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Combined Statewide Indigent Defense Expenditure Report
Number of Courts: 953
Category of ServicesAttorney FeesInvestigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel$11,274,123.17$71,163.23$369,852.29$66,087.45
Contract Counsel$531,463.73$0.00$0.00$0.00
Managed Assigned Counsel$0.00$0.00$0.00$0.00
Capital Murder
Assigned Counsel$10,577,556.35$1,160,455.17$2,286,318.69$422,307.43
Contract Counsel$198.00$4,428.52$671,658.68$2,142.00
Managed Assigned Counsel$151,566.05$2,769.50$26,831.89$359.74
Adult Non-capital Felony
Assigned Counsel$101,515,238.22$4,859,937.05$4,691,347.88$1,797,933.74
Contract Counsel$8,158,247.23$144,012.75$44,323.86$3,553.73
Managed Assigned Counsel$7,587,438.76$226,603.88$291,153.63$45,342.96
Adult Misdemeanor
Assigned Counsel$38,863,701.66$112,040.19$480,359.75$196,030.94
Contract Counsel$1,005,951.99$0.00$0.00$2,800.00
Managed Assigned Counsel$4,041,513.58$43,346.03$35,769.17$5,032.98
Total Trial$183,706,998.74$6,624,756.32$8,897,615.84$2,541,590.97
Juvenile Appeals
Assigned Counsel$113,369.20$2.06$0.00$20,369.43
Contract Counsel$3,844.14$500.00$0.00$11,216.65
Managed Assigned Counsel$0.00$0.00$0.00$0.00
Adult Felony Appeals
Assigned Counsel$4,838,303.03$22,989.63$95,492.98$2,623,858.08
Contract Counsel$159,936.74$0.00$0.00$162,090.40
Managed Assigned Counsel$186,914.25$0.00$0.00$602.11
Adult Misdemeanor Appeals
Assigned Counsel$123,227.32$0.00$2,685.00$54,784.41
Contract Counsel$0.00$0.00$0.00$0.00
Managed Assigned Counsel$11,209.00$0.00$0.00$0.00
Total Appeals$5,436,803.68$23,491.69$98,177.98$2,872,921.08
Payments Made and No Charges Filed by Prosecutor - Juvenile
Assigned Counsel
Contract Counsel
Managed Assigned Counsel
Payments Made and No Charges Filed by Prosecutor - Adult
Assigned Counsel$8,737.50
Contract Counsel
Managed Assigned Counsel
Total NCF$8,737.50$0.00$0.00$0.00
Overall Total$189,152,539.92$6,648,248.01$8,995,793.82$5,414,512.05



CategoryAssigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases27,5651,38712,626
Capital Murder Cases5444736
Adult Non-Capital Felony Cases159,11614,88516,59324,055
Adult Misdemeanor Cases156,1343,23319,59535,532
Juvenile Appeals4718
Adult Felony Appeal Cases1,82013485221
Adult Misdemeanor Appeal Cases87824
Payment Made and No Charges Filed By Prosecutor - Juvenile
Payment Made and No Charges Filed By Prosecutor - Adult16
Total Cases345,32919,64436,28872,502


Increased County Indigent Defense Administrative Expenditures
Counties with FY 2018 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.
Expenditure CategoryExpenditures
Personnel Expenditures$3,429,815.99
Travel and Training Expenditures$36,562.03
Equipment Expenditures$15,508.42
Other Direct Operating Expenditures$46,017.00
Total Administrative Expenditures$3,527,903.44
Managed Assigned Counsel Office Expenditures
Managed Assigned Counsel Personnel Cost and Fringe Benefits$1,742,816.47
Managed Assigned Counsel Travel and Training Expenditures$30,827.20
Managed Assigned Counsel Equipment Expenditures$1,789.00
Managed Assigned Counsel Other Direct Operating Expenditures$351,144.54
Total Managed Assigned Counsel Administrative Expenditures$2,126,577.21
Fund Balance or Carryover as of September 30, 2018$0.00


Public Defender Office Expenditures
 
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$4,508,008.85$449,539.25$0.00$86,159.50$963,470.07
Capital Murder$3,077,918.18$694,001.22$988,370.86$43,533.00$738,173.25
Adult Non-Capital Felony$14,865,358.32$1,974,912.15$30,593.00$601,534.21$1,522,452.52
Adult Misdemeanor$10,604,155.82$1,087,090.23$0.00$606,502.81$2,169,364.67
Juvenile Appeals$40,558.59$3,295.00$0.00$0.00$21,144.95
Adult Felony Appeals$2,388,084.16$83,634.43$0.00$0.00$483,906.68
Adult Misdemeanor Appeals$154,831.90$3,460.00$0.00$0.00$35,542.00
Column Total$37,156,316.10$4,295,932.28$1,018,963.86$1,337,729.52$5,968,054.14

Total Public Defender Personnel Cost and Fringe Benefits$49,776,995.90
Public Defender Travel and Training Expenditures$794,815.55
Public Defender Equipment Expenditures$156,485.38
Public Defender Other Direct Operating Expenditures$1,550,379.84
Other Public Defender Court Related Expenditures
Expert Witness Expenditures$147,515.00
Contract Investigator Expenditures$1,690.00
Other Direct Litigation Expenditures$61,802.89
Total Court Related Expenditures$49,988,003.79
Indirect Expenditures
Public Defender Indirect Costs$4,871,671.57
Total Public Defender Expenditures$57,361,356.13
Summary of Court and Administrative Expenditures
Total Court Expenditures:$210,211,093.80
Total Administrative Expenditures:$3,527,903.44
Total Public Defender Expenditures:$57,361,356.13
Total Managed Assigned Counsel Office Expenditures:$2,126,577.21
Total Funds Paid to Participating Counties:$3,002,614.72
Total Court and Administrative Expenditures:$276,229,545.30
Regional Indigent Defense Programs
Total Funds Received from Participating Counties:$3,003,849.06
Total Funds Paid to Participating Counties:$3,002,614.72
 
Reimbursements
NOTE: These figures are for information purposes only and are not included in financial data above.
Total Amount Collected From Defendants Pre or Post Disposition:$10,281,678.04
Total Amount Received From the State Comptroller for 11.071 Writs of Habeas Corpus Costs:$12,746.67
Total Amount Received For Indigent Defense Costs From Other Private or Government Grants:$957,397.19