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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 | | | $150,655.00 | $0.00 |
| 2023 | | | $184,161.00 | $0.00 |
| 2022 | | | $177,059.00 | $0.00 |
| 2021 | | | $188,276.00 | $0.00 |
| 2020 | | | $240,648.00 | $0.00 |
| 2019 | | | $242,253.00 | $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 |
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IMPROVEMENT GRANTS
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| 2024 | MH-24-006 | Continued | Mental Health Managed Attorneys Program | $40,526.00 | $38,343.88 | $191,718.47 |
| 2023 | MH-23-006 | Continued | Mental Health Managed Attorneys Program | $81,052.00 | $75,747.81 | $189,368.60 |
| 2022 | 212-22-D17 | Multi | Mental Health Managed Attorneys Program | $121,577.00 | $111,933.00 | $186,555.61 |
| 2021 | 212-21-D17 | Multi | Mental Health Managed Attorneys Program | $169,280.00 | $135,174.46 | $168,968.08 |
| 2013 | 212-13-D11 | Single | McLennan County Indigent Defense Coordinator | $35,302.00 | $33,571.32 | $67,142.63 |
| 2005 | 212-05-D11 | Single | Facilitated Representation for Indigent Felons and Juveniles in McLennan County through video teleconferencing and computer technology | $57,324.00 | $49,686.95 | $49,686.95 |
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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 | $1,233,338.00 | $3,965,028.90 | $0.00 | $0.00 | | 4,154,398 | 0 | 5,046 | 0 | 161 | 5,207 |
| 2022 | $1,233,338.00 | $3,493,937.18 | $0.00 | $0.00 | | 3,680,493 | 0 | 4,945 | 0 | 20 | 4,965 |
| 2021 | $1,233,338.00 | $2,626,894.71 | $0.00 | $0.00 | | 2,795,863 | 0 | 4,342 | 0 | 0 | 4,342 |
| 2020 | $1,233,338.00 | $2,577,049.49 | $0.00 | $0.00 | | 2,577,049 | 0 | 4,365 | 0 | 0 | 4,365 |
| 2019 | $1,233,338.00 | $3,542,530.95 | $0.00 | $0.00 | | 3,542,531 | 0 | 5,749 | 0 | 0 | 5,749 |
| 2018 | $1,233,338.00 | $3,540,327.13 | $0.00 | $0.00 | | 3,540,327 | 0 | 5,472 | 0 | 0 | 5,472 |
| 2017 | $1,233,338.00 | $3,467,228.50 | $0.00 | $0.00 | | 3,467,229 | 0 | 5,693 | 0 | 0 | 5,693 |
| 2016 | $1,233,338.00 | $3,454,333.78 | $0.00 | $0.00 | | 3,454,334 | 0 | 6,035 | 0 | 0 | 6,035 |
| 2015 | $1,233,338.00 | $3,290,589.51 | $0.00 | $0.00 | | 3,290,590 | 0 | 5,867 | 0 | 0 | 5,867 |
| 2014 | $1,233,338.00 | $3,246,273.37 | $0.00 | $0.00 | | 3,246,273 | 0 | 5,842 | 0 | 0 | 5,842 |
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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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