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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 | | | $97,292.00 | $0.00 |
| 2023 | | | $93,102.00 | $0.00 |
| 2022 | | | $131,907.00 | $0.00 |
| 2021 | | | $128,831.00 | $0.00 |
| 2020 | | | $155,147.00 | $0.00 |
| 2019 | | | $150,811.00 | $0.00 |
| 2018 | | | $153,214.00 | $0.00 |
| 2017 | | | $222,432.00 | $0.00 |
| 2016 | $172,860.00 | | $172,860.00 | $0.00 |
| 2015 | $170,130.00 | | $170,130.00 | $0.00 |
| 2014 | $253,208.00 | | $150,556.00 | $0.00 |
| 2013 | $135,021.00 | | $135,021.00 | $0.00 |
| 2012 | $61,104.00 | | $61,403.00 | $86,696.00 |
| 2011 | $61,985.00 | | $73,262.75 | $107,278.00 |
| 2010 | $62,742.00 | | $62,742.00 | $124,531.00 |
| 2009 | $64,161.00 | | $64,161.00 | $201,908.00 |
| 2008 | $65,090.00 | | $65,090.00 | $91,965.00 |
| 2007 | $64,808.00 | | $64,808.00 | $27,889.00 |
| 2006 | $73,478.00 | | $73,478.00 | $0.00 |
| 2005 | $66,438.00 | $74,854.00 | $74,854.00 | $0.00 |
| 2004 | $57,598.00 | $65,845.00 | $65,845.00 | $0.00 |
| 2003 | $57,598.00 | $66,570.00 | $66,570.00 | $0.00 |
| 2002 | $43,033.00 | $43,822.00 | $43,822.00 | $0.00 |
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IMPROVEMENT GRANTS
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| 2024 | 212-24-N04 | Multi | Mental Health Defender Division | $194,941.00 | $161,648.29 | $202,060.15 |
| 2023 | 212-23-C18 | Continued | Solutions-Based Alternatives to Incarceration | $64,393.00 | $61,873.73 | $322,870.23 |
| 2022 | 212-22-D13 | Multi | Appellate/Bond Attorney | $17,612.00 | $17,612.00 | $93,559.79 |
| 2022 | 212-22-D14 | Multi | Solutions-Based Alternatives to Incarceration | $128,786.00 | $126,263.81 | $315,658.55 |
| 2022 | MH-22-243 | MHPD | Expansion of Capacity of Existing Mental Health Defender Program | $123,685.00 | $86,387.23 | $86,405.23 |
| 2022 | PB-22-243 | PRB | COVID Backlog -Investigators and Attorney | $316,172.00 | $169,505.17 | $169,505.17 |
| 2021 | 212-21-D13 | Multi | Appellate/Bond Attorney | $35,224.00 | $35,224.00 | $94,387.81 |
| 2021 | 212-21-D14 | Multi | Solutions-Based Alternatives to Incarceration | $193,178.00 | $193,178.00 | $361,552.31 |
| 2020 | 212-20-D08 | Multi | Solutions-Based Alternatives to Incarceration | $274,772.00 | $250,319.60 | $312,898.59 |
| 2020 | 212-20-D13 | Single | Mobile Technology for Indigent Legal Services | $23,000.00 | $17,058.65 | $64,461.60 |
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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 | $763,154.00 | $1,205,346.15 | $0.00 | $1,881,313.04 | | 3,138,230 | 0 | 1,980 | 3,511 | 0 | 5,491 |
| 2022 | $763,154.00 | $1,403,071.27 | $0.00 | $1,416,735.37 | | 2,871,378 | 0 | 2,234 | 1,897 | 0 | 4,131 |
| 2021 | $763,154.00 | $872,384.33 | $0.00 | $1,679,977.04 | | 2,603,932 | 0 | 1,654 | 851 | 0 | 2,505 |
| 2020 | $763,154.00 | $1,128,804.61 | $75,752.89 | $1,125,580.21 | | 2,381,709 | 0 | 2,302 | 942 | 0 | 3,244 |
| 2019 | $763,154.00 | $1,340,672.29 | $69,418.83 | $1,178,072.94 | | 2,588,164 | 0 | 1,886 | 1,887 | 0 | 3,773 |
| 2018 | $763,154.00 | $1,341,853.04 | $53,180.14 | $1,034,076.16 | | 2,429,109 | 0 | 1,720 | 2,552 | 0 | 4,272 |
| 2017 | $763,154.00 | $1,297,902.50 | $52,151.66 | $1,052,791.61 | | 2,402,846 | 0 | 1,760 | 2,195 | 0 | 3,955 |
| 2016 | $763,154.00 | $1,372,005.64 | $49,094.62 | $1,000,570.58 | | 2,421,671 | 0 | 2,270 | 1,574 | 0 | 3,844 |
| 2015 | $763,154.00 | $1,279,493.60 | $53,708.75 | $956,915.86 | | 2,290,118 | 0 | 2,150 | 1,705 | 0 | 3,855 |
| 2014 | $763,154.00 | $1,144,093.95 | $46,758.62 | $975,597.80 | | 2,166,450 | 0 | 1,936 | 1,572 | 0 | 3,508 |
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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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