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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
305,678$3,977,390.85$296,816.00$3,047,242.224,4354,2171,218150
FORMULA GRANTS
Fiscal Year
Formula Grant Allocation
Adjusted Allocation
Formula Grant Funds Disbursed
Equalization Award Amount
2020  $0.00$0.00
2019  $279,038.00$0.00
2018  $296,816.00$0.00
2017  $427,311.00$0.00
2016$329,021.00 $329,021.00$0.00
2015$336,349.00 $336,349.00$0.00
2014$475,328.00 $282,621.00$0.00
2013$248,484.00 $248,484.00$0.00
2012$123,962.00 $129,869.00$0.00
2011$121,130.00 $145,817.50$0.00
2010$122,369.00 $122,369.00$133,657.00
2009$119,875.00 $119,875.00$0.00
2008$121,689.00 $121,689.00$74,900.00
2007$122,758.00 $122,758.00$53,403.00
2006$137,438.00 $137,438.00$0.00
2005$118,217.00$133,725.00$133,725.00$0.00
2004$101,926.00$117,124.00$117,124.00$0.00
2003$101,926.00$118,459.00$118,459.00$0.00
2002$75,087.00$76,463.00$76,463.00$0.00
DISCRETIONARY GRANTS
Fiscal Year
Grant Number
Type
Grant Title
Award Amount
Grant Funds Disbursed
Reported Expenditures
2019212-SG-119MultiSustainability Funding for RPDO for Capital Cases$2,000,000.00$2,000,000.00$5,447,781.15
201818-TS-152SingleIndigent Defense Attorney Mentoring Program$6,780.00$2,242.22$2,242.22
201818-TS-152bTechTechnical Support$45,000.00$45,000.00$45,000.00
2018212-SG-001MultiSustainability Funding for RPDO for Capital Cases$3,000,000.00$3,000,000.00$4,925,776.12
2017212-67-D02MultiRegional Public Defender Office for Capital Cases (RPDO)$2,994,188.00$2,994,188.00$4,632,404.44
2016212-16-D02MultiRegional Public Defender Office for Capital Cases$3,530,400.00$3,530,400.00$4,536,279.03
2016212-16-D07SinglePre-Trial Indigence Screening Program$35,995.00$28,445.40$56,890.81
2015212-15-D02MultiRegional Public Defender Office for Capital Cases$3,604,825.00$2,201,576.02$4,533,999.79
2015212-25-D06MultiFelony and Misdemeanor Managed Assigned Counsel Program$80,000.00$80,000.00$400,000.00
2014212-14-D02MultiRegional Public Defender Office for Capital Cases$4,700,364.00$2,072,875.14$3,266,330.54
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$1,502,428.00$3,238,995.33$0.00$0.00$4,262,186.8801,05807,7278,785
20182018$1,502,428.00$2,969,417.91$0.00$0.00$3,977,390.8501,22308,6629,885
20172017$1,502,428.00$3,505,546.07$0.00$0.00$4,252,032.3401,04908,5339,582
20162016$1,502,428.00$3,555,071.49$0.00$0.00$4,376,032.0301,34707,8779,224
20152015$1,502,428.00$3,615,910.38$0.00$5,069,893.24$9,480,989.1301,31207,9239,235
20142014$1,502,428.00$3,147,740.72$0.00$4,630,731.79$8,636,929.6601,23307,5658,798
20132013$1,502,428.00$966,466.24$143,626.67$3,845,604.01$7,894,573.9607,020007,020
20122012$1,502,428.00$2,419,258.62$2,504,684.96$2,949,860.84$8,282,120.482,4635,488007,951
20112011$1,502,428.00$2,845,820.23$482,185.01$2,418,599.23$5,837,655.4707,243007,243
20102010$1,502,428.00$2,822,230.59$0.00$967,213.42$3,850,145.0107,511007,511
* 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

Lubbock Juvenile Board Plan (last updated 10/25/2017)