|
CURRENT FUNDING STATUS
|
FY 2013
Basic Field
|
FY 2012
Basic Field
|
$ Difference
from FY 2012 |
% Difference
from FY 2012 |
|
$930,819 |
$1,023,979 |
$-93,160 |
-10% |
|
|
FUNDING HISTORY
|
|
Year
|
LSC Funding*
|
Non-LSC Funding
|
Total Funding
|
LSC Funding %
|
|
2012 |
1,024,067 |
2,421,390 |
3,445,457 |
30% |
|
2011 |
1,319,377 |
3,428,365 |
4,747,742 |
28% |
|
2010 |
1,251,617 |
3,776,614 |
5,028,231 |
25% |
|
*Includes Basic Field and other LSC grants, carryover funds and derivative income.
|
|
|
TOTAL CASES CLOSED
|
|
2010 |
2011 |
2012 |
|
5,807 |
5,527 |
4,672 |
|
| WORKFORCE 2011 |
|
Attorney
|
Paralegal
|
Other
|
Total
|
|
23 |
10 |
18 |
51 |
|
| NUMBER OF PEOPLE SERVED 2012* |
|
Adults
|
Children
|
Total
|
|
5,507 |
3,500 |
9,007 |
|
*Includes number of persons in households for cases closed.
|
|
|
CASES CLOSED BY CASE TYPE 2012 |
|
Case Type
|
#
|
%
|
|
HOUSING |
1,463 |
31% |
|
INCOME |
1,392 |
30% |
|
FAMILY |
794 |
17% |
|
CONSUMER |
739 |
16% |
|
HEALTH |
148 |
3% |
|
MISC |
101 |
2% |
|
JUVENILE |
30 |
1% |
|
INDIVIDUAL |
4 |
0% |
|
EMPLOYMENT |
1 |
0% |
|
EDUCATION |
0 |
0% |
|
TOTALS
|
4,672
|
100%
|
|
|
CLIENTS BY ETHNICITY 2012 |
|
Ethnicity
|
#
|
%
|
|
White
|
236 |
5% |
|
African American
|
3,315 |
71% |
|
Hispanic
|
1,004 |
21% |
|
Native American
|
1 |
0% |
|
Asian/Pacific
|
28 |
1% |
|
Other
|
88 |
2% |
|
TOTALS
|
4,672 |
100%
|
|
CLIENTS BY GENDER 2012 |
|
Gender
|
#
|
%
|
|
Women
|
3,041 |
65% |
|
Men
|
1,631 |
35% |
|
TOTALS
|
4,672 |
100%
|
|
