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Quick Stats FY 2018
Population Estimate*
Total Indigent Defense Costs
Formula-Based Grant Amount
Discretionary 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
72,669$456,821.54$55,191.00 6172816240
FORMULA GRANTS
Fiscal Year
Formula Grant Allocation
Adjusted Allocation
Formula Grant Funds Disbursed
Equalization Award Amount
2019  $38,700.75$0.00
2018  $55,191.00$0.00
2017  $72,537.00$0.00
2016$57,593.00 $57,593.00$0.00
2015$56,778.00 $56,778.00$0.00
2014$85,967.00 $51,116.00$0.00
2013$48,537.00 $48,537.00$0.00
2012$37,164.00 $38,761.00$6,025.00
2011$38,284.00 $45,359.00$4,410.00
2010$39,164.00 $39,164.00$23,043.00
2009$39,325.00 $39,325.00$9,404.00
2008$40,366.00 $40,366.00$0.00
2007$40,102.00 $40,102.00$0.00
2006$44,298.00 $44,298.00$0.00
2005$39,987.00$44,780.00$44,780.00$0.00
2004$34,953.00$39,649.00$39,649.00$0.00
2003$34,953.00$40,062.00$40,062.00$0.00
2002$26,659.00$27,148.00$27,148.00$0.00
DISCRETIONARY GRANTS
Fiscal Year
Grant Number
Type
Grant Title
Award Amount
Grant Funds Disbursed
Reported Expenditures
2016212-46-D06MultiCoryell County Mental Health Defender Program$51,300.00$51,300.00$114,000.00
2015212-45-D06MultiCoryell County Mental Health Defender Program$74,681.00$74,681.00$114,000.00
2014212-14-D06MultiCoryell County Mental Health Defender Program$93,525.00$62,224.29$82,500.00
EXPENDITURE REPORT
Fiscal Year
2001 Baseline
Direct Court Costs
County Administrative Costs
Public Defender Costs
Total Indigent Defense Costs
Contract * Counsel Case Counts
Assigned * Counsel Case Counts
Public Defender Case Counts
Managed Assigned Counsel Case Counts
Total Case Count
20182018$100,268.00$422,453.54$0.00$0.00$456,821.54092800928
20172017$100,268.00$467,715.08$84,325.71$0.00$574,634.14090800908
20162016$100,268.00$445,978.76$73,077.82$0.00$541,649.9321259600808
20152015$100,268.00$439,845.27$0.00$0.00$473,193.276762900696
20142014$100,268.00$386,749.62$0.00$0.00$408,981.6211062700737
20132013$100,268.00$304,682.00$0.00$0.00$321,356.0011,100001,101
20122012$100,268.00$315,557.23$0.00$0.00$315,557.23086410865
20112011$100,268.00$382,080.82$25,730.00$0.00$407,810.82078800788
20102010$100,268.00$284,068.16$0.00$0.00$284,068.16092300923
20092009$100,268.00$341,431.70$0.00$0.00$341,431.70070200702
* 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

Coryell Juvenile Board Plan (last updated 10/31/2017)