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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
2,658,759$32,948,933.08$2,324,254.00$159,897.0024,61826,7368,02119867
FORMULA GRANTS
Fiscal Year
Formula Grant Allocation
Adjusted Allocation
Formula Grant Funds Disbursed
Equalization Award Amount
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
DISCRETIONARY GRANTS
Fiscal Year
Grant Number
Type
Grant Title
Award Amount
Grant Funds Disbursed
Reported Expenditures
2019212-19-D06MultiTransformational Justice: A Multi-Disciplinary Approach to Indigent Defense$324,170.00$0.00$0.00
2018212-18-D07SingleDallas County Indigent Defense Software$146,975.00$137,863.00$275,726.00
2018212-48-D07MultiImmigration/Criminal Law Program$22,034.00$22,034.00$110,292.46
2017212-47-D07MultiImmigration/Criminal Law Program$33,050.00$33,049.80$111,553.36
2016212-46-D07MultiImmigration/Criminal Law Program$44,067.00$41,596.06$103,990.63
2015212-45-D07MultiImmigration/Criminal Law Program$82,626.00$72,188.47$96,251.29
2014212-14-D07MultiImmigration/Criminal Law Program$92,774.00$2,194.39$2,743.00
2010212-TS-057TargetEnhanced and Expanded Videoconference System$256,773.00$256,773.00$513,546.00
2009212-59-D02MultiMental Health Division Dallas County Public Defender's Office (Multi Year Grant)$22,225.00$20,501.61$102,508.03
2008212-58-D02MultiMental Health Division Dallas County Public Defender's Office (Multi Year Grant)$76,200.40$76,200.40$190,501.00
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$16,099,401.00$18,032,158.81$0.00$19,501,056.16$37,533,214.97021,48032,987054,467
20182018$16,099,401.00$17,727,939.43$0.00$15,220,993.65$32,948,933.08024,26235,378059,640
20172017$16,099,401.00$17,512,943.77$0.00$14,823,917.22$32,336,860.99023,33135,340058,671
20162016$16,099,401.00$16,345,468.81$0.00$13,520,843.81$29,866,312.62023,92236,715060,637
20152015$16,099,401.00$15,391,949.11$0.00$12,494,199.99$27,886,149.10023,08338,757061,840
20142014$16,099,401.00$14,971,112.00$0.00$13,205,935.91$28,177,047.91024,90939,791064,700
20132013$16,099,401.00$14,295,871.00$0.00$11,794,761.00$26,090,632.00024,11143,407067,518
20122012$16,099,401.00$12,975,064.00$0.00$11,278,306.00$24,253,370.00023,48543,340066,825
20112011$16,099,401.00$13,191,510.00$0.00$10,419,030.00$23,610,540.00020,95948,616069,575
20102010$16,099,401.00$12,026,083.00$89,100.00$10,014,211.00$22,129,394.00020,13049,690069,820
* 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 11/1/2019)

Dallas County Court Plan (last updated 10/24/2019)

Dallas Juvenile Board Plan (last updated 10/18/2017)