|
CURRENT FUNDING STATUS
|
FY 2012 Basic Field
|
FY 2011 Basic Field
|
$ Difference from FY 2011 |
% Difference from FY 2011 |
|
$1,673,267 |
$1,960,701 |
$-287,434 |
-17% |
|
|
FUNDING HISTORY
|
|
Year
|
LSC Funding*
|
Non-LSC Funding
|
Total Funding
|
LSC Funding %
|
|
2011 |
1,962,490 |
6,610,177 |
8,572,667 |
23% |
|
2010 |
2,045,706 |
8,899,228 |
10,944,934 |
19% |
|
2009 |
2,159,831 |
10,867,864 |
13,027,695 |
17% |
|
*Includes Basic Field and other LSC grants, carryover funds and derivative income.
|
|
|
TOTAL CASES CLOSED
|
|
2009 |
2010 |
2011 |
|
10,073 |
8,272 |
7,141 |
|
| WORKFORCE 2011 |
|
Attorney
|
Paralegal
|
Other
|
Total
|
|
29 |
0 |
21 |
50 |
|
| NUMBER OF PEOPLE SERVED 2011* |
|
Adults
|
Children
|
Total
|
|
10,331 |
6,839 |
17,170 |
|
*Includes number of persons in households for cases closed.
|
|
|
CASES CLOSED BY CASE TYPE 2011 |
|
Case Type
|
#
|
%
|
|
HOUSING |
2,002 |
28% |
|
FAMILY |
1,744 |
24% |
|
INCOME |
1,430 |
20% |
|
CONSUMER |
1,356 |
19% |
|
INDIVIDUAL |
375 |
5% |
|
HEALTH |
89 |
1% |
|
MISC |
60 |
1% |
|
EMPLOYMENT |
47 |
1% |
|
EDUCATION |
26 |
0% |
|
JUVENILE |
12 |
0% |
|
TOTALS
|
7,141
|
100%
|
|
|
CLIENTS BY ETHNICITY 2011 |
|
Ethnicity
|
#
|
%
|
|
White
|
1,435 |
20% |
|
African American
|
1,923 |
27% |
|
Hispanic
|
3,379 |
47% |
|
Native American
|
4 |
0% |
|
Asian/Pacific
|
187 |
3% |
|
Other
|
213 |
3% |
|
TOTALS
|
7,141 |
100%
|
|
CLIENTS BY GENDER 2011 |
|
Gender
|
#
|
%
|
|
Women
|
4,961 |
69% |
|
Men
|
2,180 |
31% |
|
TOTALS
|
7,141 |
100%
|
|