|
CURRENT FUNDING STATUS
|
FY 2012 Basic Field
|
FY 2011 Basic Field
|
$ Difference from FY 2011 |
% Difference from FY 2011 |
|
$1,420,859 |
$1,664,935 |
$-244,076 |
-17% |
|
|
FUNDING HISTORY
|
|
Year
|
LSC Funding*
|
Non-LSC Funding
|
Total Funding
|
LSC Funding %
|
|
2011 |
1,845,471 |
130,941 |
1,976,412 |
93% |
|
2010 |
1,845,961 |
296,863 |
2,142,824 |
86% |
|
2009 |
1,689,075 |
296,881 |
1,985,956 |
85% |
|
*Includes Basic Field and other LSC grants, carryover funds and derivative income.
|
|
|
TOTAL CASES CLOSED
|
|
2009 |
2010 |
2011 |
|
6,102 |
5,643 |
4,866 |
|
| WORKFORCE 2011 |
|
Attorney
|
Paralegal
|
Other
|
Total
|
|
8 |
8 |
7 |
23 |
|
| NUMBER OF PEOPLE SERVED 2011* |
|
Adults
|
Children
|
Total
|
|
7,018 |
5,593 |
12,611 |
|
*Includes number of persons in households for cases closed.
|
|
|
CASES CLOSED BY CASE TYPE 2011 |
|
Case Type
|
#
|
%
|
|
HOUSING |
2,477 |
51% |
|
INCOME |
999 |
21% |
|
FAMILY |
911 |
19% |
|
CONSUMER |
271 |
6% |
|
HEALTH |
59 |
1% |
|
EMPLOYMENT |
48 |
1% |
|
MISC |
43 |
1% |
|
EDUCATION |
30 |
1% |
|
JUVENILE |
24 |
0% |
|
INDIVIDUAL |
4 |
0% |
|
TOTALS
|
4,866
|
100%
|
|
|
CLIENTS BY ETHNICITY 2011 |
|
Ethnicity
|
#
|
%
|
|
White
|
2,537 |
52% |
|
African American
|
597 |
12% |
|
Hispanic
|
1,534 |
32% |
|
Native American
|
18 |
0% |
|
Asian/Pacific
|
37 |
1% |
|
Other
|
143 |
3% |
|
TOTALS
|
4,866 |
100%
|
|
CLIENTS BY GENDER 2011 |
|
Gender
|
#
|
%
|
|
Women
|
3,476 |
71% |
|
Men
|
1,390 |
29% |
|
TOTALS
|
4,866 |
100%
|
|