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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 | | | $16,110.00 | $0.00 |
| 2023 | | | $18,322.00 | $0.00 |
| 2022 | | | $6,981.00 | $0.00 |
| 2021 | | | $0.00 | $0.00 |
| 2020 | | | $16,456.00 | $0.00 |
| 2019 | | | $6,322.00 | $0.00 |
| 2018 | | | $6,461.00 | $0.00 |
| 2017 | | | $5,788.00 | $0.00 |
| 2016 | $5,191.00 | | $5,191.00 | $0.00 |
| 2015 | $4,373.00 | | $4,373.00 | $0.00 |
| 2014 | $3,360.00 | | $1,998.00 | $0.00 |
| 2013 | $2,612.00 | | $2,612.00 | $0.00 |
| 2012 | $6,023.00 | | $0.00 | $0.00 |
| 2011 | $6,090.00 | | $0.00 | $0.00 |
| 2010 | $6,121.00 | | $0.00 | $0.00 |
| 2009 | $6,182.00 | | $0.00 | $0.00 |
| 2008 | $6,240.00 | | $0.00 | $0.00 |
| 2007 | $6,299.00 | | $2,123.00 | $0.00 |
| 2006 | $6,454.00 | | $135.00 | $0.00 |
| 2005 | $6,388.00 | $6,579.00 | $4,857.75 | $0.00 |
| 2004 | $6,188.00 | $6,375.00 | $5,226.00 | $0.00 |
| 2003 | $6,188.00 | | $0.00 | $0.00 |
| 2002 | $5,859.00 | | $0.00 | $0.00 |
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IMPROVEMENT GRANTS
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| 2024 | SG-24-003 | Continued | Far West Texas Regional Public Defender | $858,565.00 | $168,588.15 | $1,124,462.86 |
| 2023 | SG-23-006 | Continued | Far West Texas Regional Public Defender | $430,363.00 | $430,363.00 | $625,318.02 |
| 2022 | 212-22D07a | Single | Assistance for Automation Project at Far West Texas Regional Public Defender | $16,170.00 | $16,170.00 | $16,961.06 |
| 2022 | MH-22-055 | MHPD | Mental Health Improvement--Addition of second mental health social worker | $160,698.00 | $95,090.64 | $173,953.96 |
| 2022 | PB-22-055 | PRB | Request for Staffing Increase Due to Case Backlogs--Pandemic Related | $432,738.00 | $162,274.88 | $293,825.54 |
| 2022 | SG-22-322 | Multi | Far West Texas Regional Public Defender | $420,410.00 | $390,292.63 | $602,392.00 |
| 2021 | SG-21-320 | Multi | Far West Texas Regional Public Defender | $359,743.00 | $354,669.81 | $508,199.72 |
| 2020 | 212-SG-320 | Multi | Far West Texas Regional Public Defender | $373,658.00 | $345,187.39 | $488,588.99 |
| 2020 | 212-SG320b | MHPD | Culberson Mental Health Public Defender Program | $139,623.00 | $117,717.26 | $117,717.26 |
| 2019 | 212-SG-419 | Multi | Far West Texas Regional Public Defender | $280,831.00 | $280,831.00 | $421,628.69 |
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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 | $5,000.00 | $0.00 | $0.00 | $781,109.00 | | 781,109 | 0 | 0 | 14 | 0 | 14 |
| 2022 | $5,000.00 | $8,893.48 | $0.00 | $644,587.76 | | 653,481 | 0 | 3 | 5 | 0 | 8 |
| 2021 | $5,000.00 | $350.00 | $0.00 | $579,697.46 | | 580,047 | 0 | 1 | 7 | 0 | 8 |
| 2020 | $5,000.00 | $0.00 | $0.00 | $545,285.00 | | 545,285 | 0 | 0 | 7 | 0 | 7 |
| 2019 | $5,000.00 | $4,000.00 | $0.00 | $423,750.52 | | 427,751 | 0 | 8 | 30 | 0 | 38 |
| 2018 | $5,000.00 | $9,485.50 | $0.00 | $309,487.26 | | 318,973 | 0 | 22 | 15 | 0 | 37 |
| 2017 | $5,000.00 | $14,165.62 | $0.00 | $0.00 | | 14,166 | 0 | 25 | 0 | 0 | 25 |
| 2016 | $5,000.00 | $5,787.75 | $0.00 | $0.00 | | 5,788 | 0 | 10 | 0 | 0 | 10 |
| 2015 | $5,000.00 | $4,138.91 | $0.00 | $0.00 | | 5,191 | 0 | 11 | 0 | 0 | 11 |
| 2014 | $5,000.00 | $3,372.77 | $0.00 | $0.00 | | 4,373 | 0 | 8 | 0 | 0 | 8 |
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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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