|
CURRENT FUNDING STATUS
|
FY 2012 Basic Field
|
FY 2011 Basic Field
|
$ Difference from FY 2011 |
% Difference from FY 2011 |
|
$1,048,636 |
$1,228,770 |
$-180,134 |
-17% |
|
|
FUNDING HISTORY
|
|
Year
|
LSC Funding*
|
Non-LSC Funding
|
Total Funding
|
LSC Funding %
|
|
2011 |
1,228,770 |
2,605,641 |
3,834,411 |
32% |
|
2010 |
1,281,756 |
2,848,513 |
4,130,269 |
31% |
|
2009 |
1,187,098 |
2,496,815 |
3,683,913 |
32% |
|
*Includes Basic Field and other LSC grants, carryover funds and derivative income.
|
|
|
TOTAL CASES CLOSED
|
|
2009 |
2010 |
2011 |
|
5,858 |
5,559 |
5,737 |
|
| WORKFORCE 2011 |
|
Attorney
|
Paralegal
|
Other
|
Total
|
|
28 |
13 |
5 |
46 |
|
| NUMBER OF PEOPLE SERVED 2011* |
|
Adults
|
Children
|
Total
|
|
7,476 |
6,040 |
13,516 |
|
*Includes number of persons in households for cases closed.
|
|
|
CASES CLOSED BY CASE TYPE 2011 |
|
Case Type
|
#
|
%
|
|
HOUSING |
1,621 |
28% |
|
FAMILY |
1,367 |
24% |
|
INCOME |
711 |
12% |
|
CONSUMER |
640 |
11% |
|
JUVENILE |
626 |
11% |
|
HEALTH |
426 |
7% |
|
EMPLOYMENT |
190 |
3% |
|
EDUCATION |
88 |
2% |
|
MISC |
67 |
1% |
|
INDIVIDUAL |
1 |
0% |
|
TOTALS
|
5,737
|
100%
|
|
|
CLIENTS BY ETHNICITY 2011 |
|
Ethnicity
|
#
|
%
|
|
White
|
3,214 |
56% |
|
African American
|
687 |
12% |
|
Hispanic
|
1,386 |
24% |
|
Native American
|
85 |
1% |
|
Asian/Pacific
|
55 |
1% |
|
Other
|
312 |
5% |
|
TOTALS
|
5,739 |
100%
|
|
CLIENTS BY GENDER 2011 |
|
Gender
|
#
|
%
|
|
Women
|
4,190 |
73% |
|
Men
|
1,545 |
27% |
|
TOTALS
|
5,739 |
100%
|
|