|
CURRENT FUNDING STATUS
|
FY 2012 Basic Field
|
FY 2011 Basic Field
|
$ Difference from FY 2011 |
% Difference from FY 2011 |
|
$585,642 |
$686,244 |
$-100,602 |
-17% |
|
|
FUNDING HISTORY
|
|
Year
|
LSC Funding*
|
Non-LSC Funding
|
Total Funding
|
LSC Funding %
|
|
2011 |
691,810 |
328,257 |
1,020,067 |
68% |
|
2010 |
723,375 |
306,186 |
1,029,561 |
70% |
|
2009 |
665,121 |
376,158 |
1,041,279 |
64% |
|
*Includes Basic Field and other LSC grants, carryover funds and derivative income.
|
|
|
TOTAL CASES CLOSED
|
|
2009 |
2010 |
2011 |
|
1,382 |
1,436 |
1,427 |
|
| WORKFORCE 2011 |
|
Attorney
|
Paralegal
|
Other
|
Total
|
|
7 |
3 |
2 |
12 |
|
| NUMBER OF PEOPLE SERVED 2011* |
|
Adults
|
Children
|
Total
|
|
2,138 |
1,708 |
3,846 |
|
*Includes number of persons in households for cases closed.
|
|
|
CASES CLOSED BY CASE TYPE 2011 |
|
Case Type
|
#
|
%
|
|
CONSUMER |
687 |
48% |
|
HOUSING |
648 |
45% |
|
INCOME |
91 |
6% |
|
EMPLOYMENT |
1 |
0% |
|
FAMILY |
0 |
0% |
|
HEALTH |
0 |
0% |
|
EDUCATION |
0 |
0% |
|
INDIVIDUAL |
0 |
0% |
|
JUVENILE |
0 |
0% |
|
MISC |
0 |
0% |
|
TOTALS
|
1,427
|
100%
|
|
|
CLIENTS BY ETHNICITY 2011 |
|
Ethnicity
|
#
|
%
|
|
White
|
640 |
45% |
|
African American
|
707 |
50% |
|
Hispanic
|
49 |
3% |
|
Native American
|
3 |
0% |
|
Asian/Pacific
|
3 |
0% |
|
Other
|
25 |
2% |
|
TOTALS
|
1,427 |
100%
|
|
CLIENTS BY GENDER 2011 |
|
Gender
|
#
|
%
|
|
Women
|
1,034 |
72% |
|
Men
|
393 |
28% |
|
TOTALS
|
1,427 |
100%
|
|