|
CURRENT FUNDING STATUS
|
FY 2013
Basic Field
|
FY 2012
Basic Field
|
$ Difference
from FY 2012 |
% Difference
from FY 2012 |
|
$981,098 |
$1,048,636 |
$-67,538 |
-7% |
|
|
FUNDING HISTORY
|
|
Year
|
LSC Funding*
|
Non-LSC Funding
|
Total Funding
|
LSC Funding %
|
|
2012 |
1,052,136 |
2,345,965 |
3,398,101 |
31% |
|
2011 |
1,228,770 |
2,605,641 |
3,834,411 |
32% |
|
2010 |
1,281,756 |
2,848,513 |
4,130,269 |
31% |
|
*Includes Basic Field and other LSC grants, carryover funds and derivative income.
|
|
|
TOTAL CASES CLOSED
|
|
2010 |
2011 |
2012 |
|
5,559 |
5,737 |
3,718 |
|
| WORKFORCE 2011 |
|
Attorney
|
Paralegal
|
Other
|
Total
|
|
28 |
13 |
5 |
46 |
|
| NUMBER OF PEOPLE SERVED 2012* |
|
Adults
|
Children
|
Total
|
|
4,674 |
3,729 |
8,403 |
|
*Includes number of persons in households for cases closed.
|
|
|
CASES CLOSED BY CASE TYPE 2012 |
|
Case Type
|
#
|
%
|
|
HOUSING |
832 |
22% |
|
FAMILY |
700 |
19% |
|
INCOME |
680 |
18% |
|
JUVENILE |
529 |
14% |
|
HEALTH |
369 |
10% |
|
CONSUMER |
315 |
8% |
|
EMPLOYMENT |
195 |
5% |
|
EDUCATION |
73 |
2% |
|
MISC |
21 |
1% |
|
INDIVIDUAL |
4 |
0% |
|
TOTALS
|
3,718
|
100%
|
|
|
CLIENTS BY ETHNICITY 2012 |
|
Ethnicity
|
#
|
%
|
|
White
|
2,063 |
56% |
|
African American
|
375 |
10% |
|
Hispanic
|
803 |
22% |
|
Native American
|
56 |
2% |
|
Asian/Pacific
|
36 |
1% |
|
Other
|
329 |
9% |
|
TOTALS
|
3,662 |
100%
|
|
CLIENTS BY GENDER 2012 |
|
Gender
|
#
|
%
|
|
Women
|
2,589 |
71% |
|
Men
|
1,073 |
29% |
|
TOTALS
|
3,662 |
100%
|
|
