|
CURRENT FUNDING STATUS
|
FY 2012 Basic Field
|
FY 2011 Basic Field
|
$ Difference from FY 2011 |
% Difference from FY 2011 |
|
$2,245,378 |
$2,631,089 |
$-385,711 |
-17% |
|
|
FUNDING HISTORY
|
|
Year
|
LSC Funding*
|
Non-LSC Funding
|
Total Funding
|
LSC Funding %
|
|
2011 |
3,014,629 |
292,271 |
3,306,900 |
91% |
|
2010 |
2,973,453 |
368,432 |
3,341,885 |
89% |
|
2009 |
2,645,775 |
238,836 |
2,884,611 |
92% |
|
*Includes Basic Field and other LSC grants, carryover funds and derivative income.
|
|
|
TOTAL CASES CLOSED
|
|
2009 |
2010 |
2011 |
|
13,055 |
12,257 |
11,281 |
|
| WORKFORCE 2011 |
|
Attorney
|
Paralegal
|
Other
|
Total
|
|
9 |
8 |
13 |
30 |
|
| NUMBER OF PEOPLE SERVED 2011* |
|
Adults
|
Children
|
Total
|
|
15,358 |
12,268 |
27,626 |
|
*Includes number of persons in households for cases closed.
|
|
|
CASES CLOSED BY CASE TYPE 2011 |
|
Case Type
|
#
|
%
|
|
HOUSING |
4,262 |
38% |
|
FAMILY |
2,896 |
26% |
|
INCOME |
1,697 |
15% |
|
CONSUMER |
1,136 |
10% |
|
EMPLOYMENT |
457 |
4% |
|
INDIVIDUAL |
359 |
3% |
|
HEALTH |
238 |
2% |
|
EDUCATION |
178 |
2% |
|
MISC |
52 |
0% |
|
JUVENILE |
6 |
0% |
|
TOTALS
|
11,281
|
100%
|
|
|
CLIENTS BY ETHNICITY 2011 |
|
Ethnicity
|
#
|
%
|
|
White
|
4,539 |
40% |
|
African American
|
3,276 |
29% |
|
Hispanic
|
3,157 |
28% |
|
Native American
|
47 |
0% |
|
Asian/Pacific
|
79 |
1% |
|
Other
|
183 |
2% |
|
TOTALS
|
11,281 |
100%
|
|
CLIENTS BY GENDER 2011 |
|
Gender
|
#
|
%
|
|
Women
|
7,900 |
70% |
|
Men
|
3,381 |
30% |
|
TOTALS
|
11,281 |
100%
|
|