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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 | | | $19,288.00 | $0.00 |
| 2023 | | | $19,697.00 | $0.00 |
| 2022 | | | $19,758.00 | $0.00 |
| 2021 | | | $19,727.00 | $0.00 |
| 2020 | | | $21,485.00 | $0.00 |
| 2019 | | | $10,873.00 | $0.00 |
| 2018 | | | $10,455.00 | $0.00 |
| 2017 | | | $12,757.00 | $0.00 |
| 2016 | $11,745.00 | | $11,745.00 | $0.00 |
| 2015 | $11,580.00 | | $11,580.00 | $0.00 |
| 2014 | $14,281.00 | | $8,491.00 | $0.00 |
| 2013 | $9,546.00 | | $9,546.00 | $0.00 |
| 2012 | $8,150.00 | | $8,167.00 | $0.00 |
| 2011 | $8,209.00 | | $8,891.75 | $0.00 |
| 2010 | $8,288.00 | | $8,288.00 | $1,406.00 |
| 2009 | $8,373.00 | | $8,373.00 | $0.00 |
| 2008 | $8,468.00 | | $8,468.00 | $0.00 |
| 2007 | $8,668.00 | | $8,668.00 | $0.00 |
| 2006 | $8,905.00 | | $8,905.00 | $0.00 |
| 2005 | $8,653.00 | $9,153.00 | $7,206.00 | $0.00 |
| 2004 | $8,127.00 | $8,617.00 | $8,617.00 | $0.00 |
| 2003 | $8,127.00 | | $7,842.00 | $0.00 |
| 2002 | $7,261.00 | $7,394.00 | $7,394.00 | $0.00 |
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IMPROVEMENT GRANTS
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| 2024 | SG-24-013 | RRPDS | Refugio County Participation in Regional Public Defender Program | $90,442.00 | $67,831.58 | $101,746.62 |
| 2023 | SG-23-012 | RRPDS | Refugio County Participation in Regional Public Defender Program | $75,000.00 | $75,000.00 | $112,500.00 |
| 2022 | PB-22-196 | PRB | Additional Public Defender Staff, Backlog Reduction | $401,880.00 | $234,430.00 | $301,410.00 |
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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 | $16,031.00 | $77,096.25 | $0.00 | $263,205.00 | | 341,676 | 0 | 149 | 238 | 0 | 387 |
| 2022 | $16,031.00 | $44,454.50 | $0.00 | $0.00 | | 104,445 | 0 | 79 | 436 | 0 | 515 |
| 2021 | $16,031.00 | $23,922.25 | $0.00 | $0.00 | | 83,912 | 0 | 16 | 283 | 0 | 299 |
| 2020 | $16,031.00 | $11,396.50 | $0.00 | $0.00 | | 71,387 | 0 | 35 | 201 | 0 | 236 |
| 2019 | $16,031.00 | $33,082.63 | $0.00 | $0.00 | | 107,184 | 0 | 46 | 216 | 0 | 262 |
| 2018 | $16,031.00 | $39,097.50 | $0.00 | $0.00 | | 77,106 | 0 | 102 | 61 | 0 | 163 |
| 2017 | $16,031.00 | $61,995.04 | $0.00 | $0.00 | | 63,281 | 0 | 201 | 0 | 0 | 201 |
| 2016 | $16,031.00 | $60,053.94 | $0.00 | $0.00 | | 61,339 | 0 | 185 | 0 | 0 | 185 |
| 2015 | $16,031.00 | $70,284.64 | $0.00 | $0.00 | | 73,369 | 0 | 241 | 0 | 0 | 241 |
| 2014 | $16,031.00 | $62,239.27 | $193.28 | $0.00 | | 64,746 | 0 | 151 | 0 | 0 | 151 |
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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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