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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 | | | $5,865.00 | $0.00 |
| 2023 | | | $4,100.00 | $0.00 |
| 2022 | | | $4,300.00 | $0.00 |
| 2021 | | | $3,624.00 | $0.00 |
| 2020 | | | $11,202.00 | $0.00 |
| 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 |
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IMPROVEMENT GRANTS
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| 2015 | 212-15-D01 | Multi | Caprock Regional Public Defender Office | $200,000.00 | $200,000.00 | $200,000.00 |
| 2014 | 212-14-D01 | Multi | Caprock Regional Public Defender Office | $288,400.00 | $288,400.00 | $397,991.28 |
| 2013 | 212-13-D01 | Multi | Caprock Regional Public Defender Office | $314,888.00 | $314,888.00 | $377,419.06 |
| 2012 | 212-12-D01 | Multi | Caprock Regional Public Defender Office | $400,500.00 | $398,924.63 | $398,964.63 |
| 2011 | 212-11-D01 | Multi | Caprock Regional Public Defender Office | $566,701.00 | $489,730.60 | $489,730.60 |
| 2010 | 212-TS-063 | Tech | Legal Representation for Creation of the Caprock PDO | $5,000.00 | $4,631.00 | $0.00 |
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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 | $15,181.00 | $4,865.00 | $0.00 | $0.00 | | 5,865 | 0 | 9 | 0 | 0 | 9 |
| 2022 | $15,181.00 | $3,100.00 | $0.00 | $0.00 | | 4,100 | 0 | 7 | 5 | 0 | 12 |
| 2021 | $15,181.00 | $3,300.00 | $0.00 | $0.00 | | 4,300 | 0 | 8 | 1 | 0 | 9 |
| 2020 | $15,181.00 | $2,624.00 | $0.00 | $0.00 | | 3,624 | 0 | 6 | 0 | 0 | 6 |
| 2019 | $15,181.00 | $10,202.40 | $0.00 | $0.00 | | 11,202 | 0 | 18 | 16 | 0 | 34 |
| 2018 | $15,181.00 | $6,354.00 | $0.00 | $0.00 | | 7,354 | 0 | 28 | 0 | 0 | 28 |
| 2017 | $15,181.00 | $5,544.00 | $0.00 | $0.00 | | 6,544 | 0 | 24 | 0 | 0 | 24 |
| 2016 | $15,181.00 | $5,800.00 | $0.00 | $0.00 | | 6,800 | 0 | 32 | 0 | 0 | 32 |
| 2015 | $15,181.00 | $6,320.00 | $0.00 | $233,141.00 | | 244,524 | 0 | 11 | 15 | 0 | 26 |
| 2014 | $15,181.00 | $6,230.00 | $15,000.00 | $383,000.00 | | 412,262 | 0 | 13 | 25 | 0 | 38 |
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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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