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Quick Stats FY 2018
Population Estimate*
Total Indigent Defense Costs
Formula-Based Grant Amount
Discretionary Grant Amount
Non-Capital Felony Trial-Level Cases Paid
Misdemeanor Trial-Level Cases Paid
Juvenile Trial-Level Cases Paid
Appeals Cases Paid
Capital Cases Paid
4,660,474$45,729,595.41$3,612,674.00$544,663.7034,21623,3247,159359111
FORMULA GRANTS
Fiscal Year
Formula Grant Allocation
Adjusted Allocation
Formula Grant Funds Disbursed
Equalization Award Amount
2020  $0.00$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
DISCRETIONARY GRANTS
Fiscal Year
Grant Number
Type
Grant Title
Award Amount
Grant Funds Disbursed
Reported Expenditures
201919-TS-101TechAppellate Review and Support Resources for Texas Indigent Defendants Affected by Protocol Change for DNA Mixture Analysis$74,160.00$31,484.92$31,484.92
201818-TS-101TechAppellate Review and Support Resources for Texas Indigent Defendants Affected by Protocol Change for DNA Mixture Analysis$329,400.00$324,596.32$324,596.32
201818-TS-101BTechStatewide Indigent Defense Mentoring, Training, and Leadership Program$581,125.00$220,067.38$257,726.73
2017TS-17-101TechHarris DNA Mixture Assistance Project Year 2$394,500.00$384,931.96$384,931.96
2016TS-16-101TechDNA Mixture Protocol Change-Appellate Review and Support Resources$400,000.00$367,004.13$367,004.43
2014212-14-D03MultiHarris County Public Defender Office$1,620,251.00$1,600,280.61$8,001,404.06
2014212-14-D12SingleMental Health Attorney Certification Program$95,350.00$50,139.75$88,605.64
2014212-TS-401TargetAttorney Voucher Processing System (ViPS)$578,000.00$569,198.94$569,198.94
2013212-13-D03MultiHarris County Public Defender Office$1,620,251.20$1,619,916.32$8,099,581.61
2012212-12-D03MultiHarris County Public Defender Office$6,481,005.00$5,942,005.00$7,427,506.00
EXPENDITURE REPORT
Fiscal Year
2001 Baseline
Direct Court Costs
County Administrative Costs
Public Defender Costs
Total Indigent Defense Costs
Contract * Counsel Case Counts
Assigned * Counsel Case Counts
Public Defender Case Counts
Managed Assigned Counsel Case Counts
Total Case Count
20192019$10,997,784.00$40,386,290.75$0.00$14,912,904.95$55,299,195.704,49752,54354,1330111,173
20182018$10,997,784.00$33,151,411.08$0.00$12,578,184.33$45,729,595.414,85955,25664,6150124,730
20172017$10,997,784.00$33,851,798.11$0.00$11,373,211.07$45,225,009.186,17956,8265,382068,387
20162016$10,997,784.00$30,741,714.55$0.00$10,138,310.60$40,880,025.154,58757,7145,702068,003
20152015$10,997,784.00$26,575,044.93$0.00$9,443,597.00$36,018,641.9315,12049,2645,437069,821
20142014$10,997,784.00$26,609,446.21$0.00$8,816,334.76$35,425,780.9716,05750,6994,905071,661
20132013$10,997,784.00$22,752,558.67$0.00$8,901,909.36$31,654,468.036,93360,2884,613071,834
20122012$10,997,784.00$22,658,247.24$0.00$7,587,766.17$30,246,013.415,90961,8814,156071,946
20112011$10,997,784.00$23,474,918.07$0.00$3,231,665.63$26,706,583.703,15371,093611074,857
20102010$10,997,784.00$27,276,767.77$0.00$0.00$27,276,767.773,87783,6860087,563
* From 2003 to 2005 Contract Counsel Cases and Assigned Counsel Cases were combined under the Assigned Counsel case count.


FORMULA GRANT DOCUMENTS

DISTRICT, COUNTY, AND JUVENILE INDIGENT DEFENSE PLANS

Harris District Court Plan (last updated 3/19/2018)

Harris County Court Plan (last updated 9/17/2019)

Harris Juvenile Board Plan (last updated 10/30/2013)