 |
| |
|
Quick Stats FY 2023
FORMULA GRANTS
| | | | |
| | |
| Formula Grant Funds Disbursed |
|
| Equalization Award Amount |
|
| | | | |
| 2025 | | | $0.00 | $0.00 |
| 2024 | | | $824,371.00 | $0.00 |
| 2023 | | | $961,103.00 | $0.00 |
| 2022 | | | $919,240.00 | $0.00 |
| 2021 | | | $1,050,983.00 | $0.00 |
| 2020 | | | $1,308,657.00 | $0.00 |
| 2019 | | | $1,243,433.00 | $0.00 |
| 2018 | | | $1,249,072.00 | $0.00 |
| 2017 | | | $1,756,293.00 | $0.00 |
| 2016 | $1,331,823.00 | | $1,331,823.00 | $0.00 |
| 2015 | $1,317,622.00 | | $1,317,622.00 | $0.00 |
| 2014 | $2,208,438.00 | | $1,313,125.00 | $0.00 |
| 2013 | $1,213,140.00 | | $1,213,140.00 | $0.00 |
| 2012 | $736,600.00 | | $772,926.00 | $660,380.00 |
| 2011 | $721,192.00 | | $873,447.00 | $1,118,045.00 |
| 2010 | $714,473.00 | | $714,473.00 | $1,070,201.00 |
| 2009 | $711,711.00 | | $711,711.00 | $732,820.00 |
| 2008 | $713,661.00 | | $713,661.00 | $385,802.00 |
| 2007 | $714,070.00 | | $714,070.00 | $0.00 |
| 2006 | $780,874.00 | | $780,874.00 | $0.00 |
| 2005 | $654,978.00 | $744,015.00 | $744,015.00 | $0.00 |
| 2004 | $561,456.00 | $648,705.00 | $648,705.00 | $0.00 |
| 2003 | $561,456.00 | $656,372.00 | $656,373.00 | $0.00 |
| 2002 | $407,372.00 | $414,837.00 | $414,837.00 | $0.00 |
 | Loading… |
|
IMPROVEMENT GRANTS
| | | | | | |
| 2024 | 212-24-C01 | Continued | Bexar County Office of Managed Assigned Counsel (Continued) | $834,677.00 | $294,088.88 | $1,333,045.54 |
| 2024 | 212-24-N01 | Multi | Bexar County Public Defender Non-citizen Division | $383,004.00 | $30,507.52 | $142,849.69 |
| 2024 | 23-MHMAC | Multi | MHMAC | $0.00 | $0.00 | $0.00 |
| 2024 | MH-24-001 | MHPD | Public Defender Mental Health Division Expansion, Continued, final 7 months | $57,110.00 | $57,093.99 | $228,377.95 |
| 2023 | 212-23-C01 | Continued | Bexar County Office of Managed Assigned Counsel (Continued) | $826,372.00 | $666,312.29 | $1,110,520.76 |
| 2023 | MH-23-001 | Continued | Public Defender Mental Health Expansion Continued Part 2 | $89,746.00 | $89,746.00 | $261,075.00 |
| 2022 | 21222D0119 | Multi | Bexar County Office of Managed Assigned Counsel | $1,490,310.00 | $864,346.21 | $1,080,659.19 |
| 2022 | 22D0119exA | Multi | Bexar Managed Assigned Counsel Extended - Reg Non-SW Dev | $125,408.40 | $4,696.80 | $127,166.50 |
| 2022 | 22D0119exB | Single | Bexar Managed Assigned Counsel Extended - SW Dev | $14,360.00 | $0.00 | $0.00 |
| 2022 | MH-22-015 | Continued | Bexar MH Public Defender Expansion | $146,854.00 | $143,885.96 | $287,770.95 |
| Loading… |
|
EXPENDITURE REPORT
| | | | | | | | | | | | |
| | | | | |
| Total Limited Scope 15.17 EXPND |
|
| Total Indigent Defense Costs |
|
| Contract * Counsel Case Counts |
|
| Assigned * Counsel Case Counts |
|
| Public Defender Case Counts |
|
| Managed Assigned Counsel Case Counts |
| |
| | | | | | | | | | | | |
 | 2023 | $4,908,882.00 | $13,255,560.90 | $0.00 | $4,285,175.16 | $0.00 | 19,414,622 | 0 | 36,147 | 3,932 | 0 | 40,079 |
| 2022 | $4,908,882.00 | $10,517,105.62 | $0.00 | $3,208,650.40 | $0.00 | 14,362,470 | 0 | 31,260 | 2,935 | 0 | 34,195 |
| 2021 | $4,908,882.00 | $7,248,428.76 | $0.00 | $2,810,748.30 | $0.00 | 10,059,177 | 0 | 24,629 | 1,938 | 0 | 26,567 |
| 2020 | $4,908,882.00 | $8,655,589.00 | $0.00 | $2,610,400.00 | $0.00 | 11,265,989 | 0 | 25,049 | 1,157 | 0 | 26,206 |
| 2019 | $4,908,882.00 | $12,947,458.00 | $0.00 | $2,141,510.00 | | 15,088,968 | 0 | 40,657 | 1,719 | 0 | 42,376 |
| 2018 | $4,908,882.00 | $11,945,959.00 | $0.00 | $1,168,163.28 | | 13,114,122 | 0 | 40,957 | 1,666 | 0 | 42,623 |
| 2017 | $4,908,882.00 | $11,106,871.00 | $0.00 | $1,418,951.00 | | 12,525,822 | 0 | 38,382 | 1,234 | 0 | 39,616 |
| 2016 | $4,908,882.00 | $10,811,588.00 | $0.00 | $1,155,711.00 | | 11,967,299 | 0 | 35,897 | 988 | 0 | 36,885 |
| 2015 | $4,908,882.00 | $10,247,460.00 | $0.00 | $678,921.00 | | 10,926,381 | 0 | 37,397 | 742 | 0 | 38,139 |
| 2014 | $4,908,882.00 | $9,906,975.00 | $0.00 | $372,882.00 | | 10,279,857 | 0 | 38,298 | 625 | 0 | 38,923 |
| Loading… |
|
* 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
|
|
|
|
|
|
 | Loading… |
|
|
|
| |
|