|
CURRENT FUNDING STATUS
|
FY 2013
Basic Field
|
FY 2012
Basic Field
|
$ Difference
from FY 2012 |
% Difference
from FY 2012 |
|
$1,598,126 |
$1,673,267 |
$-75,141 |
-5% |
|
|
FUNDING HISTORY
|
|
Year
|
LSC Funding*
|
Non-LSC Funding
|
Total Funding
|
LSC Funding %
|
|
2012 |
1,672,073 |
5,693,888 |
7,365,961 |
23% |
|
2011 |
1,962,490 |
6,610,177 |
8,572,667 |
23% |
|
2010 |
2,045,706 |
8,899,228 |
10,944,934 |
19% |
|
*Includes Basic Field and other LSC grants, carryover funds and derivative income.
|
|
|
TOTAL CASES CLOSED
|
|
2010 |
2011 |
2012 |
|
8,272 |
7,141 |
5,821 |
|
| WORKFORCE 2011 |
|
Attorney
|
Paralegal
|
Other
|
Total
|
|
29 |
0 |
21 |
50 |
|
| NUMBER OF PEOPLE SERVED 2012* |
|
Adults
|
Children
|
Total
|
|
8,512 |
5,824 |
14,336 |
|
*Includes number of persons in households for cases closed.
|
|
|
CASES CLOSED BY CASE TYPE 2012 |
|
Case Type
|
#
|
%
|
|
INCOME |
1,670 |
29% |
|
HOUSING |
1,481 |
25% |
|
CONSUMER |
988 |
17% |
|
FAMILY |
949 |
16% |
|
INDIVIDUAL |
553 |
10% |
|
HEALTH |
94 |
2% |
|
MISC |
45 |
1% |
|
EMPLOYMENT |
31 |
1% |
|
JUVENILE |
9 |
0% |
|
EDUCATION |
1 |
0% |
|
TOTALS
|
5,821
|
100%
|
|
|
CLIENTS BY ETHNICITY 2012 |
|
Ethnicity
|
#
|
%
|
|
White
|
1,291 |
22% |
|
African American
|
1,590 |
27% |
|
Hispanic
|
2,624 |
45% |
|
Native American
|
5 |
0% |
|
Asian/Pacific
|
129 |
2% |
|
Other
|
181 |
3% |
|
TOTALS
|
5,820 |
100%
|
|
CLIENTS BY GENDER 2012 |
|
Gender
|
#
|
%
|
|
Women
|
4,127 |
71% |
|
Men
|
1,688 |
29% |
|
TOTALS
|
5,820 |
100%
|
|
