|
CURRENT FUNDING STATUS
|
FY 2013 Basic Field
|
FY 2012 Basic Field
|
$ Difference from FY 2012 |
% Difference from FY 2012 |
|
$2,890,954 |
$3,047,016 |
$-156,062 |
-5% |
|
|
FUNDING HISTORY
|
|
Year
|
LSC Funding*
|
Non-LSC Funding
|
Total Funding
|
LSC Funding %
|
|
2012 |
3,473,360 |
1,387,549 |
4,860,909 |
71% |
|
2011 |
3,888,646 |
1,182,135 |
5,070,781 |
77% |
|
2010 |
3,892,199 |
1,023,455 |
4,915,654 |
79% |
|
*Includes Basic Field and other LSC grants, carryover funds and derivative income.
|
|
|
TOTAL CASES CLOSED
|
|
2010 |
2011 |
2012 |
|
8,492 |
8,420 |
7,601 |
|
| WORKFORCE 2011 |
|
Attorney
|
Paralegal
|
Other
|
Total
|
|
15 |
18 |
9 |
42 |
|
| NUMBER OF PEOPLE SERVED 2012* |
|
Adults
|
Children
|
Total
|
|
9,977 |
7,352 |
17,329 |
|
*Includes number of persons in households for cases closed.
|
|
|
CASES CLOSED BY CASE TYPE 2012 |
|
Case Type
|
#
|
%
|
|
HOUSING |
2,716 |
36% |
|
FAMILY |
1,968 |
26% |
|
INCOME |
1,719 |
23% |
|
CONSUMER |
557 |
7% |
|
HEALTH |
352 |
5% |
|
MISC |
237 |
3% |
|
EMPLOYMENT |
49 |
1% |
|
EDUCATION |
2 |
0% |
|
JUVENILE |
1 |
0% |
|
INDIVIDUAL |
0 |
0% |
|
TOTALS
|
7,601
|
100%
|
|
|
CLIENTS BY ETHNICITY 2012 |
|
Ethnicity
|
#
|
%
|
|
White
|
1,293 |
17% |
|
African American
|
4,597 |
60% |
|
Hispanic
|
844 |
11% |
|
Native American
|
5 |
0% |
|
Asian/Pacific
|
154 |
2% |
|
Other
|
708 |
9% |
|
TOTALS
|
7,601 |
100%
|
|
CLIENTS BY GENDER 2012 |
|
Gender
|
#
|
%
|
|
Women
|
5,057 |
67% |
|
Men
|
2,532 |
33% |
|
TOTALS
|
7,601 |
100%
|
|