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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 | | | $108,928.00 | $0.00 |
| 2023 | | | $137,683.00 | $0.00 |
| 2022 | | | $144,459.00 | $0.00 |
| 2021 | | | $148,115.00 | $0.00 |
| 2020 | | | $164,983.00 | $0.00 |
| 2019 | | | $146,535.00 | $0.00 |
| 2018 | | | $154,544.00 | $0.00 |
| 2017 | | | $220,132.00 | $0.00 |
| 2016 | $180,560.00 | | $180,560.00 | $0.00 |
| 2015 | $182,789.00 | | $182,789.00 | $0.00 |
| 2014 | $281,408.00 | | $167,324.00 | $0.00 |
| 2013 | $166,899.00 | | $166,899.00 | $0.00 |
| 2012 | $94,473.00 | | $94,950.00 | $0.00 |
| 2011 | $93,243.00 | | $110,706.25 | $106,527.00 |
| 2010 | $93,480.00 | | $93,480.00 | $71,365.00 |
| 2009 | $93,730.00 | | $93,730.00 | $130,921.00 |
| 2008 | $94,254.00 | | $94,254.00 | $80,484.00 |
| 2007 | $94,007.00 | | $94,007.00 | $47,829.00 |
| 2006 | $102,101.00 | | $102,101.00 | $0.00 |
| 2005 | $86,522.00 | $97,689.00 | $97,689.00 | $0.00 |
| 2004 | $74,793.00 | $85,736.00 | $85,736.00 | $0.00 |
| 2003 | $74,793.00 | $86,698.00 | $86,698.00 | $0.00 |
| 2002 | $55,467.00 | $56,483.00 | $56,483.00 | $0.00 |
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IMPROVEMENT GRANTS
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| 2019 | 212-89-D05 | Multi | Smith County Misdemeanor Mental Health Defender Program | $51,600.00 | $3,749.99 | $15,423.01 |
| 2018 | 212-18-D05 | Multi | Smith County Misdemeanor Mental Health Defender Program | $68,800.00 | $22,713.51 | $28,391.89 |
| 2013 | 212-13-212 | EOD | Extraordinary Disbursement Grant | $100,000.00 | $100,000.00 | $0.00 |
| 2003 | 212-03-D14 | Single | Imaging System and Attorney Access | $145,000.00 | $145,000.00 | $155,243.66 |
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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 | $855,337.00 | $2,048,393.33 | $0.00 | $0.00 | | 2,048,393 | 2,038 | 849 | 0 | 0 | 2,887 |
| 2022 | $855,337.00 | $2,064,341.16 | $0.00 | $0.00 | | 2,064,341 | 1,758 | 648 | 0 | 0 | 2,406 |
| 2021 | $855,337.00 | $1,871,321.07 | $0.00 | $0.00 | | 1,871,321 | 1,407 | 643 | 0 | 0 | 2,050 |
| 2020 | $855,337.00 | $1,656,760.06 | $63,524.13 | $0.00 | | 1,720,284 | 1,459 | 674 | 0 | 0 | 2,133 |
| 2019 | $855,337.00 | $1,754,791.45 | $189,314.59 | $0.00 | | 1,944,106 | 1,749 | 937 | 0 | 0 | 2,686 |
| 2018 | $855,337.00 | $1,512,104.26 | $185,064.03 | $0.00 | | 1,697,168 | 1,681 | 896 | 0 | 0 | 2,577 |
| 2017 | $855,337.00 | $1,553,230.42 | $177,613.46 | $0.00 | | 1,730,844 | 1,795 | 869 | 0 | 0 | 2,664 |
| 2016 | $855,337.00 | $1,552,131.15 | $191,741.67 | $0.00 | | 1,743,873 | 1,630 | 947 | 0 | 0 | 2,577 |
| 2015 | $855,337.00 | $1,679,243.29 | $251,931.94 | $0.00 | | 1,931,175 | 1,628 | 764 | 0 | 0 | 2,392 |
| 2014 | $855,337.00 | $1,611,420.05 | $144,632.69 | $0.00 | | 1,756,053 | 1,943 | 789 | 0 | 0 | 2,732 |
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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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