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Quick Stats FY 2023
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 | | | $174,570.00 | $0.00 |
| 2023 | | | $175,957.00 | $0.00 |
| 2022 | | | $139,156.00 | $0.00 |
| 2021 | | | $140,485.00 | $0.00 |
| 2020 | | | $154,991.00 | $0.00 |
| 2019 | | | $127,288.00 | $0.00 |
| 2018 | | | $121,694.00 | $0.00 |
| 2017 | | | $166,823.00 | $0.00 |
| 2016 | $120,871.00 | | $120,871.00 | $0.00 |
| 2015 | $125,002.00 | | $125,002.00 | $0.00 |
| 2014 | $230,526.00 | | $137,070.00 | $0.00 |
| 2013 | $104,998.00 | | $104,998.00 | $0.00 |
| 2012 | $72,029.00 | | $72,386.00 | $0.00 |
| 2011 | $71,325.00 | | $84,451.75 | $17,472.00 |
| 2010 | $68,346.00 | | $68,346.00 | $9,663.00 |
| 2009 | $67,100.00 | | $67,100.00 | $14,647.00 |
| 2008 | $65,118.00 | | $65,118.00 | $0.00 |
| 2007 | $63,140.00 | | $63,140.00 | $0.00 |
| 2006 | $67,381.00 | | $67,381.00 | $0.00 |
| 2005 | $50,538.00 | $56,776.00 | $56,776.00 | $0.00 |
| 2004 | $43,985.00 | $50,098.00 | $50,098.00 | $0.00 |
| 2003 | $43,985.00 | $50,635.00 | $50,635.00 | $0.00 |
| 2002 | $33,190.00 | $33,798.00 | $33,798.00 | $0.00 |
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IMPROVEMENT GRANTS
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| 2024 | 212-24-C09 | Continued | Hays County County Indigent Defense Coordinator Program | $8,361.00 | $5,240.83 | $26,204.76 |
| 2024 | 212-24-N03 | Multi | Hays County Indigent Defense Coordinator | $61,913.00 | $16,292.92 | $20,366.09 |
| 2023 | 212-23-C10 | Continued | Hays County County Indigent Defense Coordinator Program | $44,336.00 | $24,377.11 | $97,507.91 |
| 2022 | 212-22-D07 | Multi | Hays County County Indigent Defense Coordinator Program | $79,804.00 | $42,245.04 | $93,878.27 |
| 2022 | TS-22-105 | Tech | Regional Padilla Compliance Project (Reissue of unspent balance of grant #19-TS-105 with additional extension of grant term)
| $370,133.00 | $250,044.76 | $236,586.92 |
| 2021 | 212-21-D07 | Multi | Hays County County Indigent Defense Coordinator Program | $51,531.00 | $51,155.59 | $88,888.54 |
| 2020 | 20-TS-105 | Tech | Counsel at First Appearance RCT Program | $136,500.00 | $136,500.00 | $139,453.24 |
| 2020 | 212-20-D9H | Multi | Hays County County Indigent Defense Coordinator Program | $67,446.00 | $51,820.31 | $64,775.78 |
| 2019 | 19-TS-105 | Tech | Regional Padilla Compliance Pilot Project | $342,720.00 | $94,238.72 | $169,852.56 |
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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 | $408,705.35 | $3,963,687.86 | $0.00 | $1,268,063.07 | | 5,231,751 | 0 | 1,944 | 155 | 0 | 2,099 |
| 2022 | $408,705.35 | $3,226,257.22 | $0.00 | $0.00 | | 3,226,257 | 0 | 2,941 | 0 | 0 | 2,941 |
| 2021 | $408,705.35 | $1,715,446.69 | $0.00 | $0.00 | | 1,715,447 | 0 | 2,339 | 0 | 0 | 2,339 |
| 2020 | $408,705.35 | $1,449,018.27 | $0.00 | $0.00 | | 1,449,018 | 0 | 2,258 | 0 | 0 | 2,258 |
| 2019 | $408,705.35 | $1,512,805.17 | $0.00 | $0.00 | | 1,512,805 | 0 | 2,475 | 0 | 0 | 2,475 |
| 2018 | $408,705.35 | $1,117,170.74 | $0.00 | $0.00 | | 1,117,171 | 0 | 2,077 | 0 | 0 | 2,077 |
| 2017 | $408,705.35 | $978,427.78 | $0.00 | $0.00 | | 978,428 | 0 | 1,768 | 0 | 0 | 1,768 |
| 2016 | $408,705.35 | $896,600.22 | $0.00 | $0.00 | | 896,600 | 0 | 1,690 | 0 | 0 | 1,690 |
| 2015 | $408,705.35 | $782,578.02 | $0.00 | $0.00 | | 782,578 | 0 | 1,818 | 0 | 0 | 1,818 |
| 2014 | $408,705.35 | $909,181.50 | $0.00 | $0.00 | | 909,182 | 0 | 1,737 | 0 | 0 | 1,737 |
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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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