|
CURRENT FUNDING STATUS
|
FY 2013
Basic Field
|
FY 2012
Basic Field
|
$ Difference
from FY 2012 |
% Difference
from FY 2012 |
|
$276,701 |
$303,133 |
$-26,432 |
-10% |
|
|
FUNDING HISTORY
|
|
Year
|
LSC Funding*
|
Non-LSC Funding
|
Total Funding
|
LSC Funding %
|
|
2012 |
340,072 |
882,876 |
1,222,948 |
28% |
|
2011 |
392,141 |
873,012 |
1,265,153 |
31% |
|
2010 |
412,650 |
832,933 |
1,245,583 |
33% |
|
*Includes Basic Field and other LSC grants, carryover funds and derivative income.
|
|
|
TOTAL CASES CLOSED
|
|
2010 |
2011 |
2012 |
|
363 |
330 |
342 |
|
| WORKFORCE 2011 |
|
Attorney
|
Paralegal
|
Other
|
Total
|
|
4 |
0 |
14 |
18 |
|
| NUMBER OF PEOPLE SERVED 2012* |
|
Adults
|
Children
|
Total
|
|
826 |
963 |
1,789 |
|
*Includes number of persons in households for cases closed.
|
|
|
CASES CLOSED BY CASE TYPE 2012 |
|
Case Type
|
#
|
%
|
|
FAMILY |
218 |
64% |
|
JUVENILE |
50 |
15% |
|
INDIVIDUAL |
35 |
10% |
|
HEALTH |
14 |
4% |
|
MISC |
9 |
3% |
|
CONSUMER |
6 |
2% |
|
EDUCATION |
6 |
2% |
|
EMPLOYMENT |
2 |
1% |
|
HOUSING |
2 |
1% |
|
INCOME |
0 |
0% |
|
TOTALS
|
342
|
100%
|
|
|
CLIENTS BY ETHNICITY 2012 |
|
Ethnicity
|
#
|
%
|
|
White
|
8 |
2% |
|
African American
|
2 |
1% |
|
Hispanic
|
3 |
1% |
|
Native American
|
0 |
0% |
|
Asian/Pacific
|
28 |
8% |
|
Other
|
301 |
88% |
|
TOTALS
|
342 |
100%
|
|
CLIENTS BY GENDER 2012 |
|
Gender
|
#
|
%
|
|
Women
|
282 |
82% |
|
Men
|
60 |
18% |
|
TOTALS
|
342 |
100%
|
|
