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Quick Stats FY 2023
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| Total Indigent Defense Costs |
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| Formula-Based Grant Amount |
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| Non-Capital Felony Trial-Level Cases Paid |
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| Misdemeanor Trial-Level Cases Paid |
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| Juvenile Trial-Level Cases Paid |
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| 2,636,564 | $37,044,365.78 | $1,549,420.00 | $58,140.00 | 32,548 | 22,721 | 6,565 | 363 | 69 |
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FORMULA GRANTS
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| Formula Grant Funds Disbursed |
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| Equalization Award Amount |
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| 2025 | | | $0.00 | $0.00 |
| 2024 | | | $1,261,556.00 | $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 |
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IMPROVEMENT GRANTS
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| 2024 | MH-24-003 | Multi | Continued Grant, Mental Health Division Expansion | $81,395.00 | $29,079.96 | $235,589.97 |
| 2024 | MH-24-008 | MHPD | Dallas Public Defender Mental Health Division Expansion | $335,734.00 | $0.00 | $106,931.55 |
| 2023 | 212-23-D02 | Continued | Transformational Justice: A Multi-Disciplinary Approach to Indigent Defense | $53,362.00 | $0.00 | $0.00 |
| 2023 | MH-23-003 | MHPD | Public Defender Mental Health Expansion Part 2b | $81,394.00 | $58,140.00 | $116,280.72 |
| 2022 | 212-22-D02 | Multi | Transformational Justice: A Multi-Disciplinary Approach to Indigent Defense | $133,404.00 | $68,079.89 | $180,932.09 |
| 2022 | MH-22-057 | MHPD | Public Defender Mental Health Division Expansion, Part 2a | $81,394.00 | $65,062.30 | $130,125.39 |
| 2022 | PB-22-057 | PRB | Additional Public Defender Misdemeanor Staffing | $3,487,680.00 | $2,180,712.19 | $2,180,712.19 |
| 2021 | 212-21-D02 | Multi | Transformational Justice: A Multi-Disciplinary Approach to Indigent Defense | $213,447.00 | $172,501.64 | $323,440.48 |
| 2020 | 212-20-MH1 | MHPD | Dallas Mental Health Public Defender Program Expansion and Improvement | $587,784.00 | $568,316.44 | $592,497.87 |
| 2020 | 212-29-D06 | Multi | Transformational Justice: A Multi-Disciplinary Approach to Indigent Defense | $80,042.00 | $78,506.84 | $130,845.38 |
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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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 | 2023 | $16,099,401.00 | $18,246,190.22 | $0.00 | $18,798,175.56 | | 37,044,366 | 0 | 30,122 | 32,144 | 0 | 62,266 |
| 2022 | $16,099,401.00 | $13,831,739.77 | $0.00 | $16,374,471.02 | | 30,206,211 | 0 | 24,300 | 31,310 | 0 | 55,610 |
| 2021 | $16,099,401.00 | $10,940,924.62 | $0.00 | $20,725,313.41 | $0.00 | 31,666,238 | 0 | 18,167 | 26,429 | 0 | 44,596 |
| 2020 | $16,099,401.00 | $12,990,383.93 | $0.00 | $19,520,697.61 | | 32,511,082 | 0 | 15,851 | 27,746 | 0 | 43,597 |
| 2019 | $16,099,401.00 | $18,032,158.81 | $0.00 | $19,501,056.16 | | 37,533,215 | 0 | 21,480 | 32,987 | 0 | 54,467 |
| 2018 | $16,099,401.00 | $17,727,939.43 | $0.00 | $15,220,993.65 | | 32,948,933 | 0 | 24,262 | 35,378 | 0 | 59,640 |
| 2017 | $16,099,401.00 | $17,512,943.77 | $0.00 | $14,823,917.22 | | 32,336,861 | 0 | 23,331 | 35,340 | 0 | 58,671 |
| 2016 | $16,099,401.00 | $16,345,468.81 | $0.00 | $13,520,843.81 | | 29,866,313 | 0 | 23,922 | 36,715 | 0 | 60,637 |
| 2015 | $16,099,401.00 | $15,391,949.11 | $0.00 | $12,494,199.99 | | 27,886,149 | 0 | 23,083 | 38,757 | 0 | 61,840 |
| 2014 | $16,099,401.00 | $14,971,112.00 | $0.00 | $13,205,935.91 | | 28,177,048 | 0 | 24,909 | 39,791 | 0 | 64,700 |
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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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