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Quick Stats FY 2022
FORMULA GRANTS
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| Formula Grant Funds Disbursed |
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| Equalization Award Amount |
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| 2023 | | | $42,562.00 | $0.00 |
| 2022 | | | $46,377.00 | $0.00 |
| 2021 | | | $46,420.00 | $0.00 |
| 2020 | | | $54,429.00 | $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 |
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IMPROVEMENT GRANTS
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| 2024 | SG-24-001 | Continued | Rural Regional Public Defender Sustainability Grant | $1,326,831.00 | $287,106.12 | $430,659.07 |
| 2023 | SG-23-003 | Continued | Rural Regional Public Defender Sustainability Grant | $1,364,264.00 | $655,397.77 | $983,096.66 |
| 2022 | SG-22-822 | Multi | Rural Regional Public Defender Sustainability Grant | $1,196,810.00 | $1,031,947.15 | $1,728,288.26 |
| 2021 | SG-21-820 | Multi | Rural Regional Public Defender Sustainability Grant | $1,511,801.00 | $1,511,801.00 | $1,889,751.00 |
| 2018 | 212-18-D06 | Single | Atascosa/Wilson County Indigent Defense Software Program | $7,250.00 | $7,250.00 | $14,500.00 |
| 2018 | 212-EX-007 | EOD | Atascosa County Extraordinary Grant | $60,610.00 | $60,610.00 | $0.00 |
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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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 | 2022 | $209,485.24 | $261,855.66 | $0.00 | $808,418.00 | | 1,088,529 | 0 | 537 | 882 | 0 | 1,419 |
| 2021 | $209,485.24 | $255,334.66 | $0.00 | $1,889,751.00 | | 2,163,341 | 0 | 539 | 210 | 0 | 749 |
| 2020 | $209,485.24 | $405,427.58 | $0.00 | $0.00 | | 423,683 | 0 | 802 | 0 | 0 | 802 |
| 2019 | $209,485.24 | $540,196.91 | $0.00 | $0.00 | | 562,957 | 0 | 1,170 | 0 | 0 | 1,170 |
| 2018 | $209,485.24 | $553,027.77 | $0.00 | $0.00 | | 575,788 | 0 | 1,241 | 0 | 0 | 1,241 |
| 2017 | $209,485.24 | $512,069.71 | $0.00 | $0.00 | | 526,990 | 0 | 1,124 | 0 | 0 | 1,124 |
| 2016 | $209,485.24 | $358,319.73 | $0.00 | $0.00 | | 373,240 | 0 | 880 | 0 | 0 | 880 |
| 2015 | $209,485.24 | $348,589.46 | $0.00 | $0.00 | | 395,775 | 0 | 680 | 0 | 0 | 680 |
| 2014 | $209,485.24 | $321,358.27 | $0.00 | $0.00 | | 356,747 | 0 | 678 | 0 | 0 | 678 |
| 2013 | $209,485.24 | $257,431.06 | $0.00 | $0.00 | | 281,024 | 0 | 656 | 0 | 0 | 656 |
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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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