|
CURRENT FUNDING STATUS
|
FY 2013
Basic Field
|
FY 2012
Basic Field
|
$ Difference
from FY 2012 |
% Difference
from FY 2012 |
|
$756,200 |
$771,162 |
$-14,962 |
-2% |
|
|
FUNDING HISTORY
|
|
Year
|
LSC Funding*
|
Non-LSC Funding
|
Total Funding
|
LSC Funding %
|
|
2012 |
814,761 |
316,462 |
1,131,223 |
72% |
|
2011 |
930,132 |
299,068 |
1,229,200 |
76% |
|
2010 |
957,360 |
224,436 |
1,181,796 |
81% |
|
*Includes Basic Field and other LSC grants, carryover funds and derivative income.
|
|
|
TOTAL CASES CLOSED
|
|
2010 |
2011 |
2012 |
|
1,418 |
1,137 |
987 |
|
| WORKFORCE 2011 |
|
Attorney
|
Paralegal
|
Other
|
Total
|
|
8 |
3 |
4 |
15 |
|
| NUMBER OF PEOPLE SERVED 2012* |
|
Adults
|
Children
|
Total
|
|
1,605 |
1,223 |
2,828 |
|
*Includes number of persons in households for cases closed.
|
|
|
CASES CLOSED BY CASE TYPE 2012 |
|
Case Type
|
#
|
%
|
|
FAMILY |
537 |
54% |
|
MISC |
241 |
24% |
|
JUVENILE |
95 |
10% |
|
EMPLOYMENT |
94 |
10% |
|
HOUSING |
10 |
1% |
|
CONSUMER |
4 |
0% |
|
INCOME |
3 |
0% |
|
INDIVIDUAL |
1 |
0% |
|
EDUCATION |
1 |
0% |
|
HEALTH |
1 |
0% |
|
TOTALS
|
987
|
100%
|
|
|
CLIENTS BY ETHNICITY 2012 |
|
Ethnicity
|
#
|
%
|
|
White
|
46 |
5% |
|
African American
|
16 |
2% |
|
Hispanic
|
15 |
2% |
|
Native American
|
908 |
92% |
|
Asian/Pacific
|
0 |
0% |
|
Other
|
2 |
0% |
|
TOTALS
|
987 |
100%
|
|
CLIENTS BY GENDER 2012 |
|
Gender
|
#
|
%
|
|
Women
|
654 |
66% |
|
Men
|
314 |
32% |
|
TOTALS
|
987 |
100%
|
|
