|
CURRENT FUNDING STATUS
|
FY 2012 Basic Field
|
FY 2011 Basic Field
|
$ Difference from FY 2011 |
% Difference from FY 2011 |
|
$627,184 |
$734,922 |
$-107,738 |
-17% |
|
|
FUNDING HISTORY
|
|
Year
|
LSC Funding*
|
Non-LSC Funding
|
Total Funding
|
LSC Funding %
|
|
2011 |
813,744 |
3,024,038 |
3,837,782 |
21% |
|
2010 |
832,568 |
3,880,237 |
4,712,805 |
18% |
|
2009 |
771,998 |
5,006,873 |
5,778,871 |
13% |
|
*Includes Basic Field and other LSC grants, carryover funds and derivative income.
|
|
|
TOTAL CASES CLOSED
|
|
2009 |
2010 |
2011 |
|
4,053 |
3,159 |
2,857 |
|
| WORKFORCE 2011 |
|
Attorney
|
Paralegal
|
Other
|
Total
|
|
13 |
8 |
6 |
27 |
|
| NUMBER OF PEOPLE SERVED 2011* |
|
Adults
|
Children
|
Total
|
|
3,822 |
3,055 |
6,877 |
|
*Includes number of persons in households for cases closed.
|
|
|
CASES CLOSED BY CASE TYPE 2011 |
|
Case Type
|
#
|
%
|
|
HOUSING |
992 |
35% |
|
CONSUMER |
618 |
22% |
|
FAMILY |
591 |
21% |
|
INCOME |
499 |
17% |
|
INDIVIDUAL |
107 |
4% |
|
MISC |
27 |
1% |
|
HEALTH |
19 |
1% |
|
JUVENILE |
2 |
0% |
|
EDUCATION |
1 |
0% |
|
EMPLOYMENT |
1 |
0% |
|
TOTALS
|
2,857
|
100%
|
|
|
CLIENTS BY ETHNICITY 2011 |
|
Ethnicity
|
#
|
%
|
|
White
|
1,918 |
67% |
|
African American
|
597 |
21% |
|
Hispanic
|
216 |
8% |
|
Native American
|
12 |
0% |
|
Asian/Pacific
|
16 |
1% |
|
Other
|
98 |
3% |
|
TOTALS
|
2,857 |
100%
|
|
CLIENTS BY GENDER 2011 |
|
Gender
|
#
|
%
|
|
Women
|
1,958 |
69% |
|
Men
|
899 |
31% |
|
TOTALS
|
2,857 |
100%
|
|