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Quick Stats FY 2022
FORMULA GRANTS
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| Formula Grant Funds Disbursed |
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| Equalization Award Amount |
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| 2024 | | | $0.00 | $0.00 |
| 2023 | | | $517,707.00 | $0.00 |
| 2022 | | | $529,383.00 | $0.00 |
| 2021 | | | $578,402.00 | $0.00 |
| 2020 | | | $668,448.00 | $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 |
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IMPROVEMENT GRANTS
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| 2021 | 212-TS-043 | Single | Automation of Affidavit of Indigence and Attorney Complaint Tracking System | $27,786.00 | $21,198.10 | $21,198.10 |
| 2020 | 212-20-D03 | Multi | Collin County Managed Assigned Counsel Program | $226,882.00 | $0.00 | $0.00 |
| 2017 | 212-37-D05 | Multi | Collin County Mental Health Managed Counsel Program | $9,433.00 | $0.00 | $0.00 |
| 2016 | 212-36-D05 | Multi | Collin County Mental Health Managed Counsel Program | $66,033.00 | $53,193.01 | $227,971.20 |
| 2016 | 212-45-D5b | Single | e-Management System for Indigent Defense, 2016 Extension | $299,053.00 | $242,550.00 | $0.00 |
| 2015 | 212-35-D05 | Multi | Collin County Mental Health Managed Counsel Program | $122,633.33 | $96,910.72 | $218,693.46 |
| 2015 | 212-45-D05 | Single | 2015 extension: e-Management System for Indigent Defense | $436,240.00 | $137,187.00 | $379,737.00 |
| 2014 | 212-34-D05 | Multi | Collin County Mental Health Managed Counsel Program | $183,296.00 | $126,969.19 | $189,121.99 |
| 2013 | 212-13-D05 | Multi | Collin County Mental Health Managed Counsel Program | $250,774.00 | $99,438.63 | $124,298.29 |
| 2006 | 212-06-043 | Tech | Study of the Costs and Benefits of Indigent Defendant Verification (July 2007) | $7,200.00 | $7,200.00 | $0.00 |
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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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 | 2022 | $2,548,141.00 | $6,868,359.80 | $460,960.90 | $0.00 | | 7,329,321 | 104 | 8,213 | 0 | 1,257 | 9,574 |
| 2021 | $2,548,141.00 | $6,199,622.53 | $449,582.97 | $0.00 | | 6,791,130 | 0 | 7,293 | 0 | 1,527 | 8,820 |
| 2020 | $2,548,141.00 | $6,314,083.85 | $334,196.64 | $0.00 | | 6,787,700 | 0 | 6,443 | 0 | 1,733 | 8,176 |
| 2019 | $2,548,141.00 | $7,331,927.74 | $329,439.27 | $0.00 | | 7,792,404 | 0 | 7,356 | 0 | 2,347 | 9,703 |
| 2018 | $2,548,141.00 | $6,709,862.73 | $287,317.58 | $0.00 | | 7,119,525 | 0 | 6,966 | 0 | 1,961 | 8,927 |
| 2017 | $2,548,141.00 | $6,264,529.76 | $213,747.24 | $0.00 | | 6,586,299 | 0 | 6,728 | 0 | 1,940 | 8,668 |
| 2016 | $2,548,141.00 | $4,287,370.92 | $0.00 | $0.00 | | 4,423,389 | 0 | 4,643 | 0 | 1,531 | 6,174 |
| 2015 | $2,548,141.00 | $5,898,347.45 | $201,331.50 | $0.00 | | 6,322,688 | 0 | 5,687 | 0 | 1,924 | 7,611 |
| 2014 | $2,548,141.00 | $5,917,000.50 | $191,696.34 | $0.00 | | 6,303,347 | 0 | 6,524 | 0 | 1,422 | 7,946 |
| 2013 | $2,548,141.00 | $5,115,136.04 | $0.00 | $0.00 | | 5,234,404 | 0 | 7,303 | 0 | 0 | 7,303 |
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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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