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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
2,201$318,972.76$6,461.00$249,059.15294400
FORMULA GRANTS
Fiscal Year
Formula Grant Allocation
Adjusted Allocation
Formula Grant Funds Disbursed
Equalization Award Amount
2020  $0.00$0.00
2019  $6,322.00$0.00
2018  $6,461.00$0.00
2017  $5,788.00$0.00
2016$5,191.00 $5,191.00$0.00
2015$4,373.00 $4,373.00$0.00
2014$3,360.00 $1,998.00$0.00
2013$2,612.00 $2,612.00$0.00
2012$6,023.00 $0.00$0.00
2011$6,090.00 $0.00$0.00
2010$6,121.00 $0.00$0.00
2009$6,182.00 $0.00$0.00
2008$6,240.00 $0.00$0.00
2007$6,299.00 $2,123.00$0.00
2006$6,454.00 $135.00$0.00
2005$6,388.00$6,579.00$4,857.75$0.00
2004$6,188.00$6,375.00$5,226.00$0.00
2003$6,188.00 $0.00$0.00
2002$5,859.00 $0.00$0.00
DISCRETIONARY GRANTS
Fiscal Year
Grant Number
Type
Grant Title
Award Amount
Grant Funds Disbursed
Reported Expenditures
2019212-SG-419MultiFar West Texas Regional Public Defender$280,831.00$150,715.00$421,628.69
2018212-18-D01MultiFar West Texas Regional Public Defender$289,005.00$249,059.15$309,487.26
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$5,000.00$4,000.00$0.00$423,750.52$427,750.520828036
20182018$5,000.00$9,485.50$0.00$309,487.26$318,972.7602215037
20172017$5,000.00$14,165.62$0.00$0.00$14,165.620250025
20162016$5,000.00$5,787.75$0.00$0.00$5,787.750100010
20152015$5,000.00$4,138.91$0.00$0.00$5,190.910110011
20142014$5,000.00$3,372.77$0.00$0.00$4,372.7708008
20132013$5,000.00$2,359.77$0.00$0.00$3,359.770100010
20122012$5,000.00$1,611.52$0.00$0.00$2,611.5203003
20112011$5,000.00$1,212.50$0.00$0.00$1,212.5004004
20102010$5,000.00$1,000.00$0.00$0.00$1,000.0005005
* 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

Culberson County Court Plan (last updated 9/14/2016)