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Quick Stats FY 2022
Population Estimate
Total Indigent Defense Costs
Formula-Based Grant Amount
Improvement 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
51,723$253,917.10$37,445.00 265241620
FORMULA GRANTS
Fiscal Year
Formula Grant Allocation
Adjusted Allocation
Formula Grant Funds Disbursed
Equalization Award Amount
2024  $0.00$0.00
2023  $27,396.75$0.00
2022  $37,445.00$0.00
2021  $37,239.00$0.00
2020  $47,313.00$0.00
2019  $33,908.00$0.00
2018  $35,981.00$0.00
2017  $46,731.00$0.00
2016$36,236.00 $36,236.00$0.00
2015$34,926.00 $34,926.00$0.00
2014$53,413.00 $31,759.00$0.00
2013$30,316.00 $30,316.00$0.00
2012$23,311.00 $24,220.00$0.00
2011$23,003.00 $26,831.25$1,861.00
2010$23,406.00 $23,406.00$0.00
2009$22,847.00 $22,847.00$11,581.00
2008$22,846.00 $22,846.00$0.00
2007$23,292.00 $23,292.00$0.00
2006$24,053.00 $24,053.00$0.00
2005$20,122.00 $20,122.00$0.00
2004$17,947.00$19,976.00$19,278.67$0.00
2003$17,947.00$20,155.00$20,155.00$0.00
2002$14,362.00$14,625.00$14,625.00$0.00
IMPROVEMENT GRANTS
Fiscal Year
Grant Number
Type
Grant Title
Award Amount
Grant Funds Disbursed
Reported Expenditures
2024212-24-C16ContinuedRegional Indigent Defense Coordinator Grant Year 2$113,673.00$15,357.29$58,939.89
2023212-23N03aMultiIndigent Defense Coordinator Grant Proposed for TechShare Expansion in Atascosa/Frio & Wilson/Karnes Counties$156,364.00$37,968.89$82,315.07
2023212-23N03bSingleWilson County Regional Techshare Component of IDC Grant$6,313.00$34,046.66$12,326.00
EXPENDITURE REPORT
Fiscal Year
2001 Baseline
Direct Court Costs
County ADMIN Costs
Public Defender Costs
Total Limited Scope 15.17 EXPND
Total Indigent Defense Costs
Contract * Counsel Case Counts
Assigned * Counsel Case Counts
Public Defender Case Counts
Managed Assigned Counsel Case Counts
Total Case Count
20222022$64,163.00$92,509.10$0.00$0.00 253,91701993150514
20212021$64,163.00$107,483.81$0.00$0.00 213,65402231280351
20202020$64,163.00$144,453.80$0.00$0.00 153,180040400404
20192019$64,163.00$350,970.24$0.00$0.00 362,102064000640
20182018$64,163.00$250,350.47$0.00$0.00 261,482053800538
20172017$64,163.00$287,176.23$0.00$0.00 294,649056700567
20162016$64,163.00$243,330.86$0.00$0.00 250,804067400674
20152015$64,163.00$214,058.19$0.00$0.00 233,744062200622
20142014$64,163.00$193,265.92$0.00$0.00 193,266052600526
20132013$64,163.00$187,806.92$0.00$0.00 197,650056800568
* 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