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Willacy County Expenditure Report Summary
Fiscal Year 2015

General Information
2010 Population22,134
Baseline$9,600.00
County Fiscal YearOctober 1 - September 30
Accounting MethodAccrual
Submission Date11/19/2015 1:56 PM
Public Defender Indirect Rate
Financial Officer: 
Name, TitleIda C. Martinez, County Auditor
Emailida.martinez@co.willacy.tx.us
Phone956-689-3422
Contact Person
Date Submitted11/19/2015 1:56 PM
Date Completed11/19/2015
Confirmation NumberIDER201524520151119

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. $0.00
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
197th District Court Report
October 1, 2014 - September 30, 2015
This court also serves: Cameron
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $10,325
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel $20,901 $8,545 $64,821 $7,240
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $13,620 $4,469
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $44,846 $8,545 $69,290 $7,240
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 $44,846 $8,545 $69,290 $7,240



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 37 18
Capital Murder Cases 1
Adult Non-Capital Felony Cases 35 72
Adult Misdemeanor Cases 20
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 73 110
The financial figures are estimates or are for some other reason unreliable.
The cases above are reported based on information from a clerk's office and are not associated with information in the attorney fee voucher.


Willacy County Court Report
October 1, 2014 - September 30, 2015
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
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $19,833 $500
Contract Counsel
Managed Assigned Counsel
Total Trial $19,833 $0 $500 $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 $19,833 $0 $500 $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 4
Adult Misdemeanor Cases 80 112
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 80 116
The financial figures are estimates or are for some other reason unreliable.
The cases above are reported based on information from a clerk's office and are not associated with information in the attorney fee voucher.


Combined County Report
October 1, 2014 - September 30, 2015
Number of Courts: 2
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $10,325
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel $20,901 $8,545 $64,821 $7,240
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $13,620 $4,469
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $19,833 $500
Contract Counsel
Managed Assigned Counsel
Total Trial $64,679 $8,545 $69,790 $7,240
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 $64,679 $8,545 $69,790 $7,240



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 37 18
Capital Murder Cases 1
Adult Non-Capital Felony Cases 35 76
Adult Misdemeanor Cases 80 132
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 153 226
The financial figures are estimates or are for some other reason unreliable.
The cases above are reported based on information from a clerk's office and are not associated with information in the attorney fee voucher.





Increased County Indigent Defense Administrative Expenditures
Counties with FY 2015 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, 2014 - September 30, 2015
 
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 $38,534 $7,454 $597
Capital Murder
Adult Non-Capital Felony $84,669 $27,587 $2,654
Adult Misdemeanor $62,067 $28,358 $3,616
Juvenile Appeals
Adult Felony Appeals
Adult Misdemeanor Appeals
15.17 Magistration Representation
Column Total $185,270 $63,399 $0 $0 $6,867

Total Public Defender Personnel Cost and Fringe Benefits $255,536
County's average fringe benefit rate %
Public Defender Travel and Training Expenditures $10,459
Public Defender Equipment Expenditures $1,417
Public Defender Other Direct Operating Expenditures $16,320


Other Public Defender Court Related Expenditures
Expert Witness Expenditures $750
Contract Investigator Expenditures $0
Other Direct Litigation Expenditures $3,362
Total Court Related Expenditures $259,648
Indirect Expenditures
Public Defender Indirect Costs
Public Defender Indirect Rate (approving agency: ) %
Total Public Defender Expenditures $287,844
Summary of Court and Administrative Expenditures
Total Court Expenditures: $150,254
Total Administrative Expenditures: $0
Total Public Defender Expenditures: $287,844
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: $438,098