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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 | | | $29,996.00 | $0.00 |
| 2023 | | | $36,529.00 | $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 |
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IMPROVEMENT GRANTS
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| 2025 | 212-25-C14 | Continued | Regional Indigent Defense Coordinator Grant Year 3 | $63,093.00 | $0.00 | $41,686.83 |
| 2024 | 212-24-C16 | Continued | Regional Indigent Defense Coordinator Grant Year 2 | $113,673.00 | $73,046.33 | $121,743.89 |
| 2023 | 212-23N03a | Multi | Indigent Defense Coordinator Grant Proposed for TechShare Expansion in Atascosa/Frio & Wilson/Karnes Counties | $156,364.00 | $65,852.06 | $82,315.07 |
| 2023 | 212-23N03b | Single | Wilson County Regional Techshare Component of IDC Grant | $6,313.00 | $6,163.49 | $12,326.00 |
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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 | $64,163.00 | $142,412.53 | $0.00 | $0.00 | | 151,139 | 0 | 308 | 455 | 0 | 763 |
| 2022 | $64,163.00 | $92,509.10 | $0.00 | $0.00 | | 253,917 | 0 | 199 | 315 | 0 | 514 |
| 2021 | $64,163.00 | $107,483.81 | $0.00 | $0.00 | | 213,654 | 0 | 223 | 128 | 0 | 351 |
| 2020 | $64,163.00 | $144,453.80 | $0.00 | $0.00 | | 153,180 | 0 | 404 | 0 | 0 | 404 |
| 2019 | $64,163.00 | $350,970.24 | $0.00 | $0.00 | | 362,102 | 0 | 640 | 0 | 0 | 640 |
| 2018 | $64,163.00 | $250,350.47 | $0.00 | $0.00 | | 261,482 | 0 | 538 | 0 | 0 | 538 |
| 2017 | $64,163.00 | $287,176.23 | $0.00 | $0.00 | | 294,649 | 0 | 567 | 0 | 0 | 567 |
| 2016 | $64,163.00 | $243,330.86 | $0.00 | $0.00 | | 250,804 | 0 | 674 | 0 | 0 | 674 |
| 2015 | $64,163.00 | $214,058.19 | $0.00 | $0.00 | | 233,744 | 0 | 622 | 0 | 0 | 622 |
| 2014 | $64,163.00 | $193,265.92 | $0.00 | $0.00 | | 193,266 | 0 | 526 | 0 | 0 | 526 |
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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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