|
CURRENT FUNDING STATUS
|
FY 2013 Basic Field
|
FY 2012 Basic Field
|
$ Difference from FY 2012 |
% Difference from FY 2012 |
|
$2,212,423 |
$2,245,378 |
$-32,955 |
-1% |
|
|
FUNDING HISTORY
|
|
Year
|
LSC Funding*
|
Non-LSC Funding
|
Total Funding
|
LSC Funding %
|
|
2012 |
2,669,202 |
299,660 |
2,968,862 |
90% |
|
2011 |
3,014,629 |
292,271 |
3,306,900 |
91% |
|
2010 |
2,973,453 |
368,432 |
3,341,885 |
89% |
|
*Includes Basic Field and other LSC grants, carryover funds and derivative income.
|
|
|
TOTAL CASES CLOSED
|
|
2010 |
2011 |
2012 |
|
12,257 |
11,281 |
9,953 |
|
| WORKFORCE 2011 |
|
Attorney
|
Paralegal
|
Other
|
Total
|
|
9 |
8 |
13 |
30 |
|
| NUMBER OF PEOPLE SERVED 2012* |
|
Adults
|
Children
|
Total
|
|
14,524 |
10,909 |
25,433 |
|
*Includes number of persons in households for cases closed.
|
|
|
CASES CLOSED BY CASE TYPE 2012 |
|
Case Type
|
#
|
%
|
|
HOUSING |
3,765 |
38% |
|
FAMILY |
2,466 |
25% |
|
INCOME |
1,673 |
17% |
|
CONSUMER |
765 |
8% |
|
EMPLOYMENT |
480 |
5% |
|
INDIVIDUAL |
340 |
3% |
|
HEALTH |
253 |
3% |
|
EDUCATION |
144 |
1% |
|
MISC |
51 |
1% |
|
JUVENILE |
16 |
0% |
|
TOTALS
|
9,953
|
100%
|
|
|
CLIENTS BY ETHNICITY 2012 |
|
Ethnicity
|
#
|
%
|
|
White
|
3,875 |
39% |
|
African American
|
2,902 |
29% |
|
Hispanic
|
2,917 |
29% |
|
Native American
|
40 |
0% |
|
Asian/Pacific
|
57 |
1% |
|
Other
|
162 |
2% |
|
TOTALS
|
9,953 |
100%
|
|
CLIENTS BY GENDER 2012 |
|
Gender
|
#
|
%
|
|
Women
|
7,063 |
71% |
|
Men
|
2,890 |
29% |
|
TOTALS
|
9,953 |
100%
|
|