|
CURRENT FUNDING STATUS
|
FY 2013 Basic Field
|
FY 2012 Basic Field
|
$ Difference from FY 2012 |
% Difference from FY 2012 |
|
$1,197,945 |
$1,266,453 |
$-68,508 |
-6% |
|
|
FUNDING HISTORY
|
|
Year
|
LSC Funding*
|
Non-LSC Funding
|
Total Funding
|
LSC Funding %
|
|
2012 |
1,375,055 |
4,476,218 |
5,851,273 |
24% |
|
2011 |
1,487,756 |
3,807,381 |
5,295,137 |
28% |
|
2010 |
1,552,695 |
3,513,336 |
5,066,031 |
31% |
|
*Includes Basic Field and other LSC grants, carryover funds and derivative income.
|
|
|
TOTAL CASES CLOSED
|
|
2010 |
2011 |
2012 |
|
7,880 |
7,510 |
6,740 |
|
| WORKFORCE 2011 |
|
Attorney
|
Paralegal
|
Other
|
Total
|
|
26 |
25 |
17 |
68 |
|
| NUMBER OF PEOPLE SERVED 2012* |
|
Adults
|
Children
|
Total
|
|
8,928 |
7,736 |
16,664 |
|
*Includes number of persons in households for cases closed.
|
|
|
CASES CLOSED BY CASE TYPE 2012 |
|
Case Type
|
#
|
%
|
|
HOUSING |
3,962 |
59% |
|
INCOME |
1,452 |
22% |
|
FAMILY |
755 |
11% |
|
CONSUMER |
344 |
5% |
|
HEALTH |
147 |
2% |
|
MISC |
64 |
1% |
|
INDIVIDUAL |
11 |
0% |
|
EDUCATION |
4 |
0% |
|
EMPLOYMENT |
1 |
0% |
|
JUVENILE |
0 |
0% |
|
TOTALS
|
6,740
|
100%
|
|
|
CLIENTS BY ETHNICITY 2012 |
|
Ethnicity
|
#
|
%
|
|
White
|
2,490 |
37% |
|
African American
|
3,542 |
53% |
|
Hispanic
|
528 |
8% |
|
Native American
|
63 |
1% |
|
Asian/Pacific
|
51 |
1% |
|
Other
|
66 |
1% |
|
TOTALS
|
6,740 |
100%
|
|
CLIENTS BY GENDER 2012 |
|
Gender
|
#
|
%
|
|
Women
|
5,147 |
76% |
|
Men
|
1,593 |
24% |
|
TOTALS
|
6,740 |
100%
|
|