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Quick Stats FY 2023
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 | | | $340,777.00 | $0.00 |
| 2023 | | | $410,097.00 | $0.00 |
| 2022 | | | $430,928.00 | $0.00 |
| 2021 | | | $436,902.00 | $0.00 |
| 2020 | | | $503,467.00 | $0.00 |
| 2019 | | | $472,569.00 | $0.00 |
| 2018 | | | $472,988.00 | $0.00 |
| 2017 | | | $647,629.00 | $0.00 |
| 2016 | $488,013.00 | | $488,013.00 | $0.00 |
| 2015 | $499,216.00 | | $499,216.00 | $0.00 |
| 2014 | $785,653.00 | | $467,145.00 | $0.00 |
| 2013 | $422,578.00 | | $422,578.00 | $0.00 |
| 2012 | $287,701.00 | | $289,207.00 | $0.00 |
| 2011 | $288,725.00 | | $344,876.75 | $35,766.00 |
| 2010 | $284,418.00 | | $284,418.00 | $97,588.00 |
| 2009 | $278,010.00 | | $278,010.00 | $44,548.00 |
| 2008 | $271,033.00 | | $271,033.00 | $0.00 |
| 2007 | $262,542.00 | | $262,542.00 | $0.00 |
| 2006 | $279,888.00 | | $279,888.00 | $0.00 |
| 2005 | $207,038.00 | $234,714.00 | $234,714.00 | $0.00 |
| 2004 | $177,968.00 | $205,088.00 | $205,088.00 | $0.00 |
| 2003 | $177,968.00 | $207,472.00 | $207,472.00 | $0.00 |
| 2002 | $130,072.00 | $132,455.00 | $132,455.00 | $0.00 |
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IMPROVEMENT GRANTS
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| 2024 | 212-24-C03 | Continued | Indigent Defense Coordinator Team | $130,914.00 | $128,561.60 | $324,489.33 |
| 2023 | 212-23-C04 | Continued | Indigent Defense Coordinator Team | $196,371.00 | $192,692.25 | $321,153.75 |
| 2022 | 21222D0220 | Multi | Indigent Defense Coordinator Team | $254,991.00 | $211,409.19 | $264,261.70 |
| 2015 | 212-TS-061 | Tech | Software Modification for Attorney Reporting | $2,185.00 | $2,185.00 | $2,185.00 |
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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 | $1,624,832.00 | $5,339,732.02 | $0.00 | $0.00 | | 5,339,732 | 0 | 8,077 | 0 | 0 | 8,077 |
| 2022 | $1,624,832.00 | $4,571,495.72 | $0.00 | $0.00 | | 4,571,496 | 0 | 6,684 | 0 | 0 | 6,684 |
| 2021 | $1,624,832.00 | $4,625,431.73 | $0.00 | $0.00 | | 4,625,432 | 0 | 6,480 | 0 | 0 | 6,480 |
| 2020 | $1,624,832.00 | $3,776,877.89 | $0.00 | $0.00 | | 3,776,878 | 0 | 5,734 | 0 | 0 | 5,734 |
| 2019 | $1,624,832.00 | $4,576,917.39 | $0.00 | $0.00 | | 4,576,917 | 0 | 7,210 | 0 | 0 | 7,210 |
| 2018 | $1,624,832.00 | $3,963,772.73 | $0.00 | $0.00 | | 3,963,773 | 0 | 7,075 | 0 | 0 | 7,075 |
| 2017 | $1,624,832.00 | $3,956,673.19 | $0.00 | $0.00 | | 3,956,673 | 0 | 7,278 | 0 | 0 | 7,278 |
| 2016 | $1,624,832.00 | $3,524,686.56 | $0.00 | $0.00 | | 3,524,687 | 0 | 6,535 | 0 | 0 | 6,535 |
| 2015 | $1,624,832.00 | $3,433,075.73 | $0.00 | $0.00 | | 3,433,076 | 0 | 6,294 | 0 | 0 | 6,294 |
| 2014 | $1,624,832.00 | $3,568,283.96 | $0.00 | $0.00 | | 3,568,284 | 0 | 6,627 | 0 | 0 | 6,627 |
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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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