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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 | | | $155,344.00 | $0.00 |
| 2023 | | | $207,606.00 | $0.00 |
| 2022 | | | $196,727.00 | $0.00 |
| 2021 | | | $211,108.00 | $0.00 |
| 2020 | | | $245,128.00 | $0.00 |
| 2019 | | | $234,623.00 | $0.00 |
| 2018 | | | $220,905.00 | $0.00 |
| 2017 | | | $322,439.00 | $0.00 |
| 2016 | $262,802.00 | | $262,802.00 | $0.00 |
| 2015 | $265,855.00 | | $265,855.00 | $0.00 |
| 2014 | $407,036.00 | | $242,021.00 | $0.00 |
| 2013 | $224,719.00 | | $224,719.00 | $0.00 |
| 2012 | $129,286.00 | | $129,948.00 | $90,903.00 |
| 2011 | $130,504.00 | | $157,185.00 | $168,912.00 |
| 2010 | $132,746.00 | | $132,746.00 | $203,571.00 |
| 2009 | $133,523.00 | | $133,523.00 | $308,241.00 |
| 2008 | $134,176.00 | | $134,176.00 | $148,055.00 |
| 2007 | $134,440.00 | | $134,440.00 | $121,800.00 |
| 2006 | $145,754.00 | | $145,754.00 | $0.00 |
| 2005 | $121,730.00 | $137,720.00 | $137,720.00 | $0.00 |
| 2004 | $104,934.00 | $120,604.00 | $120,604.00 | $0.00 |
| 2003 | $104,934.00 | | $104,934.00 | $0.00 |
| 2002 | $77,262.00 | $78,678.00 | $78,678.00 | $0.00 |
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IMPROVEMENT GRANTS
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| 2024 | MH-24-004 | MHPD | Misdemeanor Mental Health Public Defenders Office | $234,623.00 | $173,454.76 | $689,774.94 |
| 2024 | MH-24-009 | Multi | Mental Health Public Defender Program Expansion | $122,611.00 | $0.00 | $94,091.51 |
| 2023 | MH-23-004 | MHPD | Misdemeanor Mental Health Public Defenders Office | $382,806.00 | $342,919.00 | $663,715.23 |
| 2022 | 212-22-D16 | Multi | Misdemeanor Mental Health Public Defenders Office - Core Program | $506,355.00 | $420,386.10 | $586,585.37 |
| 2021 | 21221D16a1 | Multi | Misdemeanor Mental Health Public Defenders Office - Core Program | $582,834.00 | $144,079.31 | $180,099.01 |
| 2021 | 21221d16a2 | Single | Misdemeanor Mental Health Public Defender - Office Space Costs | $152,500.00 | $0.00 | $327,782.41 |
| 2021 | 21221d16b | Multi | Misdemeanor Mental Health Public Defender Evaluation Project | $45,000.00 | $0.00 | $0.00 |
| 2008 | 212-08-D13 | Single | *NOT FUNDED Indigent Defense Resource Center | $0.00 | $0.00 | $0.00 |
| 2006 | | Extr. | Extraordinary Disbursement | $0.00 | $84,053.91 | $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 | $1,453,279.00 | $2,546,300.76 | $146,499.89 | $664,851.78 | $181,575.00 | 3,646,442 | 0 | 6,727 | 508 | 0 | 7,235 |
| 2022 | $1,453,279.00 | $2,771,549.44 | $146,073.96 | $941,894.73 | $220,455.00 | 4,187,188 | 0 | 6,897 | 466 | 0 | 7,363 |
| 2021 | $1,453,279.00 | $1,993,794.73 | $129,222.94 | $169,781.15 | $227,250.00 | 2,627,264 | 0 | 5,367 | 0 | 0 | 5,367 |
| 2020 | $1,453,279.00 | $2,163,684.90 | $119,294.10 | $0.00 | $184,348.50 | 2,574,543 | 0 | 5,600 | 0 | 0 | 5,600 |
| 2019 | $1,453,279.00 | $2,692,411.72 | $124,677.08 | $0.00 | | 2,950,054 | 0 | 9,098 | 0 | 0 | 9,098 |
| 2018 | $1,453,279.00 | $2,497,412.60 | $149,792.67 | $0.00 | | 2,780,170 | 0 | 6,812 | 0 | 0 | 6,812 |
| 2017 | $1,453,279.00 | $2,127,650.16 | $141,384.92 | $0.00 | | 2,356,942 | 0 | 7,356 | 0 | 0 | 7,356 |
| 2016 | $1,453,279.00 | $2,238,075.37 | $76,368.92 | $0.00 | | 2,401,851 | 0 | 4,968 | 0 | 0 | 4,968 |
| 2015 | $1,453,279.00 | $2,362,391.44 | $45,409.62 | $0.00 | | 2,565,797 | 0 | 5,181 | 1 | 0 | 5,182 |
| 2014 | $1,453,279.00 | $2,391,023.30 | $59,482.44 | $0.00 | | 2,556,090 | 0 | 5,867 | 1 | 0 | 5,868 |
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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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