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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 | | | $22,285.00 | $0.00 |
| 2023 | | | $23,371.00 | $0.00 |
| 2022 | | | $23,862.00 | $0.00 |
| 2021 | | | $24,631.00 | $0.00 |
| 2020 | | | $27,082.00 | $0.00 |
| 2019 | | | $17,433.00 | $0.00 |
| 2018 | | | $16,961.00 | $0.00 |
| 2017 | | | $21,897.00 | $0.00 |
| 2016 | $17,437.00 | | $17,437.00 | $0.00 |
| 2015 | $17,339.00 | | $17,339.00 | $0.00 |
| 2014 | $23,986.00 | | $14,262.00 | $0.00 |
| 2013 | $14,481.00 | | $14,481.00 | $0.00 |
| 2012 | $13,218.00 | | $13,262.00 | $0.00 |
| 2011 | $13,490.00 | | $13,490.00 | $0.00 |
| 2010 | $13,682.00 | | $13,682.00 | $0.00 |
| 2009 | $13,726.00 | | $18,962.00 | $0.00 |
| 2008 | $14,019.00 | | $6,311.86 | $0.00 |
| 2007 | $14,191.00 | | $14,191.00 | $0.00 |
| 2006 | $15,218.00 | | $11,287.00 | $0.00 |
| 2005 | $13,964.00 | | $0.00 | $0.00 |
| 2004 | $12,674.00 | | $18,842.00 | $0.00 |
| 2003 | $12,674.00 | | $0.00 | $0.00 |
| 2002 | $10,549.00 | $10,742.00 | $1,280.00 | $0.00 |
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IMPROVEMENT GRANTS
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| 2024 | SG-24-012 | RRPDS | Regional Public Defender Services | $193,317.00 | $158,824.54 | $238,239.54 |
| 2023 | SG-23-008 | RRPDS | Regional Public Defender Services | $240,209.00 | $240,209.00 | $360,314.00 |
| 2022 | SG-22-520 | RRPDS | Regional Public Defender Services | $142,063.00 | $142,063.00 | $213,094.00 |
| 2021 | SG-21-520 | Multi | Regional Public Defender | $142,063.00 | $142,063.00 | $213,094.12 |
| 2020 | 212-20-MH3 | MHPD | Lavaca County Mental Health Social Worker Program | $135,767.00 | $109,906.36 | $109,906.36 |
| 2020 | 212-SG-520 | Multi | Lavaca County Public Defenders Program | $142,063.00 | $142,063.00 | $213,094.00 |
| 2019 | 212-19-D02 | Multi | Lavaca County Public Defenders Program | $170,475.00 | $170,475.00 | $213,094.12 |
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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 | $22,038.14 | $19,700.42 | $0.00 | $360,314.00 | | 380,014 | 0 | 27 | 232 | 0 | 259 |
| 2022 | $22,038.14 | $18,564.50 | $0.00 | $213,094.00 | | 231,659 | 0 | 45 | 0 | 0 | 45 |
| 2021 | $22,038.14 | $16,450.00 | $0.00 | $213,094.00 | | 229,544 | 0 | 29 | 157 | 0 | 186 |
| 2020 | $22,038.14 | $16,296.10 | $0.00 | $213,094.00 | | 229,390 | 0 | 24 | 138 | 0 | 162 |
| 2019 | $22,038.14 | $79,215.86 | $0.00 | $213,094.00 | | 292,310 | 0 | 125 | 155 | 0 | 280 |
| 2018 | $22,038.14 | $124,553.25 | $0.00 | $0.00 | | 124,553 | 0 | 290 | 0 | 0 | 290 |
| 2017 | $22,038.14 | $108,193.53 | $0.00 | $0.00 | | 108,194 | 0 | 251 | 0 | 0 | 251 |
| 2016 | $22,038.14 | $104,241.27 | $0.00 | $0.00 | | 104,241 | 0 | 223 | 0 | 0 | 223 |
| 2015 | $22,038.14 | $83,307.60 | $0.00 | $0.00 | | 83,308 | 0 | 172 | 0 | 0 | 172 |
| 2014 | $22,038.14 | $71,979.08 | $0.00 | $0.00 | | 71,979 | 0 | 161 | 0 | 0 | 161 |
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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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