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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 | | | $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 |
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IMPROVEMENT GRANTS
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| 2024 | MH-24-002 | Continued | Juvenile Public Defender Mental Health Expansion | $127,650.00 | $0.00 | $127,105.07 |
| 2023 | MH-23-031 | Continued | Juvenile Public Defender Mental Health Expansion | $75,090.00 | $0.00 | $62,840.17 |
| 2022 | MH-22-031 | Multi | Juvenile Public Defender Mental Health Expansion | $200,800.00 | $86,436.47 | $108,045.59 |
| 2011 | 212-11-031 | Compliance | Indigent 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 |
| 2010 | 212-10-T03 | Compliance | Expansion of ID Office to Weekends | $40,330.00 | $33,374.20 | $57,918.39 |
| 2009 | 212-10-D17 | Single | Indigent Defense screening and case facilitation department | $96,817.00 | $95,928.89 | $135,336.81 |
| 2009 | 212-TS-031 | Compliance | Jail Backlog Strike Force | $47,805.00 | $47,805.00 | $0.00 |
| 2008 | | Extr. | Extraordinary Disbursement | $0.00 | $142,006.00 | $0.00 |
| 2003 | 212-03-D02 | Single | Indigent Defense Coordinator | $45,725.00 | $41,787.94 | $41,787.94 |
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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 | $652,706.00 | $2,579,943.21 | $61,696.36 | $157,753.55 | $130,300.00 | 2,929,693 | 64 | 5,767 | 186 | 0 | 6,017 |
| 2022 | $652,706.00 | $1,564,206.18 | $57,576.36 | $127,930.60 | $65,871.00 | 1,815,584 | 23 | 3,558 | 322 | 0 | 3,903 |
| 2021 | $652,706.00 | $1,230,966.66 | $520,883.56 | $112,048.81 | $37,910.00 | 1,901,809 | 60 | 2,768 | 502 | 0 | 3,330 |
| 2020 | $652,706.00 | $1,335,409.55 | $507,605.07 | $145,514.81 | $35,195.00 | 2,023,724 | 50 | 3,276 | 429 | 0 | 3,755 |
| 2019 | $652,706.00 | $2,266,645.72 | $474,134.68 | $151,271.75 | | 2,892,052 | 71 | 5,153 | 587 | 0 | 5,811 |
| 2018 | $652,706.00 | $1,956,822.55 | $448,393.47 | $160,966.30 | | 2,566,182 | 55 | 5,147 | 695 | 0 | 5,897 |
| 2017 | $652,706.00 | $2,170,724.92 | $448,557.86 | $161,540.89 | | 2,780,824 | 72 | 5,386 | 728 | 0 | 6,186 |
| 2016 | $652,706.00 | $2,058,939.79 | $443,476.69 | $154,769.14 | | 2,657,186 | 24 | 5,549 | 1,070 | 0 | 6,643 |
| 2015 | $652,706.00 | $2,293,285.75 | $433,071.24 | $129,543.13 | | 2,855,900 | 26 | 6,375 | 685 | 0 | 7,086 |
| 2014 | $652,706.00 | $2,186,523.93 | $395,098.21 | $148,280.52 | | 2,729,903 | 47 | 6,063 | 730 | 0 | 6,840 |
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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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