|
CURRENT FUNDING STATUS
|
FY 2012
Basic Field
|
FY 2011
Basic Field
|
$ Difference
from FY 2011 |
% Difference
from FY 2011 |
|
$304,344 |
$356,624 |
$-52,280 |
-17% |
|
|
FUNDING HISTORY
|
|
Year
|
LSC Funding*
|
Non-LSC Funding
|
Total Funding
|
LSC Funding %
|
|
2011 |
361,624 |
1,319,289 |
1,680,913 |
22% |
|
2010 |
377,442 |
1,202,397 |
1,579,839 |
24% |
|
2009 |
344,529 |
1,153,059 |
1,497,588 |
23% |
|
*Includes Basic Field and other LSC grants, carryover funds and derivative income.
|
|
|
TOTAL CASES CLOSED
|
|
2009 |
2010 |
2011 |
|
879 |
779 |
980 |
|
| WORKFORCE 2011 |
|
Attorney
|
Paralegal
|
Other
|
Total
|
|
6 |
1 |
5 |
12 |
|
| NUMBER OF PEOPLE SERVED 2011* |
|
Adults
|
Children
|
Total
|
|
1,508 |
1,071 |
2,579 |
|
*Includes number of persons in households for cases closed.
|
|
|
CASES CLOSED BY CASE TYPE 2011 |
|
Case Type
|
#
|
%
|
|
FAMILY |
367 |
37% |
|
HOUSING |
203 |
21% |
|
MISC |
186 |
19% |
|
EMPLOYMENT |
90 |
9% |
|
INCOME |
52 |
5% |
|
CONSUMER |
36 |
4% |
|
JUVENILE |
22 |
2% |
|
INDIVIDUAL |
15 |
2% |
|
HEALTH |
7 |
1% |
|
EDUCATION |
2 |
0% |
|
TOTALS
|
980
|
100%
|
|
|
CLIENTS BY ETHNICITY 2011 |
|
Ethnicity
|
#
|
%
|
|
White
|
51 |
5% |
|
African American
|
714 |
73% |
|
Hispanic
|
186 |
19% |
|
Native American
|
7 |
1% |
|
Asian/Pacific
|
1 |
0% |
|
Other
|
21 |
2% |
|
TOTALS
|
980 |
100%
|
|
CLIENTS BY GENDER 2011 |
|
Gender
|
#
|
%
|
|
Women
|
736 |
75% |
|
Men
|
242 |
25% |
|
TOTALS
|
980 |
100%
|
|
