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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 | | | $996,517.00 | $0.00 |
| 2023 | | | $1,206,342.00 | $0.00 |
| 2022 | | | $1,135,534.00 | $0.00 |
| 2021 | | | $1,318,760.00 | $0.00 |
| 2020 | | | $1,548,281.00 | $0.00 |
| 2019 | | | $1,527,396.00 | $0.00 |
| 2018 | | | $1,471,974.00 | $0.00 |
| 2017 | | | $2,027,261.00 | $0.00 |
| 2016 | $1,625,657.00 | | $1,625,657.00 | $0.00 |
| 2015 | $1,605,028.00 | | $1,605,028.00 | $0.00 |
| 2014 | $2,502,978.00 | | $1,488,257.00 | $0.00 |
| 2013 | $1,393,532.00 | | $1,393,532.00 | $0.00 |
| 2012 | $776,816.00 | | $815,138.00 | $444,254.00 |
| 2011 | $775,328.00 | | $939,091.00 | $951,041.00 |
| 2010 | $769,003.00 | | $769,003.00 | $1,249,054.00 |
| 2009 | $766,058.00 | | $766,058.00 | $1,513,067.00 |
| 2008 | $766,898.00 | | $766,898.00 | $741,947.00 |
| 2007 | $764,956.00 | | $764,956.00 | $477,172.00 |
| 2006 | $834,315.00 | | $834,315.00 | $0.00 |
| 2005 | $679,842.00 | $772,286.00 | $772,286.00 | $0.00 |
| 2004 | $582,745.00 | $673,331.00 | $673,331.00 | $0.00 |
| 2003 | $582,745.00 | $681,291.00 | $681,292.00 | $0.00 |
| 2002 | $422,765.00 | $430,512.00 | $430,512.00 | $0.00 |
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IMPROVEMENT GRANTS
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| 2016 | 212-14D09b | Single | TechShare Web-based Indigent Defense Appointment and Compliance Monitoring System. | $100,000.00 | $100,000.00 | $0.00 |
| 2016 | TS-16-220 | Tech | Indigent Defense Services for Post-Conviction Forensic DNA Mixture Cases | $100,000.00 | $1,000.00 | $1,000.00 |
| 2014 | 212-14-D09 | Single | Web-based Indigent Defense Appointment and Compliance Monitoring System. | $1,901,644.00 | $1,901,644.00 | $2,001,644.00 |
| 2013 | 212-TS-220 | Tech | Assessment of Technology Process Management Proposals | $150,000.00 | $126,312.08 | $107,526.44 |
| 2007 | 212-07-220 | Tech | ReseaStudy of the Costs and Benefits of Indigent Defendant Verification (July 2007) | $722.29 | $722.29 | $0.00 |
| 2005 | 212-05-D12 | Single | Tarrant County Centralized Indigency Determination Magistration Project | $229,312.00 | $181,656.30 | $181,236.17 |
| 2004 | 212-04-D01 | Single | Tarrant County Integrated Justice Information System-Indigent Defense On-Line (IDOL) | $350,840.00 | $324,319.08 | $344,351.08 |
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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 | $5,736,549.00 | $26,474,157.42 | $427,596.57 | $0.00 | | 26,901,754 | 0 | 40,299 | 0 | 0 | 40,299 |
| 2022 | $5,736,549.00 | $22,077,117.13 | $270,860.44 | $0.00 | | 22,347,978 | 0 | 35,629 | 0 | 0 | 35,629 |
| 2021 | $5,736,549.00 | $15,757,759.18 | $193,548.53 | $0.00 | | 15,951,308 | 0 | 26,565 | 0 | 0 | 26,565 |
| 2020 | $5,736,549.00 | $18,133,016.32 | $188,336.12 | $0.00 | | 18,321,352 | 0 | 27,598 | 0 | 0 | 27,598 |
| 2019 | $5,736,549.00 | $21,419,230.09 | $183,641.00 | $0.00 | | 21,602,871 | 0 | 33,009 | 0 | 0 | 33,009 |
| 2018 | $5,736,549.00 | $19,180,749.67 | $348,742.45 | $0.00 | | 19,529,492 | 0 | 30,532 | 0 | 0 | 30,532 |
| 2017 | $5,736,549.00 | $17,183,501.67 | $504,210.29 | $0.00 | | 17,687,712 | 0 | 27,733 | 0 | 0 | 27,733 |
| 2016 | $5,736,549.00 | $15,626,296.01 | $552,326.61 | $0.00 | | 16,178,623 | 0 | 27,720 | 0 | 0 | 27,720 |
| 2015 | $5,736,549.00 | $15,939,311.35 | $466,469.12 | $0.00 | | 16,405,780 | 0 | 27,973 | 0 | 0 | 27,973 |
| 2014 | $5,736,549.00 | $15,049,878.60 | $441,679.41 | $0.00 | | 15,491,558 | 0 | 27,039 | 0 | 0 | 27,039 |
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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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