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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 | | | $37,575.00 | $0.00 |
| 2023 | | | $37,769.00 | $0.00 |
| 2022 | | | $50,928.00 | $0.00 |
| 2021 | | | $52,477.00 | $0.00 |
| 2020 | | | $57,240.00 | $0.00 |
| 2019 | | | $47,234.00 | $0.00 |
| 2018 | | | $53,312.00 | $0.00 |
| 2017 | | | $64,746.00 | $0.00 |
| 2016 | $51,305.00 | | $51,305.00 | $0.00 |
| 2015 | $46,054.00 | | $46,054.00 | $0.00 |
| 2014 | $61,752.00 | | $36,717.00 | $0.00 |
| 2013 | $32,258.00 | | $32,258.00 | $0.00 |
| 2012 | $23,239.00 | | $23,336.00 | $30,013.00 |
| 2011 | $24,003.00 | | $28,043.25 | $31,536.00 |
| 2010 | $24,333.00 | | $24,333.00 | $36,658.00 |
| 2009 | $23,557.00 | | $23,557.00 | $32,604.00 |
| 2008 | $23,677.00 | | $23,677.00 | $21,443.00 |
| 2007 | $23,238.00 | | $23,238.00 | $11,263.00 |
| 2006 | $25,085.00 | | $25,085.00 | $0.00 |
| 2005 | $20,934.00 | $23,117.00 | $23,117.00 | $0.00 |
| 2004 | $18,641.00 | $20,780.00 | $20,780.00 | $0.00 |
| 2003 | $18,641.00 | $20,968.00 | $20,968.00 | $0.00 |
| 2002 | $14,864.00 | $15,136.00 | $15,136.00 | $0.00 |
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IMPROVEMENT GRANTS
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| 2024 | 212-24-C02 | Continued | North Hill Country Public Defender's Office | $1,100,517.00 | $426,709.81 | $1,281,465.93 |
| 2024 | MH-24-007 | MHPD | Regional Public Defender Additional MH Social Worker | $60,072.00 | $4,665.22 | $27,198.93 |
| 2023 | 212-23-N01 | Single | Burnet County Indigent Defense Coordinator | $13,175.00 | $0.00 | $0.00 |
| 2023 | SG-23-005 | Continued | North Hill Country Public Defender's Office | $1,058,577.00 | $866,356.99 | $1,299,534.26 |
| 2022 | SG-22-023 | Multi | North Hill Country Public Defender's Office | $1,063,224.00 | $1,040,857.03 | $1,392,858.78 |
| 2020 | 212-20-D10 | Single | Burnet County Video Conferencing Project | $16,835.00 | $11,314.65 | $22,628.63 |
| 2015 | 212-25-D05 | Multi | Burnet County Public Defender Office | $117,845.00 | $109,673.01 | $470,028.10 |
| 2014 | 212-24-D05 | Multi | Burnet County Public Defender Office | $200,440.00 | $200,440.00 | $433,554.00 |
| 2013 | 212-23-D05 | Multi | Burnet County Public Defender Office | $292,950.00 | $286,666.15 | $452,079.67 |
| 2012 | 212-12-D05 | Multi | Burnet County Public Defender Office | $425,756.00 | $339,791.00 | $424,738.75 |
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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 | $151,590.00 | $230,169.28 | $0.00 | $1,551,859.09 | | 1,782,028 | 0 | 266 | 1,065 | 0 | 1,331 |
| 2022 | $151,590.00 | $83,500.91 | $0.00 | $1,140,533.95 | | 1,224,035 | 0 | 220 | 550 | 0 | 770 |
| 2021 | $151,590.00 | $130,567.35 | $39,633.49 | $524,782.87 | | 694,984 | 0 | 229 | 776 | 0 | 1,005 |
| 2020 | $151,590.00 | $95,594.35 | $46,850.94 | $514,955.09 | | 657,400 | 0 | 146 | 667 | 0 | 813 |
| 2019 | $151,590.00 | $126,511.78 | $46,083.20 | $533,584.52 | | 706,180 | 0 | 157 | 871 | 0 | 1,028 |
| 2018 | $151,590.00 | $95,482.14 | $44,726.47 | $503,581.08 | | 656,730 | 0 | 173 | 826 | 0 | 999 |
| 2017 | $151,590.00 | $159,358.16 | $45,630.43 | $571,336.82 | | 784,952 | 0 | 191 | 896 | 0 | 1,087 |
| 2016 | $151,590.00 | $88,888.81 | $33,849.13 | $468,825.74 | | 600,191 | 0 | 166 | 574 | 0 | 740 |
| 2015 | $151,590.00 | $170,628.94 | $33,331.94 | $470,010.90 | | 687,637 | 0 | 238 | 649 | 0 | 887 |
| 2014 | $151,590.00 | $147,193.10 | $31,585.14 | $466,440.90 | | 654,329 | 0 | 255 | 883 | 0 | 1,138 |
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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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