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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 | | | $34,472.00 | $0.00 |
| 2023 | | | $39,272.00 | $0.00 |
| 2022 | | | $42,960.00 | $0.00 |
| 2021 | | | $43,503.00 | $0.00 |
| 2020 | | | $51,598.00 | $0.00 |
| 2019 | | | $39,823.00 | $0.00 |
| 2018 | | | $35,083.00 | $0.00 |
| 2017 | | | $46,386.00 | $0.00 |
| 2016 | $37,277.00 | | $37,277.00 | $0.00 |
| 2015 | $36,187.00 | | $36,187.00 | $0.00 |
| 2014 | $56,263.00 | | $33,454.00 | $0.00 |
| 2013 | $32,464.00 | | $32,464.00 | $0.00 |
| 2012 | $24,628.00 | | $24,733.00 | $0.00 |
| 2011 | $24,521.00 | | $28,384.75 | $1,309.00 |
| 2010 | $24,633.00 | | $24,633.00 | $0.00 |
| 2009 | $24,721.00 | | $24,721.00 | $0.00 |
| 2008 | $25,054.00 | | $25,054.00 | $0.00 |
| 2007 | $25,186.00 | | $25,186.00 | $2,487.00 |
| 2006 | $27,004.00 | | $27,004.00 | $0.00 |
| 2005 | $23,340.00 | | $12,777.00 | $0.00 |
| 2004 | $20,701.00 | $23,163.00 | $23,163.00 | $0.00 |
| 2003 | $20,701.00 | $23,379.00 | $23,379.00 | $0.00 |
| 2002 | $16,354.00 | $16,654.00 | $16,654.00 | $0.00 |
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IMPROVEMENT GRANTS
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| 2024 | SG-24-005 | RRPDS | Hill Country Regional Public Defender's Office | $2,446,511.00 | $1,561,693.25 | $3,321,735.33 |
| 2023 | 212-23-C12 | Continued | Medina County Indigent Defense Coordinator Program | $11,400.00 | $9,576.85 | $47,884.27 |
| 2023 | SG-23-001 | RRPDS | Hill Country Regional Public Defender's Office | $2,375,003.00 | $1,911,833.08 | $2,867,749.22 |
| 2022 | 212-22-D08 | Multi | Medina County Indigent Defense Coordinator Program | $21,896.00 | $19,823.18 | $49,557.05 |
| 2021 | 212-21-D08 | Multi | Medina County Indigent Defense Coordinator Program | $31,140.00 | $29,993.27 | $49,988.78 |
| 2020 | 212-20-D11 | Multi | Medina County County Indigent Defense Coordinator Program | $45,420.00 | $42,951.67 | $53,689.59 |
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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 | $101,441.00 | $59,894.26 | $0.00 | $2,868,175.75 | | 2,948,071 | 0 | 110 | 999 | 0 | 1,109 |
| 2022 | $101,441.00 | $113,155.95 | $0.00 | $0.00 | | 359,839 | 0 | 438 | 808 | 0 | 1,246 |
| 2021 | $101,441.00 | $242,248.56 | $19,995.52 | $0.00 | | 385,505 | 1 | 544 | 201 | 0 | 746 |
| 2020 | $101,441.00 | $292,346.25 | $10,743.73 | $0.00 | | 323,091 | 1 | 501 | 0 | 0 | 502 |
| 2019 | $101,441.00 | $442,108.44 | $0.00 | $0.00 | | 467,004 | 0 | 868 | 2 | 0 | 870 |
| 2018 | $101,441.00 | $362,568.83 | $0.00 | $0.00 | | 387,465 | 0 | 807 | 2 | 0 | 809 |
| 2017 | $101,441.00 | $252,666.83 | $0.00 | $0.00 | | 268,961 | 0 | 623 | 1 | 0 | 624 |
| 2016 | $101,441.00 | $225,129.65 | $0.00 | $0.00 | | 241,424 | 0 | 662 | 0 | 0 | 662 |
| 2015 | $101,441.00 | $187,981.02 | $0.00 | $0.00 | | 230,614 | 0 | 532 | 0 | 0 | 532 |
| 2014 | $101,441.00 | $173,159.67 | $0.00 | $0.00 | | 205,134 | 0 | 505 | 0 | 0 | 505 |
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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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