 |
| |
|
| Lubbock County Expenditure Report Summary |
| Fiscal Year 2013 |
General Information |
| 2010 Population | 278,831 |
| Baseline | $1,502,428.00 |
| County Fiscal Year | October 1 - September 30 |
| Accounting Method | Modified Accrual |
| Submission Date | 10/31/2013 9:48 AM |
| Public Defender Indirect Rate | 25.8400 |
| Financial Officer: | |
| Name, Title | Jackie Latham, Auditor |
| Email | jlatham@co.lubbock.tx.us |
| Phone | 806-775-1098 |
| Contact Person | Robin Wilmot 806-775-1078 |
| Date Submitted | 10/31/2013 9:48 AM |
| Date Completed | 1/9/2014 |
| Confirmation Number | IDER201315220131031 |
Reimbursements |
| NOTE: These figures are for information purposes only and are not included in financial data below. |
| Total Amount Collected From Defendants Pre or Post Disposition. |
$209,342.91 |
| Total Amount Received From the State Comptroller for 11.071 Writs of Habeas Corpus Costs. |
$0.00 |
| Total Amount Received For Indigent Defense Costs From Other Private or Government Grants. |
$0.00 |
Regional Indigent Defense Programs |
| Total Funds Received from Participating Counties |
$1,502,460.00 |
| Total Funds Paid to Participating Counties |
$0.00 |
|
|
|
 | Loading… |
| Part C: Court Report |
|
| 72nd District Court Report |
| October 1, 2012 - September 30, 2013 |
| This court also serves: Crosby | |
| Category of Services |
Attorney Fees |
Investigation
Expenditures |
Expert Witness
Expenditures |
Other Litigation
Expenditures |
| Juvenile |
| Assigned Counsel |
| |
|
|
| Contract Counsel |
|
|
|
|
| Capital Murder |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Adult Non-capital Felony |
| Assigned Counsel |
|
|
|
$2,198 |
| Contract Counsel |
|
|
|
|
| Adult Misdemeanor |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Total Trial |
$0 |
$0 |
$0 |
$2,198 |
|
| Juvenile Appeals |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Adult Felony Appeals |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Adult Misdemeanor Appeals |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Total Appeals |
$0 |
$0 |
$0 |
$0 |
|
| Overall Total |
$0 |
$0 |
$0 |
$2,198 |
| Category |
Assigned Counsel
Cases |
Contract Counsel
Cases |
Managed Assigned
Counsel Cases |
Public Defender
Cases |
| Juvenile Cases |
|
|
|
| Capital Murder Cases |
|
|
|
| Adult Non-Capital Felony Cases |
2 |
|
|
| Adult Misdemeanor Cases |
|
|
|
| Juvenile Appeals |
|
|
|
| Adult Felony Appeal Cases |
|
|
|
| Adult Misdemeanor Appeal Cases |
|
|
|
| Payment Made and No Court Identified By Prosecutor - Juvenile |
|
|
|
| Payment Made and No Court Identified By Prosecutor - Adult |
|
|
|
| Total Cases |
2 |
|
|
| The financial figures are estimates or are for some other reason unreliable. |
| | 99th District Court Report |
| October 1, 2012 - September 30, 2013 |
|
| Category of Services |
Attorney Fees |
Investigation
Expenditures |
Expert Witness
Expenditures |
Other Litigation
Expenditures |
| Juvenile |
| Assigned Counsel |
$143,385 | $75 |
|
$3,674 |
| Contract Counsel |
|
|
|
|
| Capital Murder |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Adult Non-capital Felony |
| Assigned Counsel |
$100 |
|
|
|
| Contract Counsel |
|
|
|
|
| Adult Misdemeanor |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Total Trial |
$143,485 |
$75 |
$0 |
$3,674 |
|
| Juvenile Appeals |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Adult Felony Appeals |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Adult Misdemeanor Appeals |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Total Appeals |
$0 |
$0 |
$0 |
$0 |
|
| Overall Total |
$143,485 |
$75 |
$0 |
$3,674 |
| Category |
Assigned Counsel
Cases |
Contract Counsel
Cases |
Managed Assigned
Counsel Cases |
Public Defender
Cases |
| Juvenile Cases |
1,179 |
|
|
| Capital Murder Cases |
|
|
|
| Adult Non-Capital Felony Cases |
1 |
|
|
| Adult Misdemeanor Cases |
|
|
|
| Juvenile Appeals |
|
|
|
| Adult Felony Appeal Cases |
|
|
|
| Adult Misdemeanor Appeal Cases |
|
|
|
| Payment Made and No Court Identified By Prosecutor - Juvenile |
|
|
|
| Payment Made and No Court Identified By Prosecutor - Adult |
|
|
|
| Total Cases |
1,180 |
|
|
| The financial figures are estimates or are for some other reason unreliable. |
| | 137th District Court Report |
| October 1, 2012 - September 30, 2013 |
|
| Category of Services |
Attorney Fees |
Investigation
Expenditures |
Expert Witness
Expenditures |
Other Litigation
Expenditures |
| Juvenile |
| Assigned Counsel |
$325 | |
|
|
| Contract Counsel |
|
|
|
|
| Capital Murder |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Adult Non-capital Felony |
| Assigned Counsel |
$67,811 |
$4,094 |
$40,045 |
$45,565 |
| Contract Counsel |
|
|
|
|
| Adult Misdemeanor |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Total Trial |
$68,135 |
$4,094 |
$40,045 |
$45,565 |
|
| Juvenile Appeals |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Adult Felony Appeals |
| Assigned Counsel |
$36,666 |
|
|
$4,321 |
| Contract Counsel |
|
|
|
|
| Adult Misdemeanor Appeals |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Total Appeals |
$36,666 |
$0 |
$0 |
$4,321 |
|
| Overall Total |
$104,801 |
$4,094 |
$40,045 |
$49,885 |
| Category |
Assigned Counsel
Cases |
Contract Counsel
Cases |
Managed Assigned
Counsel Cases |
Public Defender
Cases |
| Juvenile Cases |
1 |
|
|
| Capital Murder Cases |
|
|
|
| Adult Non-Capital Felony Cases |
972 |
|
|
| Adult Misdemeanor Cases |
3 |
|
|
| Juvenile Appeals |
|
|
|
| Adult Felony Appeal Cases |
11 |
|
|
| Adult Misdemeanor Appeal Cases |
|
|
|
| Payment Made and No Court Identified By Prosecutor - Juvenile |
|
|
|
| Payment Made and No Court Identified By Prosecutor - Adult |
|
|
|
| Total Cases |
987 |
|
|
| The financial figures are estimates or are for some other reason unreliable. |
| Footnotes: 1/9/14 - Per direction from auditor's office, in 137th dist ct, added 889 MAC felony cases to assigned felony total, increasing it from 83 to 972. Did the same for 3 MAC misd cases by amending assigned misd total from 0 to 3. JL |
| | 140th District Court Report |
| October 1, 2012 - September 30, 2013 |
|
| Category of Services |
Attorney Fees |
Investigation
Expenditures |
Expert Witness
Expenditures |
Other Litigation
Expenditures |
| Juvenile |
| Assigned Counsel |
$908 | |
|
|
| Contract Counsel |
|
|
|
|
| Capital Murder |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Adult Non-capital Felony |
| Assigned Counsel |
$89,042 |
$6,068 |
$99,050 |
$74,866 |
| Contract Counsel |
|
|
|
|
| Adult Misdemeanor |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Total Trial |
$89,950 |
$6,068 |
$99,050 |
$74,866 |
|
| Juvenile Appeals |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Adult Felony Appeals |
| Assigned Counsel |
$15,823 |
|
|
$11,225 |
| Contract Counsel |
|
|
|
|
| Adult Misdemeanor Appeals |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Total Appeals |
$15,823 |
$0 |
$0 |
$11,225 |
|
| Overall Total |
$105,773 |
$6,068 |
$99,050 |
$86,091 |
| Category |
Assigned Counsel
Cases |
Contract Counsel
Cases |
Managed Assigned
Counsel Cases |
Public Defender
Cases |
| Juvenile Cases |
1 |
|
|
| Capital Murder Cases |
|
|
|
| Adult Non-Capital Felony Cases |
992 |
|
|
| Adult Misdemeanor Cases |
3 |
|
|
| Juvenile Appeals |
|
|
|
| Adult Felony Appeal Cases |
6 |
|
|
| Adult Misdemeanor Appeal Cases |
|
|
|
| Payment Made and No Court Identified By Prosecutor - Juvenile |
|
|
|
| Payment Made and No Court Identified By Prosecutor - Adult |
|
|
|
| Total Cases |
1,002 |
|
|
| The financial figures are estimates or are for some other reason unreliable. |
| Footnotes: 1/9/14 - Per direction from auditor's office, in 140th dist ct, added 881 MAC felony cases to assigned felony total, increasing it from 111 to 992. Did the same for 3 MAC misd cases by amending assigned misd total from 0 to 3. JL |
| | 237th District Court Report |
| October 1, 2012 - September 30, 2013 |
|
| Category of Services |
Attorney Fees |
Investigation
Expenditures |
Expert Witness
Expenditures |
Other Litigation
Expenditures |
| Juvenile |
| Assigned Counsel |
| |
|
|
| Contract Counsel |
|
|
|
|
| Capital Murder |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Adult Non-capital Felony |
| Assigned Counsel |
|
|
|
$1,253 |
| Contract Counsel |
|
|
|
|
| Adult Misdemeanor |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Total Trial |
$0 |
$0 |
$0 |
$1,253 |
|
| Juvenile Appeals |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Adult Felony Appeals |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Adult Misdemeanor Appeals |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Total Appeals |
$0 |
$0 |
$0 |
$0 |
|
| Overall Total |
$0 |
$0 |
$0 |
$1,253 |
| Category |
Assigned Counsel
Cases |
Contract Counsel
Cases |
Managed Assigned
Counsel Cases |
Public Defender
Cases |
| Juvenile Cases |
|
|
|
| Capital Murder Cases |
|
|
|
| Adult Non-Capital Felony Cases |
1 |
|
|
| Adult Misdemeanor Cases |
|
|
|
| Juvenile Appeals |
|
|
|
| Adult Felony Appeal Cases |
|
|
|
| Adult Misdemeanor Appeal Cases |
|
|
|
| Payment Made and No Court Identified By Prosecutor - Juvenile |
|
|
|
| Payment Made and No Court Identified By Prosecutor - Adult |
|
|
|
| Total Cases |
1 |
|
|
| The financial figures are estimates or are for some other reason unreliable. |
| | 364th District Court Report |
| October 1, 2012 - September 30, 2013 |
|
| Category of Services |
Attorney Fees |
Investigation
Expenditures |
Expert Witness
Expenditures |
Other Litigation
Expenditures |
| Juvenile |
| Assigned Counsel |
| |
|
|
| Contract Counsel |
|
|
|
|
| Capital Murder |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Adult Non-capital Felony |
| Assigned Counsel |
$101,624 |
$12,620 |
$25,365 |
$37,393 |
| Contract Counsel |
|
|
|
|
| Adult Misdemeanor |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Total Trial |
$101,624 |
$12,620 |
$25,365 |
$37,393 |
|
| Juvenile Appeals |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Adult Felony Appeals |
| Assigned Counsel |
$15,365 |
|
|
$14,755 |
| Contract Counsel |
|
|
|
|
| Adult Misdemeanor Appeals |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Total Appeals |
$15,365 |
$0 |
$0 |
$14,755 |
|
| Overall Total |
$116,989 |
$12,620 |
$25,365 |
$52,148 |
| Category |
Assigned Counsel
Cases |
Contract Counsel
Cases |
Managed Assigned
Counsel Cases |
Public Defender
Cases |
| Juvenile Cases |
|
|
|
| Capital Murder Cases |
|
|
|
| Adult Non-Capital Felony Cases |
963 |
|
|
| Adult Misdemeanor Cases |
3 |
|
|
| Juvenile Appeals |
|
|
|
| Adult Felony Appeal Cases |
4 |
|
|
| Adult Misdemeanor Appeal Cases |
|
|
|
| Payment Made and No Court Identified By Prosecutor - Juvenile |
|
|
|
| Payment Made and No Court Identified By Prosecutor - Adult |
|
|
|
| Total Cases |
970 |
|
|
| The financial figures are estimates or are for some other reason unreliable. |
| Footnotes: 1/9/14 - Per direction from auditor's office, in 364th dist ct, added 848 MAC felony cases to assigned felony total, increasing it from 115 to 963. Did the same for 3 MAC misd cases by amending assigned misd total from 0 to 3. JL |
| | Lubbock County Court at Law No. 1 Report |
| October 1, 2012 - September 30, 2013 |
|
| Category of Services |
Attorney Fees |
Investigation
Expenditures |
Expert Witness
Expenditures |
Other Litigation
Expenditures |
| Juvenile |
| Assigned Counsel |
| |
|
|
| Contract Counsel |
|
|
|
|
| Capital Murder |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Adult Non-capital Felony |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Adult Misdemeanor |
| Assigned Counsel |
$28,291 |
$1,600 |
$11,250 |
$6,015 |
| Contract Counsel |
|
|
|
|
| Total Trial |
$28,291 |
$1,600 |
$11,250 |
$6,015 |
|
| Juvenile Appeals |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Adult Felony Appeals |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Adult Misdemeanor Appeals |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Total Appeals |
$0 |
$0 |
$0 |
$0 |
|
| Overall Total |
$28,291 |
$1,600 |
$11,250 |
$6,015 |
| Category |
Assigned Counsel
Cases |
Contract Counsel
Cases |
Managed Assigned
Counsel Cases |
Public Defender
Cases |
| Juvenile Cases |
|
|
|
| Capital Murder Cases |
|
|
|
| Adult Non-Capital Felony Cases |
|
|
|
| Adult Misdemeanor Cases |
865 |
|
|
| Juvenile Appeals |
|
|
|
| Adult Felony Appeal Cases |
|
|
|
| Adult Misdemeanor Appeal Cases |
|
|
|
| Payment Made and No Court Identified By Prosecutor - Juvenile |
|
|
|
| Payment Made and No Court Identified By Prosecutor - Adult |
|
|
|
| Total Cases |
865 |
|
|
| The financial figures are estimates or are for some other reason unreliable. |
| Footnotes: 1/9/14 - Per direction from auditor's office, in CCL 1, added 802 MAC misd cases to assigned misd total, increasing it from 63 to 865. JL |
| | Lubbock County Court at Law No. 2 Report |
| October 1, 2012 - September 30, 2013 |
|
| Category of Services |
Attorney Fees |
Investigation
Expenditures |
Expert Witness
Expenditures |
Other Litigation
Expenditures |
| Juvenile |
| Assigned Counsel |
| |
|
|
| Contract Counsel |
|
|
|
|
| Capital Murder |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Adult Non-capital Felony |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Adult Misdemeanor |
| Assigned Counsel |
$35,298 |
|
$16,950 |
$4,333 |
| Contract Counsel |
|
|
|
|
| Total Trial |
$35,298 |
$0 |
$16,950 |
$4,333 |
|
| Juvenile Appeals |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Adult Felony Appeals |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Adult Misdemeanor Appeals |
| Assigned Counsel |
$1,335 |
|
|
$2,865 |
| Contract Counsel |
|
|
|
|
| Total Appeals |
$1,335 |
$0 |
$0 |
$2,865 |
|
| Overall Total |
$36,633 |
$0 |
$16,950 |
$7,198 |
| Category |
Assigned Counsel
Cases |
Contract Counsel
Cases |
Managed Assigned
Counsel Cases |
Public Defender
Cases |
| Juvenile Cases |
|
|
|
| Capital Murder Cases |
|
|
|
| Adult Non-Capital Felony Cases |
|
|
|
| Adult Misdemeanor Cases |
886 |
|
|
| Juvenile Appeals |
|
|
|
| Adult Felony Appeal Cases |
|
|
|
| Adult Misdemeanor Appeal Cases |
1 |
|
|
| Payment Made and No Court Identified By Prosecutor - Juvenile |
|
|
|
| Payment Made and No Court Identified By Prosecutor - Adult |
|
|
|
| Total Cases |
887 |
|
|
| The financial figures are estimates or are for some other reason unreliable. |
| Footnotes: 1/9/14 - Per direction from auditor's office, in CCL 2, added 840 MAC misd cases to assigned misd total, increasing it from 46 to 886. JL |
| | Lubbock County Magistrate Court (combined) Report |
| October 1, 2012 - September 30, 2013 |
|
| Category of Services |
Attorney Fees |
Investigation
Expenditures |
Expert Witness
Expenditures |
Other Litigation
Expenditures |
| Juvenile |
| Assigned Counsel |
| |
|
|
| Contract Counsel |
|
|
|
|
| Capital Murder |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Adult Non-capital Felony |
| Assigned Counsel |
$2,664 |
|
$2,250 |
|
| Contract Counsel |
|
|
|
|
| Adult Misdemeanor |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Total Trial |
$2,664 |
$0 |
$2,250 |
$0 |
|
| Juvenile Appeals |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Adult Felony Appeals |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Adult Misdemeanor Appeals |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Total Appeals |
$0 |
$0 |
$0 |
$0 |
|
| Overall Total |
$2,664 |
$0 |
$2,250 |
$0 |
| Category |
Assigned Counsel
Cases |
Contract Counsel
Cases |
Managed Assigned
Counsel Cases |
Public Defender
Cases |
| Juvenile Cases |
|
|
|
| Capital Murder Cases |
|
|
|
| Adult Non-Capital Felony Cases |
613 |
|
|
| Adult Misdemeanor Cases |
513 |
|
|
| Juvenile Appeals |
|
|
|
| Adult Felony Appeal Cases |
|
|
|
| Adult Misdemeanor Appeal Cases |
|
|
|
| Payment Made and No Court Identified By Prosecutor - Juvenile |
|
|
|
| Payment Made and No Court Identified By Prosecutor - Adult |
|
|
|
| Total Cases |
1,126 |
|
|
| The financial figures are estimates or are for some other reason unreliable. |
| Footnotes: 1/9/14 - Per direction from auditor's office, in Mag ct, added 423 MAC felony mag ct cases and 180 misc felony cases to assigned felony total, increasing it from 10 to 613. Did the same for 365 MAC misd mag ct cases and 148 misc misd cases by amending assigned misd total from 0 to 513. JL |
| | Combined County Report |
| October 1, 2012 - September 30, 2013 |
| Number of Courts: 9 |
|
| Category of Services |
Attorney Fees |
Investigation
Expenditures |
Expert Witness
Expenditures |
Other Litigation
Expenditures |
| Juvenile |
| Assigned Counsel |
$144,617 | $75 |
|
$3,674 |
| Contract Counsel |
|
|
|
|
| Capital Murder |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Adult Non-capital Felony |
| Assigned Counsel |
$261,241 |
$22,782 |
$166,710 |
$161,274 |
| Contract Counsel |
|
|
|
|
| Adult Misdemeanor |
| Assigned Counsel |
$63,589 |
$1,600 |
$28,200 |
$10,348 |
| Contract Counsel |
|
|
|
|
| Total Trial |
$469,448 |
$24,457 |
$194,910 |
$175,296 |
|
| Juvenile Appeals |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Adult Felony Appeals |
| Assigned Counsel |
$67,854 |
|
|
$30,301 |
| Contract Counsel |
|
|
|
|
| Adult Misdemeanor Appeals |
| Assigned Counsel |
$1,335 |
|
|
$2,865 |
| Contract Counsel |
|
|
|
|
| Total Appeals |
$69,189 |
$0 |
$0 |
$33,166 |
|
| Overall Total |
$538,637 |
$24,457 |
$194,910 |
$208,462 |
| Category |
Assigned Counsel
Cases |
Contract Counsel
Cases |
Managed Assigned
Counsel Cases |
Public Defender
Cases |
| Juvenile Cases |
1,181 |
|
|
| Capital Murder Cases |
|
|
|
| Adult Non-Capital Felony Cases |
3,544 |
|
|
| Adult Misdemeanor Cases |
2,273 |
|
|
| Juvenile Appeals |
|
|
|
| Adult Felony Appeal Cases |
21 |
|
|
| Adult Misdemeanor Appeal Cases |
1 |
|
|
| Payment Made and No Court Identified By Prosecutor - Juvenile |
|
|
|
| Payment Made and No Court Identified By Prosecutor - Adult |
|
|
|
| Total Cases |
7,020 |
|
|
| The financial figures are estimates or are for some other reason unreliable. |
|
| Courts with No Reported Expenditures or Case Counts |
|
| County Court at Law No 3 |
| Increased County Indigent Defense Administrative Expenditures |
|
| Counties with FY 2013 administrative costs in excess of FY 2001 baseline administrative expenditures may choose to report the cost increment. Reported costs must be related to indigent defense and follow cost principles established in the Uniform Grant Management Standards. |
|
| October 1, 2012 - September 30, 2013 |
|
| Counties reporting increased administrative expenditures for FY2013 over the FY01 baseline may report those costs on this form. Reported costs must be related to indigent defense and follow cost principles established in the Uniform Grant Management Standards. |
|
| Expenditure Category | Expenditures
|
|---|
| Personnel Expenditures |
|
| Travel and Training Expenditures |
|
| Equipment Expenditures |
|
| Other Direct Operating Expenditures |
$143,627 |
| Total Administrative Expenditures |
$143,627 |
Managed Assigned Counsel Office Expenditures |
|
| Managed Assigned Counsel Personnel Cost and Fringe Benefits |
|
Managed Assigned Counsel Travel and Training Expenditures |
|
| Managed Assigned Counsel Equipment Expenditures |
|
| Managed Assigned Counsel Other Direct Operating Expenditures |
$2,938,877 |
| Total Managed Assigned Counsel Administrative Expenditures |
$2,938,877 |
|
| Fund Balance or Carryover as of September 30, 2013 |
|
|
| Public Defender Office Expenditures |
| Expenditures, October 1, 2012 - September 30, 2013 |
| |
|
Attorney
Salary and
Fringe Benefits |
Investigator
Salaries and
Fringe Benefits |
Mitigation
Specialist
Salaries and
Fringe Benefits |
Mental Health
Professionals
Salaries and
Fringe Benefits |
Administrative
Support
Salaries and
Fringe Benefits |
| Juvenile |
|
|
|
|
|
| Capital Murder |
$1,635,834 |
$309,407 |
$692,969 |
|
$259,189 |
| Adult Non-Capital Felony |
|
|
|
|
|
| Adult Misdemeanor |
|
|
|
|
|
| Juvenile Appeals |
|
|
|
|
|
| Adult Felony Appeals |
|
|
|
|
|
| Adult Misdemeanor Appeals |
|
|
|
|
|
15.17 Magistration Representation |
|
|
|
|
|
| Column Total |
$1,635,834 |
$309,407 |
$692,969 |
$0 |
$259,189 |
|
| Total Public Defender Personnel Cost and Fringe Benefits |
$2,897,399 |
| County's average fringe benefit rate |
27.2000% |
|
Public Defender Travel and Training Expenditures |
$244,352 |
| Public Defender Equipment Expenditures |
$56,239 |
| Public Defender Other Direct Operating Expenditures |
$48,453 |
| Other Public Defender Court Related Expenditures |
| Expert Witness Expenditures |
|
| Contract Investigator Expenditures |
|
| Other Direct Litigation Expenditures |
|
| Total Court Related Expenditures |
$2,897,399 |
|
| Indirect Expenditures |
| Public Defender Indirect Costs |
$599,160 |
| Public Defender Indirect Rate (approving agency: TJJD) |
25.84% |
| Total Public Defender Expenditures |
$3,845,604 |
|
| Summary of Court and Administrative Expenditures |
| Total Court Expenditures: |
$966,466 |
| Total Administrative Expenditures: |
$143,627 |
| Total Public Defender Expenditures: |
$3,845,604 |
| Total Managed Assigned Counsel Office Expenditures: |
$2,938,877 |
| Total of Limited Scope 15.17 / Automatic Bail Review Hearing(0 cases): |
$0 |
| Total funds paid to participating counties: |
$0 |
| Total Court and Administrative Expenditures: |
$7,894,574 |
|
 | Loading… |
|
|
|
| |
|