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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
1,244,156$13,882,413.82$941,246.00$410,511.1911,22314,9472,1148523
FORMULA GRANTS
Fiscal Year
Formula Grant Allocation
Adjusted Allocation
Formula Grant Funds Disbursed
Equalization Award Amount
2019  $750,911.25$0.00
2018  $941,246.00$0.00
2017  $1,258,037.00$0.00
2016$987,414.00 $987,414.00$0.00
2015$1,002,937.00 $1,002,937.00$0.00
2014$1,494,376.00 $888,548.00$0.00
2013$810,429.00 $810,429.00$0.00
2012$441,998.00 $444,326.00$230,886.00
2011$446,456.00 $533,825.00$520,406.00
2010$430,945.00 $430,945.00$296,882.00
2009$429,859.00 $429,859.00$0.00
2008$427,700.00 $427,700.00$54,687.00
2007$422,339.00 $422,339.00$0.00
2006$462,334.00 $462,334.00$0.00
2005$384,031.00$435,953.00$435,953.00$0.00
2004$329,495.00$380,373.00$380,373.00$0.00
2003$329,495.00$384,844.00$384,845.00$0.00
2002$239,641.00$244,032.00$244,032.00$0.00
DISCRETIONARY GRANTS
Fiscal Year
Grant Number
Type
Grant Title
Award Amount
Grant Funds Disbursed
Reported Expenditures
2019212-19-D03MultiMental Health Public Defender Felony Expansion$209,498.00$40,322.17$50,428.90
2019212-79-D01MultiTravis County Holistic Defense$118,153.00$55,493.27$137,101.29
2018212-58-D08MultiManaged Assigned Counsel$180,440.00$155,743.11$766,501.41
2018212-78-D01MultiTravis County Holistic Defense$177,230.00$149,696.45$247,536.76
2018TS-18-227SingleTravis County DNA Mixture Project$109,527.00$105,071.63$105,071.63
2017212-17-D04MultiTravis County Holistic Defense$249,410.00$181,544.23$226,087.27
2017212-57-D08MultiManaged Assigned Counsel$360,880.00$335,860.89$829,775.00
2016212-56-D08MultiManaged Assigned Counsel$541,321.00$503,945.15$833,320.50
2016TS-16-227TechIndigent Defense Attorney Mentoring$53,379.00$49,553.00$49,553.00
2016TS-16-227BTechDNA Mixture Analysis Review Project$148,404.00$146,823.61$146,823.61
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
20182018$4,682,371.00$9,863,056.49$0.00$2,895,221.18$13,882,413.8203342,39325,66528,392
20172017$4,682,371.00$8,502,495.32$0.00$2,605,157.61$12,253,570.2504301,88424,88827,202
20162016$4,682,371.00$7,474,617.68$0.00$2,368,609.87$10,504,281.1407572,09723,68126,535
20152015$4,682,371.00$7,626,813.23$0.00$2,314,841.43$10,719,171.81012,4332,07311,84026,346
20142014$4,682,371.00$7,963,605.71$0.00$2,222,864.57$10,186,470.28025,1402,298027,438
20132013$4,682,371.00$6,649,046.57$0.00$2,021,087.55$8,670,134.12025,2513,065028,316
20122012$4,682,371.00$6,726,742.21$0.00$1,926,923.47$8,653,665.68024,6963,047027,743
20112011$4,682,371.00$7,334,918.00$0.00$1,944,653.00$9,279,571.00027,2422,787030,029
20102010$4,682,371.00$7,757,462.00$0.00$1,867,987.00$9,625,449.00026,4572,483028,940
20092009$4,682,371.00$7,580,098.00$0.00$1,285,363.00$8,865,461.00024,9592,848027,807
* 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

Travis Juvenile Board Plan (last updated 5/31/2018)