|
CURRENT FUNDING STATUS
|
FY 2013
Basic Field
|
FY 2012
Basic Field
|
$ Difference
from FY 2012 |
% Difference
from FY 2012 |
|
$281,863 |
$322,832 |
$-40,969 |
-15% |
|
|
FUNDING HISTORY
|
|
Year
|
LSC Funding*
|
Non-LSC Funding
|
Total Funding
|
LSC Funding %
|
|
2012 |
325,814 |
678,772 |
1,004,586 |
32% |
|
2011 |
382,795 |
518,416 |
901,211 |
42% |
|
2010 |
397,606 |
492,736 |
890,342 |
45% |
|
*Includes Basic Field and other LSC grants, carryover funds and derivative income.
|
|
|
TOTAL CASES CLOSED
|
|
2010 |
2011 |
2012 |
|
1,284 |
1,027 |
1,120 |
|
| WORKFORCE 2011 |
|
Attorney
|
Paralegal
|
Other
|
Total
|
|
7 |
0 |
8 |
15 |
|
| NUMBER OF PEOPLE SERVED 2012* |
|
Adults
|
Children
|
Total
|
|
1,930 |
1,167 |
3,097 |
|
*Includes number of persons in households for cases closed.
|
|
|
CASES CLOSED BY CASE TYPE 2012 |
|
Case Type
|
#
|
%
|
|
FAMILY |
710 |
63% |
|
HOUSING |
108 |
10% |
|
JUVENILE |
86 |
8% |
|
MISC |
71 |
6% |
|
CONSUMER |
40 |
4% |
|
EDUCATION |
27 |
2% |
|
INDIVIDUAL |
22 |
2% |
|
INCOME |
21 |
2% |
|
HEALTH |
18 |
2% |
|
EMPLOYMENT |
17 |
2% |
|
TOTALS
|
1,120
|
100%
|
|
|
CLIENTS BY ETHNICITY 2012 |
|
Ethnicity
|
#
|
%
|
|
White
|
0 |
0% |
|
African American
|
0 |
0% |
|
Hispanic
|
1,120 |
100% |
|
Native American
|
0 |
0% |
|
Asian/Pacific
|
0 |
0% |
|
Other
|
0 |
0% |
|
TOTALS
|
1,120 |
100%
|
|
CLIENTS BY GENDER 2012 |
|
Gender
|
#
|
%
|
|
Women
|
732 |
65% |
|
Men
|
388 |
35% |
|
TOTALS
|
1,120 |
100%
|
|
