|
CURRENT FUNDING STATUS
|
FY 2012
Basic Field
|
FY 2011
Basic Field
|
$ Difference
from FY 2011 |
% Difference
from FY 2011 |
|
$674,842 |
$790,767 |
$-115,925 |
-17% |
|
|
FUNDING HISTORY
|
|
Year
|
LSC Funding*
|
Non-LSC Funding
|
Total Funding
|
LSC Funding %
|
|
2011 |
791,336 |
272,477 |
1,063,813 |
74% |
|
2010 |
829,919 |
121,814 |
951,733 |
87% |
|
2009 |
770,697 |
126,414 |
897,111 |
86% |
|
*Includes Basic Field and other LSC grants, carryover funds and derivative income.
|
|
|
TOTAL CASES CLOSED
|
|
2009 |
2010 |
2011 |
|
1,808 |
2,760 |
3,073 |
|
| WORKFORCE 2011 |
|
Attorney
|
Paralegal
|
Other
|
Total
|
|
3 |
2 |
5 |
10 |
|
| NUMBER OF PEOPLE SERVED 2011* |
|
Adults
|
Children
|
Total
|
|
4,337 |
3,533 |
7,870 |
|
*Includes number of persons in households for cases closed.
|
|
|
CASES CLOSED BY CASE TYPE 2011 |
|
Case Type
|
#
|
%
|
|
FAMILY |
1,491 |
49% |
|
HOUSING |
1,387 |
45% |
|
JUVENILE |
91 |
3% |
|
INCOME |
37 |
1% |
|
CONSUMER |
24 |
1% |
|
MISC |
20 |
1% |
|
HEALTH |
15 |
0% |
|
EMPLOYMENT |
5 |
0% |
|
INDIVIDUAL |
3 |
0% |
|
EDUCATION |
0 |
0% |
|
TOTALS
|
3,073
|
100%
|
|
|
CLIENTS BY ETHNICITY 2011 |
|
Ethnicity
|
#
|
%
|
|
White
|
2,654 |
86% |
|
African American
|
67 |
2% |
|
Hispanic
|
133 |
4% |
|
Native American
|
36 |
1% |
|
Asian/Pacific
|
20 |
1% |
|
Other
|
163 |
5% |
|
TOTALS
|
3,073 |
100%
|
|
CLIENTS BY GENDER 2011 |
|
Gender
|
#
|
%
|
|
Women
|
2,319 |
75% |
|
Men
|
754 |
25% |
|
TOTALS
|
3,073 |
100%
|
|
