|
CURRENT FUNDING STATUS
|
FY 2013
Basic Field
|
FY 2012
Basic Field
|
$ Difference
from FY 2012 |
% Difference
from FY 2012 |
|
$253,400 |
$304,344 |
$-50,944 |
-20% |
|
|
FUNDING HISTORY
|
|
Year
|
LSC Funding*
|
Non-LSC Funding
|
Total Funding
|
LSC Funding %
|
|
2012 |
304,344 |
1,255,329 |
1,559,673 |
20% |
|
2011 |
361,624 |
1,319,289 |
1,680,913 |
22% |
|
2010 |
377,442 |
1,202,397 |
1,579,839 |
24% |
|
*Includes Basic Field and other LSC grants, carryover funds and derivative income.
|
|
|
TOTAL CASES CLOSED
|
|
2010 |
2011 |
2012 |
|
779 |
980 |
1,039 |
|
| WORKFORCE 2011 |
|
Attorney
|
Paralegal
|
Other
|
Total
|
|
6 |
1 |
5 |
12 |
|
| NUMBER OF PEOPLE SERVED 2012* |
|
Adults
|
Children
|
Total
|
|
1,570 |
1,163 |
2,733 |
|
*Includes number of persons in households for cases closed.
|
|
|
CASES CLOSED BY CASE TYPE 2012 |
|
Case Type
|
#
|
%
|
|
FAMILY |
458 |
44% |
|
MISC |
186 |
18% |
|
HOUSING |
166 |
16% |
|
EMPLOYMENT |
82 |
8% |
|
INCOME |
50 |
5% |
|
CONSUMER |
44 |
4% |
|
JUVENILE |
25 |
2% |
|
INDIVIDUAL |
13 |
1% |
|
EDUCATION |
9 |
1% |
|
HEALTH |
6 |
1% |
|
TOTALS
|
1,039
|
100%
|
|
|
CLIENTS BY ETHNICITY 2012 |
|
Ethnicity
|
#
|
%
|
|
White
|
42 |
4% |
|
African American
|
755 |
73% |
|
Hispanic
|
217 |
21% |
|
Native American
|
9 |
1% |
|
Asian/Pacific
|
3 |
0% |
|
Other
|
13 |
1% |
|
TOTALS
|
1,039 |
100%
|
|
CLIENTS BY GENDER 2012 |
|
Gender
|
#
|
%
|
|
Women
|
823 |
79% |
|
Men
|
216 |
21% |
|
TOTALS
|
1,039 |
100%
|
|
