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Quick Stats FY 2023
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| Total Indigent Defense Costs |
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| Formula-Based Grant Amount |
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| Non-Capital Felony Trial-Level Cases Paid |
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| Misdemeanor Trial-Level Cases Paid |
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| Juvenile Trial-Level Cases Paid |
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| 4,845,463 | $113,513,802.65 | $3,880,529.75 | $1,415,436.89 | 43,620 | 22,803 | 2,303 | 321 | 155 |
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FORMULA GRANTS
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| Formula Grant Funds Disbursed |
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| Equalization Award Amount |
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| 2025 | | | $0.00 | $0.00 |
| 2024 | | | $3,181,774.00 | $0.00 |
| 2023 | | | $3,880,529.75 | $0.00 |
| 2022 | | | $3,641,064.00 | $0.00 |
| 2021 | | | $3,593,847.00 | $0.00 |
| 2020 | | | $3,804,883.00 | $0.00 |
| 2019 | | | $3,567,991.00 | $0.00 |
| 2018 | | | $3,612,674.00 | $0.00 |
| 2017 | | | $4,953,427.00 | $0.00 |
| 2016 | $3,670,888.00 | | $3,670,888.00 | $0.00 |
| 2015 | $3,611,531.00 | | $3,611,531.00 | $0.00 |
| 2014 | $5,522,894.00 | | $3,283,883.00 | $0.00 |
| 2013 | $2,720,662.00 | | $2,720,662.00 | $0.00 |
| 2012 | $1,751,028.00 | | $1,760,329.00 | $0.00 |
| 2011 | $1,755,630.00 | | $2,127,794.50 | $2,108,455.00 |
| 2010 | $1,750,845.00 | | $1,750,845.00 | $2,084,649.00 |
| 2009 | $1,760,358.00 | | $1,760,358.00 | $2,058,873.00 |
| 2008 | $1,735,751.00 | | $1,735,751.00 | $911,286.00 |
| 2007 | $1,742,857.00 | | $1,742,857.00 | $351,964.00 |
| 2006 | $1,908,009.00 | | $1,908,009.00 | $0.00 |
| 2005 | $1,591,797.00 | $1,809,164.00 | $1,809,164.00 | $0.00 |
| 2004 | $1,363,483.00 | $1,576,485.00 | $1,576,485.00 | $0.00 |
| 2003 | $1,363,483.00 | $1,595,202.00 | $1,595,203.00 | $0.00 |
| 2002 | $987,314.00 | $1,005,406.00 | $1,005,406.00 | $0.00 |
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IMPROVEMENT GRANTS
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| 2024 | 212-24-C07 | Continued | Future Indigent Defense Leaders Cohorts 3&4 Statewide Training & Mentoring Program - Year 3 | $134,277.00 | $0.00 | $103,671.50 |
| 2024 | 212-24-C08 | Continued | Indigent Defense: Harris County Office of Managed Assigned Council program | $576,336.00 | $0.00 | $2,470,364.00 |
| 2024 | MH-24-05 | MHPD | Harris County MHPD Expansion Phase III | $164,910.00 | $88,284.97 | $655,441.29 |
| 2023 | 212-23-C08 | Continued | Future Indigent Defense Leaders Cohorts 3&4 Statewide Training & Mentoring Program - Year 2 | $270,094.00 | $206,594.00 | $206,594.00 |
| 2023 | 212-23-C09 | Continued | Indigent Defense: Harris County Office of Managed Assigned Council | $1,070,167.00 | $1,043,932.89 | $2,414,306.99 |
| 2023 | MH-23-005 | MHPD | Harris County MHPD Expansion Phase IIB | $164,910.00 | $164,910.00 | $329,820.00 |
| 2022 | 212-22-D06 | Multi | Indigent Defense: Harris County Office of Managed Assigned Council | $1,228,000.00 | $1,191,828.02 | $2,046,667.00 |
| 2022 | 212-22-D25 | Multi | Future Indigent Defense Leaders Cohorts 3&4 Statewide Training & Mentoring Program - Year 1 | $199,557.00 | $60,800.00 | $60,800.00 |
| 2022 | MH-22-101 | MHPD | Harris County MHPD Expansion - Phase IIA | $164,910.00 | $124,884.88 | $252,003.86 |
| 2022 | PB-22-101 | PRB | Pandemic-related Backlog Relief Grant for Harris County | $1,119,000.00 | $750,029.99 | $750,029.99 |
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EXPENDITURE REPORT
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| Total Limited Scope 15.17 EXPND |
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| Total Indigent Defense Costs |
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| Contract * Counsel Case Counts |
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| Assigned * Counsel Case Counts |
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| Public Defender Case Counts |
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| Managed Assigned Counsel Case Counts |
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 | 2023 | $10,997,784.00 | $76,379,495.94 | $0.00 | $34,769,446.63 | $0.00 | 113,513,803 | 0 | 38,127 | 13,317 | 17,758 | 69,202 |
| 2022 | $10,997,784.00 | $59,111,737.80 | $0.00 | $35,134,339.26 | $0.00 | 96,951,404 | 0 | 35,202 | 11,929 | 10,018 | 57,149 |
| 2021 | $10,997,784.00 | $42,142,211.76 | $0.00 | $26,152,453.57 | $0.00 | 69,252,850 | 1,239 | 31,550 | 7,580 | 0 | 40,369 |
| 2020 | $10,997,784.00 | $38,028,466.37 | $0.00 | $20,278,308.16 | $0.00 | 58,306,775 | 3,629 | 40,057 | 5,027 | 0 | 48,713 |
| 2019 | $10,997,784.00 | $40,386,290.75 | $0.00 | $14,912,904.95 | | 55,299,196 | 4,497 | 52,543 | 54,133 | 0 | 111,173 |
| 2018 | $10,997,784.00 | $33,151,411.08 | $0.00 | $12,578,184.33 | | 45,729,595 | 4,859 | 55,256 | 64,615 | 0 | 124,730 |
| 2017 | $10,997,784.00 | $33,851,798.11 | $0.00 | $11,373,211.07 | | 45,225,009 | 6,179 | 56,826 | 5,382 | 0 | 68,387 |
| 2016 | $10,997,784.00 | $30,741,714.55 | $0.00 | $10,138,310.60 | | 40,880,025 | 4,587 | 57,714 | 5,702 | 0 | 68,003 |
| 2015 | $10,997,784.00 | $26,575,044.93 | $0.00 | $9,443,597.00 | | 36,018,642 | 15,120 | 49,264 | 5,437 | 0 | 69,821 |
| 2014 | $10,997,784.00 | $26,609,446.21 | $0.00 | $8,816,334.76 | | 35,425,781 | 16,057 | 50,699 | 4,905 | 0 | 71,661 |
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* From 2003 to 2005 Contract Counsel Cases and Assigned Counsel Cases were combined under the Assigned Counsel case count.
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FORMULA GRANT DOCUMENTS
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DISTRICT, COUNTY, AND JUVENILE INDIGENT DEFENSE PLANS
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