|
CURRENT FUNDING STATUS
|
FY 2013 Basic Field
|
FY 2012 Basic Field
|
$ Difference from FY 2012 |
% Difference from FY 2012 |
|
$668,428 |
$674,842 |
$-6,414 |
-1% |
|
|
FUNDING HISTORY
|
|
Year
|
LSC Funding*
|
Non-LSC Funding
|
Total Funding
|
LSC Funding %
|
|
2012 |
675,222 |
196,158 |
871,380 |
77% |
|
2011 |
791,336 |
272,477 |
1,063,813 |
74% |
|
2010 |
829,919 |
121,814 |
951,733 |
87% |
|
*Includes Basic Field and other LSC grants, carryover funds and derivative income.
|
|
|
TOTAL CASES CLOSED
|
|
2010 |
2011 |
2012 |
|
2,760 |
3,073 |
2,113 |
|
| WORKFORCE 2011 |
|
Attorney
|
Paralegal
|
Other
|
Total
|
|
3 |
2 |
5 |
10 |
|
| NUMBER OF PEOPLE SERVED 2012* |
|
Adults
|
Children
|
Total
|
|
3,039 |
2,553 |
5,592 |
|
*Includes number of persons in households for cases closed.
|
|
|
CASES CLOSED BY CASE TYPE 2012 |
|
Case Type
|
#
|
%
|
|
HOUSING |
1,055 |
50% |
|
FAMILY |
921 |
44% |
|
JUVENILE |
72 |
3% |
|
INCOME |
51 |
2% |
|
HEALTH |
8 |
0% |
|
CONSUMER |
3 |
0% |
|
MISC |
2 |
0% |
|
EMPLOYMENT |
1 |
0% |
|
INDIVIDUAL |
0 |
0% |
|
EDUCATION |
0 |
0% |
|
TOTALS
|
2,113
|
100%
|
|
|
CLIENTS BY ETHNICITY 2012 |
|
Ethnicity
|
#
|
%
|
|
White
|
1,864 |
88% |
|
African American
|
45 |
2% |
|
Hispanic
|
86 |
4% |
|
Native American
|
35 |
2% |
|
Asian/Pacific
|
14 |
1% |
|
Other
|
69 |
3% |
|
TOTALS
|
2,113 |
100%
|
|
CLIENTS BY GENDER 2012 |
|
Gender
|
#
|
%
|
|
Women
|
1,616 |
76% |
|
Men
|
497 |
24% |
|
TOTALS
|
2,113 |
100%
|
|