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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 | | | $52,510.00 | $0.00 |
| 2023 | | | $48,727.00 | $0.00 |
| 2022 | | | $46,792.00 | $0.00 |
| 2021 | | | $56,417.00 | $0.00 |
| 2020 | | | $61,663.00 | $0.00 |
| 2019 | | | $53,840.00 | $0.00 |
| 2018 | | | $50,025.00 | $0.00 |
| 2017 | | | $66,256.00 | $0.00 |
| 2016 | $50,430.00 | | $50,430.00 | $0.00 |
| 2015 | $49,885.00 | | $49,885.00 | $0.00 |
| 2014 | $73,017.00 | | $43,416.00 | $0.00 |
| 2013 | $48,049.00 | | $48,049.00 | $0.00 |
| 2012 | $25,366.00 | | $26,377.00 | $17,414.00 |
| 2011 | $26,582.00 | | $31,170.50 | $33,699.00 |
| 2010 | $26,903.00 | | $26,903.00 | $52,052.00 |
| 2009 | $27,052.00 | | $27,052.00 | $34,984.00 |
| 2008 | $27,535.00 | | $27,535.00 | $0.00 |
| 2007 | $27,433.00 | | $27,433.00 | $0.00 |
| 2006 | $30,320.00 | | $30,320.00 | $0.00 |
| 2005 | $26,056.00 | $28,941.00 | $28,941.00 | $0.00 |
| 2004 | $23,026.00 | $25,853.00 | $1,319.00 | $0.00 |
| 2003 | $23,026.00 | $26,101.00 | $26,101.00 | $0.00 |
| 2002 | $18,035.00 | $18,365.00 | $18,365.00 | $0.00 |
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IMPROVEMENT GRANTS
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| 2023 | 212-23-C13 | Continued | Indigent Defense Coordinator Continued Grant - Final Quarter | $8,495.00 | $0.00 | $17,962.57 |
| 2022 | 212-22-D09 | Multi | Indigent Defense Coordinator | $33,978.00 | $18,060.65 | $93,184.47 |
| 2022 | 212-22-D26 | Single | TechShare Indigent Defense Software Implementation | $15,000.00 | $0.00 | $0.00 |
| 2021 | 212-21-D09 | Multi | Indigent Defense Coordinator | $33,978.00 | $32,040.25 | $64,080.49 |
| 2020 | 212-20-D12 | IDC | Navarro County County Indigent Defense Coordinator Program | $33,978.00 | $23,210.43 | $46,420.87 |
| 2019 | 212-19-D12 | IDC | Navarro County County Indigent Defense Coordinator Program | $35,302.00 | $33,500.00 | $66,814.16 |
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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 | $104,584.00 | $1,343,435.38 | $0.00 | $0.00 | | 1,362,274 | 0 | 1,145 | 0 | 0 | 1,145 |
| 2022 | $104,584.00 | $673,792.95 | $0.00 | $0.00 | | 692,632 | 0 | 1,126 | 0 | 0 | 1,126 |
| 2021 | $104,584.00 | $477,637.43 | $0.00 | $0.00 | | 496,476 | 0 | 1,011 | 0 | 0 | 1,011 |
| 2020 | $104,584.00 | $668,529.79 | $0.00 | $0.00 | | 687,369 | 0 | 1,231 | 0 | 0 | 1,231 |
| 2019 | $104,584.00 | $761,313.39 | $0.00 | $0.00 | | 784,805 | 0 | 1,173 | 0 | 0 | 1,173 |
| 2018 | $104,584.00 | $730,258.54 | $0.00 | $0.00 | | 753,751 | 0 | 1,257 | 0 | 0 | 1,257 |
| 2017 | $104,584.00 | $612,947.86 | $500.00 | $0.00 | | 628,860 | 0 | 1,119 | 0 | 0 | 1,119 |
| 2016 | $104,584.00 | $545,230.33 | $0.00 | $0.00 | | 560,642 | 0 | 1,051 | 0 | 0 | 1,051 |
| 2015 | $104,584.00 | $452,644.59 | $0.00 | $0.00 | | 484,687 | 0 | 832 | 0 | 0 | 832 |
| 2014 | $104,584.00 | $437,732.12 | $0.00 | $0.00 | | 459,094 | 0 | 1,014 | 0 | 0 | 1,014 |
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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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