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Dickens County Expenditure Report Summary
Fiscal Year 2015

General Information
2010 Population2,444
Baseline$15,181.00
Adjusted Baseline$9,466.00
County Fiscal YearOctober 1 - September 30
Accounting MethodModified Accrual
Submission Date11/17/2015 10:03 AM
Public Defender Indirect Rate0.0000
Financial Officer: 
Name, TitleSandy Vickrey, Treasurer
Emailcotreas@caprock-spur.com
Phone806-623-5542
Contact PersonSandy Vickrey cotreas@caprock-spur.com 806 623-5542
Date Submitted11/17/2015 10:03 AM
Date Completed11/17/2015
Confirmation NumberIDER201506320151117

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. $562.44
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 $5,063.00


Part C: Court Report
110th District Court Report
October 1, 2014 - September 30, 2015
This court also serves: Briscoe, Floyd, Motley
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 $4,820
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $4,820 $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 $4,820 $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 11
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 11
The financial figures are estimates or are for some other reason unreliable.


Dickens 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 $1,500
Contract Counsel
Managed Assigned Counsel
Total Trial $1,500 $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 $1,500 $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
Adult Misdemeanor Cases 15
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 15
The financial figures are estimates or are for some other reason unreliable.


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
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $4,820
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $1,500
Contract Counsel
Managed Assigned Counsel
Total Trial $6,320 $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 $6,320 $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 11
Adult Misdemeanor Cases 15
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 11 15
The financial figures are estimates or are for some other reason unreliable.





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 $2,139 $0 $0 $0 $472
Capital Murder $0 $0 $0 $0 $0
Adult Non-Capital Felony $18,183 $0 $0 $0 $4,013
Adult Misdemeanor $121,399 $0 $0 $0 $26,791
Juvenile Appeals $0 $0 $0 $0 $0
Adult Felony Appeals $0 $0 $0 $0 $0
Adult Misdemeanor Appeals $535 $0 $0 $0 $118
15.17 Magistration Representation
Column Total $142,257 $0 $0 $0 $31,394

Total Public Defender Personnel Cost and Fringe Benefits $173,650
County's average fringe benefit rate 20.1500%
Public Defender Travel and Training Expenditures $11,083
Public Defender Equipment Expenditures $7,994
Public Defender Other Direct Operating Expenditures $18,079


Other Public Defender Court Related Expenditures
Expert Witness Expenditures $22,335
Contract Investigator Expenditures $0
Other Direct Litigation Expenditures $0
Total Court Related Expenditures $195,985
Indirect Expenditures
Public Defender Indirect Costs
Public Defender Indirect Rate (approving agency: ) 0.00%
Total Public Defender Expenditures $233,141
Summary of Court and Administrative Expenditures
Total Court Expenditures: $6,320
Total Administrative Expenditures: $0
Total Public Defender Expenditures: $233,141
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: $5,063
Total Court and Administrative Expenditures: $244,524