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Quick Stats FY 2023
Population Estimate
Total Indigent Defense Costs
Formula-Based Grant Amount
Improvement Grant Amount
Non-Capital Felony Trial-Level Cases Paid
Misdemeanor Trial-Level Cases Paid
Juvenile Trial-Level Cases Paid
Appeals Cases Paid
Capital Cases Paid
424,884$2,799,393.12$179,947.00$0.002,5403,07539624
FORMULA GRANTS
Fiscal Year
Formula Grant Allocation
Adjusted Allocation
Formula Grant Funds Disbursed
Equalization Award Amount
2025  $0.00$0.00
2024  $163,740.00$0.00
2023  $179,947.00$0.00
2022  $184,755.00$0.00
2021  $204,416.00$0.00
2020  $262,220.00$0.00
2019  $249,722.00$0.00
2018  $264,128.00$0.00
2017  $368,961.00$0.00
2016$306,821.00 $306,821.00$0.00
2015$307,688.00 $307,688.00$0.00
2014$490,417.00 $291,599.00$0.00
2013$264,012.00 $264,012.00$0.00
2012$178,312.00 $186,917.00$0.00
2011$177,454.00 $214,116.50$0.00
2010$179,427.00 $179,427.00$133,744.00
2009$182,899.00 $182,899.00$0.00
2008$182,377.00 $182,377.00$0.00
2007$182,662.00 $182,662.00$0.00
2006$199,395.00 $199,395.00$0.00
2005$161,426.00$182,853.00$182,853.00$0.00
2004$138,918.00$159,916.00$159,916.00$0.00
2003$138,918.00$161,761.00$161,761.00$0.00
2002$101,836.00$103,702.00$103,702.00$0.00
IMPROVEMENT GRANTS
Fiscal Year
Grant Number
Type
Grant Title
Award Amount
Grant Funds Disbursed
Reported Expenditures
2024MH-24-002ContinuedJuvenile Public Defender Mental Health Expansion$127,650.00$0.00$127,105.07
2023MH-23-031ContinuedJuvenile Public Defender Mental Health Expansion$75,090.00$0.00$62,840.17
2022MH-22-031MultiJuvenile Public Defender Mental Health Expansion$200,800.00$86,436.47$108,045.59
2011212-11-031ComplianceIndigent Defense Modules for the Adult Case Management System$82,000.00$0.00$0.00
2010 Extr.Extraordinary Disbursement$0.00$199,000.00$0.00
2010212-10-T03ComplianceExpansion of ID Office to Weekends$40,330.00$33,374.20$57,918.39
2009212-10-D17SingleIndigent Defense screening and case facilitation department$96,817.00$95,928.89$135,336.81
2009212-TS-031ComplianceJail Backlog Strike Force$47,805.00$47,805.00$0.00
2008 Extr.Extraordinary Disbursement$0.00$142,006.00$0.00
2003212-03-D02SingleIndigent Defense Coordinator$45,725.00$41,787.94$41,787.94
EXPENDITURE REPORT
Fiscal Year
2001 Baseline
Direct Court Costs
County ADMIN Costs
Public Defender Costs
Total Limited Scope 15.17 EXPND
Total Indigent Defense Costs
Contract * Counsel Case Counts
Assigned * Counsel Case Counts
Public Defender Case Counts
Managed Assigned Counsel Case Counts
Total Case Count
20232023$652,706.00$2,579,943.21$61,696.36$157,753.55$130,300.002,929,693645,76718606,017
20222022$652,706.00$1,564,206.18$57,576.36$127,930.60$65,871.001,815,584233,55832203,903
20212021$652,706.00$1,230,966.66$520,883.56$112,048.81$37,910.001,901,809602,76850203,330
20202020$652,706.00$1,335,409.55$507,605.07$145,514.81$35,195.002,023,724503,27642903,755
20192019$652,706.00$2,266,645.72$474,134.68$151,271.75 2,892,052715,15358705,811
20182018$652,706.00$1,956,822.55$448,393.47$160,966.30 2,566,182555,14769505,897
20172017$652,706.00$2,170,724.92$448,557.86$161,540.89 2,780,824725,38672806,186
20162016$652,706.00$2,058,939.79$443,476.69$154,769.14 2,657,186245,5491,07006,643
20152015$652,706.00$2,293,285.75$433,071.24$129,543.13 2,855,900266,37568507,086
20142014$652,706.00$2,186,523.93$395,098.21$148,280.52 2,729,903476,06373006,840
* From 2003 to 2005 Contract Counsel Cases and Assigned Counsel Cases were combined under the Assigned Counsel case count.


FORMULA GRANT DOCUMENTS

DISTRICT, COUNTY, AND JUVENILE INDIGENT DEFENSE PLANS

Cameron Juvenile Board Plan (last updated 10/10/2014)