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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
139,470$1,732,201.97$123,287.00$50,000.001,8032,092212332
FORMULA GRANTS
Fiscal Year
Formula Grant Allocation
Adjusted Allocation
Formula Grant Funds Disbursed
Equalization Award Amount
2020  $0.00$0.00
2019  $123,867.00$0.00
2018  $123,287.00$0.00
2017  $184,696.00$0.00
2016$134,571.00 $134,571.00$0.00
2015$142,585.00 $142,585.00$0.00
2014$222,919.00 $132,547.00$0.00
2013$118,274.00 $118,274.00$0.00
2012$61,106.00 $63,892.00$46,081.00
2011$60,873.00 $72,751.75$140,285.00
2010$62,160.00 $62,160.00$19,540.00
2009$62,740.00 $62,740.00$112,094.00
2008$64,474.00 $64,474.00$96,715.00
2007$66,086.00 $66,086.00$96,718.00
2006$71,133.00 $71,133.00$0.00
2005$64,054.00$72,144.00$72,144.00$0.00
2004$55,557.00$63,484.00$63,484.00$0.00
2003$55,557.00$64,181.00$66,435.00$0.00
2002$41,558.00$42,320.00$42,320.00$0.00
DISCRETIONARY GRANTS
Fiscal Year
Grant Number
Type
Grant Title
Award Amount
Grant Funds Disbursed
Reported Expenditures
2018212-18-D10VTCTaylor County County Videoconference Technology Program$50,000.00$50,000.00$100,349.44
2011212-11-D06SingleTaylor, Callahan, Jones Counties Indigent Defense Video Teleconference Program$41,497.50$39,728.81$79,457.61
2003212-03-D15SingleIndigent Defense Coordinator$36,938.00$31,084.15$31,084.15
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$444,287.00$1,782,161.00$64,208.89$0.00$1,900,849.8904,301004,301
20182018$444,287.00$1,615,926.97$61,795.00$0.00$1,732,201.9704,142004,142
20172017$444,287.00$1,546,481.34$59,766.67$0.00$1,642,163.0103,669003,669
20162016$444,287.00$1,674,081.96$0.00$0.00$1,709,996.9604,159004,159
20152015$444,287.00$1,359,997.41$0.00$0.00$1,432,901.4103,732003,732
20142014$444,287.00$1,456,177.79$0.00$0.00$1,529,081.7903,759003,759
20132013$444,287.00$1,384,744.36$0.00$0.00$1,457,648.3603,667003,667
20122012$444,287.00$1,239,497.08$0.00$0.00$1,312,401.0803,711003,711
20112011$444,287.00$1,266,792.80$0.00$0.00$1,312,679.8003,604003,604
20102010$444,287.00$1,521,077.77$0.00$0.00$1,551,668.7703,586003,586
* 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