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Ellis County Dashboard

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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
173,933$1,754,959.96$139,113.00 1,0761,09417662
FORMULA GRANTS
Fiscal Year
Formula Grant Allocation
Adjusted Allocation
Formula Grant Funds Disbursed
Equalization Award Amount
2020  $0.00$0.00
2019  $140,217.00$0.00
2018  $139,113.00$0.00
2017  $189,560.00$0.00
2016$145,992.00 $145,992.00$0.00
2015$141,693.00 $141,693.00$0.00
2014$204,927.00 $121,848.00$0.00
2013$114,270.00 $114,270.00$0.00
2012$68,830.00 $71,999.00$18,994.00
2011$70,609.00 $84,555.75$79,811.00
2010$69,273.00 $69,273.00$117,576.00
2009$69,049.00 $69,049.00$142,275.00
2008$67,803.00 $67,803.00$113,337.00
2007$67,371.00 $67,371.00$0.00
2006$71,641.00 $71,641.00$0.00
2005$56,963.00$64,082.00$64,082.00$0.00
2004$49,487.00$56,462.00$56,462.00$0.00
2003$49,487.00$57,075.00$57,075.00$0.00
2002$37,168.00$37,849.00$37,849.00$0.00
DISCRETIONARY GRANTS
Fiscal Year
Grant Number
Type
Grant Title
Award Amount
Grant Funds Disbursed
Reported Expenditures
2019212-19-D09SingleIndigent Defense Coordinator Program and Software Technology Tools$56,488.00$45,637.11$91,274.21
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$331,560.00$1,620,580.87$0.00$0.00$1,620,580.8702,384002,384
20182018$331,560.00$1,697,636.96$0.00$0.00$1,754,959.9602,354002,354
20172017$331,560.00$1,678,014.83$0.00$0.00$1,715,898.4502,879002,879
20162016$331,560.00$1,520,697.99$0.00$0.00$1,558,581.6102,671002,671
20152015$331,560.00$1,480,814.52$0.00$0.00$1,480,814.5202,823002,823
20142014$331,560.00$1,338,556.27$0.00$0.00$1,338,556.2702,786002,786
20132013$331,560.00$1,087,162.72$0.00$0.00$1,087,162.7202,153002,153
20122012$331,560.00$1,093,055.90$0.00$0.00$1,093,055.9002,170002,170
20112011$331,560.00$899,478.91$0.00$0.00$899,478.9101,993001,993
20102010$331,560.00$960,414.92$0.00$0.00$960,414.9202,461002,461
* 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

Ellis District Court Plan (last updated 12/9/2019)

Ellis County Court Plan (last updated 11/5/2019)

Ellis Juvenile Board Plan (last updated 10/31/2019)