|
CURRENT FUNDING STATUS
|
FY 2013 Basic Field
|
FY 2012 Basic Field
|
$ Difference from FY 2012 |
% Difference from FY 2012 |
|
$1,360,772 |
$1,420,859 |
$-60,087 |
-4% |
|
|
FUNDING HISTORY
|
|
Year
|
LSC Funding*
|
Non-LSC Funding
|
Total Funding
|
LSC Funding %
|
|
2012 |
1,609,580 |
247,277 |
1,856,857 |
87% |
|
2011 |
1,845,471 |
130,941 |
1,976,412 |
93% |
|
2010 |
1,845,961 |
296,863 |
2,142,824 |
86% |
|
*Includes Basic Field and other LSC grants, carryover funds and derivative income.
|
|
|
TOTAL CASES CLOSED
|
|
2010 |
2011 |
2012 |
|
5,643 |
4,866 |
3,813 |
|
| WORKFORCE 2011 |
|
Attorney
|
Paralegal
|
Other
|
Total
|
|
8 |
8 |
7 |
23 |
|
| NUMBER OF PEOPLE SERVED 2012* |
|
Adults
|
Children
|
Total
|
|
5,451 |
4,380 |
9,831 |
|
*Includes number of persons in households for cases closed.
|
|
|
CASES CLOSED BY CASE TYPE 2012 |
|
Case Type
|
#
|
%
|
|
HOUSING |
2,155 |
57% |
|
INCOME |
660 |
17% |
|
FAMILY |
658 |
17% |
|
CONSUMER |
199 |
5% |
|
HEALTH |
51 |
1% |
|
EMPLOYMENT |
30 |
1% |
|
MISC |
26 |
1% |
|
EDUCATION |
23 |
1% |
|
JUVENILE |
9 |
0% |
|
INDIVIDUAL |
2 |
0% |
|
TOTALS
|
3,813
|
100%
|
|
|
CLIENTS BY ETHNICITY 2012 |
|
Ethnicity
|
#
|
%
|
|
White
|
1,894 |
50% |
|
African American
|
468 |
12% |
|
Hispanic
|
1,321 |
35% |
|
Native American
|
19 |
0% |
|
Asian/Pacific
|
23 |
1% |
|
Other
|
87 |
2% |
|
TOTALS
|
3,812 |
100%
|
|
CLIENTS BY GENDER 2012 |
|
Gender
|
#
|
%
|
|
Women
|
2,776 |
73% |
|
Men
|
1,035 |
27% |
|
TOTALS
|
3,812 |
100%
|
|