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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 | | | $98,364.00 | $0.00 |
| 2023 | | | $81,113.25 | $0.00 |
| 2022 | | | $104,628.00 | $0.00 |
| 2021 | | | $100,954.00 | $0.00 |
| 2020 | | | $128,551.00 | $0.00 |
| 2019 | | | $119,328.00 | $0.00 |
| 2018 | | | $123,744.00 | $0.00 |
| 2017 | | | $164,091.00 | $0.00 |
| 2016 | $136,848.00 | | $136,848.00 | $0.00 |
| 2015 | $144,442.00 | | $144,442.00 | $0.00 |
| 2014 | $220,705.00 | | $131,230.00 | $0.00 |
| 2013 | $134,657.00 | | $134,657.00 | $0.00 |
| 2012 | $56,655.00 | | $56,930.00 | $1,493.00 |
| 2011 | $58,326.00 | | $68,879.50 | $30,908.00 |
| 2010 | $59,191.00 | | $59,191.00 | $0.00 |
| 2009 | $60,069.00 | | $60,069.00 | $0.00 |
| 2008 | $60,832.00 | | $60,832.00 | $0.00 |
| 2007 | $61,098.00 | | $61,098.00 | $0.00 |
| 2006 | $67,396.00 | | $67,396.00 | $0.00 |
| 2005 | $57,984.00 | $65,241.00 | $65,241.00 | $0.00 |
| 2004 | $50,360.00 | $57,472.00 | $57,472.00 | $0.00 |
| 2003 | $50,360.00 | $58,097.00 | $58,097.00 | $0.00 |
| 2002 | $37,800.00 | $38,493.00 | $38,493.00 | $0.00 |
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IMPROVEMENT GRANTS
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| 2024 | 212-24-C12 | Continued | Managed Assigned Counsel Program serving Potter and Armstrong Counties | $410,151.00 | $224,509.48 | $449,018.96 |
| 2024 | SN-24-004 | RRPDS | Panhandle Area Public Defender Office serving Armstrong, Carson, Deaf Smith, Donley, Moore, Oldham and Potter Counties | $3,422,629.00 | $1,926,855.50 | $2,552,456.15 |
| 2023 | 212-23-C15 | Continued | Public Defender/Managed Assigned Counsel Program serving Potter and Armstrong Counties | $971,699.00 | $708,111.39 | $1,418,223.50 |
| 2022 | 212-22-D24 | Multi | Public Defender/Managed Assigned Counsel Program serving Potter and Armstrong Counties | $446,923.00 | $245,450.06 | $490,900.67 |
| 2020 | 20-TS-188 | Tech | Counsel at First Appearance RCT | $138,000.00 | $44,015.99 | $44,015.99 |
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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 | $1,196,246.00 | $1,792,344.50 | $0.00 | $1,684,554.84 | | 3,825,898 | 0 | 2,239 | 332 | 0 | 2,571 |
| 2022 | $1,196,246.00 | $1,983,536.68 | $0.00 | $273,194.86 | | 2,523,643 | 0 | 2,769 | 3 | 0 | 2,772 |
| 2021 | $1,196,246.00 | $1,650,668.10 | $0.00 | $0.00 | | 1,699,874 | 0 | 2,506 | 0 | 0 | 2,506 |
| 2020 | $1,196,246.00 | $1,328,328.80 | $0.00 | $0.00 | | 1,377,535 | 0 | 2,088 | 0 | 0 | 2,088 |
| 2019 | $1,196,246.00 | $1,842,159.69 | $0.00 | $0.00 | | 1,903,193 | 0 | 2,908 | 0 | 0 | 2,908 |
| 2018 | $1,196,246.00 | $1,625,127.40 | $0.00 | $0.00 | | 1,686,160 | 0 | 2,784 | 0 | 0 | 2,784 |
| 2017 | $1,196,246.00 | $1,682,871.48 | $0.00 | $0.00 | | 1,722,886 | 0 | 2,872 | 0 | 0 | 2,872 |
| 2016 | $1,196,246.00 | $1,460,390.52 | $0.00 | $0.00 | | 1,500,405 | 0 | 2,844 | 0 | 0 | 2,844 |
| 2015 | $1,196,246.00 | $1,508,796.32 | $53,726.00 | $0.00 | | 1,622,979 | 0 | 2,776 | 0 | 0 | 2,776 |
| 2014 | $1,196,246.00 | $1,594,203.95 | $52,963.75 | $0.00 | | 1,707,625 | 0 | 2,882 | 0 | 0 | 2,882 |
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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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