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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 | | | $0.00 | $0.00 |
| 2024 | | | $84,106.00 | $0.00 |
| 2023 | | | $116,362.00 | $0.00 |
| 2022 | | | $99,609.00 | $0.00 |
| 2021 | | | $120,993.00 | $0.00 |
| 2020 | | | $141,845.00 | $0.00 |
| 2019 | | | $143,391.00 | $0.00 |
| 2018 | | | $133,207.00 | $0.00 |
| 2017 | | | $142,011.00 | $0.00 |
| 2016 | $117,804.00 | | $117,804.00 | $0.00 |
| 2015 | $119,570.00 | | $119,570.00 | $0.00 |
| 2014 | $179,180.00 | | $106,540.00 | $0.00 |
| 2013 | $97,022.00 | | $97,022.00 | $0.00 |
| 2012 | $52,027.00 | | $52,277.00 | $12,896.00 |
| 2011 | $51,127.00 | | $60,256.25 | $0.00 |
| 2010 | $50,866.00 | | $50,866.00 | $0.00 |
| 2009 | $51,500.00 | | $51,500.00 | $34,530.00 |
| 2008 | $52,617.00 | | $52,617.00 | $27,320.00 |
| 2007 | $54,025.00 | | $54,025.00 | $30,693.00 |
| 2006 | $59,536.00 | | $59,536.00 | $0.00 |
| 2005 | $53,534.00 | $60,182.00 | $60,182.00 | $0.00 |
| 2004 | $46,550.00 | $53,065.00 | $53,065.00 | $0.00 |
| 2003 | $46,550.00 | $53,637.00 | $53,637.00 | $0.00 |
| 2002 | $35,045.00 | $35,687.00 | $35,687.00 | $0.00 |
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IMPROVEMENT GRANTS
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| 2025 | SG-25-012 | Continued | Concho Valley Regional Public Defender's Office - Core Operations | $1,913,350.00 | $779,641.00 | $1,816,178.29 |
| 2025 | SG-25-013 | RRPDS | Regional Public Defender Expansion, Big Country Region FY25 Partial Year | $275,966.00 | $0.00 | $0.00 |
| 2024 | SG-24-008 | Continued | Concho Valley Regional Public Defender's Office - Core Operations | $1,763,506.00 | $1,491,815.74 | $2,237,723.61 |
| 2023 | PB22226EX | Multi | Big Country Regional Expansion - Extended (ARPA) | $877,753.06 | $0.00 | $415,300.25 |
| 2023 | SG-23-011 | Continued | Concho Valley Regional Public Defender's Office - Core Operations | $1,245,312.00 | $1,017,287.41 | $1,525,931.11 |
| 2022 | PB-22-226 | PRB | Concho Valley Public Defender's Office expansion to the Big Country Region | $2,906,996.00 | $1,487,265.81 | $2,798,324.28 |
| 2022 | SG-22-022a | Multi | Concho Valley Regional Public Defender's Office - Core Operations | $1,888,356.00 | $859,760.73 | $1,458,391.43 |
| 2022 | SG-22-022b | Multi | Concho Valley Regional Public Defender Office Space | $388,319.00 | $388,319.00 | $600,000.00 |
| 2017 | EX-17-226 | EOD | Extraordinary Disbursement | $50,000.00 | $50,000.00 | $0.00 |
| 2005 | 212-05-D13 | Single | Installation of Video Conferencing Equipment for the 51st and 119th Judicial Districts | $47,500.00 | $44,711.92 | $44,711.92 |
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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 | $794,504.00 | $1,672,254.60 | $0.00 | $2,388,121.51 | | 4,086,064 | 0 | 1,641 | 1,376 | 0 | 3,017 |
| 2022 | $794,504.00 | $2,293,864.19 | $0.00 | $1,076,533.38 | | 3,396,086 | 0 | 2,346 | 86 | 0 | 2,432 |
| 2021 | $794,504.00 | $1,501,103.15 | $0.00 | $0.00 | | 1,526,791 | 0 | 1,747 | 0 | 0 | 1,747 |
| 2020 | $794,504.00 | $1,890,752.02 | $0.00 | $0.00 | | 1,916,440 | 3 | 1,645 | 0 | 0 | 1,648 |
| 2019 | $794,504.00 | $2,225,724.20 | $0.00 | $0.00 | | 2,258,017 | 0 | 2,161 | 0 | 0 | 2,161 |
| 2018 | $794,504.00 | $2,379,119.12 | $0.00 | $0.00 | | 2,411,412 | 3 | 2,260 | 0 | 0 | 2,263 |
| 2017 | $794,504.00 | $2,008,305.71 | $0.00 | $0.00 | | 2,029,865 | 48 | 1,987 | 0 | 0 | 2,035 |
| 2016 | $794,504.00 | $1,152,834.93 | $0.00 | $0.00 | | 1,174,394 | 48 | 2,003 | 0 | 0 | 2,051 |
| 2015 | $794,504.00 | $1,198,501.06 | $0.00 | $0.00 | | 1,266,515 | 48 | 2,069 | 0 | 0 | 2,117 |
| 2014 | $794,504.00 | $1,200,587.20 | $0.00 | $0.00 | | 1,268,601 | 4 | 1,914 | 0 | 0 | 1,918 |
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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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