|
CURRENT FUNDING STATUS
|
FY 2013
Basic Field
|
FY 2012
Basic Field
|
$ Difference
from FY 2012 |
% Difference
from FY 2012 |
|
$2,666,103 |
$2,762,355 |
$-96,252 |
-4% |
|
|
FUNDING HISTORY
|
|
Year
|
LSC Funding*
|
Non-LSC Funding
|
Total Funding
|
LSC Funding %
|
|
2012 |
2,836,086 |
5,668,509 |
8,504,595 |
33% |
|
2011 |
3,303,102 |
3,564,145 |
6,867,247 |
48% |
|
2010 |
3,499,466 |
3,802,589 |
7,302,055 |
48% |
|
*Includes Basic Field and other LSC grants, carryover funds and derivative income.
|
|
|
TOTAL CASES CLOSED
|
|
2010 |
2011 |
2012 |
|
10,553 |
9,741 |
10,372 |
|
| WORKFORCE 2011 |
|
Attorney
|
Paralegal
|
Other
|
Total
|
|
36 |
31 |
19 |
86 |
|
| NUMBER OF PEOPLE SERVED 2012* |
|
Adults
|
Children
|
Total
|
|
15,054 |
7,500 |
22,554 |
|
*Includes number of persons in households for cases closed.
|
|
|
CASES CLOSED BY CASE TYPE 2012 |
|
Case Type
|
#
|
%
|
|
HEALTH |
4,006 |
39% |
|
HOUSING |
3,343 |
32% |
|
INCOME |
1,548 |
15% |
|
CONSUMER |
629 |
6% |
|
INDIVIDUAL |
400 |
4% |
|
FAMILY |
252 |
2% |
|
EMPLOYMENT |
163 |
2% |
|
JUVENILE |
26 |
0% |
|
MISC |
5 |
0% |
|
EDUCATION |
0 |
0% |
|
TOTALS
|
10,372
|
100%
|
|
|
CLIENTS BY ETHNICITY 2012 |
|
Ethnicity
|
#
|
%
|
|
White
|
4,068 |
39% |
|
African American
|
1,710 |
16% |
|
Hispanic
|
3,512 |
34% |
|
Native American
|
107 |
1% |
|
Asian/Pacific
|
477 |
5% |
|
Other
|
498 |
5% |
|
TOTALS
|
10,372 |
100%
|
|
CLIENTS BY GENDER 2012 |
|
Gender
|
#
|
%
|
|
Women
|
6,356 |
61% |
|
Men
|
4,012 |
39% |
|
TOTALS
|
10,372 |
100%
|
|
