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 Comparison Budget:

Services Hide Funding SourceGovernor's Recommendations
2026-27		Current Year Budget
2025-26		Difference
DollarsPositionsDollarsPositionsDollarsPositions
CAPITAL COLLATERAL REGIONAL COUNSELS
MIDDLE REGIONAL COUNSEL (Program)
CAPITAL JUSTICE REPRESENTATION - MIDDLE REGIONAL COUNSEL
General Revenue Fund$6,120,631 $6,094,857 $25,774
Trust Funds$440,510 $740,512 ($300,002)
Total$6,561,14139.00$6,835,36939.00($274,228)0.00
Total: MIDDLE REGIONAL COUNSEL (Program)$6,561,14139.00$6,835,36939.00($274,228)0.00
NORTHERN REGIONAL COUNSEL (Program)
CAPITAL JUSTICE REPRESENTATION - NORTHERN REGIONAL COUNSEL
General Revenue Fund$3,826,131 $3,786,669 $39,462
Trust Funds$124,796 $124,796 $0
Total$3,950,92724.00$3,911,46524.00$39,4620.00
Total: NORTHERN REGIONAL COUNSEL (Program)$3,950,92724.00$3,911,46524.00$39,4620.00
SOUTHERN REGIONAL COUNSEL (Program)
CAPITAL JUSTICE REPRESENTATION - SOUTHERN REGIONAL COUNSEL
General Revenue Fund$5,102,073 $5,190,379 ($88,306)
Trust Funds$474,387 $474,387 $0
Total$5,576,46031.00$5,664,76631.00($88,306)0.00
Total: SOUTHERN REGIONAL COUNSEL (Program)$5,576,46031.00$5,664,76631.00($88,306)0.00
Total: CAPITAL COLLATERAL REGIONAL COUNSELS$16,088,52894.00$16,411,60094.00($323,072)0.00
CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS
01-REGIONAL CONFLICT COUNSEL - FIRST (Program)
General Revenue Fund$17,194,782 $16,791,406 $403,376
Trust Funds$1,726,195 $1,690,155 $36,040
Total$18,920,977137.00$18,481,561137.00$439,4160.00
02-REGIONAL CONFLICT COUNSEL - SECOND (Program)
General Revenue Fund$16,667,677 $16,198,376 $469,301
Trust Funds$2,779,249 $2,716,040 $63,209
Total$19,446,926132.50$18,914,416132.50$532,5100.00
03-REGIONAL CONFLICT COUNSEL - THIRD (Program)
General Revenue Fund$10,037,785 $9,857,965 $179,820
Trust Funds$1,096,593 $1,075,769 $20,824
Total$11,134,37876.50$10,933,73476.50$200,6440.00
04-REGIONAL CONFLICT COUNSEL - FOURTH (Program)
General Revenue Fund$17,354,101 $16,986,752 $367,349
Trust Funds$2,152,477 $2,108,296 $44,181
Total$19,506,578131.00$19,095,048131.00$411,5300.00
05-REGIONAL CONFLICT COUNSEL - FIFTH (Program)
General Revenue Fund$14,085,992 $13,841,290 $244,702
Trust Funds$1,704,165 $1,668,054 $36,111
Total$15,790,157104.00$15,509,344104.00$280,8130.00
Total: CRIMINAL CONFLICT AND CIVIL REGIONAL COUNSELS$84,799,016581.00$82,934,103581.00$1,864,9130.00
JUSTICE ADMINISTRATIVE COMMISSION (Program)
EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund$127,956,004 $125,973,552 $1,982,452
Trust Funds$9,323,913 $9,320,868 $3,045
Total$137,279,917103.50$135,294,420103.50$1,985,4970.00
Total: JUSTICE ADMINISTRATIVE COMMISSION (Program)$137,279,917103.50$135,294,420103.50$1,985,4970.00
PUBLIC DEFENDERS APPELLATE DIVISION
02-PUBLIC DEFENDERS APPELLATE - SECOND JUDICIAL CIRCUIT (Program)
General Revenue Fund$4,673,204 $4,563,766 $109,438
Trust Funds$0 $0 $0
Total$4,673,20435.00$4,563,76635.00$109,4380.00
07-PUBLIC DEFENDERS APPELLATE - SEVENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$4,568,911 $4,461,488 $107,423
Trust Funds$0 $0 $0
Total$4,568,91133.00$4,461,48833.00$107,4230.00
10-PUBLIC DEFENDERS APPELLATE - TENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$7,373,735 $7,233,031 $140,704
Trust Funds$0 $0 $0
Total$7,373,73546.00$7,233,03146.00$140,7040.00
11-PUBLIC DEFENDERS APPELLATE - ELEVENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$2,637,397 $2,576,302 $61,095
Trust Funds$0 $0 $0
Total$2,637,39715.00$2,576,30215.00$61,0950.00
15-PUBLIC DEFENDERS APPELLATE - FIFTEENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$5,382,067 $5,270,028 $112,039
Trust Funds$385,247 $381,803 $3,444
Total$5,767,31437.00$5,651,83137.00$115,4830.00
Total: PUBLIC DEFENDERS APPELLATE DIVISION$25,020,561166.00$24,486,418166.00$534,1430.00
PUBLIC DEFENDERS
01-PUBLIC DEFENDERS - FIRST JUDICIAL CIRCUIT (Program)
General Revenue Fund$12,195,001 $11,997,902 $197,099
Trust Funds$2,718,286 $2,812,533 ($94,247)
Total$14,913,287126.00$14,810,435126.00$102,8520.00
02-PUBLIC DEFENDERS - SECOND JUDICIAL CIRCUIT (Program)
General Revenue Fund$8,703,814 $8,574,078 $129,736
Trust Funds$958,462 $968,532 ($10,070)
Total$9,662,27686.00$9,542,61086.00$119,6660.00
03-PUBLIC DEFENDERS - THIRD JUDICIAL CIRCUIT (Program)
General Revenue Fund$4,072,596 $4,037,100 $35,496
Trust Funds$599,024 $592,017 $7,007
Total$4,671,62034.00$4,629,11734.00$42,5030.00
04-PUBLIC DEFENDERS - FOURTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$16,661,233 $16,357,205 $304,028
Trust Funds$2,170,519 $1,972,539 $197,980
Total$18,831,752156.00$18,329,744156.00$502,0080.00
05-PUBLIC DEFENDERS - FIFTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$11,638,794 $11,419,534 $219,260
Trust Funds$3,272,214 $3,556,460 ($284,246)
Total$14,911,008127.00$14,975,994127.50($64,986)(0.50)
06-PUBLIC DEFENDERS - SIXTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$23,320,192 $22,568,932 $751,260
Trust Funds$3,478,075 $4,196,576 ($718,501)
Total$26,798,267238.50$26,765,508238.50$32,7590.00
07-PUBLIC DEFENDERS - SEVENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$12,606,263 $12,381,732 $224,531
Trust Funds$1,191,430 $1,231,064 ($39,634)
Total$13,797,693107.00$13,612,796109.00$184,897(2.00)
08-PUBLIC DEFENDERS - EIGHTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$8,210,662 $8,082,806 $127,856
Trust Funds$863,962 $888,813 ($24,851)
Total$9,074,62474.00$8,971,61974.00$103,0050.00
09-PUBLIC DEFENDERS - NINTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$21,773,313 $21,307,477 $465,836
Trust Funds$3,577,291 $3,501,511 $75,780
Total$25,350,604210.00$24,808,988210.00$541,6160.00
10-PUBLIC DEFENDERS - TENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$11,902,440 $11,697,851 $204,589
Trust Funds$1,219,899 $1,204,374 $15,525
Total$13,122,339106.00$12,902,225108.00$220,114(2.00)
11-PUBLIC DEFENDERS - ELEVENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$41,250,164 $40,422,092 $828,072
Trust Funds$4,761,062 $4,676,179 $84,883
Total$46,011,226370.00$45,098,271370.00$912,9550.00
12-PUBLIC DEFENDERS - TWELFTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$9,321,721 $9,200,882 $120,839
Trust Funds$3,238,795 $3,189,236 $49,559
Total$12,560,51695.50$12,390,11895.50$170,3980.00
13-PUBLIC DEFENDERS - THIRTEENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$21,728,130 $21,319,231 $408,899
Trust Funds$4,804,188 $4,659,090 $145,098
Total$26,532,318210.00$25,978,321210.00$553,9970.00
14-PUBLIC DEFENDERS - FOURTEENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$7,173,522 $7,078,178 $95,344
Trust Funds$1,509,153 $1,437,723 $71,430
Total$8,682,67567.00$8,515,90167.00$166,7740.00
15-PUBLIC DEFENDERS - FIFTEENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$19,094,036 $18,725,360 $368,676
Trust Funds$3,439,653 $3,448,154 ($8,501)
Total$22,533,689177.00$22,173,514182.00$360,175(5.00)
16-PUBLIC DEFENDERS - SIXTEENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$4,426,782 $4,392,158 $34,624
Trust Funds$242,019 $289,469 ($47,450)
Total$4,668,80135.00$4,681,62735.00($12,826)0.00
17-PUBLIC DEFENDERS - SEVENTEENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$23,771,570 $23,361,079 $410,491
Trust Funds$3,445,519 $3,432,286 $13,233
Total$27,217,089223.00$26,793,365223.00$423,7240.00
18-PUBLIC DEFENDERS - EIGHTEENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$12,008,399 $11,809,491 $198,908
Trust Funds$2,764,943 $2,753,106 $11,837
Total$14,773,342113.00$14,562,597113.00$210,7450.00
19-PUBLIC DEFENDERS - NINETEENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$7,875,238 $7,775,638 $99,600
Trust Funds$2,647,801 $2,537,601 $110,200
Total$10,523,03978.00$10,313,23978.00$209,8000.00
20-PUBLIC DEFENDERS - TWENTIETH JUDICIAL CIRCUIT (Program)
General Revenue Fund$13,272,724 $13,025,301 $247,423
Trust Funds$4,303,393 $4,251,964 $51,429
Total$17,576,117137.00$17,277,265137.00$298,8520.00
Total: PUBLIC DEFENDERS$342,212,2822,770.00$337,133,2542,779.50$5,079,028(9.50)
STATE ATTORNEYS
01-STATE ATTORNEYS - FIRST JUDICIAL CIRCUIT (Program)
General Revenue Fund$21,314,196 $21,019,324 $294,872
Trust Funds$5,569,462 $5,531,228 $38,234
Total$26,883,658242.00$26,550,552242.00$333,1060.00
02-STATE ATTORNEYS - SECOND JUDICIAL CIRCUIT (Program)
General Revenue Fund$11,901,528 $11,732,900 $168,628
Trust Funds$2,816,994 $3,128,977 ($311,983)
Total$14,718,522115.00$14,861,877115.00($143,355)0.00
03-STATE ATTORNEYS - THIRD JUDICIAL CIRCUIT (Program)
General Revenue Fund$6,937,916 $6,872,452 $65,464
Trust Funds$1,541,544 $1,758,644 ($217,100)
Total$8,479,46069.00$8,631,09669.00($151,636)0.00
04-STATE ATTORNEYS - FOURTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$33,451,642 $32,555,374 $896,268
Trust Funds$7,279,087 $7,181,614 $97,473
Total$40,730,729335.00$39,736,988354.00$993,741(19.00)
05-STATE ATTORNEYS - FIFTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$23,860,472 $23,472,789 $387,683
Trust Funds$6,092,778 $6,510,719 ($417,941)
Total$29,953,250246.00$29,983,508246.00($30,258)0.00
06-STATE ATTORNEYS - SIXTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$42,862,974 $42,157,968 $705,006
Trust Funds$12,318,583 $12,191,796 $126,787
Total$55,181,557482.00$54,349,764482.00$831,7930.00
07-STATE ATTORNEYS - SEVENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$25,459,612 $25,129,880 $329,732
Trust Funds$4,858,011 $4,766,919 $91,092
Total$30,317,623202.00$29,896,799202.00$420,8240.00
08-STATE ATTORNEYS - EIGHTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$12,666,221 $12,704,976 ($38,755)
Trust Funds$2,534,289 $2,647,811 ($113,522)
Total$15,200,510126.00$15,352,787126.00($152,277)0.00
09-STATE ATTORNEYS - NINTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$38,466,221 $37,439,274 $1,026,947
Trust Funds$5,363,573 $5,436,951 ($73,378)
Total$43,829,794385.50$42,876,225385.50$953,5690.00
10-STATE ATTORNEYS - TENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$18,994,638 $18,695,278 $299,360
Trust Funds$9,853,350 $9,706,825 $146,525
Total$28,847,988221.00$28,402,103221.00$445,8850.00
11-STATE ATTORNEYS - ELEVENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$77,366,961 $75,921,415 $1,445,546
Trust Funds$63,935,717 $64,533,705 ($597,988)
Total$141,302,6781,240.00$140,455,1201,240.00$847,5580.00
12-STATE ATTORNEYS - TWELFTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$18,194,533 $17,893,622 $300,911
Trust Funds$4,044,831 $4,154,063 ($109,232)
Total$22,239,364195.00$22,047,685195.00$191,6790.00
13-STATE ATTORNEYS - THIRTEENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$33,275,562 $32,770,339 $505,223
Trust Funds$6,419,438 $6,537,395 ($117,957)
Total$39,695,000297.00$39,307,734297.00$387,2660.00
14-STATE ATTORNEYS - FOURTEENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$11,706,849 $11,558,174 $148,675
Trust Funds$2,551,485 $2,587,713 ($36,228)
Total$14,258,334122.00$14,145,887122.00$112,4470.00
15-STATE ATTORNEYS - FIFTEENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$33,430,018 $32,904,152 $525,866
Trust Funds$6,098,539 $6,299,058 ($200,519)
Total$39,528,557328.00$39,203,210328.00$325,3470.00
16-STATE ATTORNEYS - SIXTEENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$6,315,831 $6,302,879 $12,952
Trust Funds$1,515,010 $1,577,940 ($62,930)
Total$7,830,84157.00$7,880,81957.00($49,978)0.00
17-STATE ATTORNEYS - SEVENTEENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$52,066,840 $51,232,498 $834,342
Trust Funds$8,573,955 $8,817,009 ($243,054)
Total$60,640,795499.50$60,049,507499.50$591,2880.00
18-STATE ATTORNEYS - EIGHTEENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$27,658,404 $27,182,258 $476,146
Trust Funds$4,809,402 $4,606,100 $203,302
Total$32,467,806278.00$31,788,358278.00$679,4480.00
19-STATE ATTORNEYS - NINETEENTH JUDICIAL CIRCUIT (Program)
General Revenue Fund$14,625,929 $14,471,692 $154,237
Trust Funds$5,319,886 $5,553,308 ($233,422)
Total$19,945,815165.00$20,025,000165.00($79,185)0.00
20-STATE ATTORNEYS - TWENTIETH JUDICIAL CIRCUIT (Program)
General Revenue Fund$28,769,196 $28,340,847 $428,349
Trust Funds$7,950,995 $7,985,527 ($34,532)
Total$36,720,191298.50$36,326,374298.50$393,8170.00
Total: STATE ATTORNEYS$708,772,4725,903.50$701,871,3935,922.50$6,901,079(19.00)
STATEWIDE GUARDIAN AD LITEM OFFICE (Program)
General Revenue Fund$68,243,574 $67,787,202 $456,372
Trust Funds$5,738,880 $5,697,884 $40,996
Total$73,982,454789.00$73,485,086812.00$497,368(23.00)
Total: STATEWIDE GUARDIAN AD LITEM OFFICE (Program)$73,982,454789.00$73,485,086812.00$497,368(23.00)
Total: JUSTICE ADMINISTRATION$1,388,155,23010,407.00$1,371,616,27410,458.50$16,538,956(51.50)