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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 | | | $158,328.00 | $0.00 |
| 2023 | | | $193,933.00 | $0.00 |
| 2022 | | | $183,402.00 | $0.00 |
| 2021 | | | $218,814.00 | $0.00 |
| 2020 | | | $255,901.00 | $0.00 |
| 2019 | | | $258,424.00 | $0.00 |
| 2018 | | | $253,919.00 | $0.00 |
| 2017 | | | $356,215.00 | $0.00 |
| 2016 | $272,182.00 | | $272,182.00 | $0.00 |
| 2015 | $266,571.00 | | $266,571.00 | $0.00 |
| 2014 | $431,004.00 | | $256,273.00 | $0.00 |
| 2013 | $239,877.00 | | $239,877.00 | $0.00 |
| 2012 | $137,360.00 | | $143,932.00 | $0.00 |
| 2011 | $130,268.00 | | $156,898.00 | $122,713.00 |
| 2010 | $128,631.00 | | $128,631.00 | $167,295.00 |
| 2009 | $128,109.00 | | $128,109.00 | $182,958.00 |
| 2008 | $128,357.00 | | $128,357.00 | $57,567.00 |
| 2007 | $124,541.00 | | $124,541.00 | $23,578.00 |
| 2006 | $137,726.00 | | $137,726.00 | $0.00 |
| 2005 | $116,045.00 | $131,256.00 | $131,256.00 | $0.00 |
| 2004 | $100,067.00 | $114,973.00 | $114,973.00 | $0.00 |
| 2003 | $100,067.00 | $116,283.00 | $116,283.00 | $0.00 |
| 2002 | $73,743.00 | $75,094.00 | $75,094.00 | $0.00 |
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IMPROVEMENT GRANTS
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| 2017 | 212-17-D08 | Single | TechShare Indigent Defense Maintenance and Operations | $262,215.00 | $262,215.00 | $262,215.00 |
| 2016 | 212-16-D08 | Single | Implementation for Bell County System Enhancements | $255,900.00 | $224,837.11 | $224,837.11 |
| 2015 | 212-15-D09 | Single | Functional Extensions for the Bell County System | $742,400.00 | $473,507.60 | $473,507.00 |
| 2015 | 212-25-D08 | Multi | Mental Health Case Workers for Assigned Counsel System | $17,000.00 | $17,000.00 | $85,000.00 |
| 2014 | 212-24-D08 | Multi | Mental Health Case Workers for Assigned Counsel System | $34,000.00 | $34,000.00 | $85,000.00 |
| 2013 | 212-23-D08 | Multi | Mental Health Case Workers for Assigned Counsel System | $181,440.00 | $138,352.64 | $172,940.80 |
| 2012 | 212-12-D08 | Multi | Mental Health Improvement Campaign for Bell County | $233,200.00 | $113,200.00 | $145,793.30 |
| 2011 | 212-11-D05 | Single | Web-Based Indigent Defense Appointment and Compliance Monitoring System and Associated Process Changes | $397,150.00 | $397,150.03 | $397,150.00 |
| 2011 | TS-212-14 | Tech | Attorney Mentoring and Training Project for Bell County | $285,000.00 | $285,000.00 | $285,000.00 |
| 2003 | 212-03-D01 | Single | Indigent Defense Computer Support | $2,591.00 | $2,591.00 | $2,591.00 |
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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 | $809,843.00 | $2,857,814.55 | $0.00 | $0.00 | | 3,013,011 | 38 | 7,639 | 0 | 0 | 7,677 |
| 2022 | $809,843.00 | $2,516,345.00 | $0.00 | $0.00 | | 2,671,541 | 47 | 7,062 | 0 | 0 | 7,109 |
| 2021 | $809,843.00 | $1,752,332.10 | $130,026.57 | $0.00 | | 2,037,555 | 63 | 5,632 | 0 | 0 | 5,695 |
| 2020 | $809,843.00 | $2,329,787.72 | $125,825.31 | $0.00 | | 2,610,809 | 31 | 6,024 | 0 | 0 | 6,055 |
| 2019 | $809,843.00 | $2,751,312.40 | $119,672.18 | $0.00 | | 3,062,563 | 40 | 6,854 | 0 | 0 | 6,894 |
| 2018 | $809,843.00 | $2,882,582.26 | $117,899.09 | $0.00 | | 3,192,059 | 33 | 7,371 | 0 | 0 | 7,404 |
| 2017 | $809,843.00 | $2,707,365.30 | $116,893.77 | $0.00 | | 3,015,837 | 0 | 8,237 | 0 | 0 | 8,237 |
| 2016 | $809,843.00 | $2,640,392.04 | $110,121.17 | $0.00 | | 2,875,532 | 0 | 8,026 | 0 | 0 | 8,026 |
| 2015 | $809,843.00 | $2,550,198.36 | $94,477.22 | $0.00 | | 2,644,676 | 0 | 8,851 | 0 | 0 | 8,851 |
| 2014 | $809,843.00 | $2,358,845.24 | $86,366.60 | $0.00 | | 2,445,212 | 0 | 8,247 | 0 | 0 | 8,247 |
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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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