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Quick Stats FY 2023
FORMULA GRANTS
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| Formula Grant Funds Disbursed |
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| Equalization Award Amount |
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| 2025 | | | $103,115.00 | $0.00 |
| 2024 | | | $91,712.00 | $0.00 |
| 2023 | | | $110,919.00 | $0.00 |
| 2022 | | | $106,044.00 | $0.00 |
| 2021 | | | $122,232.00 | $0.00 |
| 2020 | | | $134,295.00 | $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 |
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IMPROVEMENT GRANTS
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| 2018 | 212-18-D10 | VTC | Taylor County County Videoconference Technology Program | $50,000.00 | $50,000.00 | $100,349.44 |
| 2011 | 212-11-D06 | Single | Taylor, Callahan, Jones Counties Indigent Defense Video Teleconference Program | $41,497.50 | $39,728.81 | $79,457.61 |
| 2003 | 212-03-D15 | Single | Indigent Defense Coordinator | $36,938.00 | $31,084.15 | $31,084.15 |
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EXPENDITURE REPORT
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| Total Limited Scope 15.17 EXPND |
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| Total Indigent Defense Costs |
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| Contract * Counsel Case Counts |
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| Assigned * Counsel Case Counts |
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| Public Defender Case Counts |
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| Managed Assigned Counsel Case Counts |
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 | 2023 | $444,287.00 | $2,016,889.23 | $73,591.29 | $0.00 | | 2,444,537 | 0 | 3,339 | 11 | 0 | 3,350 |
| 2022 | $444,287.00 | $2,036,710.39 | $68,066.01 | $0.00 | | 2,148,542 | 0 | 3,183 | 0 | 0 | 3,183 |
| 2021 | $444,287.00 | $1,489,845.90 | $71,316.48 | $0.00 | | 1,604,928 | 0 | 2,891 | 0 | 0 | 2,891 |
| 2020 | $444,287.00 | $1,718,811.10 | $67,788.30 | $0.00 | | 1,830,365 | 0 | 3,662 | 0 | 0 | 3,662 |
| 2019 | $444,287.00 | $1,782,161.00 | $64,208.89 | $0.00 | | 1,900,850 | 0 | 4,301 | 0 | 0 | 4,301 |
| 2018 | $444,287.00 | $1,615,926.97 | $61,795.00 | $0.00 | | 1,732,202 | 0 | 4,142 | 0 | 0 | 4,142 |
| 2017 | $444,287.00 | $1,546,481.34 | $59,766.67 | $0.00 | | 1,642,163 | 0 | 3,669 | 0 | 0 | 3,669 |
| 2016 | $444,287.00 | $1,674,081.96 | $0.00 | $0.00 | | 1,709,997 | 0 | 4,159 | 0 | 0 | 4,159 |
| 2015 | $444,287.00 | $1,359,997.41 | $0.00 | $0.00 | | 1,432,901 | 0 | 3,732 | 0 | 0 | 3,732 |
| 2014 | $444,287.00 | $1,456,177.79 | $0.00 | $0.00 | | 1,529,082 | 0 | 3,759 | 0 | 0 | 3,759 |
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* From 2003 to 2005 Contract Counsel Cases and Assigned Counsel Cases were combined under the Assigned Counsel case count.
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FORMULA GRANT DOCUMENTS
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DISTRICT, COUNTY, AND JUVENILE INDIGENT DEFENSE PLANS
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