|
CURRENT FUNDING STATUS
|
FY 2013 Basic Field
|
FY 2012 Basic Field
|
$ Difference from FY 2012 |
% Difference from FY 2012 |
|
$3,614,626 |
$3,858,265 |
$-243,639 |
-7% |
|
|
FUNDING HISTORY
|
|
Year
|
LSC Funding*
|
Non-LSC Funding
|
Total Funding
|
LSC Funding %
|
|
2012 |
4,269,793 |
3,544,201 |
7,813,994 |
55% |
|
2011 |
5,242,505 |
3,569,771 |
8,812,276 |
59% |
|
2010 |
5,252,727 |
3,830,004 |
9,082,731 |
58% |
|
*Includes Basic Field and other LSC grants, carryover funds and derivative income.
|
|
|
TOTAL CASES CLOSED
|
|
2010 |
2011 |
2012 |
|
14,603 |
15,384 |
13,938 |
|
| WORKFORCE 2011 |
|
Attorney
|
Paralegal
|
Other
|
Total
|
|
21 |
23 |
38 |
82 |
|
| NUMBER OF PEOPLE SERVED 2012* |
|
Adults
|
Children
|
Total
|
|
20,404 |
13,136 |
33,540 |
|
*Includes number of persons in households for cases closed.
|
|
|
CASES CLOSED BY CASE TYPE 2012 |
|
Case Type
|
#
|
%
|
|
FAMILY |
4,803 |
34% |
|
HOUSING |
3,541 |
25% |
|
CONSUMER |
2,173 |
16% |
|
INCOME |
1,068 |
8% |
|
EMPLOYMENT |
791 |
6% |
|
MISC |
577 |
4% |
|
HEALTH |
394 |
3% |
|
INDIVIDUAL |
346 |
2% |
|
EDUCATION |
134 |
1% |
|
JUVENILE |
111 |
1% |
|
TOTALS
|
13,938
|
100%
|
|
|
CLIENTS BY ETHNICITY 2012 |
|
Ethnicity
|
#
|
%
|
|
White
|
4,471 |
32% |
|
African American
|
1,512 |
11% |
|
Hispanic
|
5,823 |
42% |
|
Native American
|
78 |
1% |
|
Asian/Pacific
|
1,306 |
9% |
|
Other
|
748 |
5% |
|
TOTALS
|
13,938 |
100%
|
|
CLIENTS BY GENDER 2012 |
|
Gender
|
#
|
%
|
|
Women
|
9,427 |
68% |
|
Men
|
4,511 |
32% |
|
TOTALS
|
13,938 |
100%
|
|