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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
2,261$7,354.00$6,120.00 1214200
FORMULA GRANTS
Fiscal Year
Formula Grant Allocation
Adjusted Allocation
Formula Grant Funds Disbursed
Equalization Award Amount
2019  $6,080.00$0.00
2018  $6,120.00$0.00
2017  $6,607.00$0.00
2016$8,203.00 $8,203.00$0.00
2015$8,003.00 $8,003.00$0.00
2014$7,783.00 $4,628.00$0.00
2013$6,664.00 $6,664.00$0.00
2012$6,043.00 $8,403.54$0.00
2011$6,144.00 $0.00$0.00
2010$6,182.00 $6,446.00$0.00
2009$6,183.00 $4,638.00$0.00
2008$6,327.00 $705.09$0.00
2007$6,376.00 $0.00$0.00
2006$6,426.00 $0.00$0.00
2005$6,289.00 $0.00$0.00
2004$6,103.00 $0.00$0.00
2003$6,103.00 $0.00$0.00
2002$5,798.00 $0.00$0.00
DISCRETIONARY GRANTS
Fiscal Year
Grant Number
Type
Grant Title
Award Amount
Grant Funds Disbursed
Reported Expenditures
2015212-15-D01MultiCaprock Regional Public Defender Office$200,000.00$200,000.00$200,000.00
2014212-14-D01MultiCaprock Regional Public Defender Office$288,400.00$288,400.00$397,991.28
2013212-13-D01MultiCaprock Regional Public Defender Office$314,888.00$314,888.00$377,419.06
2012212-12-D01MultiCaprock Regional Public Defender Office$400,500.00$398,924.63$398,964.63
2011212-11-D01MultiCaprock Regional Public Defender Office$566,701.00$489,730.60$489,730.60
2010212-TS-063TechLegal Representation for Creation of the Caprock PDO$5,000.00$4,631.00$0.00
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$15,181.00$6,354.00$0.00$0.00$7,354.000280028
20172017$15,181.00$5,544.00$0.00$0.00$6,544.000240024
20162016$15,181.00$5,800.00$0.00$0.00$6,800.000320032
20152015$15,181.00$6,320.00$0.00$233,141.00$244,524.0001115026
20142014$15,181.00$6,230.00$15,000.00$383,000.00$412,262.4701325038
20132013$15,181.00$5,236.00$15,777.00$383,000.00$409,076.0001521036
20122012$15,181.00$10,326.54$5,000.00$439,999.92$460,389.4601928047
20112011$15,181.00$6,570.00$0.00$489,730.60$499,487.600129021
20102010$15,181.00$10,988.00$0.00$0.00$13,112.000250025
20092009$15,181.00$18,172.00$2,531.00$0.00$20,703.000320032
* 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