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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
50,583$575,787.77$45,724.00$67,860.004667254505
FORMULA GRANTS
Fiscal Year
Formula Grant Allocation
Adjusted Allocation
Formula Grant Funds Disbursed
Equalization Award Amount
2020  $0.00$0.00
2019  $44,245.00$0.00
2018  $45,724.00$0.00
2017  $54,456.00$0.00
2016$44,951.00 $44,951.00$0.00
2015$43,985.00 $43,985.00$0.00
2014$61,542.00 $36,593.00$0.00
2013$40,076.00 $40,076.00$0.00
2012$25,953.00 $26,914.00$4,471.00
2011$24,325.00 $28,148.75$27,206.00
2010$24,324.00 $24,324.00$29,287.00
2009$24,205.00 $24,205.00$30,108.00
2008$24,334.00 $24,334.00$6,017.00
2007$25,526.00 $25,526.00$0.00
2006$26,906.00 $26,906.00$0.00
2005$23,025.00$25,494.00$18,131.25$0.00
2004$20,431.00$22,851.00$22,851.00$0.00
2003$20,431.00 $20,431.00$0.00
2002$16,158.00$16,454.00$16,454.00$0.00
DISCRETIONARY GRANTS
Fiscal Year
Grant Number
Type
Grant Title
Award Amount
Grant Funds Disbursed
Reported Expenditures
2018212-18-D06SingleAtascosa/Wilson County Indigent Defense Software Program$7,250.00$7,250.00$14,500.00
2018212-EX-007EODAtascosa County Extraordinary Grant$60,610.00$60,610.00$0.00
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$209,485.24$540,196.91$0.00$0.00$562,956.9101,170001,170
20182018$209,485.24$553,027.77$0.00$0.00$575,787.7701,241001,241
20172017$209,485.24$512,069.71$0.00$0.00$526,989.6901,124001,124
20162016$209,485.24$358,319.73$0.00$0.00$373,239.71088000880
20152015$209,485.24$348,589.46$0.00$0.00$395,775.46068000680
20142014$209,485.24$321,358.27$0.00$0.00$356,747.27067800678
20132013$209,485.24$257,431.06$0.00$0.00$281,024.06065600656
20122012$209,485.24$356,349.28$0.00$0.00$374,544.28084400844
20112011$209,485.24$328,389.89$0.00$0.00$328,389.89062900629
20102010$209,485.24$366,842.80$0.00$0.00$366,842.80068700687
* 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