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Burnet County Dashboard

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Quick Stats FY 2021
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
49,225$694,983.71$52,477.00$0.005943862230

* 2021 Population Estimate is not available yet so the population estimates for 2020 are shown in its place. It will be updated later when it's available.

FORMULA GRANTS
Fiscal Year
Formula Grant Allocation
Adjusted Allocation
Formula Grant Funds Disbursed
Equalization Award Amount
2023  $0.00$0.00
2022  $50,928.00$0.00
2021  $52,477.00$0.00
2020  $57,240.00$0.00
2019  $47,234.00$0.00
2018  $53,312.00$0.00
2017  $64,746.00$0.00
2016$51,305.00 $51,305.00$0.00
2015$46,054.00 $46,054.00$0.00
2014$61,752.00 $36,717.00$0.00
2013$32,258.00 $32,258.00$0.00
2012$23,239.00 $23,336.00$30,013.00
2011$24,003.00 $28,043.25$31,536.00
2010$24,333.00 $24,333.00$36,658.00
2009$23,557.00 $23,557.00$32,604.00
2008$23,677.00 $23,677.00$21,443.00
2007$23,238.00 $23,238.00$11,263.00
2006$25,085.00 $25,085.00$0.00
2005$20,934.00$23,117.00$23,117.00$0.00
2004$18,641.00$20,780.00$20,780.00$0.00
2003$18,641.00$20,968.00$20,968.00$0.00
2002$14,864.00$15,136.00$15,136.00$0.00
IMPROVEMENT GRANTS
Fiscal Year
Grant Number
Type
Grant Title
Award Amount
Grant Funds Disbursed
Reported Expenditures
2023212-23-N01SingleBurnet County Indigent Defense Coordinator$13,175.00$0.00$0.00
2023SG-23-005ContinuedNorth Hill Country Public Defender's Office$1,058,577.00$194,422.58$291,633.60
2022SG-22-023MultiNorth Hill Country Public Defender's Office$1,063,224.00$1,040,857.03$1,392,858.78
2020212-20-D10SingleBurnet County Video Conferencing Project$16,835.00$11,314.65$22,628.63
2015212-25-D05MultiBurnet County Public Defender Office$117,845.00$109,673.01$470,028.10
2014212-24-D05MultiBurnet County Public Defender Office$200,440.00$200,440.00$433,554.00
2013212-23-D05MultiBurnet County Public Defender Office$292,950.00$286,666.15$452,079.67
2012212-12-D05MultiBurnet County Public Defender Office$425,756.00$339,791.00$424,738.75
2009212-09-D13SingleCoordinator for Burnet County Indigent Defense Services$34,184.00$24,317.46$39,332.82
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$151,590.00$83,500.91$0.00$1,140,533.95 1,224,03502205500770
20212021$151,590.00$130,567.35$39,633.49$524,782.87 694,984022977601,005
20202020$151,590.00$95,594.35$46,850.94$514,955.09 657,40001466670813
20192019$151,590.00$126,511.78$46,083.20$533,584.52 706,180015787101,028
20182018$151,590.00$95,482.14$44,726.47$503,581.08 656,73001738260999
20172017$151,590.00$159,358.16$45,630.43$571,336.82 784,952019189601,087
20162016$151,590.00$88,888.81$33,849.13$468,825.74 600,19101665740740
20152015$151,590.00$170,628.94$33,331.94$470,010.90 687,63702386490887
20142014$151,590.00$147,193.10$31,585.14$466,440.90 654,329025588301,138
20132013$151,590.00$135,363.94$29,722.90$452,105.11 624,02401576560813
* 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