|
CURRENT FUNDING STATUS
|
FY 2013
Basic Field
|
FY 2012
Basic Field
|
$ Difference
from FY 2012 |
% Difference
from FY 2012 |
|
$3,683,289 |
$3,604,220 |
$79,069 |
2% |
|
|
FUNDING HISTORY
|
|
Year
|
LSC Funding*
|
Non-LSC Funding
|
Total Funding
|
LSC Funding %
|
|
2012 |
3,694,550 |
3,946,677 |
7,641,227 |
48% |
|
2011 |
4,919,638 |
3,805,948 |
8,725,586 |
56% |
|
2010 |
4,511,886 |
4,124,791 |
8,636,677 |
52% |
|
*Includes Basic Field and other LSC grants, carryover funds and derivative income.
|
|
|
TOTAL CASES CLOSED
|
|
2010 |
2011 |
2012 |
|
8,491 |
8,518 |
3,135 |
|
| WORKFORCE 2011 |
|
Attorney
|
Paralegal
|
Other
|
Total
|
|
55 |
11 |
50 |
116 |
|
| NUMBER OF PEOPLE SERVED 2012* |
|
Adults
|
Children
|
Total
|
|
4,440 |
3,462 |
7,902 |
|
*Includes number of persons in households for cases closed.
|
|
|
CASES CLOSED BY CASE TYPE 2012 |
|
Case Type
|
#
|
%
|
|
HOUSING |
1,011 |
32% |
|
FAMILY |
925 |
30% |
|
CONSUMER |
487 |
16% |
|
INCOME |
360 |
11% |
|
MISC |
296 |
9% |
|
HEALTH |
30 |
1% |
|
EMPLOYMENT |
15 |
0% |
|
EDUCATION |
6 |
0% |
|
JUVENILE |
4 |
0% |
|
INDIVIDUAL |
1 |
0% |
|
TOTALS
|
3,135
|
100%
|
|
|
CLIENTS BY ETHNICITY 2012 |
|
Ethnicity
|
#
|
%
|
|
White
|
934 |
30% |
|
African American
|
2,019 |
64% |
|
Hispanic
|
74 |
2% |
|
Native American
|
18 |
1% |
|
Asian/Pacific
|
13 |
0% |
|
Other
|
77 |
2% |
|
TOTALS
|
3,135 |
100%
|
|
CLIENTS BY GENDER 2012 |
|
Gender
|
#
|
%
|
|
Women
|
2,145 |
68% |
|
Men
|
990 |
32% |
|
TOTALS
|
3,135 |
100%
|
|
