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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
144,033$1,075,821.07$87,873.00 5931,59187130
FORMULA GRANTS
Fiscal Year
Formula Grant Allocation
Adjusted Allocation
Formula Grant Funds Disbursed
Equalization Award Amount
2019  $74,866.50$0.00
2018  $87,873.00$0.00
2017  $120,451.00$0.00
2016$96,272.00 $96,272.00$0.00
2015$88,287.00 $88,287.00$0.00
2014$141,090.00 $83,891.00$0.00
2013$76,473.00 $76,473.00$0.00
2012$51,279.00 $51,526.00$0.00
2011$54,063.00 $63,772.25$556.00
2010$53,150.00 $53,150.00$0.00
2009$52,464.00 $52,464.00$0.00
2008$50,621.00 $50,621.00$0.00
2007$48,804.00 $40,385.00$0.00
2006$52,013.00 $52,013.00$0.00
2005$41,407.00$46,394.00$46,394.00$0.00
2004$36,168.00$41,055.00$41,055.00$0.00
2003$36,168.00$41,484.00$40,027.00$0.00
2002$27,538.00$28,043.00$28,043.00$0.00
DISCRETIONARY GRANTS
Fiscal Year
Grant Number
Type
Grant Title
Award Amount
Grant Funds Disbursed
Reported Expenditures
2015212-TS-46bTechFY 15 extenstion: Improving Indigent Defense Through Client Choice and Professional Development$189,240.30$125,671.55$125,671.55
2014212-TS-046TechImproving Indigent Defense Through Client Choice and Professional Development$200,000.00$10,759.70$10,759.70
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
20182018$377,520.00$1,075,821.07$0.00$0.00$1,075,821.0702,284002,284
20172017$377,520.00$771,322.77$0.00$0.00$771,322.7701,572001,572
20162016$377,520.00$716,463.51$0.00$0.00$716,463.5101,430001,430
20152015$377,520.00$800,026.25$0.00$0.00$800,026.2501,464001,464
20142014$377,520.00$632,441.55$0.00$0.00$632,441.5501,314001,314
20132013$377,520.00$654,635.63$0.00$0.00$654,635.6301,495001,495
20122012$377,520.00$634,287.88$0.00$0.00$634,287.8801,377001,377
20112011$377,520.00$595,237.80$0.00$0.00$595,237.8001,455001,455
20102010$377,520.00$604,058.92$0.00$0.00$604,058.9201,383001,383
20092009$377,520.00$535,969.37$0.00$0.00$535,969.3701,249001,249
* 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

Comal District Court Plan (last updated 4/10/2019)

Comal County Court Plan (last updated 2/17/2016)

Comal Juvenile Board Plan (last updated 6/20/2018)