|
CURRENT FUNDING STATUS
|
FY 2013 Basic Field
|
FY 2012 Basic Field
|
$ Difference from FY 2012 |
% Difference from FY 2012 |
|
$592,875 |
$585,642 |
$7,233 |
1% |
|
|
FUNDING HISTORY
|
|
Year
|
LSC Funding*
|
Non-LSC Funding
|
Total Funding
|
LSC Funding %
|
|
2012 |
586,071 |
479,319 |
1,065,390 |
55% |
|
2011 |
691,810 |
328,257 |
1,020,067 |
68% |
|
2010 |
723,375 |
306,186 |
1,029,561 |
70% |
|
*Includes Basic Field and other LSC grants, carryover funds and derivative income.
|
|
|
TOTAL CASES CLOSED
|
|
2010 |
2011 |
2012 |
|
1,436 |
1,427 |
1,249 |
|
| WORKFORCE 2011 |
|
Attorney
|
Paralegal
|
Other
|
Total
|
|
7 |
3 |
2 |
12 |
|
| NUMBER OF PEOPLE SERVED 2012* |
|
Adults
|
Children
|
Total
|
|
1,887 |
1,301 |
3,188 |
|
*Includes number of persons in households for cases closed.
|
|
|
CASES CLOSED BY CASE TYPE 2012 |
|
Case Type
|
#
|
%
|
|
CONSUMER |
589 |
47% |
|
HOUSING |
582 |
47% |
|
INCOME |
77 |
6% |
|
EMPLOYMENT |
1 |
0% |
|
FAMILY |
0 |
0% |
|
HEALTH |
0 |
0% |
|
EDUCATION |
0 |
0% |
|
INDIVIDUAL |
0 |
0% |
|
JUVENILE |
0 |
0% |
|
MISC |
0 |
0% |
|
TOTALS
|
1,249
|
100%
|
|
|
CLIENTS BY ETHNICITY 2012 |
|
Ethnicity
|
#
|
%
|
|
White
|
527 |
42% |
|
African American
|
654 |
52% |
|
Hispanic
|
51 |
4% |
|
Native American
|
2 |
0% |
|
Asian/Pacific
|
3 |
0% |
|
Other
|
12 |
1% |
|
TOTALS
|
1,249 |
100%
|
|
CLIENTS BY GENDER 2012 |
|
Gender
|
#
|
%
|
|
Women
|
924 |
74% |
|
Men
|
325 |
26% |
|
TOTALS
|
1,249 |
100%
|
|