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Willacy 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
22,128$713,304.19$28,018.00 1291535424
FORMULA GRANTS
Fiscal Year
Formula Grant Allocation
Adjusted Allocation
Formula Grant Funds Disbursed
Equalization Award Amount
2019  $21,007.00$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
DISCRETIONARY GRANTS
Fiscal Year
Grant Number
Type
Grant Title
Award Amount
Grant Funds Disbursed
Reported Expenditures
201919-EX-245EODWillacy County Extraordinary Grant$150,000.00$0.00$0.00
201616-EX-245EODWillacy County Extraordinary Grant$50,000.00$50,000.00$0.00
2013212-13-245EODExtraordinary Disbursement$100,000.00$100,000.00$0.00
2011212-71-D09MultiPublic Defender Program$74,860.00$74,860.00$187,150.00
2010212-70-D09MultiPublic Defender Program$89,832.00$89,832.00$224,580.00
2009212-79-D09MultiPublic Defender Program$134,748.00$134,748.00$224,580.00
2008 Extr.Extraordinary Disbursement$0.00$100,059.00$0.00
2008212-78-D09MultiPublic Defender Program$179,664.00$179,664.00$224,580.00
2007212-07-D09MultiPublic Defender Program$179,664.00$29,944.00$37,430.00
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$9,600.00$515,013.19$0.00$0.00$713,304.190462960342
20172017$9,600.00$187,901.62$0.00$0.00$354,376.400852830368
20162016$9,600.00$249,598.33$0.00$0.00$416,073.110622210283
20152015$9,600.00$150,253.92$0.00$287,844.00$438,097.9201532260379
20142014$9,600.00$35,299.88$0.00$273,675.00$308,974.8801593270486
20132013$9,600.00$42,545.41$0.00$224,579.99$267,125.4001561970353
20122012$9,600.00$238,239.60$0.00$301,100.00$539,339.6001174930610
20112011$9,600.00$231,851.06$0.00$253,133.00$484,984.0602193780597
20102010$9,600.00$70,550.00$0.00$276,079.00$346,629.0001083100418
20092009$9,600.00$92,029.00$0.00$224,580.00$316,609.000513050356
* 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

Willacy Juvenile Board Plan (last updated 11/1/2017)