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Quick Stats FY 2018
Population Estimate*
Total Indigent Defense Costs
Formula-Based Grant Amount
Discretionary Grant Amount
Non-Capital Felony Trial-Level Cases Paid
Misdemeanor Trial-Level Cases Paid
Juvenile Trial-Level Cases Paid
Appeals Cases Paid
Capital Cases Paid
255,414$3,540,327.13$245,703.00 2,1922,710512544
FORMULA GRANTS
Fiscal Year
Formula Grant Allocation
Adjusted Allocation
Formula Grant Funds Disbursed
Equalization Award Amount
2019  $181,689.75$0.00
2018  $245,703.00$0.00
2017  $354,715.00$0.00
2016$273,512.00 $273,512.00$0.00
2015$278,441.00 $278,441.00$0.00
2014$471,739.00 $280,494.00$0.00
2013$243,430.00 $243,430.00$0.00
2012$105,222.00 $110,197.00$139,369.00
2011$105,390.00 $125,258.50$217,849.00
2010$105,802.00 $105,802.00$245,500.00
2009$106,306.00 $106,306.00$330,062.00
2008$109,086.00 $109,086.00$237,257.00
2007$108,779.00 $108,779.00$110,433.00
2006$121,467.00 $121,467.00$0.00
2005$104,633.00$118,280.00$118,280.00$0.00
2004$90,297.00$103,671.00$103,671.00$0.00
2003$90,297.00$104,846.00$104,846.00$0.00
2002$66,678.00$67,900.00$67,900.00$0.00
DISCRETIONARY GRANTS
Fiscal Year
Grant Number
Type
Grant Title
Award Amount
Grant Funds Disbursed
Reported Expenditures
2013212-13-D11SingleMcLennan County Indigent Defense Coordinator$35,302.00$33,571.32$67,142.63
2005212-05-D11SingleFacilitated Representation for Indigent Felons and Juveniles in McLennan County through video teleconferencing and computer technology$57,324.00$49,686.95$49,686.95
EXPENDITURE REPORT
Fiscal Year
2001 Baseline
Direct Court Costs
County Administrative Costs
Public Defender Costs
Total Indigent Defense Costs
Contract * Counsel Case Counts
Assigned * Counsel Case Counts
Public Defender Case Counts
Managed Assigned Counsel Case Counts
Total Case Count
20182018$1,233,338.00$3,540,327.13$0.00$0.00$3,540,327.1305,472005,472
20172017$1,233,338.00$3,467,228.50$0.00$0.00$3,467,228.5005,693005,693
20162016$1,233,338.00$3,454,333.78$0.00$0.00$3,454,333.7806,035006,035
20152015$1,233,338.00$3,290,589.51$0.00$0.00$3,290,589.5105,867005,867
20142014$1,233,338.00$3,246,273.37$0.00$0.00$3,246,273.3705,842005,842
20132013$1,233,338.00$3,479,827.48$0.00$0.00$3,479,827.4807,500007,500
20122012$1,233,338.00$3,080,989.00$0.00$0.00$3,080,989.0006,703006,703
20112011$1,233,338.00$2,684,689.00$0.00$0.00$2,684,689.0007,095007,095
20102010$1,233,338.00$2,598,534.00$0.00$0.00$2,598,534.0006,708006,708
20092009$1,233,338.00$2,593,687.00$0.00$0.00$2,593,687.0007,346007,346
* From 2003 to 2005 Contract Counsel Cases and Assigned Counsel Cases were combined under the Assigned Counsel case count.


FORMULA GRANT DOCUMENTS

DISTRICT, COUNTY, AND JUVENILE INDIGENT DEFENSE PLANS

McLennan Juvenile Board Plan (last updated 11/3/2017)