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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
980,269$7,119,525.43$630,226.00 3,6493,9921,1669822
FORMULA GRANTS
Fiscal Year
Formula Grant Allocation
Adjusted Allocation
Formula Grant Funds Disbursed
Equalization Award Amount
2020  $0.00$0.00
2019  $647,637.00$0.00
2018  $630,226.00$0.00
2017  $779,266.00$0.00
2016$676,646.00 $676,646.00$0.00
2015$677,274.00 $677,274.00$0.00
2014$1,018,741.00 $605,738.00$0.00
2013$481,602.00 $481,602.00$0.00
2012$338,782.00 $340,560.00$0.00
2011$343,760.00 $410,804.00$0.00
2010$338,664.00 $338,664.00$0.00
2009$327,986.00 $327,986.00$238,846.00
2008$317,820.00 $317,820.00$0.00
2007$307,957.00 $307,957.00$0.00
2006$325,101.00 $325,101.00$0.00
2005$234,428.00$265,856.00$265,856.00$0.00
2004$201,417.00$232,214.00$232,214.00$0.00
2003$201,417.00$234,920.00$234,920.00$0.00
2002$147,029.00$149,723.00$149,723.00$0.00
DISCRETIONARY GRANTS
Fiscal Year
Grant Number
Type
Grant Title
Award Amount
Grant Funds Disbursed
Reported Expenditures
2017212-37-D05MultiCollin County Mental Health Managed Counsel Program$9,433.00$0.00$0.00
2016212-36-D05MultiCollin County Mental Health Managed Counsel Program$66,033.00$53,193.01$227,971.20
2016212-45-D5bSinglee-Management System for Indigent Defense, 2016 Extension$299,053.00$242,550.00$0.00
2015212-35-D05MultiCollin County Mental Health Managed Counsel Program$122,633.33$96,910.72$218,693.46
2015212-45-D05Single2015 extension: e-Management System for Indigent Defense$436,240.00$137,187.00$379,737.00
2014212-34-D05MultiCollin County Mental Health Managed Counsel Program$183,296.00$126,969.19$189,121.99
2013212-13-D05MultiCollin County Mental Health Managed Counsel Program$250,774.00$99,438.63$124,298.29
2006212-06-043TechStudy of the Costs and Benefits of Indigent Defendant Verification (July 2007)$7,200.00$7,200.00$0.00
2005212-05-D05SingleVideo Magistration for Collin County$58,896.00$47,873.66$47,873.86
2003212-03-D03SingleIndigent Defense Coordinator$80,349.00$78,501.93$78,501.93
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
20192019$2,548,141.00$7,331,927.74$329,439.27$0.00$7,792,403.6307,35602,3479,703
20182018$2,548,141.00$6,709,862.73$287,317.58$0.00$7,119,525.4306,96601,9618,927
20172017$2,548,141.00$6,264,529.76$213,747.24$0.00$6,586,299.0106,72801,9408,668
20162016$2,548,141.00$4,287,370.92$0.00$0.00$4,423,389.1204,64301,5316,174
20152015$2,548,141.00$5,898,347.45$201,331.50$0.00$6,322,687.9705,68701,9247,611
20142014$2,548,141.00$5,917,000.50$191,696.34$0.00$6,303,347.1806,52401,4227,946
20132013$2,548,141.00$5,115,136.04$0.00$0.00$5,234,404.1807,303007,303
20122012$2,548,141.00$3,780,886.68$0.00$0.00$3,780,886.6805,400005,400
20112011$2,548,141.00$3,982,755.63$0.00$0.00$3,982,755.6305,335005,335
20102010$2,548,141.00$3,558,632.82$64,801.18$0.00$3,623,434.0004,804004,804
* 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

Collin District Court Plan (last updated 10/22/2019)

Collin County Court Plan (last updated 10/31/2019)

Collin Juvenile Board Plan (last updated 11/1/2019)