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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 | | | $247,563.00 | $0.00 |
| 2022 | | | $255,056.00 | $0.00 |
| 2021 | | | $285,202.00 | $0.00 |
| 2020 | | | $286,519.00 | $0.00 |
| 2019 | | | $279,038.00 | $0.00 |
| 2018 | | | $296,816.00 | $0.00 |
| 2017 | | | $427,311.00 | $0.00 |
| 2016 | $329,021.00 | | $329,021.00 | $0.00 |
| 2015 | $336,349.00 | | $336,349.00 | $0.00 |
| 2014 | $475,328.00 | | $282,621.00 | $0.00 |
| 2013 | $248,484.00 | | $248,484.00 | $0.00 |
| 2012 | $123,962.00 | | $129,869.00 | $0.00 |
| 2011 | $121,130.00 | | $145,817.50 | $0.00 |
| 2010 | $122,369.00 | | $122,369.00 | $133,657.00 |
| 2009 | $119,875.00 | | $119,875.00 | $0.00 |
| 2008 | $121,689.00 | | $121,689.00 | $74,900.00 |
| 2007 | $122,758.00 | | $122,758.00 | $53,403.00 |
| 2006 | $137,438.00 | | $137,438.00 | $0.00 |
| 2005 | $118,217.00 | $133,725.00 | $133,725.00 | $0.00 |
| 2004 | $101,926.00 | $117,124.00 | $117,124.00 | $0.00 |
| 2003 | $101,926.00 | $118,459.00 | $118,459.00 | $0.00 |
| 2002 | $75,087.00 | $76,463.00 | $76,463.00 | $0.00 |
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IMPROVEMENT GRANTS
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| 2021 | SG-21-120 | Multi | Sustainability Funding for RPDO for Capital Cases | $4,221,036.00 | $997,231.13 | $5,684,351.99 |
| 2020 | 212-SG-120 | Multi | Sustainability Funding for RPDO for Capital Cases | $4,221,036.00 | $4,221,036.00 | $5,473,314.46 |
| 2019 | 19-TS-1522 | Tech | Managed Assigned Counsel Technology Improvement | $36,578.00 | $36,578.00 | $36,578.00 |
| 2019 | 212-SG-119 | Multi | Sustainability Funding for RPDO for Capital Cases | $2,000,000.00 | $2,000,000.00 | $5,447,781.15 |
| 2018 | 18-TS-152 | Single | Indigent Defense Attorney Mentoring Program | $6,780.00 | $2,242.22 | $2,242.22 |
| 2018 | 18-TS-152b | Tech | Technical Support | $45,000.00 | $45,000.00 | $45,000.00 |
| 2018 | 212-SG-001 | Multi | Sustainability Funding for RPDO for Capital Cases | $3,000,000.00 | $3,000,000.00 | $4,925,776.12 |
| 2017 | 212-67-D02 | Multi | Regional Public Defender Office for Capital Cases (RPDO) | $2,994,188.00 | $2,994,188.00 | $4,632,404.44 |
| 2016 | 212-16-D02 | Multi | Regional Public Defender Office for Capital Cases | $3,530,400.00 | $3,530,400.00 | $4,536,279.03 |
| 2016 | 212-16-D07 | Single | Pre-Trial Indigence Screening Program | $35,995.00 | $28,445.40 | $56,890.81 |
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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 | $1,502,428.00 | $4,259,159.50 | $0.00 | $0.00 | | 5,349,530 | 0 | 422 | 0 | 5,966 | 6,388 |
| 2021 | $1,502,428.00 | $3,429,717.85 | $0.00 | $0.00 | | 4,547,471 | 0 | 315 | 0 | 6,593 | 6,908 |
| 2020 | $1,502,428.00 | $3,789,875.33 | $0.00 | $0.00 | | 4,800,467 | 0 | 789 | 0 | 7,526 | 8,315 |
| 2019 | $1,502,428.00 | $3,238,995.33 | $0.00 | $0.00 | | 4,262,187 | 0 | 1,058 | 0 | 7,727 | 8,785 |
| 2018 | $1,502,428.00 | $2,969,417.91 | $0.00 | $0.00 | | 3,977,391 | 0 | 1,223 | 0 | 8,662 | 9,885 |
| 2017 | $1,502,428.00 | $3,505,546.07 | $0.00 | $0.00 | | 4,252,032 | 0 | 1,049 | 0 | 8,533 | 9,582 |
| 2016 | $1,502,428.00 | $3,555,071.49 | $0.00 | $0.00 | | 4,376,032 | 0 | 1,347 | 0 | 7,877 | 9,224 |
| 2015 | $1,502,428.00 | $3,615,910.38 | $0.00 | $5,069,893.24 | | 9,480,989 | 0 | 1,312 | 0 | 7,923 | 9,235 |
| 2014 | $1,502,428.00 | $3,147,740.72 | $0.00 | $4,630,731.79 | | 8,636,930 | 0 | 1,233 | 0 | 7,565 | 8,798 |
| 2013 | $1,502,428.00 | $966,466.24 | $143,626.67 | $3,845,604.01 | | 7,894,574 | 0 | 7,020 | 0 | 0 | 7,020 |
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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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