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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 | | | $175,199.00 | $0.00 |
| 2023 | | | $191,523.00 | $0.00 |
| 2022 | | | $183,315.00 | $0.00 |
| 2021 | | | $200,805.00 | $0.00 |
| 2020 | | | $277,929.00 | $0.00 |
| 2019 | | | $245,232.00 | $0.00 |
| 2018 | | | $261,726.00 | $0.00 |
| 2017 | | | $406,467.00 | $0.00 |
| 2016 | $323,069.00 | | $321,958.00 | $0.00 |
| 2015 | $334,210.00 | | $334,210.00 | $0.00 |
| 2014 | $527,099.00 | | $313,410.00 | $0.00 |
| 2013 | $282,754.00 | | $282,754.00 | $0.00 |
| 2012 | $150,155.00 | | $150,928.00 | $123,857.00 |
| 2011 | $145,810.00 | | $173,676.50 | $289,811.00 |
| 2010 | $147,689.00 | | $147,689.00 | $396,288.00 |
| 2009 | $148,712.00 | | $148,712.00 | $318,642.00 |
| 2008 | $152,900.00 | | $152,900.00 | $175,742.00 |
| 2007 | $154,942.00 | | $154,942.00 | $162,811.00 |
| 2006 | $170,150.00 | | $170,150.00 | $0.00 |
| 2005 | $151,355.00 | $171,404.00 | $171,404.00 | $0.00 |
| 2004 | $130,297.00 | $149,942.00 | $149,942.00 | $0.00 |
| 2003 | $130,297.00 | $151,669.00 | $151,669.00 | $0.00 |
| 2002 | $95,602.00 | $97,354.00 | $97,354.00 | $0.00 |
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IMPROVEMENT GRANTS
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| 2025 | MH-25-007 | MHPD | Continuation of Public Defender Office with Mental Health Division | $343,079.00 | $0.00 | $0.00 |
| 2024 | 212-24-C11 | Continued | Indigent Defense Coordinator Services for Nueces County | $34,976.00 | $22,241.93 | $159,110.55 |
| 2023 | 212-23-C14 | Continued | Indigent Defense Coordinator Services for Nueces County | $69,952.00 | $64,886.37 | $162,215.92 |
| 2023 | EMHPB22178 | Multi | EXTENDED TERM Nueces Public Defender w Mental Health Division | $1,420,097.35 | $0.00 | $905,122.12 |
| 2022 | 212-22-D18 | Multi | Indigent Defense Coordinator Services for Nueces County | $102,438.00 | $93,512.14 | $155,969.32 |
| 2022 | MHPB22-178 | PRB | Nueces County Public Defender Office with a Mental Health Division (NCPDO) | $3,641,458.00 | $1,785,146.19 | $2,221,360.65 |
| 2021 | 212-21-D18 | Multi | Indigent Defense Coordinator Services for Nueces County | $135,121.00 | $108,521.06 | $135,651.12 |
| 2018 | 18-TS-178 | Tech | Pre-Trial Assessment Initiative, Research and Start-Up | $46,190.00 | $42,129.00 | $42,129.03 |
| 2018 | 18-TS-178b | Tech | Pre-Trial Assessment Initiative, Program Staff | $113,437.50 | $113,437.50 | $151,250.00 |
| 2018 | 212-EX-178 | EOD | Nueces County Extraordinary Grant | $180,115.00 | $180,115.00 | $0.00 |
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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 | $1,465,517.00 | $4,373,544.40 | $0.00 | $672,600.33 | | 5,046,145 | 0 | 10,376 | 217 | 0 | 10,593 |
| 2022 | $1,465,517.00 | $2,880,380.49 | $0.00 | $0.00 | | 2,880,380 | 0 | 9,153 | 0 | 0 | 9,153 |
| 2021 | $1,465,517.00 | $1,889,963.12 | $0.00 | $0.00 | | 1,889,963 | 0 | 6,387 | 0 | 0 | 6,387 |
| 2020 | $1,465,517.00 | $1,967,339.00 | $0.00 | $0.00 | | 1,967,339 | 0 | 5,905 | 0 | 0 | 5,905 |
| 2019 | $1,465,517.00 | $3,491,498.21 | $0.00 | $0.00 | | 3,491,498 | 0 | 8,290 | 0 | 0 | 8,290 |
| 2018 | $1,465,517.00 | $2,763,849.74 | $0.00 | $0.00 | | 2,763,850 | 0 | 6,703 | 0 | 0 | 6,703 |
| 2017 | $1,465,517.00 | $2,858,376.94 | $0.00 | $0.00 | | 2,858,377 | 0 | 7,000 | 0 | 0 | 7,000 |
| 2016 | $1,465,517.00 | $3,358,504.53 | $0.00 | $0.00 | | 3,358,505 | 0 | 7,945 | 0 | 0 | 7,945 |
| 2015 | $1,465,517.00 | $3,505,082.00 | $0.00 | $0.00 | | 3,505,082 | 0 | 6,215 | 0 | 0 | 6,215 |
| 2014 | $1,465,517.00 | $3,425,081.00 | $0.00 | $0.00 | | 3,425,081 | 0 | 7,631 | 0 | 0 | 7,631 |
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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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