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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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| 2024 | | | $31,759.00 | $0.00 |
| 2023 | | | $34,488.00 | $0.00 |
| 2022 | | | $35,192.00 | $0.00 |
| 2021 | | | $38,991.00 | $0.00 |
| 2020 | | | $41,626.00 | $0.00 |
| 2019 | | | $33,913.00 | $0.00 |
| 2018 | | | $32,088.00 | $0.00 |
| 2017 | | | $46,602.00 | $0.00 |
| 2016 | $40,202.00 | | $40,202.00 | $0.00 |
| 2015 | $39,753.00 | | $39,753.00 | $0.00 |
| 2014 | $62,512.00 | | $37,169.00 | $0.00 |
| 2013 | $35,560.00 | | $35,560.00 | $0.00 |
| 2012 | $19,971.00 | | $20,714.00 | $19,440.00 |
| 2011 | $20,634.00 | | $23,957.50 | $0.00 |
| 2010 | $20,720.00 | | $20,720.00 | $0.00 |
| 2009 | $20,827.00 | | $20,827.00 | $21,239.00 |
| 2008 | $21,023.00 | | $21,023.00 | $10,674.00 |
| 2007 | $21,265.00 | | $21,265.00 | $834.00 |
| 2006 | $22,702.00 | | $22,702.00 | $0.00 |
| 2005 | $20,082.00 | $22,147.00 | $22,147.00 | $0.00 |
| 2004 | $17,912.00 | $19,936.00 | $19,936.00 | $0.00 |
| 2003 | $17,912.00 | $20,114.00 | $20,114.00 | $0.00 |
| 2002 | $14,336.00 | $14,599.00 | $14,599.00 | $0.00 |
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IMPROVEMENT GRANTS
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| 2010 | | Extr. | Extraordinary Disbursement | $0.00 | $72,490.00 | $0.00 |
| 2009 | | Extr. | Extraordinary Disbursement | $0.00 | $37,772.00 | $0.00 |
| 2006 | 212-06-D07 | Single | Courtroom Audio/Video Trial Support System with Video Conferencing between the Courtrooms, Law Enforcement Center and Indigent Defense Attorneys' Offices for Hill County, Texas | $139,772.50 | $93,042.07 | $93,042.07 |
| 2005 | 212-05-D09 | Single | Coordinator for Indigent Defense Services for Hill County | $42,050.00 | $36,068.58 | $36,068.58 |
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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 | $166,437.00 | $423,830.82 | $0.00 | $0.00 | | 438,535 | 0 | 717 | 0 | 0 | 717 |
| 2022 | $166,437.00 | $324,663.10 | $0.00 | $0.00 | | 339,367 | 0 | 657 | 0 | 0 | 657 |
| 2021 | $166,437.00 | $266,710.41 | $0.00 | $0.00 | | 281,414 | 0 | 639 | 0 | 0 | 639 |
| 2020 | $166,437.00 | $323,396.38 | $0.00 | $0.00 | | 338,100 | 0 | 718 | 0 | 0 | 718 |
| 2019 | $166,437.00 | $335,860.04 | $4,774.90 | $0.00 | | 358,995 | 0 | 816 | 0 | 0 | 816 |
| 2018 | $166,437.00 | $365,318.43 | $4,263.85 | $0.00 | | 387,942 | 0 | 942 | 0 | 0 | 942 |
| 2017 | $166,437.00 | $312,454.17 | $4,285.92 | $0.00 | | 328,767 | 0 | 722 | 0 | 0 | 722 |
| 2016 | $166,437.00 | $351,509.51 | $4,458.83 | $0.00 | | 367,995 | 0 | 852 | 0 | 0 | 852 |
| 2015 | $166,437.00 | $385,128.47 | $13,984.46 | $0.00 | | 419,424 | 0 | 890 | 0 | 0 | 890 |
| 2014 | $166,437.00 | $356,119.48 | $41,996.20 | $0.00 | | 411,657 | 0 | 817 | 0 | 0 | 817 |
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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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