|
CURRENT FUNDING STATUS
|
FY 2013
Basic Field
|
FY 2012
Basic Field
|
$ Difference
from FY 2012 |
% Difference
from FY 2012 |
|
$1,311,527 |
$1,339,030 |
$-27,503 |
-2% |
|
|
FUNDING HISTORY
|
|
Year
|
LSC Funding*
|
Non-LSC Funding
|
Total Funding
|
LSC Funding %
|
|
2012 |
1,362,182 |
1,920,297 |
3,282,479 |
41% |
|
2011 |
1,597,353 |
1,965,270 |
3,562,623 |
45% |
|
2010 |
1,638,280 |
2,023,446 |
3,661,726 |
45% |
|
*Includes Basic Field and other LSC grants, carryover funds and derivative income.
|
|
|
TOTAL CASES CLOSED
|
|
2010 |
2011 |
2012 |
|
4,032 |
3,520 |
3,050 |
|
| WORKFORCE 2011 |
|
Attorney
|
Paralegal
|
Other
|
Total
|
|
15 |
6 |
21 |
42 |
|
| NUMBER OF PEOPLE SERVED 2012* |
|
Adults
|
Children
|
Total
|
|
3,433 |
2,255 |
5,688 |
|
*Includes number of persons in households for cases closed.
|
|
|
CASES CLOSED BY CASE TYPE 2012 |
|
Case Type
|
#
|
%
|
|
HOUSING |
1,150 |
38% |
|
FAMILY |
485 |
16% |
|
CONSUMER |
450 |
15% |
|
INCOME |
375 |
12% |
|
MISC |
352 |
12% |
|
EMPLOYMENT |
144 |
5% |
|
JUVENILE |
52 |
2% |
|
HEALTH |
25 |
1% |
|
EDUCATION |
11 |
0% |
|
INDIVIDUAL |
6 |
0% |
|
TOTALS
|
3,050
|
100%
|
|
|
CLIENTS BY ETHNICITY 2012 |
|
Ethnicity
|
#
|
%
|
|
White
|
549 |
18% |
|
African American
|
2,376 |
78% |
|
Hispanic
|
48 |
2% |
|
Native American
|
9 |
0% |
|
Asian/Pacific
|
24 |
1% |
|
Other
|
44 |
1% |
|
TOTALS
|
3,050 |
100%
|
|
CLIENTS BY GENDER 2012 |
|
Gender
|
#
|
%
|
|
Women
|
2,088 |
68% |
|
Men
|
961 |
32% |
|
TOTALS
|
3,050 |
100%
|
|
