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Quick Stats FY 2023
Population Estimate
Total Indigent Defense Costs
Formula-Based Grant Amount
Improvement Grant Amount
Non-Capital Felony Trial-Level Cases Paid
Misdemeanor Trial-Level Cases Paid
Juvenile Trial-Level Cases Paid
Appeals Cases Paid
Capital Cases Paid
145,709$2,444,536.73$110,919.00 1,8071,394134150
FORMULA GRANTS
Fiscal Year
Formula Grant Allocation
Adjusted Allocation
Formula Grant Funds Disbursed
Equalization Award Amount
2025  $0.00$0.00
2024  $91,712.00$0.00
2023  $110,919.00$0.00
2022  $106,044.00$0.00
2021  $122,232.00$0.00
2020  $134,295.00$0.00
2019  $123,867.00$0.00
2018  $123,287.00$0.00
2017  $184,696.00$0.00
2016$134,571.00 $134,571.00$0.00
2015$142,585.00 $142,585.00$0.00
2014$222,919.00 $132,547.00$0.00
2013$118,274.00 $118,274.00$0.00
2012$61,106.00 $63,892.00$46,081.00
2011$60,873.00 $72,751.75$140,285.00
2010$62,160.00 $62,160.00$19,540.00
2009$62,740.00 $62,740.00$112,094.00
2008$64,474.00 $64,474.00$96,715.00
2007$66,086.00 $66,086.00$96,718.00
2006$71,133.00 $71,133.00$0.00
2005$64,054.00$72,144.00$72,144.00$0.00
2004$55,557.00$63,484.00$63,484.00$0.00
2003$55,557.00$64,181.00$66,435.00$0.00
2002$41,558.00$42,320.00$42,320.00$0.00
IMPROVEMENT GRANTS
Fiscal Year
Grant Number
Type
Grant Title
Award Amount
Grant Funds Disbursed
Reported Expenditures
2018212-18-D10VTCTaylor County County Videoconference Technology Program$50,000.00$50,000.00$100,349.44
2011212-11-D06SingleTaylor, Callahan, Jones Counties Indigent Defense Video Teleconference Program$41,497.50$39,728.81$79,457.61
2003212-03-D15SingleIndigent Defense Coordinator$36,938.00$31,084.15$31,084.15
EXPENDITURE REPORT
Fiscal Year
2001 Baseline
Direct Court Costs
County ADMIN Costs
Public Defender Costs
Total Limited Scope 15.17 EXPND
Total Indigent Defense Costs
Contract * Counsel Case Counts
Assigned * Counsel Case Counts
Public Defender Case Counts
Managed Assigned Counsel Case Counts
Total Case Count
20232023$444,287.00$2,016,889.23$73,591.29$0.00 2,444,53703,3391103,350
20222022$444,287.00$2,036,710.39$68,066.01$0.00 2,148,54203,183003,183
20212021$444,287.00$1,489,845.90$71,316.48$0.00 1,604,92802,891002,891
20202020$444,287.00$1,718,811.10$67,788.30$0.00 1,830,36503,662003,662
20192019$444,287.00$1,782,161.00$64,208.89$0.00 1,900,85004,301004,301
20182018$444,287.00$1,615,926.97$61,795.00$0.00 1,732,20204,142004,142
20172017$444,287.00$1,546,481.34$59,766.67$0.00 1,642,16303,669003,669
20162016$444,287.00$1,674,081.96$0.00$0.00 1,709,99704,159004,159
20152015$444,287.00$1,359,997.41$0.00$0.00 1,432,90103,732003,732
20142014$444,287.00$1,456,177.79$0.00$0.00 1,529,08203,759003,759
* From 2003 to 2005 Contract Counsel Cases and Assigned Counsel Cases were combined under the Assigned Counsel case count.


FORMULA GRANT DOCUMENTS

DISTRICT, COUNTY, AND JUVENILE INDIGENT DEFENSE PLANS