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Dallas County Expenditure Report Summary
Fiscal Year 2012

General Information
2010 Population2,368,139
Baseline$16,099,401.00
County Fiscal YearOctober 1 - September 30
Accounting MethodCash
Submission Date10/31/2012 11:00 AM
Public Defender Indirect Rate43.1300
Financial Officer: 
Name, TitleVirginia Porter, Auditor
Emaildarryl.thomas@dallascounty.org
Phone214-653-6472
Contact PersonFelicia Harrell
Date Submitted10/31/2012 11:00 AM
Date Completed11/9/2012
Confirmation NumberIDER201205720121031

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. $245,652.00
Total Amount Received From the State Comptroller for 11.071 Writs of Habeas Corpus Costs. $63,280.00
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
194th 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
Contract Counsel
Capital Murder
Assigned Counsel $129,632 $18,376 $30,918
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $465,699 $27,750 $43,267 $10,141
Contract Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Total Trial $595,331 $46,126 $74,185 $10,141
Juvenile Appeals
Assigned Counsel
Contract Counsel
Adult Felony Appeals
Assigned Counsel $67,228 $22,571
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Total Appeals $67,228 $0 $0 $22,571
Overall Total $662,559 $46,126 $74,185 $32,712



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases 4
Adult Non-Capital Felony Cases 964 848
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 35 1
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 1,003 849
The financial figures are estimates or are for some other reason unreliable.
Footnotes: 11/8/12 - Per Felicia Harrell's instruction, moved allocated expenses listed in assigned counsel cap murder atty fees to investigative and expert witness expenses. JL


195th 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
Contract Counsel
Capital Murder
Assigned Counsel $2,510 $356 $599
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $455,467 $44,858 $32,365 $13,381
Contract Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Total Trial $457,977 $45,214 $32,964 $13,381
Juvenile Appeals
Assigned Counsel
Contract Counsel
Adult Felony Appeals
Assigned Counsel $28,894 $29,784
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Total Appeals $28,894 $0 $0 $29,784
Overall Total $486,871 $45,214 $32,964 $43,165



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases 2
Adult Non-Capital Felony Cases 789 796
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 16 16
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 807 812
The financial figures are estimates or are for some other reason unreliable.
Footnotes: 11/8/12 - Per Felicia Harrell's instruction, moved allocated expenses listed in assigned counsel cap murder atty fees to investigative and expert witness expenses. JL


203rd 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
Contract Counsel
Capital Murder
Assigned Counsel $48,147 $6,825 $11,484
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $466,887 $28,513 $17,475 $11,165
Contract Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Total Trial $515,034 $35,338 $28,959 $11,165
Juvenile Appeals
Assigned Counsel
Contract Counsel
Adult Felony Appeals
Assigned Counsel $28,072 $24,850
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Total Appeals $28,072 $0 $0 $24,850
Overall Total $543,106 $35,338 $28,959 $36,015



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 910 856
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 18 20
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 933 876
The financial figures are estimates or are for some other reason unreliable.
Footnotes: 11/8/12 - Per Felicia Harrell's instruction, moved allocated expenses listed in assigned counsel cap murder atty fees to investigative and expert witness expenses. JL


204th 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
Contract Counsel
Capital Murder
Assigned Counsel $5,778 $819 $1,378
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $527,557 $32,930 $43,345 $12,549
Contract Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Total Trial $533,335 $33,749 $44,723 $12,549
Juvenile Appeals
Assigned Counsel
Contract Counsel
Adult Felony Appeals
Assigned Counsel $42,754 $27,933
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Total Appeals $42,754 $0 $0 $27,933
Overall Total $576,089 $33,749 $44,723 $40,482



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases 2
Adult Non-Capital Felony Cases 977 500
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 19 1
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 998 501
The financial figures are estimates or are for some other reason unreliable.
Footnotes: 11/8/12 - Per Felicia Harrell's instruction, moved allocated expenses listed in assigned counsel cap murder atty fees to investigative and expert witness expenses. JL


265th 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
Contract Counsel
Capital Murder
Assigned Counsel $288,277 $40,864 $68,757
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $264,188 $33,233 $27,845 $5,789
Contract Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Total Trial $552,465 $74,097 $96,602 $5,789
Juvenile Appeals
Assigned Counsel
Contract Counsel
Adult Felony Appeals
Assigned Counsel $9,740 $12,885
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Total Appeals $9,740 $0 $0 $12,885
Overall Total $562,205 $74,097 $96,602 $18,674



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases 6
Adult Non-Capital Felony Cases 572 1,344
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 7 42
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 585 1,386
The financial figures are estimates or are for some other reason unreliable.
Footnotes: 11/8/12 - Per Felicia Harrell's instruction, moved allocated expenses listed in assigned counsel cap murder atty fees to investigative and expert witness expenses. JL


282nd 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
Contract Counsel
Capital Murder
Assigned Counsel $46,461 $6,586 $11,082
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $327,764 $16,690 $36,375 $5,100
Contract Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Total Trial $374,225 $23,276 $47,457 $5,100
Juvenile Appeals
Assigned Counsel
Contract Counsel
Adult Felony Appeals
Assigned Counsel $6,412 $11,350
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Total Appeals $6,412 $0 $0 $11,350
Overall Total $380,637 $23,276 $47,457 $16,450



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases 6
Adult Non-Capital Felony Cases 623 1,116
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 6 14
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 635 1,130
The financial figures are estimates or are for some other reason unreliable.
Footnotes: 11/8/12 - Per Felicia Harrell's instruction, moved allocated expenses listed in assigned counsel cap murder atty fees to investigative and expert witness expenses. JL


283rd 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
Contract Counsel
Capital Murder
Assigned Counsel $9,911 $1,405 $2,364
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $380,768 $45,414 $45,156 $14,770
Contract Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Total Trial $390,679 $46,819 $47,520 $14,770
Juvenile Appeals
Assigned Counsel
Contract Counsel
Adult Felony Appeals
Assigned Counsel $12,018 $32,876
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Total Appeals $12,018 $0 $0 $32,876
Overall Total $402,697 $46,819 $47,520 $47,646



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases 2
Adult Non-Capital Felony Cases 631 1,225
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 7 23
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 640 1,248
The financial figures are estimates or are for some other reason unreliable.
Footnotes: 11/8/12 - Per Felicia Harrell's instruction, moved allocated expenses listed in assigned counsel cap murder atty fees to investigative and expert witness expenses. JL


291st 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
Contract Counsel
Capital Murder
Assigned Counsel $9,830 $1,393 $2,345
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $420,515 $14,150 $12,466 $11,489
Contract Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Total Trial $430,345 $15,543 $14,811 $11,489
Juvenile Appeals
Assigned Counsel
Contract Counsel
Adult Felony Appeals
Assigned Counsel $29,416 $25,573
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Total Appeals $29,416 $0 $0 $25,573
Overall Total $459,761 $15,543 $14,811 $37,062



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases 2
Adult Non-Capital Felony Cases 840 849
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 16 5
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 858 854
The financial figures are estimates or are for some other reason unreliable.
Footnotes: 11/8/12 - Per Felicia Harrell's instruction, moved allocated expenses listed in assigned counsel cap murder atty fees to investigative and expert witness expenses. JL


292nd 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
Contract Counsel
Capital Murder
Assigned Counsel $8,732 $1,238 $2,082
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $480,632 $22,822 $31,238 $6,574
Contract Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Total Trial $489,364 $24,060 $33,320 $6,574
Juvenile Appeals
Assigned Counsel
Contract Counsel
Adult Felony Appeals
Assigned Counsel $21,496 $14,630
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Total Appeals $21,496 $0 $0 $14,630
Overall Total $510,860 $24,060 $33,320 $21,204



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases 2
Adult Non-Capital Felony Cases 983 443
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 8 7
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 993 450
The financial figures are estimates or are for some other reason unreliable.
Footnotes: 11/8/12 - Per Felicia Harrell's instruction, moved allocated expenses listed in assigned counsel cap murder atty fees to investigative and expert witness expenses. JL


304th 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 $464,367$0 $500 $188
Contract Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Adult Non-capital Felony
Assigned Counsel
Contract Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Total Trial $464,367 $0 $500 $188
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 $464,367 $0 $500 $188



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 798 4,397
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 Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 798 4,397
The financial figures are estimates or are for some other reason unreliable.


305th 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 $465,131$1,147 $0 $1,055
Contract Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Adult Non-capital Felony
Assigned Counsel
Contract Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Total Trial $465,131 $1,147 $0 $1,055
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 $465,131 $1,147 $0 $1,055



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 883 4,284
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 Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 883 4,284
The financial figures are estimates or are for some other reason unreliable.


363rd 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
Contract Counsel
Capital Murder
Assigned Counsel $65,929 $9,346 $15,724
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $283,886 $22,073 $27,059 $9,541
Contract Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Total Trial $349,815 $31,419 $42,783 $9,541
Juvenile Appeals
Assigned Counsel
Contract Counsel
Adult Felony Appeals
Assigned Counsel $41,495 $21,238
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Total Appeals $41,495 $0 $0 $21,238
Overall Total $391,310 $31,419 $42,783 $30,779



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases 4
Adult Non-Capital Felony Cases 599 1,229
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 20 7
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 623 1,236
The financial figures are estimates or are for some other reason unreliable.
Footnotes: 11/8/12 - Per Felicia Harrell's instruction, moved allocated expenses listed in assigned counsel cap murder atty fees to investigative and expert witness expenses. JL


Criminal 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
Contract Counsel
Capital Murder
Assigned Counsel $5,718 $811 $1,364
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $452,332 $29,656 $17,025 $17,560
Contract Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Total Trial $458,050 $30,467 $18,389 $17,560
Juvenile Appeals
Assigned Counsel
Contract Counsel
Adult Felony Appeals
Assigned Counsel $33,534 $39,085
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Total Appeals $33,534 $0 $0 $39,085
Overall Total $491,584 $30,467 $18,389 $56,645



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases 4
Adult Non-Capital Felony Cases 916 627
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 16 28
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 936 655
The financial figures are estimates or are for some other reason unreliable.
Footnotes: 11/8/12 - Per Felicia Harrell's instruction, moved allocated expenses listed in assigned counsel cap murder atty fees to investigative and expert witness expenses. JL


Criminal District Court No. 2 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 $9,958 $1,412 $2,375
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $433,379 $24,145 $17,600 $14,214
Contract Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Total Trial $443,337 $25,557 $19,975 $14,214
Juvenile Appeals
Assigned Counsel
Contract Counsel
Adult Felony Appeals
Assigned Counsel $58,856 $31,637
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Total Appeals $58,856 $0 $0 $31,637
Overall Total $502,193 $25,557 $19,975 $45,851



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases 1
Adult Non-Capital Felony Cases 874 689
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 33
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 908 689
The financial figures are estimates or are for some other reason unreliable.
Footnotes: 11/8/12 - Per Felicia Harrell's instruction, moved allocated expenses listed in assigned counsel cap murder atty fees to investigative and expert witness expenses. JL


Criminal District Court No. 3 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 $16,751 $2,375 $3,995
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $400,347 $33,922 $14,475 $14,606
Contract Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Total Trial $417,098 $36,297 $18,470 $14,606
Juvenile Appeals
Assigned Counsel
Contract Counsel
Adult Felony Appeals
Assigned Counsel $44,986 $32,509
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Total Appeals $44,986 $0 $0 $32,509
Overall Total $462,084 $36,297 $18,470 $47,115



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases 4
Adult Non-Capital Felony Cases 753 794
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 21 22
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 778 816
The financial figures are estimates or are for some other reason unreliable.
Footnotes: 11/8/12 - Per Felicia Harrell's instruction, moved allocated expenses listed in assigned counsel cap murder atty fees to investigative and expert witness expenses. JL


Criminal District Court No. 4 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 $100,001 $14,175 $23,851
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $375,808 $25,131 $31,959 $8,593
Contract Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Total Trial $475,809 $39,306 $55,810 $8,593
Juvenile Appeals
Assigned Counsel
Contract Counsel
Adult Felony Appeals
Assigned Counsel $24,555 $19,125
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Total Appeals $24,555 $0 $0 $19,125
Overall Total $500,364 $39,306 $55,810 $27,718



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 580 1,234
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 14 16
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 599 1,250
The financial figures are estimates or are for some other reason unreliable.
Footnotes: 11/8/12 - Per Felicia Harrell's instruction, moved allocated expenses listed in assigned counsel cap murder atty fees to investigative and expert witness expenses. JL


Criminal District Court No. 5 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 $68,293 $9,681 $16,288
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $513,459 $29,165 $46,080 $10,937
Contract Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Total Trial $581,752 $38,846 $62,368 $10,937
Juvenile Appeals
Assigned Counsel
Contract Counsel
Adult Felony Appeals
Assigned Counsel $14,292 $24,343
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Total Appeals $14,292 $0 $0 $24,343
Overall Total $596,044 $38,846 $62,368 $35,280



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases 11
Adult Non-Capital Felony Cases 1,088 206
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 7 4
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 1,106 210
The financial figures are estimates or are for some other reason unreliable.
Footnotes: 11/8/12 - Per Felicia Harrell's instruction, moved allocated expenses listed in assigned counsel cap murder atty fees to investigative and expert witness expenses. JL


Criminal District Court No. 6 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 $21,438 $3,039 $5,113
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $462,794 $24,063 $33,946 $8,339
Contract Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Total Trial $484,232 $27,102 $39,059 $8,339
Juvenile Appeals
Assigned Counsel
Contract Counsel
Adult Felony Appeals
Assigned Counsel $16,713 $18,561
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Total Appeals $16,713 $0 $0 $18,561
Overall Total $500,945 $27,102 $39,059 $26,900



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases 4
Adult Non-Capital Felony Cases 929 406
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 6 12
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 939 418
The financial figures are estimates or are for some other reason unreliable.
Footnotes: 11/8/12 - Per Felicia Harrell's instruction, moved allocated expenses listed in assigned counsel cap murder atty fees to investigative and expert witness expenses. JL


Criminal District Court No. 7 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 $367,812 $52,138 $87,727
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $398,382 $33,194 $37,519 $15,367
Contract Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Total Trial $766,194 $85,332 $125,246 $15,367
Juvenile Appeals
Assigned Counsel
Contract Counsel
Adult Felony Appeals
Assigned Counsel $15,679 $34,203
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Total Appeals $15,679 $0 $0 $34,203
Overall Total $781,873 $85,332 $125,246 $49,570



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases
Capital Murder Cases 15
Adult Non-Capital Felony Cases 720 1,126
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 6 43
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 741 1,169
The financial figures are estimates or are for some other reason unreliable.
Footnotes: 11/8/12 - Per Felicia Harrell's instruction, moved allocated expenses listed in assigned counsel cap murder atty fees to investigative and expert witness expenses. JL


Dallas County Criminal Court No. 1 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 $67,560 $5,600 $1,410
Contract Counsel
Total Trial $67,560 $0 $5,600 $1,410
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 $67,560 $0 $5,600 $1,410



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 328 2,638
Juvenile Appeals
Adult Felony Appeal Cases
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 328 2,638
The financial figures are estimates or are for some other reason unreliable.


Dallas County Criminal Court No. 2 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 $156,975 $2,950 $1,721
Contract Counsel
Total Trial $156,975 $0 $2,950 $1,721
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 $156,975 $0 $2,950 $1,721



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 1,165 1,351
Juvenile Appeals
Adult Felony Appeal Cases
Adult Misdemeanor Appeal Cases 1
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 1,165 1,352
The financial figures are estimates or are for some other reason unreliable.


Dallas County Criminal Court No. 3 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 $68,210 $360 $20,100 $2,492
Contract Counsel
Total Trial $68,210 $360 $20,100 $2,492
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 $68,210 $360 $20,100 $2,492



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 544 2,364
Juvenile Appeals
Adult Felony Appeal Cases
Adult Misdemeanor Appeal Cases 1
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 544 2,365
The financial figures are estimates or are for some other reason unreliable.


Dallas County Criminal Court No. 4 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 $110,070 $300 $4,150 $1,335
Contract Counsel
Total Trial $110,070 $300 $4,150 $1,335
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 $110,070 $300 $4,150 $1,335



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 545 2,125
Juvenile Appeals
Adult Felony Appeal Cases
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 545 2,125
The financial figures are estimates or are for some other reason unreliable.


Dallas County Criminal Court No. 5 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 $125,740 $35
Contract Counsel
Total Trial $125,740 $0 $0 $35
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 $125,740 $0 $0 $35



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 1,241 115
Juvenile Appeals
Adult Felony Appeal Cases
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 1,241 115
The financial figures are estimates or are for some other reason unreliable.


Dallas County Criminal Court No. 6 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 $175,985 $2,800 $564
Contract Counsel
Total Trial $175,985 $0 $2,800 $564
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 $175,985 $0 $2,800 $564



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 1,110 1,334
Juvenile Appeals
Adult Felony Appeal Cases
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 1,110 1,334
The financial figures are estimates or are for some other reason unreliable.


Dallas County Criminal Court No. 7 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 $47,720 $5,750 $1,210
Contract Counsel
Total Trial $47,720 $0 $5,750 $1,210
Juvenile Appeals
Assigned Counsel
Contract Counsel
Adult Felony Appeals
Assigned Counsel
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel $2,200
Contract Counsel
Total Appeals $2,200 $0 $0 $0
Overall Total $49,920 $0 $5,750 $1,210



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 258 2,315
Juvenile Appeals
Adult Felony Appeal Cases
Adult Misdemeanor Appeal Cases 1
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 259 2,315
The financial figures are estimates or are for some other reason unreliable.


Dallas County Criminal Court No. 8 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 $47,520 $8,050 $105
Contract Counsel
Total Trial $47,520 $0 $8,050 $105
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 $47,520 $0 $8,050 $105



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 460 2,194
Juvenile Appeals
Adult Felony Appeal Cases
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 460 2,194
The financial figures are estimates or are for some other reason unreliable.


Dallas County Criminal Court No. 9 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 $93,820 $253 $2,800 $95
Contract Counsel
Total Trial $93,820 $253 $2,800 $95
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 $93,820 $253 $2,800 $95



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 702 2,320
Juvenile Appeals
Adult Felony Appeal Cases
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 702 2,320
The financial figures are estimates or are for some other reason unreliable.


Dallas County Criminal Court No. 10 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 $48,965 $3,850
Contract Counsel
Total Trial $48,965 $0 $3,850 $0
Juvenile Appeals
Assigned Counsel
Contract Counsel
Adult Felony Appeals
Assigned Counsel
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel $0
Contract Counsel
Total Appeals $0 $0 $0 $0
Overall Total $48,965 $0 $3,850 $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
Adult Misdemeanor Cases 370 866
Juvenile Appeals
Adult Felony Appeal Cases
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 370 866
The financial figures are estimates or are for some other reason unreliable.


Dallas County Criminal Court No. 11 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 $110,875 $4,550 $210
Contract Counsel
Total Trial $110,875 $0 $4,550 $210
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 $110,875 $0 $4,550 $210



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 823 302
Juvenile Appeals
Adult Felony Appeal Cases
Adult Misdemeanor Appeal Cases 1
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 823 303
The financial figures are estimates or are for some other reason unreliable.


Dallas County Crim. Court of Appeals 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 $775 $3,500
Contract Counsel
Total Trial $775 $0 $3,500 $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 $775 $0 $3,500 $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
Adult Misdemeanor Cases 15
Juvenile Appeals
Adult Felony Appeal Cases
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 15
The financial figures are estimates or are for some other reason unreliable.


Dallas County Crim. Court of Appeals No. 2 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 $21,005 $527 $4,900 $0
Contract Counsel
Total Trial $21,005 $527 $4,900 $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 $21,005 $527 $4,900 $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
Adult Misdemeanor Cases 160 2,183
Juvenile Appeals
Adult Felony Appeal Cases
Adult Misdemeanor Appeal Cases
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 160 2,183
The financial figures are estimates or are for some other reason unreliable.


Combined County Report
October 1, 2011 - September 30, 2012
Number of Courts: 32
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $929,498$1,147 $500 $1,243
Contract Counsel
Capital Murder
Assigned Counsel $1,205,178 $170,839 $287,446
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $7,109,864 $487,709 $515,195 $190,115
Contract Counsel
Adult Misdemeanor
Assigned Counsel $1,075,220 $1,440 $69,000 $9,177
Contract Counsel
Total Trial $10,319,760 $661,135 $872,141 $200,535
Juvenile Appeals
Assigned Counsel
Contract Counsel
Adult Felony Appeals
Assigned Counsel $496,140 $423,153
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel $2,200
Contract Counsel
Total Appeals $498,340 $0 $0 $423,153
Overall Total $10,818,100 $661,135 $872,141 $623,688



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 1,681 8,681
Capital Murder Cases 79
Adult Non-Capital Felony Cases 13,748 14,288
Adult Misdemeanor Cases 7,721 20,107
Juvenile Appeals
Adult Felony Appeal Cases 255 261
Adult Misdemeanor Appeal Cases 1 3
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult
Total Cases 23,485 43,340
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


Public Defender Office Expenditures
Expenditures, October 1, 2011 - September 30, 2012
 
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 $557,503 $41,456 $24,425
Capital Murder
Adult Non-Capital Felony $4,211,331 $269,690 $50,916 $351,510
Adult Misdemeanor $2,172,427 $140,311 $50,107
Juvenile Appeals
Adult Felony Appeals $477,288 $4,100
Adult Misdemeanor Appeals
15.17 Magistration Representation
Column Total $7,418,549 $455,557 $0 $101,023 $375,935

Total Public Defender Personnel Cost and Fringe Benefits $8,351,064
County's average fringe benefit rate 26.5800%
Public Defender Travel and Training Expenditures $18,054
Public Defender Equipment Expenditures $0
Public Defender Other Direct Operating Expenditures $103,936


Other Public Defender Court Related Expenditures
Expert Witness Expenditures
Contract Investigator Expenditures
Other Direct Litigation Expenditures
Total Court Related Expenditures $8,351,064
Indirect Expenditures
Public Defender Indirect Costs $2,805,252
Public Defender Indirect Rate (approving agency: U.S. Dept of Health & Human) 43.13%
Total Public Defender Expenditures $11,278,306
Summary of Court and Administrative Expenditures
Total Court Expenditures: $12,975,064
Total Administrative Expenditures: $0
Total Public Defender Expenditures: $11,278,306
Total Managed Assigned Counsel Office Expenditures: $0
Total funds paid to participating counties: $0
Total Court and Administrative Expenditures: $24,253,370