Expenditures by District Map FY21

FY16 FY17 FY18 FY19* FY20 FY21 Overall Average Cost per Case $1,581 $1,523 $1,456 $1,474 $1,498 $1,451 change from prev FY -8.2% -3.7% -4.4% 1.2% 1.6% -3.1% ($1,581 - $1,451) = $130 x 23,746 = $3,086,980 *In FY19, there was an 6.7% rate increase for attorney contractors, a 7% increase for Investigators, and a 10% increase for Paralegals, resulting in a disproportionate increase in expenditures for that year.

View entire presentation