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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 | | | $0.00 | $0.00 |
| 2023 | | | $35,939.00 | $0.00 |
| 2022 | | | $37,542.00 | $0.00 |
| 2021 | | | $40,933.00 | $0.00 |
| 2020 | | | $44,580.00 | $0.00 |
| 2019 | | | $36,179.00 | $0.00 |
| 2018 | | | $37,954.00 | $0.00 |
| 2017 | | | $48,730.00 | $0.00 |
| 2016 | $41,644.00 | | $41,644.00 | $0.00 |
| 2015 | $38,573.00 | | $38,573.00 | $0.00 |
| 2014 | $54,275.00 | | $32,272.00 | $0.00 |
| 2013 | $33,349.00 | | $33,349.00 | $0.00 |
| 2012 | $25,854.00 | | $6,720.92 | $0.00 |
| 2011 | $25,967.00 | | $19,474.75 | $0.00 |
| 2010 | $26,305.00 | | $26,305.00 | $0.00 |
| 2009 | $26,327.00 | | $26,327.00 | $0.00 |
| 2008 | $27,000.00 | | $27,000.00 | $0.00 |
| 2007 | $27,576.00 | | $27,576.00 | $0.00 |
| 2006 | $29,593.00 | | $29,593.00 | $0.00 |
| 2005 | $25,931.00 | $28,798.00 | $28,798.00 | $0.00 |
| 2004 | $22,919.00 | $25,729.00 | $25,729.00 | $0.00 |
| 2003 | $22,919.00 | | $22,919.00 | $0.00 |
| 2002 | $17,957.00 | $18,286.00 | $18,286.00 | $0.00 |
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IMPROVEMENT GRANTS
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| 2010 | 212-60-D06 | Multi | Val Verde County Regional Public Defender Program | $68,002.60 | $0.00 | $0.00 |
| 2009 | 212-69-D06 | Multi | Val Verde County Regional Public Defender Program | $233,152.00 | $233,152.00 | $592,618.99 |
| 2008 | 212-68-D06 | Multi | Val Verde County Regional Public Defender Program | $352,728.00 | $326,323.10 | $543,871.83 |
| 2007 | 212-67-D06 | Multi | Val Verde County Regional Public Defender Program | $470,304.00 | $453,212.91 | $566,516.14 |
| 2006 | 212-06-D06 | Multi | Val Verde County Regional Public Defender Program | $470,304.00 | $200,218.82 | $250,273.53 |
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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 | $176,404.00 | $429,413.88 | $0.00 | $0.00 | | 445,451 | 0 | 722 | 0 | 0 | 722 |
| 2022 | $176,404.00 | $266,847.92 | $0.00 | $0.00 | | 282,885 | 0 | 500 | 0 | 0 | 500 |
| 2021 | $176,404.00 | $216,990.08 | $0.00 | $0.00 | | 233,027 | 0 | 512 | 0 | 0 | 512 |
| 2020 | $176,404.00 | $256,645.13 | $0.00 | $0.00 | | 272,682 | 0 | 591 | 0 | 0 | 591 |
| 2019 | $176,404.00 | $272,534.62 | $0.00 | $0.00 | | 292,620 | 0 | 743 | 0 | 0 | 743 |
| 2018 | $176,404.00 | $309,231.45 | $0.00 | $0.00 | | 329,316 | 0 | 765 | 0 | 0 | 765 |
| 2017 | $176,404.00 | $336,766.00 | $0.00 | $0.00 | | 350,010 | 0 | 867 | 0 | 0 | 867 |
| 2016 | $176,404.00 | $277,059.10 | $0.00 | $0.00 | | 290,303 | 0 | 749 | 0 | 0 | 749 |
| 2015 | $176,404.00 | $294,195.95 | $0.00 | $0.00 | | 323,867 | 0 | 926 | 0 | 0 | 926 |
| 2014 | $176,404.00 | $202,277.63 | $0.00 | $0.00 | | 228,239 | 0 | 650 | 0 | 0 | 650 |
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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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