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Val Verde County Dashboard

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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
51,654$329,316.45$37,954.00 3003719400
FORMULA GRANTS
Fiscal Year
Formula Grant Allocation
Adjusted Allocation
Formula Grant Funds Disbursed
Equalization Award Amount
2019  $18,089.50$0.00
2018  $37,954.00$0.00
2017  $48,730.00$0.00
2016$41,644.00 $41,644.00$0.00
2015$38,573.00 $38,573.00$0.00
2014$54,275.00 $32,272.00$0.00
2013$33,349.00 $33,349.00$0.00
2012$25,854.00 $6,720.92$0.00
2011$25,967.00 $19,474.75$0.00
2010$26,305.00 $26,305.00$0.00
2009$26,327.00 $26,327.00$0.00
2008$27,000.00 $27,000.00$0.00
2007$27,576.00 $27,576.00$0.00
2006$29,593.00 $29,593.00$0.00
2005$25,931.00$28,798.00$28,798.00$0.00
2004$22,919.00$25,729.00$25,729.00$0.00
2003$22,919.00 $22,919.00$0.00
2002$17,957.00$18,286.00$18,286.00$0.00
DISCRETIONARY GRANTS
Fiscal Year
Grant Number
Type
Grant Title
Award Amount
Grant Funds Disbursed
Reported Expenditures
2010212-60-D06MultiVal Verde County Regional Public Defender Program$68,002.60$0.00$0.00
2009212-69-D06MultiVal Verde County Regional Public Defender Program$233,152.00$233,152.00$592,618.99
2008212-68-D06MultiVal Verde County Regional Public Defender Program$352,728.00$326,323.10$543,871.83
2007212-67-D06MultiVal Verde County Regional Public Defender Program$470,304.00$453,212.91$566,516.14
2006212-06-D06MultiVal Verde County Regional Public Defender Program$470,304.00$200,218.82$250,273.53
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$176,404.00$309,231.45$0.00$0.00$329,316.45076500765
20172017$176,404.00$336,766.00$0.00$0.00$350,010.00086700867
20162016$176,404.00$277,059.10$0.00$0.00$290,303.31074900749
20152015$176,404.00$294,195.95$0.00$0.00$323,866.95092600926
20142014$176,404.00$202,277.63$0.00$0.00$228,238.63065000650
20132013$176,404.00$215,845.00$0.00$0.00$230,680.0001,180001,180
20122012$176,404.00$198,627.95$0.00$0.00$209,753.9501,150001,150
20112011$176,404.00$186,257.63$0.00$0.00$186,257.6301,082001,082
20102010$176,404.00$216,360.56$0.00$0.00$216,360.5601,067301,070
20092009$176,404.00$712,468.75$0.00$0.00$712,468.7504803240804
* 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