 |
| |
|
| Webb County Expenditure Report Summary |
| Fiscal Year 2014 |
General Information |
| 2010 Population | 250,304 |
| Baseline | $1,225,473.00 |
| County Fiscal Year | October 1 - September 30 |
| Accounting Method | Modified Accrual |
| Submission Date | 11/17/2014 11:08 AM |
| Public Defender Indirect Rate | |
| Financial Officer: | |
| Name, Title | Leo Flores, Auditor |
| Email | lflores@webbcountytx.gov |
| Phone | 956-523-4016 |
| Contact Person | |
| Date Submitted | 11/17/2014 11:08 AM |
| Date Completed | 11/17/2014 |
| Confirmation Number | IDER201424020141117 |
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. |
$100,992.15 |
| 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 |
|
|
|
 | Loading… |
| Part C: Court Report |
|
| 49th District Court Report |
| October 1, 2013 - September 30, 2014 |
| This court also serves: Zapata | |
| Category of Services |
Attorney Fees |
Investigation
Expenditures |
Expert Witness
Expenditures |
Other Litigation
Expenditures |
| Juvenile |
| Assigned Counsel |
| |
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Capital Murder |
| Assigned Counsel |
$32,250 |
$2,500 |
|
$17,284 |
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Adult Non-capital Felony |
| Assigned Counsel |
$106,833 |
$1,500 |
$1,400 |
$8,281 |
| Contract Counsel |
|
|
$6,975 |
|
| Managed Assigned Counsel |
|
|
|
|
| Adult Misdemeanor |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Total Trial |
$139,083 |
$4,000 |
$8,375 |
$25,565 |
|
| Juvenile Appeals |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Adult Felony Appeals |
| Assigned Counsel |
$4,000 |
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Adult Misdemeanor Appeals |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Total Appeals |
$4,000 |
$0 |
$0 |
$0 |
|
| Overall Total |
$143,083 |
$4,000 |
$8,375 |
$25,565 |
| Category |
Assigned Counsel
Cases |
Contract Counsel
Cases |
Managed Assigned
Counsel Cases |
Public Defender
Cases |
| Juvenile Cases |
|
|
|
|
| Capital Murder Cases |
5 |
|
|
|
| Adult Non-Capital Felony Cases |
118 |
|
|
251 |
| Adult Misdemeanor Cases |
|
|
|
|
| Juvenile Appeals |
|
|
|
|
| Adult Felony Appeal Cases |
1 |
|
|
|
| Adult Misdemeanor Appeal Cases |
|
|
|
|
| Payment Made and No Court Identified By Prosecutor - Juvenile |
|
|
|
|
| Payment Made and No Court Identified By Prosecutor - Adult |
|
|
|
|
| Total Cases |
124 |
|
|
251 |
| The financial figures are estimates or are for some other reason unreliable. |
| Footnotes: 1 Public Defender's expenses paid by court are identified as "Contract Counsel" in all courts2. There are two capital cases where documentation is in dispute. Payments have not been made but the case count includes them. |
| | 111th District Court Report |
| October 1, 2013 - September 30, 2014 |
|
| Category of Services |
Attorney Fees |
Investigation
Expenditures |
Expert Witness
Expenditures |
Other Litigation
Expenditures |
| Juvenile |
| Assigned Counsel |
| |
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Capital Murder |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Adult Non-capital Felony |
| Assigned Counsel |
$44,845 |
|
$6,152 |
$8,235 |
| Contract Counsel |
|
|
$4,000 |
|
| Managed Assigned Counsel |
|
|
|
|
| Adult Misdemeanor |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Total Trial |
$44,845 |
$0 |
$10,152 |
$8,235 |
|
| Juvenile Appeals |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Adult Felony Appeals |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Adult Misdemeanor Appeals |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Total Appeals |
$0 |
$0 |
$0 |
$0 |
|
| Overall Total |
$44,845 |
$0 |
$10,152 |
$8,235 |
| Category |
Assigned Counsel
Cases |
Contract Counsel
Cases |
Managed Assigned
Counsel Cases |
Public Defender
Cases |
| Juvenile Cases |
|
|
|
|
| Capital Murder Cases |
|
|
|
|
| Adult Non-Capital Felony Cases |
65 |
|
|
187 |
| 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 |
65 |
|
|
187 |
| The financial figures are estimates or are for some other reason unreliable. |
| | 341st District Court Report |
| October 1, 2013 - September 30, 2014 |
|
| Category of Services |
Attorney Fees |
Investigation
Expenditures |
Expert Witness
Expenditures |
Other Litigation
Expenditures |
| Juvenile |
| Assigned Counsel |
| |
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Capital Murder |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Adult Non-capital Felony |
| Assigned Counsel |
$74,850 |
|
$2,250 |
$585 |
| Contract Counsel |
|
|
$4,950 |
|
| Managed Assigned Counsel |
|
|
|
|
| Adult Misdemeanor |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Total Trial |
$74,850 |
$0 |
$7,200 |
$585 |
|
| Juvenile Appeals |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Adult Felony Appeals |
| Assigned Counsel |
$2,750 |
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Adult Misdemeanor Appeals |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Total Appeals |
$2,750 |
$0 |
$0 |
$0 |
|
| Overall Total |
$77,600 |
$0 |
$7,200 |
$585 |
| Category |
Assigned Counsel
Cases |
Contract Counsel
Cases |
Managed Assigned
Counsel Cases |
Public Defender
Cases |
| Juvenile Cases |
|
|
|
|
| Capital Murder Cases |
|
|
|
|
| Adult Non-Capital Felony Cases |
100 |
|
|
263 |
| Adult Misdemeanor Cases |
|
|
|
|
| Juvenile Appeals |
|
|
|
|
| Adult Felony Appeal Cases |
1 |
|
|
|
| Adult Misdemeanor Appeal Cases |
|
|
|
|
| Payment Made and No Court Identified By Prosecutor - Juvenile |
|
|
|
|
| Payment Made and No Court Identified By Prosecutor - Adult |
|
|
|
|
| Total Cases |
101 |
|
|
263 |
| The financial figures are estimates or are for some other reason unreliable. |
| | 406th District Court Report |
| October 1, 2013 - September 30, 2014 |
|
| Category of Services |
Attorney Fees |
Investigation
Expenditures |
Expert Witness
Expenditures |
Other Litigation
Expenditures |
| Juvenile |
| Assigned Counsel |
| |
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Capital Murder |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Adult Non-capital Felony |
| Assigned Counsel |
$49,869 |
|
$600 |
$1,642 |
| Contract Counsel |
|
|
$2,700 |
$8,451 |
| Managed Assigned Counsel |
|
|
|
|
| Adult Misdemeanor |
| Assigned Counsel |
$2,600 |
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Total Trial |
$52,469 |
$0 |
$3,300 |
$10,093 |
|
| Juvenile Appeals |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Adult Felony Appeals |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Adult Misdemeanor Appeals |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Total Appeals |
$0 |
$0 |
$0 |
$0 |
|
| Overall Total |
$52,469 |
$0 |
$3,300 |
$10,093 |
| Category |
Assigned Counsel
Cases |
Contract Counsel
Cases |
Managed Assigned
Counsel Cases |
Public Defender
Cases |
| Juvenile Cases |
|
|
|
|
| Capital Murder Cases |
|
|
|
|
| Adult Non-Capital Felony Cases |
66 |
|
|
360 |
| Adult Misdemeanor Cases |
6 |
|
|
|
| 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 |
72 |
|
|
360 |
| The financial figures are estimates or are for some other reason unreliable. |
| | Webb County Court at Law No. 1 Report |
| October 1, 2013 - September 30, 2014 |
|
| Category of Services |
Attorney Fees |
Investigation
Expenditures |
Expert Witness
Expenditures |
Other Litigation
Expenditures |
| Juvenile |
| Assigned Counsel |
$12,298 | |
$2,550 |
$387 |
| Contract Counsel |
|
|
$1,550 |
|
| Managed Assigned Counsel |
|
|
|
|
| Capital Murder |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Adult Non-capital Felony |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Adult Misdemeanor |
| Assigned Counsel |
$59,500 |
|
$1,500 |
$61 |
| Contract Counsel |
|
|
$3,750 |
|
| Managed Assigned Counsel |
|
|
|
|
| Total Trial |
$71,798 |
$0 |
$9,350 |
$448 |
|
| Juvenile Appeals |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Adult Felony Appeals |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Adult Misdemeanor Appeals |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Total Appeals |
$0 |
$0 |
$0 |
$0 |
|
| Overall Total |
$71,798 |
$0 |
$9,350 |
$448 |
| Category |
Assigned Counsel
Cases |
Contract Counsel
Cases |
Managed Assigned
Counsel Cases |
Public Defender
Cases |
| Juvenile Cases |
33 |
|
|
228 |
| Capital Murder Cases |
|
|
|
|
| Adult Non-Capital Felony Cases |
|
|
|
|
| Adult Misdemeanor Cases |
149 |
|
|
777 |
| 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 |
182 |
|
|
1,005 |
| The financial figures are estimates or are for some other reason unreliable. |
| Footnotes: The cases reflected in this report are closed or disposed of cases as per the reporting requirements outlined in the Texas Indigent Defense Commission Procedure Manual. The number of adult appointed cases and juvenile detention hearings are included in this report only to highlight that the Webb County Public Defender’s Office continues to be assigned a large number of cases. V. Aranda PD |
| | Webb County Court at Law No. 2 Report |
| October 1, 2013 - September 30, 2014 |
|
| Category of Services |
Attorney Fees |
Investigation
Expenditures |
Expert Witness
Expenditures |
Other Litigation
Expenditures |
| Juvenile |
| Assigned Counsel |
$23,775 | |
$4,800 |
|
| Contract Counsel |
|
|
$1,125 |
|
| Managed Assigned Counsel |
|
|
|
|
| Capital Murder |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Adult Non-capital Felony |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Adult Misdemeanor |
| Assigned Counsel |
$70,787 |
|
|
|
| Contract Counsel |
|
|
$6,900 |
|
| Managed Assigned Counsel |
|
|
|
|
| Total Trial |
$94,562 |
$0 |
$12,825 |
$0 |
|
| Juvenile Appeals |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Adult Felony Appeals |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Adult Misdemeanor Appeals |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Total Appeals |
$0 |
$0 |
$0 |
$0 |
|
| Overall Total |
$94,562 |
$0 |
$12,825 |
$0 |
| Category |
Assigned Counsel
Cases |
Contract Counsel
Cases |
Managed Assigned
Counsel Cases |
Public Defender
Cases |
| Juvenile Cases |
51 |
|
|
327 |
| Capital Murder Cases |
|
|
|
|
| Adult Non-Capital Felony Cases |
|
|
|
|
| Adult Misdemeanor Cases |
145 |
|
|
815 |
| 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 |
196 |
|
|
1,142 |
| The financial figures are estimates or are for some other reason unreliable. |
| Footnotes: The cases reflected in this report are closed or disposed of cases as per the reporting requirements outlined in the Texas Indigent Defense Commission Procedure Manual. The number of adult appointed cases and juvenile detention hearings are included in this report only to highlight that the Webb County Public Defender’s Office continues to be assigned a large number of cases. - V Aranda PD |
| | Webb County Magistrate Court (combined) Report |
| October 1, 2013 - September 30, 2014 |
|
| Category of Services |
Attorney Fees |
Investigation
Expenditures |
Expert Witness
Expenditures |
Other Litigation
Expenditures |
| Juvenile |
| Assigned Counsel |
| |
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Capital Murder |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Adult Non-capital Felony |
| Assigned Counsel |
$16,800 |
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Adult Misdemeanor |
| Assigned Counsel |
$16,450 |
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Total Trial |
$33,250 |
$0 |
$0 |
$0 |
|
| Juvenile Appeals |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Adult Felony Appeals |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Adult Misdemeanor Appeals |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Total Appeals |
$0 |
$0 |
$0 |
$0 |
|
| Overall Total |
$33,250 |
$0 |
$0 |
$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 |
132 |
|
|
|
| Adult Misdemeanor Cases |
118 |
|
|
666 |
| 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 |
250 |
|
|
666 |
| The financial figures are estimates or are for some other reason unreliable. |
| Footnotes: It was not possible to determine the grade of offense (misdemeanor or felony) for all of the 666 closed or disposed of J.P. Magistrate cases since those cases were either out of state or out of county cases that did not list the grade of offense. - V Aranda PDp.s. Out of the 666 JP cases, 373 cases were handled by Mr. Francisco Zamorra (Bar No. 24088709) from April 2014-Sept.2014. The other 293 cases were handled on a rotating basis by the other attorneys in our office. Mr. Zamorra began working in our office on April 7, 2014. Prior to that, our attorneys handled the JP cases (from October 2013-April 2014) on a rotating basis. If you need any further information, please don’t hesitate to call me. J. Aranda PD |
| | Webb Juvenile Court Report |
| October 1, 2013 - September 30, 2014 |
|
| Category of Services |
Attorney Fees |
Investigation
Expenditures |
Expert Witness
Expenditures |
Other Litigation
Expenditures |
| Juvenile |
| Assigned Counsel |
$1,400 | |
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Capital Murder |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Adult Non-capital Felony |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Adult Misdemeanor |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Total Trial |
$1,400 |
$0 |
$0 |
$0 |
|
| Juvenile Appeals |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Adult Felony Appeals |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Adult Misdemeanor Appeals |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Total Appeals |
$0 |
$0 |
$0 |
$0 |
|
| Overall Total |
$1,400 |
$0 |
$0 |
$0 |
| Category |
Assigned Counsel
Cases |
Contract Counsel
Cases |
Managed Assigned
Counsel Cases |
Public Defender
Cases |
| Juvenile Cases |
13 |
|
|
|
| Capital Murder Cases |
|
|
|
|
| Adult Non-Capital Felony Cases |
|
|
|
|
| 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 |
13 |
|
|
|
| The financial figures are estimates or are for some other reason unreliable. |
| | Combined County Report |
| October 1, 2013 - September 30, 2014 |
| Number of Courts: 8 |
|
| Category of Services |
Attorney Fees |
Investigation
Expenditures |
Expert Witness
Expenditures |
Other Litigation
Expenditures |
| Juvenile |
| Assigned Counsel |
$37,473 | |
$7,350 |
$387 |
| Contract Counsel |
|
|
$2,675 |
|
| Managed Assigned Counsel |
|
|
|
|
| Capital Murder |
| Assigned Counsel |
$32,250 |
$2,500 |
|
$17,284 |
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Adult Non-capital Felony |
| Assigned Counsel |
$293,197 |
$1,500 |
$10,402 |
$18,743 |
| Contract Counsel |
|
|
$18,625 |
$8,451 |
| Managed Assigned Counsel |
|
|
|
|
| Adult Misdemeanor |
| Assigned Counsel |
$149,337 |
|
$1,500 |
$61 |
| Contract Counsel |
|
|
$10,650 |
|
| Managed Assigned Counsel |
|
|
|
|
| Total Trial |
$512,257 |
$4,000 |
$51,202 |
$44,926 |
|
| Juvenile Appeals |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Adult Felony Appeals |
| Assigned Counsel |
$6,750 |
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Adult Misdemeanor Appeals |
| Assigned Counsel |
|
|
|
|
| Contract Counsel |
|
|
|
|
| Managed Assigned Counsel |
|
|
|
|
| Total Appeals |
$6,750 |
$0 |
$0 |
$0 |
|
| Overall Total |
$519,007 |
$4,000 |
$51,202 |
$44,926 |
| Category |
Assigned Counsel
Cases |
Contract Counsel
Cases |
Managed Assigned
Counsel Cases |
Public Defender
Cases |
| Juvenile Cases |
97 |
|
|
555 |
| Capital Murder Cases |
5 |
|
|
|
| Adult Non-Capital Felony Cases |
481 |
|
|
1,061 |
| Adult Misdemeanor Cases |
418 |
|
|
2,258 |
| Juvenile Appeals |
|
|
|
|
| Adult Felony Appeal Cases |
2 |
|
|
|
| Adult Misdemeanor Appeal Cases |
|
|
|
|
| Payment Made and No Court Identified By Prosecutor - Juvenile |
|
|
|
|
| Payment Made and No Court Identified By Prosecutor - Adult |
|
|
|
|
| Total Cases |
1,003 |
|
|
3,874 |
| 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 2014 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 |
| Public Defender Office Expenditures |
| Expenditures, October 1, 2013 - September 30, 2014 |
| |
|
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 |
$278,224 |
$4,284 |
|
|
$99,696 |
| Capital Murder |
|
|
|
|
|
| Adult Non-Capital Felony |
$426,120 |
$58,084 |
|
|
$177,629 |
| Adult Misdemeanor |
$1,054,570 |
$48,972 |
|
|
$281,298 |
| Juvenile Appeals |
|
|
|
|
|
| Adult Felony Appeals |
|
|
|
|
|
| Adult Misdemeanor Appeals |
|
|
|
|
|
15.17 Magistration Representation |
|
|
|
|
|
| Column Total |
$1,758,913 |
$111,340 |
$0 |
$0 |
$558,623 |
|
| Total Public Defender Personnel Cost and Fringe Benefits |
$2,428,876 |
| County's average fringe benefit rate |
28.9700% |
|
Public Defender Travel and Training Expenditures |
$9,564 |
| Public Defender Equipment Expenditures |
|
| Public Defender Other Direct Operating Expenditures |
$52,813 |
| Other Public Defender Court Related Expenditures |
| Expert Witness Expenditures |
|
| Contract Investigator Expenditures |
|
| Other Direct Litigation Expenditures |
|
| Total Court Related Expenditures |
$2,428,876 |
|
| Indirect Expenditures |
| Public Defender Indirect Costs |
|
| Public Defender Indirect Rate (approving agency: ) |
% |
| Total Public Defender Expenditures |
$2,491,254 |
|
| Summary of Court and Administrative Expenditures |
| Total Court Expenditures: |
$619,135 |
| Total Administrative Expenditures: |
$0 |
| Total Public Defender Expenditures: |
$2,491,254 |
| Total Managed Assigned Counsel Office Expenditures: |
$0 |
| 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: |
$3,110,389 |
|
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