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Quick Stats FY 2020
FORMULA GRANTS
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| Formula Grant Funds Disbursed |
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| Equalization Award Amount |
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| 2021 | | | $0.00 | $0.00 |
| 2020 | | | $861,661.00 | $0.00 |
| 2019 | | | $853,436.00 | $0.00 |
| 2018 | | | $826,342.00 | $0.00 |
| 2017 | | | $1,178,331.00 | $0.00 |
| 2016 | $895,648.00 | | $895,648.00 | $0.00 |
| 2015 | $925,455.00 | | $925,455.00 | $0.00 |
| 2014 | $1,502,087.00 | | $893,133.00 | $0.00 |
| 2013 | $737,851.00 | | $737,851.00 | $0.00 |
| 2012 | $346,592.00 | | $348,412.00 | $484,202.00 |
| 2011 | $332,535.00 | | $397,358.25 | $684,056.00 |
| 2010 | $338,722.00 | | $338,722.00 | $849,717.00 |
| 2009 | $343,360.00 | | $343,360.00 | $727,320.00 |
| 2008 | $345,579.00 | | $345,579.00 | $263,268.00 |
| 2007 | $345,108.00 | | $345,108.00 | $28,020.00 |
| 2006 | $379,404.00 | | $379,404.00 | $0.00 |
| 2005 | $322,129.00 | $365,571.00 | $365,571.00 | $0.00 |
| 2004 | $276,499.00 | $319,069.00 | $319,069.00 | $0.00 |
| 2003 | $276,499.00 | $322,809.00 | $322,809.00 | $0.00 |
| 2002 | $201,320.00 | $205,009.00 | $205,009.00 | $0.00 |
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IMPROVEMENT GRANTS
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| 2021 | 212-21-D03 | MHPD | Public Defender Mental Health Advocacy & Litigation Unit | $233,297.00 | $0.00 | $506,844.57 |
| 2021 | 212-21-D04 | Multi | El Paso County 48 Hour Bond Hearing Project (Bond48) | $288,039.00 | $0.00 | $167,776.81 |
| 2020 | 212-20-D09 | Multi | El Paso County 48 Hour Bond Hearing Project (Bond48) | $179,451.00 | $110,070.23 | $137,587.32 |
| 2020 | 212-80-D02 | MHPD | El Paso Mental Health Public Defender Program | $459,229.00 | $405,263.51 | $1,013,158.34 |
| 2019 | 212-89-D02 | Multi | Public Defender Mental Health Advocacy and Litigation Unit (PDMHALU) | $623,432.00 | $623,137.42 | $1,038,563.04 |
| 2018 | 18-TS-089 | Tech | Indigent Defense Evaluation | $70,000.00 | $70,000.00 | $160,000.00 |
| 2018 | 212-18-D02 | Multi | Public Defender Mental Health Advocacy and Litigation Unit (PDMHALU) | $840,273.00 | $714,586.76 | $893,233.24 |
| 2017 | 212-17-071b | Target | Compliance-Related Expansion of Public Defender Office - continued B | $495,715.40 | $494,224.83 | $988,449.65 |
| 2016 | 212-17-071 | Target | Compliance-Related Expansion of Public Defender Office - continued | $532,271.00 | $36,555.60 | $73,111.19 |
| 2016 | 212-36-D06 | Multi | Problem Solving Court Attorney | $18,530.00 | $18,530.00 | $77,539.38 |
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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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 | 2020 | $4,152,669.00 | $4,073,783.00 | $75,308.00 | $9,512,800.00 | $0.00 | 13,661,891 | 0 | 5,528 | 7,930 | 0 | 13,458 |
| 2019 | $4,152,669.00 | $5,338,953.00 | $42,849.00 | $9,624,000.00 | | 15,005,802 | 0 | 8,489 | 9,862 | 0 | 18,351 |
| 2018 | $4,152,669.00 | $4,838,295.00 | $40,399.00 | $9,085,257.38 | | 13,963,951 | 0 | 7,384 | 11,247 | 0 | 18,631 |
| 2017 | $4,152,669.00 | $4,636,065.00 | $41,761.00 | $7,885,145.00 | | 12,562,971 | 0 | 7,626 | 10,404 | 0 | 18,030 |
| 2016 | $4,152,669.00 | $4,798,450.00 | $143,926.00 | $7,693,915.00 | | 12,636,291 | 0 | 8,158 | 10,396 | 0 | 18,554 |
| 2015 | $4,152,669.00 | $4,344,508.00 | $287,170.00 | $6,551,662.00 | | 11,183,340 | 0 | 8,165 | 9,906 | 0 | 18,071 |
| 2014 | $4,152,669.00 | $4,679,556.91 | $276,684.33 | $6,068,185.91 | | 11,024,427 | 0 | 8,365 | 9,190 | 0 | 17,555 |
| 2013 | $4,152,669.00 | $4,593,040.00 | $256,345.00 | $6,107,805.48 | | 10,957,190 | 0 | 9,064 | 10,074 | 0 | 19,138 |
| 2012 | $4,152,669.00 | $3,403,981.00 | $238,273.00 | $5,468,172.00 | | 9,110,426 | 0 | 8,200 | 9,259 | 0 | 17,459 |
| 2011 | $4,152,669.00 | $3,673,489.00 | $236,303.00 | $5,314,098.00 | | 9,223,890 | 0 | 8,610 | 9,963 | 0 | 18,573 |
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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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