|
CURRENT FUNDING STATUS
|
FY 2013 Basic Field
|
FY 2012 Basic Field
|
$ Difference from FY 2012 |
% Difference from FY 2012 |
|
$6,005,678 |
$6,321,225 |
$-315,547 |
-5% |
|
|
FUNDING HISTORY
|
|
Year
|
LSC Funding*
|
Non-LSC Funding
|
Total Funding
|
LSC Funding %
|
|
2012 |
6,480,447 |
11,527,266 |
18,007,713 |
36% |
|
2011 |
7,570,274 |
7,218,565 |
14,788,839 |
51% |
|
2010 |
7,773,986 |
7,476,541 |
15,250,527 |
51% |
|
*Includes Basic Field and other LSC grants, carryover funds and derivative income.
|
|
|
TOTAL CASES CLOSED
|
|
2010 |
2011 |
2012 |
|
17,465 |
14,980 |
0 |
|
| WORKFORCE 2011 |
|
Attorney
|
Paralegal
|
Other
|
Total
|
|
79 |
29 |
38 |
146 |
|
| NUMBER OF PEOPLE SERVED 2012* |
|
Adults
|
Children
|
Total
|
|
16,050 |
10,828 |
26,878 |
|
*Includes number of persons in households for cases closed.
|
|
|
CASES CLOSED BY CASE TYPE 2012 |
|
Case Type
|
#
|
%
|
|
INCOME |
3,174 |
28% |
|
HOUSING |
3,075 |
27% |
|
FAMILY |
1,867 |
17% |
|
CONSUMER |
1,221 |
11% |
|
HEALTH |
631 |
6% |
|
EMPLOYMENT |
465 |
4% |
|
MISC |
298 |
3% |
|
INDIVIDUAL |
164 |
1% |
|
JUVENILE |
157 |
1% |
|
EDUCATION |
153 |
1% |
|
TOTALS
|
11,205
|
100%
|
|
|
CLIENTS BY ETHNICITY 2012 |
|
Ethnicity
|
#
|
%
|
|
White
|
1,690 |
15% |
|
African American
|
6,571 |
59% |
|
Hispanic
|
2,380 |
21% |
|
Native American
|
12 |
0% |
|
Asian/Pacific
|
123 |
1% |
|
Other
|
425 |
4% |
|
TOTALS
|
11,201 |
100%
|
|
CLIENTS BY GENDER 2012 |
|
Gender
|
#
|
%
|
|
Women
|
7,483 |
67% |
|
Men
|
3,718 |
33% |
|
TOTALS
|
11,201 |
100%
|
|