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Hale County Expenditure Report Summary
Fiscal Year 2021

General Information
2010 Population36,273
Baseline$252,200.39
Adjusted Baseline$199,693.07
County Fiscal YearJanuary 1 - December 31
Accounting MethodAccrual
Submission Date11/1/2021 6:52 PM
Public Defender Indirect Rate
Financial Officer: 
Name, TitleMelinda Silvas, Hale County Auditor
Emailmsilvas@halecounty.org
Phone806 291 5294
Contact Person
Date Submitted11/1/2021 6:52 PM
Date Completed11/17/2021
Confirmation NumberIDER202109520211101

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. $39,325.39
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 $14,949.00


Part C: Court Report
64th District Court Report
October 1, 20120 - September 30, 2021
This court also serves: Castro, Swisher
Category of Services Attorney Fees Investigation
Expenditures		 Expert Witness
Expenditures		 Other Litigation
Expenditures
Juvenile
Assigned Counsel $1,000
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $69,255 $748 $4,745 $0
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $70,255 $748 $4,745 $0
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $5,906
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $0 $0 $0 $5,906
Overall Total $70,255 $748 $4,745 $5,906



Category Assigned Counsel
Cases		 Contract Counsel
Cases		 Managed Assigned
Counsel Cases		 Public Defender
Cases
Juvenile Cases 2
Capital Murder Cases
Adult Non-Capital Felony Cases 115
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 117
The financial figures are estimates or are for some other reason unreliable.


242nd District Court Report
October 1, 20120 - September 30, 2021
This court also serves: Castro, Swisher
Category of Services Attorney Fees Investigation
Expenditures		 Expert Witness
Expenditures		 Other Litigation
Expenditures
Juvenile
Assigned Counsel $1,180
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $82,262 $0 $3,050 $14
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Trial $83,442 $0 $3,050 $14
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $948
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $0 $0 $0 $948
Overall Total $83,442 $0 $3,050 $962



Category Assigned Counsel
Cases		 Contract Counsel
Cases		 Managed Assigned
Counsel Cases		 Public Defender
Cases
Juvenile Cases 4
Capital Murder Cases
Adult Non-Capital Felony Cases 134
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 138
The financial figures are estimates or are for some other reason unreliable.


Hale County Court Report
October 1, 20120 - September 30, 2021
Category of Services Attorney Fees Investigation
Expenditures		 Expert Witness
Expenditures		 Other Litigation
Expenditures
Juvenile
Assigned Counsel $2,240
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 $25,670 $0 $800 $0
Contract Counsel
Managed Assigned Counsel
Total Trial $27,910 $0 $800 $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 $27,910 $0 $800 $0



Category Assigned Counsel
Cases		 Contract Counsel
Cases		 Managed Assigned
Counsel Cases		 Public Defender
Cases
Juvenile Cases 5
Capital Murder Cases
Adult Non-Capital Felony Cases
Adult Misdemeanor Cases 117
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 122
The financial figures are estimates or are for some other reason unreliable.


Combined County Report
October 1, 20120 - September 30, 2021
Number of Courts: 3
Category of Services Attorney Fees Investigation
Expenditures		 Expert Witness
Expenditures		 Other Litigation
Expenditures
Juvenile
Assigned Counsel $4,420
Contract Counsel
Managed Assigned Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Non-capital Felony
Assigned Counsel $151,517 $748 $7,795 $14
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor
Assigned Counsel $25,670 $0 $800 $0
Contract Counsel
Managed Assigned Counsel
Total Trial $181,607 $748 $8,595 $14
Juvenile Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Adult Felony Appeals
Assigned Counsel $6,854
Contract Counsel
Managed Assigned Counsel
Adult Misdemeanor Appeals
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Total Appeals $0 $0 $0 $6,854
Overall Total $181,607 $748 $8,595 $6,868



Category Assigned Counsel
Cases		 Contract Counsel
Cases		 Managed Assigned
Counsel Cases		 Public Defender
Cases
Juvenile Cases 11
Capital Murder Cases
Adult Non-Capital Felony Cases 249
Adult Misdemeanor Cases 117
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 377
The financial figures are estimates or are for some other reason unreliable.





Increased County Indigent Defense Administrative Expenditures
Counties with FY 2021 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: $197,818
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: $212,767


Child Protective Services Courts

64th District Court
Expenditures
Attorney Fees Social Work
Expenditures		 Expert Witness
Expenditures		 Investigator
Expenditures		 Other Litigation
Expenditures		 Other Litigation
Expenditures
Assigned Counsel $22,500
Contract Counsel
Managed Assigned Counsel
Category Totals $22,500 $0 $0 $0 $0
Total $22,500

Appointments
Assigned
Counsel		 Contract
Counsel		 Managed
Assigned
Counsel		 Public
Defender		 Total
Appointments
Court Totals 75 75


242nd District Court
Expenditures
Attorney Fees Social Work
Expenditures		 Expert Witness
Expenditures		 Investigator
Expenditures		 Other Litigation
Expenditures		 Other Litigation
Expenditures
Assigned Counsel $15,100
Contract Counsel
Managed Assigned Counsel
Category Totals $15,100 $0 $0 $0 $0
Total $15,100

Appointments
Assigned
Counsel		 Contract
Counsel		 Managed
Assigned
Counsel		 Public
Defender		 Total
Appointments
Court Totals 51 51


Total Across Courts
Expenditures
Attorney Fees Social Work
Expenditures		 Expert Witness
Expenditures		 Investigator
Expenditures		 Other Litigation
Expenditures		 Other Litigation
Expenditures
Assigned Counsel $37,600
Contract Counsel
Managed Assigned Counsel
Category Totals $37,600 $0 $0 $0 $0
Total $37,600

Appointments
Assigned
Counsel		 Contract
Counsel		 Managed
Assigned
Counsel		 Public
Defender		 Total
Appointments
Court Totals 126 126




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