|
CURRENT FUNDING STATUS
|
FY 2013
Basic Field
|
FY 2012
Basic Field
|
$ Difference
from FY 2012 |
% Difference
from FY 2012 |
|
$2,692,048 |
$2,781,497 |
$-89,449 |
-3% |
|
|
FUNDING HISTORY
|
|
Year
|
LSC Funding*
|
Non-LSC Funding
|
Total Funding
|
LSC Funding %
|
|
2012 |
3,123,392 |
3,640,038 |
6,763,430 |
46% |
|
2011 |
3,838,471 |
3,596,620 |
7,435,091 |
52% |
|
2010 |
3,913,026 |
3,726,111 |
7,639,137 |
51% |
|
*Includes Basic Field and other LSC grants, carryover funds and derivative income.
|
|
|
TOTAL CASES CLOSED
|
|
2010 |
2011 |
2012 |
|
5,973 |
5,681 |
5,213 |
|
| WORKFORCE 2011 |
|
Attorney
|
Paralegal
|
Other
|
Total
|
|
18 |
17 |
27 |
62 |
|
| NUMBER OF PEOPLE SERVED 2012* |
|
Adults
|
Children
|
Total
|
|
8,979 |
6,939 |
15,918 |
|
*Includes number of persons in households for cases closed.
|
|
|
CASES CLOSED BY CASE TYPE 2012 |
|
Case Type
|
#
|
%
|
|
HOUSING |
3,750 |
72% |
|
INCOME |
551 |
11% |
|
FAMILY |
271 |
5% |
|
CONSUMER |
180 |
3% |
|
MISC |
150 |
3% |
|
HEALTH |
121 |
2% |
|
INDIVIDUAL |
64 |
1% |
|
EMPLOYMENT |
50 |
1% |
|
EDUCATION |
40 |
1% |
|
JUVENILE |
36 |
1% |
|
TOTALS
|
5,213
|
100%
|
|
|
CLIENTS BY ETHNICITY 2012 |
|
Ethnicity
|
#
|
%
|
|
White
|
1,613 |
31% |
|
African American
|
870 |
17% |
|
Hispanic
|
2,349 |
45% |
|
Native American
|
67 |
1% |
|
Asian/Pacific
|
157 |
3% |
|
Other
|
157 |
3% |
|
TOTALS
|
5,213 |
100%
|
|
CLIENTS BY GENDER 2012 |
|
Gender
|
#
|
%
|
|
Women
|
3,501 |
67% |
|
Men
|
1,712 |
33% |
|
TOTALS
|
5,213 |
100%
|
|
