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Quick Stats FY 2022
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
2,595,878$30,206,210.79$1,816,236.00$1,136,652.3026,82421,9596,56219669
FORMULA GRANTS
Fiscal Year
Formula Grant Allocation
Adjusted Allocation
Formula Grant Funds Disbursed
Equalization Award Amount
2024  $0.00$0.00
2023  $1,549,420.00$0.00
2022  $1,816,236.00$0.00
2021  $2,016,348.00$0.00
2020  $2,383,461.00$0.00
2019  $2,313,226.00$0.00
2018  $2,324,254.00$0.00
2017  $3,222,801.00$0.00
2016$2,453,366.00 $2,453,366.00$0.00
2015$2,524,335.00 $2,524,335.00$0.00
2014$3,928,889.00 $2,336,096.00$0.00
2013$2,075,190.00 $2,075,190.00$0.00
2012$1,015,355.00 $1,020,737.00$107,728.00
2011$1,054,157.00 $1,261,793.75$345,140.00
2010$1,063,283.00 $1,063,283.00$553,169.00
2009$1,067,273.00 $1,067,273.00$706,043.00
2008$1,078,092.00 $1,078,092.00$354,208.00
2007$1,090,079.00 $1,090,079.00$0.00
2006$1,208,511.00 $1,208,511.00$0.00
2005$1,040,395.00$1,182,229.00$1,182,229.00$0.00
2004$891,419.00$1,030,405.00$1,030,405.00$0.00
2003$891,419.00$1,042,617.00$1,042,618.00$0.00
2002$645,966.00$657,803.00$657,803.00$0.00
IMPROVEMENT GRANTS
Fiscal Year
Grant Number
Type
Grant Title
Award Amount
Grant Funds Disbursed
Reported Expenditures
2024MH-24-003MultiContinued Grant, Mental Health Division Expansion$81,395.00$13,387.06$53,547.90
2024MH-24-008MHPDDallas Public Defender Mental Health Division Expansion$335,734.00$0.00$0.00
2023212-23-D02ContinuedTransformational Justice: A Multi-Disciplinary Approach to Indigent Defense$53,362.00$0.00$0.00
2023MH-23-003MHPDPublic Defender Mental Health Expansion Part 2b$81,394.00$58,140.00$116,280.72
2022212-22-D02MultiTransformational Justice: A Multi-Disciplinary Approach to Indigent Defense$133,404.00$68,079.89$180,932.09
2022MH-22-057MHPDPublic Defender Mental Health Division Expansion, Part 2a$81,394.00$65,062.30$130,125.39
2022PB-22-057PRBAdditional Public Defender Misdemeanor Staffing$3,487,680.00$1,003,510.11$1,003,510.11
2021212-21-D02MultiTransformational Justice: A Multi-Disciplinary Approach to Indigent Defense$213,447.00$172,501.64$323,440.48
2020212-20-MH1MHPDDallas Mental Health Public Defender Program Expansion and Improvement$587,784.00$568,316.44$592,497.87
2020212-29-D06MultiTransformational Justice: A Multi-Disciplinary Approach to Indigent Defense$80,042.00$78,506.84$130,845.38
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$16,099,401.00$13,831,739.77$0.00$16,374,471.02 30,206,211024,30031,310055,610
20212021$16,099,401.00$10,940,924.62$0.00$20,725,313.41$0.0031,666,238018,16726,429044,596
20202020$16,099,401.00$12,990,383.93$0.00$19,520,697.61 32,511,082015,85127,746043,597
20192019$16,099,401.00$18,032,158.81$0.00$19,501,056.16 37,533,215021,48032,987054,467
20182018$16,099,401.00$17,727,939.43$0.00$15,220,993.65 32,948,933024,26235,378059,640
20172017$16,099,401.00$17,512,943.77$0.00$14,823,917.22 32,336,861023,33135,340058,671
20162016$16,099,401.00$16,345,468.81$0.00$13,520,843.81 29,866,313023,92236,715060,637
20152015$16,099,401.00$15,391,949.11$0.00$12,494,199.99 27,886,149023,08338,757061,840
20142014$16,099,401.00$14,971,112.00$0.00$13,205,935.91 28,177,048024,90939,791064,700
20132013$16,099,401.00$14,295,871.00$0.00$11,794,761.00 26,090,632024,11143,407067,518
* 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

Dallas District Court Plan (last updated 8/7/2022)

Dallas County Court Plan (last updated 8/12/2020)

Dallas Juvenile Board Plan (last updated 10/31/2023)