCUIT (Program)
General Revenue Fund$12,705,842 $12,662,722 $43,120
Trust Funds$4,142,336 $4,724,519 ($582,183)
Total$16,848,178137.00$17,387,241141.00($539,063)(4.00)
Total: PUBLIC DEFENDERS$328,166,7222,832.50$326,947,6952,859.50$1,219,027(27.00)
STATE ATTORNEYS
01-STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT (Program)
General Revenue Fund$20,360,085 $20,311,615 $48,470
Trust Funds$5,172,382 $5,151,925 $20,457
Total$25,532,467242.00$25,463,540242.00$68,9270.00
02-STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT (Program)
General Revenue Fund$11,327,457 $11,527,431 ($199,974)
Trust Funds$2,689,209 $2,554,935 $134,274
Total$14,016,666115.00$14,082,366115.00($65,700)0.00
03-STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT (Program)
General Revenue Fund$6,618,549 $6,588,938 $29,611
Trust Funds$1,365,870 $1,453,089 ($87,219)
Total$7,984,41971.00$8,042,02771.00($57,608)0.00
04-STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$31,499,618 $31,368,838 $130,780
Trust Funds$6,746,105 $6,724,723 $21,382
Total$38,245,723364.00$38,093,561364.00$152,1620.00
05-STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$23,406,639 $22,726,075 $680,564
Trust Funds$5,806,911 $5,780,625 $26,286
Total$29,213,550247.00$28,506,700244.00$706,8503.00
06-STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$39,874,093 $39,634,427 $239,666
Trust Funds$11,374,362 $11,539,012 ($164,650)
Total$51,248,455478.00$51,173,439478.00$75,0160.00
07-STATE ATTORNEYS - SEVENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$24,235,203 $24,197,018 $38,185
Trust Funds$4,301,190 $4,213,416 $87,774
Total$28,536,393202.00$28,410,434239.00$125,959(37.00)
08-STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$12,132,267 $12,170,627 ($38,360)
Trust Funds$2,305,157 $2,203,633 $101,524
Total$14,437,424127.00$14,374,260127.00$63,1640.00
09-STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$36,447,401 $36,239,796 $207,605
Trust Funds$5,105,010 $6,230,543 ($1,125,533)
Total$41,552,411385.50$42,470,339385.50($917,928)0.00
10-STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$18,140,708 $18,069,658 $71,050
Trust Funds$9,196,224 $9,303,379 ($107,155)
Total$27,336,932221.00$27,373,037221.00($36,105)0.00
11-STATE ATTORNEYS - ELEVENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$71,364,612 $71,049,266 $315,346
Trust Funds$60,622,673 $59,370,791 $1,251,882
Total$131,987,2851,268.00$130,420,0571,268.00$1,567,2280.00
12-STATE ATTORNEYS - TWELFTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$17,410,279 $17,344,428 $65,851
Trust Funds$3,813,806 $3,798,316 $15,490
Total$21,224,085195.00$21,142,744195.00$81,3410.00
13-STATE ATTORNEYS - THIRTEENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$31,003,970 $33,828,846 ($2,824,876)
Trust Funds$6,039,373 $6,209,875 ($170,502)
Total$37,043,343297.00$40,038,721297.00($2,995,378)0.00
14-STATE ATTORNEYS - FOURTEENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$11,185,878 $11,121,840 $64,038
Trust Funds$2,226,681 $2,452,543 ($225,862)
Total$13,412,559122.00$13,574,383122.00($161,824)0.00
15-STATE ATTORNEYS - FIFTEENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$30,235,497 $30,124,381 $111,116
Trust Funds$5,726,393 $5,457,741 $268,652
Total$35,961,890328.00$35,582,122328.00$379,7680.00
16-STATE ATTORNEYS - SIXTEENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$5,694,730 $5,663,356 $31,374
Trust Funds$1,164,234 $1,173,273 ($9,039)
Total$6,858,96462.00$6,836,62962.00$22,3350.00
17-STATE ATTORNEYS - SEVENTEENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$47,550,026 $47,379,946 $170,080
Trust Funds$7,309,622 $8,109,094 ($799,472)
Total$54,859,648501.50$55,489,040511.50($629,392)(10.00)
18-STATE ATTORNEYS - EIGHTEENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$26,394,511 $26,281,205 $113,306
Trust Funds$4,357,305 $4,336,114 $21,191
Total$30,751,816280.00$30,617,319280.00$134,4970.00
19-STATE ATTORNEYS - NINETEENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$13,841,435 $13,787,841 $53,594
Trust Funds$5,101,341 $3,631,788 $1,469,553
Total$18,942,776165.00$17,419,629165.00$1,523,1470.00
20-STATE ATTORNEYS - TWENTIETH JUDICIAL CIRCUIT (Program)
General Revenue Fund$27,034,197 $26,940,089 $94,108
Trust Funds$7,284,094 $7,127,905 $156,189
Total$34,318,291298.00$34,067,994298.00$250,2970.00
Total: STATE ATTORNEYS$663,465,0975,969.00$663,178,3416,013.00$286,756(44.00)
STATEWIDE GUARDIAN AD LITEM OFFICE (Program)
General Revenue Fund$66,206,638 $65,011,368 $1,195,270
Trust Funds$5,549,892 $5,513,492 $36,400
Total$71,756,530838.00$70,524,860826.00$1,231,67012.00
Total: STATEWIDE GUARDIAN AD LITEM OFFICE (Program)$71,756,530838.00$70,524,860826.00$1,231,67012.00
Total: JUSTICE ADMINISTRATION$1,317,378,77310,575.00$1,308,344,46210,641.00$9,034,311(66.00)