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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
349,895$3,192,059.35$253,919.00 1,6245,3963214914
FORMULA GRANTS
Fiscal Year
Formula Grant Allocation
Adjusted Allocation
Formula Grant Funds Disbursed
Equalization Award Amount
2020  $0.00$0.00
2019  $258,424.00$0.00
2018  $253,919.00$0.00
2017  $356,215.00$0.00
2016$272,182.00 $272,182.00$0.00
2015$266,571.00 $266,571.00$0.00
2014$431,004.00 $256,273.00$0.00
2013$239,877.00 $239,877.00$0.00
2012$137,360.00 $143,932.00$0.00
2011$130,268.00 $156,898.00$122,713.00
2010$128,631.00 $128,631.00$167,295.00
2009$128,109.00 $128,109.00$182,958.00
2008$128,357.00 $128,357.00$57,567.00
2007$124,541.00 $124,541.00$23,578.00
2006$137,726.00 $137,726.00$0.00
2005$116,045.00$131,256.00$131,256.00$0.00
2004$100,067.00$114,973.00$114,973.00$0.00
2003$100,067.00$116,283.00$116,283.00$0.00
2002$73,743.00$75,094.00$75,094.00$0.00
DISCRETIONARY GRANTS
Fiscal Year
Grant Number
Type
Grant Title
Award Amount
Grant Funds Disbursed
Reported Expenditures
2017212-17-D08SingleTechShare Indigent Defense Maintenance and Operations$262,215.00$262,215.00$262,215.00
2016212-16-D08SingleImplementation for Bell County System Enhancements$255,900.00$224,837.11$224,837.11
2015212-15-D09SingleFunctional Extensions for the Bell County System$742,400.00$473,507.60$473,507.00
2015212-25-D08MultiMental Health Case Workers for Assigned Counsel System$17,000.00$17,000.00$85,000.00
2014212-24-D08MultiMental Health Case Workers for Assigned Counsel System$34,000.00$34,000.00$85,000.00
2013212-23-D08MultiMental Health Case Workers for Assigned Counsel System$181,440.00$138,352.64$172,940.80
2012212-12-D08MultiMental Health Improvement Campaign for Bell County$233,200.00$113,200.00$145,793.30
2011212-11-D05SingleWeb-Based Indigent Defense Appointment and Compliance Monitoring System and Associated Process Changes$397,150.00$397,150.03$397,150.00
2011TS-212-14TechAttorney Mentoring and Training Project for Bell County$285,000.00$285,000.00$285,000.00
2003212-03-D01SingleIndigent Defense Computer Support$2,591.00$2,591.00$2,591.00
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$809,843.00$2,751,312.40$119,672.18$0.00$3,062,562.58406,854006,894
20182018$809,843.00$2,882,582.26$117,899.09$0.00$3,192,059.35337,371007,404
20172017$809,843.00$2,707,365.30$116,893.77$0.00$3,015,837.0708,237008,237
20162016$809,843.00$2,640,392.04$110,121.17$0.00$2,875,532.0208,026008,026
20152015$809,843.00$2,550,198.36$94,477.22$0.00$2,644,675.5808,851008,851
20142014$809,843.00$2,358,845.24$86,366.60$0.00$2,445,211.8408,247008,247
20132013$809,843.00$2,358,382.08$86,366.60$0.00$2,444,748.6806,805006,805
20122012$809,843.00$2,435,816.60$90,984.13$0.00$2,526,800.7308,366008,366
20112011$809,843.00$2,243,688.03$87,053.05$0.00$2,330,741.0806,851006,851
20102010$809,843.00$1,870,043.73$83,539.71$0.00$1,953,583.4405,366005,366
* 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

Bell Juvenile Board Plan (last updated 10/31/2019)