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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 | | | $82,667.00 | $0.00 |
| 2023 | | | $97,681.00 | $0.00 |
| 2022 | | | $94,758.00 | $0.00 |
| 2021 | | | $104,037.00 | $0.00 |
| 2020 | | | $109,851.00 | $0.00 |
| 2019 | | | $96,219.00 | $0.00 |
| 2018 | | | $94,046.00 | $0.00 |
| 2017 | | | $137,785.00 | $0.00 |
| 2016 | $107,533.00 | | $107,533.00 | $0.00 |
| 2015 | $99,965.00 | | $99,965.00 | $0.00 |
| 2014 | $162,018.00 | | $96,335.00 | $0.00 |
| 2013 | $89,123.00 | | $89,123.00 | $0.00 |
| 2012 | $49,094.00 | | $51,283.00 | $89,472.00 |
| 2011 | $49,683.00 | | $59,182.25 | $54,430.00 |
| 2010 | $48,566.00 | | $48,566.00 | $0.00 |
| 2009 | $48,261.00 | | $48,261.00 | $11,382.00 |
| 2008 | $47,651.00 | | $47,651.00 | $0.00 |
| 2007 | $46,148.00 | | $46,148.00 | $62,021.00 |
| 2006 | $48,822.00 | | $48,822.00 | $0.00 |
| 2005 | $38,276.00 | $42,835.00 | $42,835.00 | $0.00 |
| 2004 | $33,489.00 | $37,955.00 | $37,955.00 | $0.00 |
| 2003 | $33,489.00 | $38,348.00 | $38,348.00 | $0.00 |
| 2002 | $25,600.00 | $26,069.00 | $26,069.00 | $0.00 |
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IMPROVEMENT GRANTS
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| 2024 | 212-24-N06 | Multi | Assistant Indigent Defense Coordinator for Kaufman County | $24,463.00 | $0.00 | $0.00 |
| 2018 | 212-18-D09 | Single | Kaufman County Indigent Defense Software Update | $11,275.00 | $11,275.00 | $22,550.00 |
| 2017 | 212-37-D07 | Multi | Mental Health Attorney/Advocate Team | $6,700.00 | $3,611.96 | $18,059.78 |
| 2016 | 16-EX-129 | EOD | Kaufman County Extraordinary Grant | $319,926.00 | $319,926.00 | $0.00 |
| 2016 | 212-36-D07 | Multi | Mental Health Attorney/Advocate Team | $26,800.00 | $14,019.88 | $70,099.40 |
| 2015 | 15-EX-129 | EOD | Extraordinary Disbursement for Kaufman County. | $93,768.00 | $93,768.00 | $0.00 |
| 2015 | 212-35-D07 | Multi | Mental Health Attorney/Advocate Team | $60,300.00 | $29,115.11 | $64,700.24 |
| 2014 | 212-34-D07 | Multi | Mental Health Attorney/Advocate Team | $88,146.00 | $41,583.01 | $63,214.70 |
| 2013 | 212-13-D07 | Multi | Mental Health Attorney/Advocate Team | $108,800.00 | $31,647.81 | $40,498.73 |
| 2011 | 212-71-D07 | Multi | Public Defender Initiative for Kaufman County | $3,505.00 | $0.00 | $34,311.00 |
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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 | $203,840.00 | $878,660.64 | $585,600.88 | $585,600.88 | | 2,049,862 | 0 | 1,711 | 452 | 0 | 2,163 |
| 2022 | $203,840.00 | $759,937.00 | $546,261.80 | $546,261.80 | | 1,905,598 | 0 | 1,762 | 349 | 0 | 2,111 |
| 2021 | $203,840.00 | $515,100.45 | $0.00 | $608,399.70 | | 1,176,637 | 0 | 1,354 | 504 | 0 | 1,858 |
| 2020 | $203,840.00 | $507,928.92 | $0.00 | $679,520.33 | | 1,240,586 | 0 | 1,338 | 549 | 0 | 1,887 |
| 2019 | $203,840.00 | $524,863.28 | $0.00 | $691,577.25 | | 1,282,136 | 0 | 1,402 | 752 | 0 | 2,154 |
| 2018 | $203,840.00 | $507,909.29 | $75,341.21 | $557,845.44 | | 1,206,791 | 0 | 1,241 | 1,005 | 0 | 2,246 |
| 2017 | $203,840.00 | $448,406.60 | $58,885.23 | $593,703.25 | | 1,143,841 | 0 | 1,103 | 1,120 | 0 | 2,223 |
| 2016 | $203,840.00 | $887,775.66 | $54,283.65 | $548,352.99 | | 1,533,258 | 4 | 1,104 | 1,086 | 0 | 2,194 |
| 2015 | $203,840.00 | $728,856.17 | $52,443.67 | $469,273.21 | | 1,294,409 | 0 | 1,110 | 909 | 0 | 2,019 |
| 2014 | $203,840.00 | $424,993.70 | $52,236.91 | $514,584.53 | | 1,024,692 | 0 | 951 | 709 | 0 | 1,660 |
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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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