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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 | | | $22,418.00 | $0.00 |
| 2023 | | | $20,557.50 | $0.00 |
| 2022 | | | $26,979.00 | $0.00 |
| 2021 | | | $28,144.00 | $0.00 |
| 2020 | | | $46,506.00 | $0.00 |
| 2019 | | | $42,014.00 | $0.00 |
| 2018 | | | $28,018.00 | $0.00 |
| 2017 | | | $39,346.00 | $0.00 |
| 2016 | $36,292.00 | | $36,292.00 | $0.00 |
| 2015 | $30,661.00 | | $30,661.00 | $0.00 |
| 2014 | $43,291.00 | | $25,740.00 | $0.00 |
| 2013 | $39,667.00 | | $39,667.00 | $0.00 |
| 2012 | $14,443.00 | | $14,913.00 | $0.00 |
| 2011 | $14,172.00 | | $16,122.00 | $0.00 |
| 2010 | $14,364.00 | | $14,364.00 | $0.00 |
| 2009 | $14,448.00 | | $14,448.00 | $0.00 |
| 2008 | $14,595.00 | | $14,595.00 | $0.00 |
| 2007 | $14,873.00 | | $14,873.00 | $4,542.00 |
| 2006 | $15,874.00 | | $15,874.00 | $0.00 |
| 2005 | $14,371.00 | $15,655.00 | $15,655.00 | $0.00 |
| 2004 | $13,022.00 | $14,280.00 | $14,280.00 | $0.00 |
| 2003 | $13,022.00 | | $13,022.00 | $0.00 |
| 2002 | $10,801.00 | $10,999.00 | $10,999.00 | $0.00 |
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IMPROVEMENT GRANTS
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| 2024 | SG-24-009 | RRPDS | Public Defender Services | $295,416.00 | $305,697.47 | $443,124.00 |
| 2023 | SG-23-013 | RRPDS | Public Defender Services | $188,957.00 | $188,957.00 | $283,436.00 |
| 2022 | PB-22-245 | PRB | Willacy County Public Defender Pandemic Backlog | $401,880.00 | $351,645.00 | $351,645.00 |
| 2019 | 19-EX-245 | EOD | Willacy County Extraordinary Grant | $172,603.00 | $172,603.00 | $0.00 |
| 2016 | 16-EX-245 | EOD | Willacy County Extraordinary Grant | $50,000.00 | $50,000.00 | $0.00 |
| 2013 | 212-13-245 | EOD | Extraordinary Disbursement | $100,000.00 | $100,000.00 | $0.00 |
| 2011 | 212-71-D09 | Multi | Public Defender Program | $74,860.00 | $74,860.00 | $187,150.00 |
| 2010 | 212-70-D09 | Multi | Public Defender Program | $89,832.00 | $89,832.00 | $224,580.00 |
| 2009 | 212-79-D09 | Multi | Public Defender Program | $134,748.00 | $134,748.00 | $224,580.00 |
| 2008 | | Extr. | Extraordinary Disbursement | $0.00 | $100,059.00 | $0.00 |
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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 | $9,600.00 | $28,980.55 | $0.00 | $434,141.00 | | 491,861 | 0 | 42 | 247 | 0 | 289 |
| 2022 | $9,600.00 | $98,290.10 | $0.00 | $0.00 | | 253,002 | 0 | 72 | 245 | 0 | 317 |
| 2021 | $9,600.00 | $18,678.50 | $0.00 | $0.00 | | 173,391 | 0 | 42 | 44 | 0 | 86 |
| 2020 | $9,600.00 | $21,910.10 | $0.00 | $0.00 | | 176,622 | 0 | 28 | 384 | 0 | 412 |
| 2019 | $9,600.00 | $612,098.80 | $0.00 | $0.00 | | 810,390 | 0 | 82 | 516 | 0 | 598 |
| 2018 | $9,600.00 | $515,013.19 | $0.00 | $0.00 | | 713,304 | 0 | 46 | 296 | 0 | 342 |
| 2017 | $9,600.00 | $187,901.62 | $0.00 | $0.00 | | 354,376 | 0 | 85 | 283 | 0 | 368 |
| 2016 | $9,600.00 | $249,598.33 | $0.00 | $0.00 | | 416,073 | 0 | 62 | 221 | 0 | 283 |
| 2015 | $9,600.00 | $150,253.92 | $0.00 | $287,844.00 | | 438,098 | 0 | 153 | 226 | 0 | 379 |
| 2014 | $9,600.00 | $35,299.88 | $0.00 | $273,675.00 | | 308,975 | 0 | 159 | 327 | 0 | 486 |
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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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