|
CURRENT FUNDING STATUS
|
FY 2013
Basic Field
|
FY 2012
Basic Field
|
$ Difference
from FY 2012 |
% Difference
from FY 2012 |
|
$1,385,391 |
$1,356,699 |
$28,692 |
2% |
|
|
FUNDING HISTORY
|
|
Year
|
LSC Funding*
|
Non-LSC Funding
|
Total Funding
|
LSC Funding %
|
|
2012 |
1,356,699 |
5,827,925 |
7,184,624 |
19% |
|
2011 |
1,589,921 |
6,115,084 |
7,705,005 |
21% |
|
2010 |
1,658,510 |
6,469,084 |
8,127,594 |
20% |
|
*Includes Basic Field and other LSC grants, carryover funds and derivative income.
|
|
|
TOTAL CASES CLOSED
|
|
2010 |
2011 |
2012 |
|
1,990 |
2,089 |
2,350 |
|
| WORKFORCE 2011 |
|
Attorney
|
Paralegal
|
Other
|
Total
|
|
10 |
17 |
24 |
51 |
|
| NUMBER OF PEOPLE SERVED 2012* |
|
Adults
|
Children
|
Total
|
|
3,120 |
2,784 |
5,904 |
|
*Includes number of persons in households for cases closed.
|
|
|
CASES CLOSED BY CASE TYPE 2012 |
|
Case Type
|
#
|
%
|
|
FAMILY |
647 |
28% |
|
HEALTH |
540 |
23% |
|
INCOME |
495 |
21% |
|
EMPLOYMENT |
222 |
9% |
|
MISC |
176 |
7% |
|
HOUSING |
133 |
6% |
|
EDUCATION |
91 |
4% |
|
CONSUMER |
34 |
1% |
|
JUVENILE |
12 |
1% |
|
INDIVIDUAL |
0 |
0% |
|
TOTALS
|
2,350
|
100%
|
|
|
CLIENTS BY ETHNICITY 2012 |
|
Ethnicity
|
#
|
%
|
|
White
|
1,213 |
52% |
|
African American
|
1,073 |
46% |
|
Hispanic
|
14 |
1% |
|
Native American
|
2 |
0% |
|
Asian/Pacific
|
12 |
1% |
|
Other
|
36 |
2% |
|
TOTALS
|
2,350 |
100%
|
|
CLIENTS BY GENDER 2012 |
|
Gender
|
#
|
%
|
|
Women
|
1,784 |
76% |
|
Men
|
566 |
24% |
|
TOTALS
|
2,350 |
100%
|
|
