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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 | | | $159,931.00 | $0.00 |
| 2023 | | | $145,438.50 | $0.00 |
| 2022 | | | $228,320.00 | $0.00 |
| 2021 | | | $243,711.00 | $0.00 |
| 2020 | | | $257,270.00 | $0.00 |
| 2019 | | | $253,767.00 | $0.00 |
| 2018 | | | $257,559.00 | $0.00 |
| 2017 | | | $392,353.00 | $0.00 |
| 2016 | $304,990.00 | | $304,990.00 | $0.00 |
| 2015 | $280,527.00 | | $280,527.00 | $0.00 |
| 2014 | $471,588.00 | | $280,404.00 | $0.00 |
| 2013 | $251,743.00 | | $251,743.00 | $0.00 |
| 2012 | $111,791.00 | | $117,094.00 | $0.00 |
| 2011 | $109,174.00 | | $129,790.50 | $0.00 |
| 2010 | $111,827.00 | | $111,827.00 | $0.00 |
| 2009 | $111,874.00 | | $111,874.00 | $336,372.00 |
| 2008 | $112,845.00 | | $112,845.00 | $230,883.00 |
| 2007 | $111,453.00 | | $111,453.00 | $213,279.00 |
| 2006 | $120,076.00 | | $120,076.00 | $0.00 |
| 2005 | $95,113.00 | $107,458.00 | $107,458.00 | $0.00 |
| 2004 | $82,147.00 | $94,244.00 | $94,244.00 | $0.00 |
| 2003 | $82,147.00 | $95,306.00 | $95,306.00 | $0.00 |
| 2002 | $60,785.00 | $61,899.00 | $61,899.00 | $0.00 |
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IMPROVEMENT GRANTS
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| 2024 | 212-24-C15 | Multi | Continued Multi-year improvement grant. Webb County Pre-Trial Services is requesting continued funding for FY 2023-2024. This is the 3rd year we will be requesting funding of our Weekend Indigent Defense Coordinator | $9,041.00 | $5,382.85 | $13,456.82 |
| 2023 | 212-23-C17 | Continued | Weekend Indigent Defense Coordinator | $13,005.00 | $8,126.89 | $13,544.19 |
| 2022 | 21222D0421 | Multi | Weekend Indigent Defense Coordinator | $17,339.00 | $9,071.06 | $11,338.95 |
| 2022 | 212-22-D12 | Multi | Webb County Integrated Defense Project | $39,350.00 | $23,282.18 | $116,409.71 |
| 2021 | 212-21-D12 | Multi | Webb County Integrated Defense Project | $78,699.00 | $74,532.36 | $186,331.37 |
| 2020 | 212-20-D04 | Multi | Webb County Integrated Defense Project | $116,006.00 | $113,312.46 | $188,853.78 |
| 2019 | 212-19-D04 | Multi | Webb County Integrated Defense Project | $155,525.00 | $141,595.02 | $176,993.55 |
| 2011 | 212-91-D16 | Multi | Webb County Public Defender's Juvenile Defense Unit | $243,382.20 | $234,435.94 | $766,542.68 |
| 2010 | 212-90-D16 | Multi | Webb County Public Defender's Juvenile Defense Unit | $243,382.20 | $233,943.66 | $389,906.10 |
| 2009 | 212-09-D16 | Multi | Webb County Public Defender's Juvenile Defense Unit | $331,420.00 | $321,162.54 | $401,453.17 |
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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 | $1,225,473.00 | $1,352,048.48 | $0.00 | $3,095,945.66 | | 4,517,855 | 0 | 713 | 3,179 | 0 | 3,892 |
| 2022 | $1,225,473.00 | $888,267.82 | $0.00 | $2,915,607.57 | | 3,873,736 | 0 | 760 | 2,910 | 0 | 3,670 |
| 2021 | $1,225,473.00 | $737,675.86 | $0.00 | $3,262,063.67 | | 4,069,601 | 0 | 856 | 2,810 | 0 | 3,666 |
| 2020 | $1,225,473.00 | $869,527.87 | $0.00 | $3,075,717.28 | $0.00 | 4,015,106 | 0 | 1,037 | 2,196 | 0 | 3,233 |
| 2019 | $1,225,473.00 | $998,121.27 | $0.00 | $2,873,566.90 | | 3,871,688 | 0 | 1,247 | 2,812 | 0 | 4,059 |
| 2018 | $1,225,473.00 | $736,749.75 | $0.00 | $2,870,373.73 | | 3,607,123 | 0 | 1,100 | 3,120 | 0 | 4,220 |
| 2017 | $1,225,473.00 | $872,999.79 | $0.00 | $2,671,613.30 | | 3,544,613 | 0 | 1,301 | 3,860 | 0 | 5,161 |
| 2016 | $1,225,473.00 | $1,099,690.59 | $0.00 | $2,764,911.87 | | 3,864,602 | 0 | 1,288 | 4,695 | 0 | 5,983 |
| 2015 | $1,225,473.00 | $922,799.96 | $0.00 | $2,779,415.25 | | 3,702,215 | 0 | 1,236 | 4,504 | 0 | 5,740 |
| 2014 | $1,225,473.00 | $619,135.00 | $0.00 | $2,491,253.76 | | 3,110,389 | 0 | 1,003 | 3,874 | 0 | 4,877 |
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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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