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Quick Stats FY 2022
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
120,429$3,396,085.57$99,609.00$1,615,292.991,3759668353
FORMULA GRANTS
Fiscal Year
Formula Grant Allocation
Adjusted Allocation
Formula Grant Funds Disbursed
Equalization Award Amount
2024  $0.00$0.00
2023  $116,362.00$0.00
2022  $99,609.00$0.00
2021  $120,993.00$0.00
2020  $141,845.00$0.00
2019  $143,391.00$0.00
2018  $133,207.00$0.00
2017  $142,011.00$0.00
2016$117,804.00 $117,804.00$0.00
2015$119,570.00 $119,570.00$0.00
2014$179,180.00 $106,540.00$0.00
2013$97,022.00 $97,022.00$0.00
2012$52,027.00 $52,277.00$12,896.00
2011$51,127.00 $60,256.25$0.00
2010$50,866.00 $50,866.00$0.00
2009$51,500.00 $51,500.00$34,530.00
2008$52,617.00 $52,617.00$27,320.00
2007$54,025.00 $54,025.00$30,693.00
2006$59,536.00 $59,536.00$0.00
2005$53,534.00$60,182.00$60,182.00$0.00
2004$46,550.00$53,065.00$53,065.00$0.00
2003$46,550.00$53,637.00$53,637.00$0.00
2002$35,045.00$35,687.00$35,687.00$0.00
IMPROVEMENT GRANTS
Fiscal Year
Grant Number
Type
Grant Title
Award Amount
Grant Funds Disbursed
Reported Expenditures
2024SG-24-008ContinuedConcho Valley Regional Public Defender's Office - Core Operations$1,763,506.00$0.00$458,546.21
2023SG-23-011ContinuedConcho Valley Regional Public Defender's Office - Core Operations$1,245,312.00$1,364,948.96$1,525,931.11
2022PB-22-226PRBConcho Valley Public Defender's Office expansion to the Big Country Region$2,906,996.00$367,213.26$837,494.00
2022SG-22-022aMultiConcho Valley Regional Public Defender's Office - Core Operations$1,888,356.00$859,760.73$1,458,391.43
2022SG-22-022bMultiConcho Valley Regional Public Defender Office Space$388,319.00$388,319.00$600,000.00
2017EX-17-226EODExtraordinary Disbursement$50,000.00$50,000.00$0.00
2005212-05-D13SingleInstallation of Video Conferencing Equipment for the 51st and 119th Judicial Districts$47,500.00$44,711.92$44,711.92
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
20222022$794,504.00$2,293,864.19$0.00$1,076,533.38 3,396,08602,3468602,432
20212021$794,504.00$1,501,103.15$0.00$0.00 1,526,79101,747001,747
20202020$794,504.00$1,890,752.02$0.00$0.00 1,916,44031,645001,648
20192019$794,504.00$2,225,724.20$0.00$0.00 2,258,01702,161002,161
20182018$794,504.00$2,379,119.12$0.00$0.00 2,411,41232,260002,263
20172017$794,504.00$2,008,305.71$0.00$0.00 2,029,865481,987002,035
20162016$794,504.00$1,152,834.93$0.00$0.00 1,174,394482,003002,051
20152015$794,504.00$1,198,501.06$0.00$0.00 1,266,515482,069002,117
20142014$794,504.00$1,200,587.20$0.00$0.00 1,268,60141,914001,918
20132013$794,504.00$1,057,401.81$0.00$0.00 1,125,416122,289002,301
* 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