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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
33,920$1,146,890.82$28,292.00$592,771.002692921550
FORMULA GRANTS
Fiscal Year
Formula Grant Allocation
Adjusted Allocation
Formula Grant Funds Disbursed
Equalization Award Amount
2019  $13,627.50$0.00
2018  $28,292.00$0.00
2017  $34,677.00$0.00
2016$30,611.00 $30,611.00$0.00
2015$41,131.00 $41,131.00$0.00
2014$64,817.00 $38,540.00$0.00
2013$27,742.00 $27,742.00$0.00
2012$18,593.00 $19,269.00$0.00
2011$19,496.00 $22,577.00$0.00
2010$19,707.00 $19,707.00$0.00
2009$19,953.00 $19,953.00$10,121.00
2008$20,464.00 $20,464.00$4,059.00
2007$20,765.00 $20,765.00$0.00
2006$22,281.00 $22,281.00$0.00
2005$20,100.00 $0.00$0.00
2004$17,927.00$19,954.00$6,815.29$0.00
2003$17,927.00$20,132.00$19,425.00$0.00
2002$14,347.00$14,610.00$14,610.00$0.00
DISCRETIONARY GRANTS
Fiscal Year
Grant Number
Type
Grant Title
Award Amount
Grant Funds Disbursed
Reported Expenditures
2019212-SG-219MultiBee County Regional Public Defender Program$556,678.00$278,337.97$808,335.00
2018212-SG-002MultiBee County Regional Public Defender Program$592,771.00$592,771.00$1,078,304.00
201716-GR-004bSingleRegional Public Defender Office 2-year Regional PDO Sustainability Grant, SECOND YEAR$406,654.00$406,654.00$813,308.00
201616-GR-004SingleRegional Public Defender Office 2-year Regional PDO Sustainability Grant$406,654.00$406,654.00$813,308.00
2015212-15-D11SingleBee County Regional Public Defender Office$250,000.00$250,000.00$374,999.98
2013212-93-D12Multi156 th District Legal Aid Program for Bee, Live Oak, and McMullen Counties-Modified$48,988.00$48,988.00$244,942.02
2012212-92-D12Multi156 th District Legal Aid Program for Bee, Live Oak, and McMullen Counties-Modified$239,192.00$195,804.10$489,510.26
2011212-91-D12Multi156 th District Legal Aid Program$358,788.00$358,788.00$597,981.02
2010212-90-D12Multi156 th District Legal Aid Program$418,586.00$418,586.00$597,980.00
2009212-09-D12Multi156 th District Legal Aid Program$478,384.00$199,326.68$249,158.35
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
20182018$148,674.00$68,586.82$0.00$1,078,304.00$1,146,890.820705110581
20172017$148,674.00$101,691.85$0.00$813,308.00$914,999.850713770448
20162016$148,674.00$38,867.82$0.00$813,308.00$852,175.820594110470
20152015$148,674.00$69,539.09$0.00$482,580.00$552,119.0901163530469
20142014$148,674.00$41,441.44$0.00$462,794.00$504,235.440763260402
20132013$148,674.00$46,539.66$0.00$489,884.00$536,423.6601013870488
20122012$148,674.00$151,848.53$0.00$481,250.00$633,098.5301645960760
20112011$148,674.00$118,316.98$0.00$597,980.00$716,296.9801247200844
20102010$148,674.00$76,352.65$0.00$498,044.00$574,396.65023176901,000
20092009$148,674.00$198,587.96$0.00$35,425.34$234,013.300683810449
* 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