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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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| 2024 | | | $0.00 | $0.00 |
| 2023 | | | $29,396.00 | $0.00 |
| 2022 | | | $31,435.00 | $0.00 |
| 2021 | | | $32,969.00 | $0.00 |
| 2020 | | | $35,373.00 | $0.00 |
| 2019 | | | $27,255.00 | $0.00 |
| 2018 | | | $28,292.00 | $0.00 |
| 2017 | | | $34,677.00 | $0.00 |
| 2016 | $30,611.00 | | $30,611.00 | $0.00 |
| 2015 | $41,131.00 | | $41,131.00 | $0.00 |
| 2014 | $64,817.00 | | $38,540.00 | $0.00 |
| 2013 | $27,742.00 | | $27,742.00 | $0.00 |
| 2012 | $18,593.00 | | $19,269.00 | $0.00 |
| 2011 | $19,496.00 | | $22,577.00 | $0.00 |
| 2010 | $19,707.00 | | $19,707.00 | $0.00 |
| 2009 | $19,953.00 | | $19,953.00 | $10,121.00 |
| 2008 | $20,464.00 | | $20,464.00 | $4,059.00 |
| 2007 | $20,765.00 | | $20,765.00 | $0.00 |
| 2006 | $22,281.00 | | $22,281.00 | $0.00 |
| 2005 | $20,100.00 | | $0.00 | $0.00 |
| 2004 | $17,927.00 | $19,954.00 | $6,815.29 | $0.00 |
| 2003 | $17,927.00 | $20,132.00 | $19,425.00 | $0.00 |
| 2002 | $14,347.00 | $14,610.00 | $14,610.00 | $0.00 |
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IMPROVEMENT GRANTS
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| 2024 | SG-24-002 | Continued | Bee Regional Public Defender | $944,370.00 | $708,277.50 | $1,416,555.00 |
| 2023 | SG-23-004 | Continued | Bee Regional Public Defender | $963,383.00 | $963,383.00 | $1,445,074.25 |
| 2023 | SG-23-004J | RRPDS | Rural Regional Public Defender | $0.00 | $0.00 | $0.00 |
| 2022 | SG-22-222 | Multi | Bee Regional Public Defender | $856,315.00 | $856,315.01 | $1,284,473.00 |
| 2021 | SG-21-220 | Multi | Bee Regional Public Defender | $856,315.00 | $856,315.00 | $1,284,473.00 |
| 2020 | 20-TS-013 | Tech | Regional Public Defender Program Evaluation | $30,820.00 | $23,725.00 | $23,725.00 |
| 2020 | 212-SG-220 | Multi | Bee County Regional Public Defender Program | $856,315.00 | $856,314.93 | $1,284,473.00 |
| 2019 | 212-SG-219 | Multi | Bee County Regional Public Defender Program | $556,678.00 | $556,678.00 | $1,077,784.00 |
| 2018 | 212-SG-002 | Multi | Bee County Regional Public Defender Program | $592,771.00 | $592,771.00 | $1,078,304.00 |
| 2017 | 16-GR-004b | Single | Regional Public Defender Office 2-year Regional PDO
Sustainability Grant, SECOND YEAR | $406,654.00 | $406,654.00 | $813,308.00 |
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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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 | 2023 | $148,674.00 | $59,592.50 | $0.00 | $1,445,074.00 | | 1,504,667 | 0 | 50 | 659 | 0 | 709 |
| 2022 | $148,674.00 | $55,293.41 | $0.00 | $1,284,473.00 | | 1,339,766 | 0 | 81 | 626 | 0 | 707 |
| 2021 | $148,674.00 | $44,248.50 | $0.00 | $1,284,473.00 | | 1,328,722 | 0 | 50 | 460 | 0 | 510 |
| 2020 | $148,674.00 | $46,925.33 | $0.00 | $1,284,473.00 | | 1,331,398 | 0 | 39 | 460 | 0 | 499 |
| 2019 | $148,674.00 | $43,734.25 | $0.00 | $1,077,784.00 | | 1,121,518 | 0 | 48 | 479 | 0 | 527 |
| 2018 | $148,674.00 | $68,586.82 | $0.00 | $1,078,304.00 | | 1,146,891 | 0 | 70 | 511 | 0 | 581 |
| 2017 | $148,674.00 | $101,691.85 | $0.00 | $813,308.00 | | 915,000 | 0 | 71 | 377 | 0 | 448 |
| 2016 | $148,674.00 | $38,867.82 | $0.00 | $813,308.00 | | 852,176 | 0 | 59 | 411 | 0 | 470 |
| 2015 | $148,674.00 | $69,539.09 | $0.00 | $482,580.00 | | 552,119 | 0 | 116 | 353 | 0 | 469 |
| 2014 | $148,674.00 | $41,441.44 | $0.00 | $462,794.00 | | 504,235 | 0 | 76 | 326 | 0 | 402 |
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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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