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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 | | | $513,278.00 | $0.00 |
| 2023 | | | $653,148.00 | $0.00 |
| 2022 | | | $683,380.00 | $0.00 |
| 2021 | | | $753,308.00 | $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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| 2025 | 212-25-C18 | Continued | El Paso Public Defender Padilla Immigration Counseling and Advice (PICA) Program | $73,697.00 | $17,514.22 | $118,522.11 |
| 2025 | OLS-25-003 | Multi | Fierce Advocacy Defending Equality (FADE) | $1,494,636.00 | $0.00 | $93,764.03 |
| 2024 | 212-24-C04 | Continued | El Paso County 48 Hour Bond Hearing Project (Bond48) | $45,925.00 | $42,362.42 | $211,812.10 |
| 2024 | 212-24-C05 | Continued | El Paso Public Defender Padilla Immigration Counseling and Advice (PICA) Program | $122,829.00 | $110,089.37 | $220,178.74 |
| 2023 | 212-23-C05 | Continued | El Paso County 48 Hour Bond Hearing Project (Bond48) | $137,775.00 | $132,369.12 | $441,231.35 |
| 2023 | 212-23-C06 | Continued | El Paso Public Defender Padilla Immigration Counseling and Advice (PICA) Program | $171,961.00 | $163,083.69 | $232,976.16 |
| 2022 | 212-22-D03 | Multi | El Paso Public Defender Padilla Immigration Counseling and Advice (PICA) Program | $175,963.00 | $86,274.39 | $107,843.11 |
| 2022 | 212-22-D04 | Multi | El Paso County 48 Hour Bond Hearing Project (Bond48) | $204,025.00 | $202,121.71 | $404,242.42 |
| 2022 | PB-22-071 | PRB | El Paso County Public Defender Pandemic Felony Backlog (PDPFB) | $1,057,850.00 | $951,032.08 | $1,055,332.35 |
| 2021 | 212-21-D03 | MHPD | Public Defender Mental Health Advocacy & Litigation Unit | $233,297.00 | $226,332.18 | $1,131,659.93 |
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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 | $4,152,669.00 | $3,534,809.47 | $138,760.21 | $13,577,150.85 | $0.00 | 17,250,721 | 0 | 4,044 | 10,046 | 0 | 14,090 |
| 2022 | $4,152,669.00 | $3,293,680.00 | $129,403.00 | $11,665,575.00 | $0.00 | 15,088,658 | 0 | 4,004 | 9,063 | 0 | 13,067 |
| 2021 | $4,152,669.00 | $3,137,697.00 | $117,672.00 | $10,100,449.00 | $0.00 | 13,355,818 | 0 | 4,609 | 8,511 | 0 | 13,120 |
| 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 |
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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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