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Bee County Expenditure Report Summary
Fiscal Year 2013

General Information
2010 Population31,861
Baseline$148,674.00
Adjusted Baseline$119,916.22
County Fiscal YearOctober 1 - September 30
Accounting MethodModified Accrual
Submission Date11/19/2013 3:47 PM
Public Defender Indirect Rate
Financial Officer: 
Name, TitleBlandina Costley, County Auditor
Emailblandina.costley@co.bee.tx.us
Phone361-621-1550
Contact Person
Date Submitted11/19/2013 3:47 PM
Date Completed11/26/2013
Confirmation NumberIDER201301320131119

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 $52,985.96
Total Funds Paid to Participating Counties $0.00


Part C: Court Report
36th District Court Report
October 1, 2012 - September 30, 2013
This court also serves: Aransas, Live Oak, McMullen, San Patricio
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $1,170
Contract Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $3,279 $350
Contract Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Total Trial $4,449 $0 $0 $350
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 $4,449 $0 $0 $350



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 6
Capital Murder Cases
Adult Non-Capital Felony Cases 8
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 14
The financial figures are estimates or are for some other reason unreliable.


156th District Court Report
October 1, 2012 - September 30, 2013
This court also serves: Aransas, Live Oak, McMullen
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $1,015
Contract Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $12,013 $2,000 $750
Contract Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Total Trial $13,028 $2,000 $0 $750
Juvenile Appeals
Assigned Counsel
Contract Counsel
Adult Felony Appeals
Assigned Counsel $9,304 $2,178
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel $91
Contract Counsel
Total Appeals $9,304 $0 $0 $2,269
Overall Total $22,332 $2,000 $0 $3,019



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 9 34
Capital Murder Cases
Adult Non-Capital Felony Cases 15 148
Adult Misdemeanor Cases
Juvenile Appeals
Adult Felony Appeal Cases 20
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 45 182
The financial figures are estimates or are for some other reason unreliable.


343rd District Court Report
October 1, 2012 - September 30, 2013
This court also serves: Aransas, Live Oak, McMullen
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $1,450
Contract Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $6,685
Contract Counsel
Adult Misdemeanor
Assigned Counsel
Contract Counsel
Total Trial $8,135 $0 $0 $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 $8,135 $0 $0 $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 13
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 18
The financial figures are estimates or are for some other reason unreliable.


Bee County Court Report
October 1, 2012 - September 30, 2013
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 $6,255
Contract Counsel
Total Trial $6,255 $0 $0 $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 $6,255 $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 24 205
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 24 205
The financial figures are estimates or are for some other reason unreliable.


Combined County Report
October 1, 2012 - September 30, 2013
Number of Courts: 4
Category of Services Attorney Fees Investigation
Expenditures
Expert Witness
Expenditures
Other Litigation
Expenditures
Juvenile
Assigned Counsel $3,635
Contract Counsel
Capital Murder
Assigned Counsel
Contract Counsel
Adult Non-capital Felony
Assigned Counsel $21,977 $2,000 $1,100
Contract Counsel
Adult Misdemeanor
Assigned Counsel $6,255
Contract Counsel
Total Trial $31,867 $2,000 $0 $1,100
Juvenile Appeals
Assigned Counsel
Contract Counsel
Adult Felony Appeals
Assigned Counsel $9,304 $2,178
Contract Counsel
Adult Misdemeanor Appeals
Assigned Counsel $91
Contract Counsel
Total Appeals $9,304 $0 $0 $2,269
Overall Total $41,171 $2,000 $0 $3,369



Category Assigned Counsel
Cases
Contract Counsel
Cases
Managed Assigned
Counsel Cases
Public Defender
Cases
Juvenile Cases 20 34
Capital Murder Cases
Adult Non-Capital Felony Cases 36 148
Adult Misdemeanor Cases 24 205
Juvenile Appeals
Adult Felony Appeal Cases 20
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 101 387
The financial figures are estimates or are for some other reason unreliable.





Increased County Indigent Defense Administrative Expenditures
Counties with FY 2013 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, 2012 - September 30, 2013
 
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 $13,680 $3,421 $2,823
Capital Murder
Adult Non-Capital Felony $132,342 $55,038 $17,931
Adult Misdemeanor $114,978 $26,645 $26,630
Juvenile Appeals
Adult Felony Appeals $4,204 $1,495 $381
Adult Misdemeanor Appeals
15.17 Magistration Representation
Column Total $265,205 $86,600 $0 $0 $47,766

Total Public Defender Personnel Cost and Fringe Benefits $399,570
County's average fringe benefit rate 24.0000%
Public Defender Travel and Training Expenditures $25,553
Public Defender Equipment Expenditures $0
Public Defender Other Direct Operating Expenditures $57,232


Other Public Defender Court Related Expenditures
Expert Witness Expenditures $3,843
Contract Investigator Expenditures $0
Other Direct Litigation Expenditures $3,687
Total Court Related Expenditures $407,099
Indirect Expenditures
Public Defender Indirect Costs
Public Defender Indirect Rate (approving agency: ) %
Total Public Defender Expenditures $489,884
Summary of Court and Administrative Expenditures
Total Court Expenditures: $46,540
Total Administrative Expenditures: $0
Total Public Defender Expenditures: $489,884
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: $536,424