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Hidalgo County Dashboard

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Quick Stats FY 2023
Population Estimate
Total Indigent Defense Costs
Formula-Based Grant Amount
Improvement 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
893,365$8,704,396.98$414,654.00$0.004,2239,011526811
FORMULA GRANTS
Fiscal Year
Formula Grant Allocation
Adjusted Allocation
Formula Grant Funds Disbursed
Equalization Award Amount
2025  $0.00$0.00
2024  $366,946.00$0.00
2023  $414,654.00$0.00
2022  $444,412.00$0.00
2021  $518,119.00$0.00
2020  $629,187.00$0.00
2019  $639,027.00$0.00
2018  $636,167.00$0.00
2017  $878,374.00$0.00
2016$659,127.00 $659,127.00$0.00
2015$655,857.00 $655,857.00$0.00
2014$1,028,534.00 $611,561.00$0.00
2013$566,496.00 $566,496.00$0.00
2012$335,551.00 $351,964.00$467,710.00
2011$323,096.00 $390,720.00$879,445.00
2010$328,153.00 $328,153.00$863,443.00
2009$330,685.00 $330,685.00$593,797.00
2008$325,325.00 $325,325.00$116,333.00
2007$321,757.00 $321,757.00$54,054.00
2006$345,181.00 $345,181.00$0.00
2005$270,726.00$307,127.00$307,127.00$0.00
2004$232,492.00$268,162.00$268,162.00$0.00
2003$232,492.00$271,296.00$271,296.00$0.00
2002$169,499.00$172,605.00$172,605.00$0.00
IMPROVEMENT GRANTS
Fiscal Year
Grant Number
Type
Grant Title
Award Amount
Grant Funds Disbursed
Reported Expenditures
2022MH-22-108MHPDMental Health Unit, Public Defender's Office$386,453.00$290,886.44$344,459.95
2015212-25-D09MultiHidalgo County Public Defender's Office - Juvenile Section$79,946.00$60,903.75$214,955.67
2014212-24-D09MultiHidalgo County Public Defender's Office - Juvenile Section$136,379.00$119,187.61$246,595.53
2013212-23-D09MultiHidalgo County Public Defender's Office - Juvenile Section$161,876.00$159,886.16$233,575.35
2012212-12-D09MultiHidalgo County Public Defender's Office - Juvenile Section$243,032.80$123,689.60$154,612.00
2009212-59-D03MultiHidalgo County Public Defender Office $88,704.80$88,703.95$443,519.77
2008212-58-D03MultiHidalgo County Public Defender Office $194,739.20$191,208.25$478,020.63
2007212-57-D03MultiHidalgo County Public Defender Office $292,108.80$285,807.42$476,345.70
2006212-56-D03MultiHidalgo County Public Defender Office $222,087.20$220,052.78$284,360.96
2005212-05-D03MultiHidalgo County Indigent Defense Public Defender$395,490.00$163,777.68$204,722.10
EXPENDITURE REPORT
Fiscal Year
2001 Baseline
Direct Court Costs
County ADMIN Costs
Public Defender Costs
Total Limited Scope 15.17 EXPND
Total Indigent Defense Costs
Contract * Counsel Case Counts
Assigned * Counsel Case Counts
Public Defender Case Counts
Managed Assigned Counsel Case Counts
Total Case Count
20232023$2,076,345.00$7,024,731.05$542,640.80$1,137,025.13 8,704,397011,9381,841013,779
20222022$2,076,345.00$4,399,549.35$495,001.75$1,136,809.60 6,031,36107,9751,31209,287
20212021$2,076,345.00$3,952,174.09$470,295.29$1,216,317.02 5,638,78606,8161,07107,887
20202020$2,076,345.00$4,921,051.38$459,739.94$1,256,328.94 6,637,12008,8961,928010,824
20192019$2,076,345.00$6,462,143.24$437,561.36$1,229,083.77 8,128,788012,5732,984015,557
20182018$2,076,345.00$6,424,836.42$438,752.37$1,276,815.30 8,140,404012,0153,067015,082
20172017$2,076,345.00$6,182,181.25$416,281.50$1,213,296.70 7,811,759012,5523,404015,956
20162016$2,076,345.00$5,576,444.53$431,308.44$1,202,077.01 7,209,83012210,1004,035014,257
20152015$2,076,345.00$5,004,064.00$412,289.79$1,119,443.76 6,535,79838610,4493,913014,748
20142014$2,076,345.00$4,668,110.29$420,745.06$1,159,411.24 6,248,267010,7323,436014,168
* 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

Hidalgo Juvenile Board Plan (last updated 10/22/2013)