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Quick Stats FY 2022
FORMULA GRANTS
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| Formula Grant Funds Disbursed |
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| Equalization Award Amount |
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| 2024 | | | $0.00 | $0.00 |
| 2023 | | | $47,127.00 | $0.00 |
| 2022 | | | $42,820.00 | $0.00 |
| 2021 | | | $49,092.00 | $0.00 |
| 2020 | | | $61,559.00 | $0.00 |
| 2019 | | | $54,001.00 | $0.00 |
| 2018 | | | $52,216.00 | $0.00 |
| 2017 | | | $70,254.00 | $0.00 |
| 2016 | $54,604.00 | | $54,604.00 | $0.00 |
| 2015 | $53,892.00 | | $53,892.00 | $0.00 |
| 2014 | $82,570.00 | | $49,096.00 | $0.00 |
| 2013 | $46,548.00 | | $46,548.00 | $0.00 |
| 2012 | $26,172.00 | | $26,285.00 | $0.00 |
| 2011 | $26,099.00 | | $30,274.25 | $27,279.00 |
| 2010 | $26,199.00 | | $26,199.00 | $29,415.00 |
| 2009 | $26,317.00 | | $26,317.00 | $29,708.00 |
| 2008 | $27,005.00 | | $27,005.00 | $7,954.00 |
| 2007 | $26,873.00 | | $26,873.00 | $5,449.00 |
| 2006 | $29,025.00 | | $29,025.00 | $0.00 |
| 2005 | $25,370.00 | $28,160.00 | $5,311.00 | $0.00 |
| 2004 | $22,439.00 | $25,173.00 | $15,395.00 | $0.00 |
| 2003 | $22,439.00 | $25,414.00 | $24,522.00 | $0.00 |
| 2002 | $17,610.00 | $17,933.00 | $17,933.00 | $0.00 |
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IMPROVEMENT GRANTS
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| 2022 | SG-22-922 | Multi | Hill Country Regional Public Defender Office | $1,747,835.00 | $1,474,206.96 | $2,211,310.01 |
| 2021 | SG-21-920 | Multi | Hill Country Regional Public Defender Office | $2,503,264.00 | $1,580,394.08 | $1,975,492.60 |
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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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 | 2022 | $345,353.00 | $369,316.42 | $0.00 | $2,954,472.93 | | 3,338,461 | 0 | 431 | 1,029 | 0 | 1,460 |
| 2021 | $345,353.00 | $405,064.29 | $0.00 | $1,233,056.35 | | 1,652,793 | 0 | 618 | 260 | 0 | 878 |
| 2020 | $345,353.00 | $467,746.40 | $0.00 | $0.00 | | 482,418 | 0 | 933 | 0 | 0 | 933 |
| 2019 | $345,353.00 | $714,609.69 | $0.00 | $0.00 | | 733,037 | 0 | 1,468 | 0 | 0 | 1,468 |
| 2018 | $345,353.00 | $717,048.12 | $0.00 | $0.00 | | 735,475 | 0 | 1,443 | 0 | 0 | 1,443 |
| 2017 | $345,353.00 | $649,347.06 | $0.00 | $0.00 | | 661,538 | 0 | 1,390 | 0 | 0 | 1,390 |
| 2016 | $345,353.00 | $594,462.19 | $0.00 | $0.00 | | 606,653 | 0 | 1,249 | 0 | 0 | 1,249 |
| 2015 | $345,353.00 | $520,865.25 | $0.00 | $0.00 | | 555,280 | 0 | 930 | 0 | 0 | 930 |
| 2014 | $345,353.00 | $494,939.49 | $0.00 | $0.00 | | 520,750 | 0 | 917 | 0 | 0 | 917 |
| 2013 | $345,353.00 | $480,996.97 | $0.00 | $0.00 | | 498,204 | 0 | 1,069 | 0 | 0 | 1,069 |
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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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