|
CURRENT FUNDING STATUS
|
FY 2013
Basic Field
|
FY 2012
Basic Field
|
$ Difference
from FY 2012 |
% Difference
from FY 2012 |
|
$3,182,368 |
$3,344,111 |
$-161,743 |
-5% |
|
|
FUNDING HISTORY
|
|
Year
|
LSC Funding*
|
Non-LSC Funding
|
Total Funding
|
LSC Funding %
|
|
2012 |
4,742,208 |
2,545,217 |
7,287,425 |
65% |
|
2011 |
5,036,776 |
3,473,215 |
8,509,991 |
59% |
|
2010 |
5,072,496 |
3,243,436 |
8,315,932 |
61% |
|
*Includes Basic Field and other LSC grants, carryover funds and derivative income.
|
|
|
TOTAL CASES CLOSED
|
|
2010 |
2011 |
2012 |
|
3,989 |
4,431 |
5,276 |
|
| WORKFORCE 2011 |
|
Attorney
|
Paralegal
|
Other
|
Total
|
|
30 |
9 |
26 |
65 |
|
| NUMBER OF PEOPLE SERVED 2012* |
|
Adults
|
Children
|
Total
|
|
4,555 |
2,657 |
7,212 |
|
*Includes number of persons in households for cases closed.
|
|
|
CASES CLOSED BY CASE TYPE 2012 |
|
Case Type
|
#
|
%
|
|
HOUSING |
3,029 |
57% |
|
INCOME |
1,000 |
19% |
|
CONSUMER |
497 |
9% |
|
EMPLOYMENT |
217 |
4% |
|
HEALTH |
189 |
4% |
|
FAMILY |
121 |
2% |
|
MISC |
102 |
2% |
|
INDIVIDUAL |
69 |
1% |
|
EDUCATION |
52 |
1% |
|
JUVENILE |
0 |
0% |
|
TOTALS
|
5,276
|
100%
|
|
|
CLIENTS BY ETHNICITY 2012 |
|
Ethnicity
|
#
|
%
|
|
White
|
453 |
9% |
|
African American
|
2,432 |
47% |
|
Hispanic
|
2,125 |
41% |
|
Native American
|
2 |
0% |
|
Asian/Pacific
|
19 |
0% |
|
Other
|
180 |
3% |
|
TOTALS
|
5,211 |
100%
|
|
CLIENTS BY GENDER 2012 |
|
Gender
|
#
|
%
|
|
Women
|
3,375 |
65% |
|
Men
|
1,836 |
35% |
|
TOTALS
|
5,211 |
100%
|
|
