|
CURRENT FUNDING STATUS
|
FY 2013
Basic Field
|
FY 2012
Basic Field
|
$ Difference
from FY 2012 |
% Difference
from FY 2012 |
|
$1,128,202 |
$1,109,868 |
$18,334 |
2% |
|
|
FUNDING HISTORY
|
|
Year
|
LSC Funding*
|
Non-LSC Funding
|
Total Funding
|
LSC Funding %
|
|
2012 |
1,190,370 |
3,277,920 |
4,468,290 |
27% |
|
2011 |
1,434,027 |
2,540,059 |
3,974,086 |
36% |
|
2010 |
1,408,858 |
3,835,230 |
5,244,088 |
27% |
|
*Includes Basic Field and other LSC grants, carryover funds and derivative income.
|
|
|
TOTAL CASES CLOSED
|
|
2010 |
2011 |
2012 |
|
3,706 |
3,261 |
3,285 |
|
| WORKFORCE 2011 |
|
Attorney
|
Paralegal
|
Other
|
Total
|
|
21 |
13 |
11 |
45 |
|
| NUMBER OF PEOPLE SERVED 2012* |
|
Adults
|
Children
|
Total
|
|
4,003 |
3,253 |
7,256 |
|
*Includes number of persons in households for cases closed.
|
|
|
CASES CLOSED BY CASE TYPE 2012 |
|
Case Type
|
#
|
%
|
|
HOUSING |
1,177 |
36% |
|
FAMILY |
1,075 |
33% |
|
INCOME |
266 |
8% |
|
MISC |
227 |
7% |
|
EMPLOYMENT |
194 |
6% |
|
CONSUMER |
193 |
6% |
|
HEALTH |
126 |
4% |
|
EDUCATION |
15 |
0% |
|
JUVENILE |
7 |
0% |
|
INDIVIDUAL |
5 |
0% |
|
TOTALS
|
3,285
|
100%
|
|
|
CLIENTS BY ETHNICITY 2012 |
|
Ethnicity
|
#
|
%
|
|
White
|
1,448 |
44% |
|
African American
|
1,469 |
45% |
|
Hispanic
|
127 |
4% |
|
Native American
|
14 |
0% |
|
Asian/Pacific
|
19 |
1% |
|
Other
|
208 |
6% |
|
TOTALS
|
3,285 |
100%
|
|
CLIENTS BY GENDER 2012 |
|
Gender
|
#
|
%
|
|
Women
|
2,445 |
74% |
|
Men
|
840 |
26% |
|
TOTALS
|
3,285 |
100%
|
|
