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Quick Stats FY 2021
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
117,791$1,526,791.15$120,993.00 9557217100

* 2021 Population Estimate is not available yet so the population estimates for 2020 are shown in its place. It will be updated later when it's available.

FORMULA GRANTS
Fiscal Year
Formula Grant Allocation
Adjusted Allocation
Formula Grant Funds Disbursed
Equalization Award Amount
2022  $49,804.50$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
2022SG-22-022aMultiConcho Valley Regional Public Defender's Office - Core Operations$1,888,356.00$12,392.68$536,459.22
2022SG-22-022bMultiConcho Valley Regional Public Defender Office Space$388,319.00$0.00$98,381.00
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
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
20122012$794,504.00$972,390.76$0.00$0.00 1,040,40502,095002,095
* 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