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Milam County Expenditure Report Summary
Fiscal Year 2012

General Information
2010 Population24,757
Baseline$108,646.57
County Fiscal YearJanuary 1 - December 31
Accounting MethodCash
Submission Date10/31/2012 2:07 PM
Public Defender Indirect Rate
Financial Officer: 
Name, TitleDanica Lara, Auditor
Emaildlara@milamcounty.net
Phone254-697-7026
Contact Person
Date Submitted10/31/2012 2:07 PM
Date Completed11/21/2012
Confirmation NumberIDER201216620121031

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. $3,491.37
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 $0.00
Total Funds Paid to Participating Counties $0.00


Part C: Court Report
20th District Court Report
October 1, 2011 - September 30, 2012
Category of Services Attorney Fees Investigation
Expenditures		 Expert Witness
Expenditures		 Other Litigation
Expenditures
Juvenile
Assigned Counsel $19,693$0 $0 $114
Contract Counsel $0 $0 $0 $0
Capital Murder
Assigned Counsel $35,763 $0 $2,250 $11,738
Contract Counsel $0 $0 $0 $0
Adult Non-capital Felony
Assigned Counsel $148,020 $0 $0 $5,013
Contract Counsel $0 $0 $0 $0
Adult Misdemeanor
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Total Trial $203,475 $0 $2,250 $16,865
Juvenile Appeals
Assigned Counsel $2,350 $0 $0 $109
Contract Counsel $0 $0 $0 $0
Adult Felony Appeals
Assigned Counsel $7,768 $0 $0 $817
Contract Counsel $0 $0 $0 $0
Adult Misdemeanor Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Total Appeals $10,118 $0 $0 $926
Overall Total $213,593 $0 $2,250 $17,792



Category Assigned Counsel
Cases		 Contract Counsel
Cases		 Managed Assigned
Counsel Cases		 Public Defender
Cases
Juvenile Cases 49
Capital Murder Cases 2
Adult Non-Capital Felony Cases 267
Adult Misdemeanor Cases
Juvenile Appeals 2
Adult Felony Appeal Cases 9
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 329
The financial figures are estimates or are for some other reason unreliable.


Milam County Court Report
October 1, 2011 - September 30, 2012
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 $10,470 $11
Contract Counsel
Total Trial $10,470 $0 $0 $11
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 $10,470 $0 $0 $11



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 28
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 28
The financial figures are estimates or are for some other reason unreliable.


Combined County Report
October 1, 2011 - September 30, 2012
Number of Courts: 2
Category of Services Attorney Fees Investigation
Expenditures		 Expert Witness
Expenditures		 Other Litigation
Expenditures
Juvenile
Assigned Counsel $19,693$0 $0 $114
Contract Counsel $0 $0 $0 $0
Capital Murder
Assigned Counsel $35,763 $0 $2,250 $11,738
Contract Counsel $0 $0 $0 $0
Adult Non-capital Felony
Assigned Counsel $148,020 $0 $0 $5,013
Contract Counsel $0 $0 $0 $0
Adult Misdemeanor
Assigned Counsel $10,470 $0 $0 $11
Contract Counsel $0 $0 $0 $0
Total Trial $213,945 $0 $2,250 $16,876
Juvenile Appeals
Assigned Counsel $2,350 $0 $0 $109
Contract Counsel $0 $0 $0 $0
Adult Felony Appeals
Assigned Counsel $7,768 $0 $0 $817
Contract Counsel $0 $0 $0 $0
Adult Misdemeanor Appeals
Assigned Counsel $0 $0 $0 $0
Contract Counsel $0 $0 $0 $0
Total Appeals $10,118 $0 $0 $926
Overall Total $224,063 $0 $2,250 $17,802



Category Assigned Counsel
Cases		 Contract Counsel
Cases		 Managed Assigned
Counsel Cases		 Public Defender
Cases
Juvenile Cases 49
Capital Murder Cases 2
Adult Non-Capital Felony Cases 267
Adult Misdemeanor Cases 28
Juvenile Appeals 2
Adult Felony Appeal Cases 9
Adult Misdemeanor Appeal Cases
Payment Made and No Court Identified By Prosecutor - Juvenile
Payment Made and No Court Identified By Prosecutor - Adult
Total Cases 357
The financial figures are estimates or are for some other reason unreliable.





Increased County Indigent Defense Administrative Expenditures
Counties with FY 2012 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.
Total Administrative Expenditures $0
Summary of Court and Administrative Expenditures
Total Court Expenditures: $244,115
Total Administrative Expenditures: $0
Total Managed Assigned Counsel Office Expenditures: $0
Total of Limited Scope 15.17 / Automatic Bail Review Hearing(0 cases): $0
Total Court and Administrative Expenditures: $244,115


Texas Indigent Defense Commission, Office of Court Administration • Public Policy Research Institute, Texas A&M University
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