|
CURRENT FUNDING STATUS
|
FY 2013 Basic Field
|
FY 2012 Basic Field
|
$ Difference from FY 2012 |
% Difference from FY 2012 |
|
$861,407 |
$954,041 |
$-92,634 |
-11% |
|
|
FUNDING HISTORY
|
|
Year
|
LSC Funding*
|
Non-LSC Funding
|
Total Funding
|
LSC Funding %
|
|
2012 |
987,533 |
795,864 |
1,783,397 |
55% |
|
2011 |
1,226,480 |
465,250 |
1,691,730 |
72% |
|
2010 |
1,297,599 |
550,848 |
1,848,447 |
70% |
|
*Includes Basic Field and other LSC grants, carryover funds and derivative income.
|
|
|
TOTAL CASES CLOSED
|
|
2010 |
2011 |
2012 |
|
1,627 |
1,525 |
1,052 |
|
| WORKFORCE 2011 |
|
Attorney
|
Paralegal
|
Other
|
Total
|
|
12 |
0 |
6 |
18 |
|
| NUMBER OF PEOPLE SERVED 2012* |
|
Adults
|
Children
|
Total
|
|
1,513 |
967 |
2,480 |
|
*Includes number of persons in households for cases closed.
|
|
|
CASES CLOSED BY CASE TYPE 2012 |
|
Case Type
|
#
|
%
|
|
HOUSING |
417 |
40% |
|
FAMILY |
321 |
31% |
|
INCOME |
135 |
13% |
|
CONSUMER |
90 |
9% |
|
MISC |
48 |
5% |
|
HEALTH |
21 |
2% |
|
EMPLOYMENT |
14 |
1% |
|
EDUCATION |
6 |
1% |
|
INDIVIDUAL |
0 |
0% |
|
JUVENILE |
0 |
0% |
|
TOTALS
|
1,052
|
100%
|
|
|
CLIENTS BY ETHNICITY 2012 |
|
Ethnicity
|
#
|
%
|
|
White
|
34 |
3% |
|
African American
|
958 |
91% |
|
Hispanic
|
25 |
2% |
|
Native American
|
1 |
0% |
|
Asian/Pacific
|
6 |
1% |
|
Other
|
28 |
3% |
|
TOTALS
|
1,052 |
100%
|
|
CLIENTS BY GENDER 2012 |
|
Gender
|
#
|
%
|
|
Women
|
707 |
67% |
|
Men
|
345 |
33% |
|
TOTALS
|
1,052 |
100%
|
|