|
CURRENT FUNDING STATUS
|
FY 2012 Basic Field
|
FY 2011 Basic Field
|
$ Difference from FY 2011 |
% Difference from FY 2011 |
|
$1,028,204 |
$1,204,829 |
$-176,625 |
-17% |
|
|
FUNDING HISTORY
|
|
Year
|
LSC Funding*
|
Non-LSC Funding
|
Total Funding
|
LSC Funding %
|
|
2011 |
1,327,171 |
4,647,996 |
5,975,167 |
22% |
|
2010 |
1,341,634 |
5,932,142 |
7,273,776 |
18% |
|
2009 |
1,357,633 |
7,302,758 |
8,660,391 |
16% |
|
*Includes Basic Field and other LSC grants, carryover funds and derivative income.
|
|
|
TOTAL CASES CLOSED
|
|
2009 |
2010 |
2011 |
|
7,242 |
6,375 |
6,015 |
|
| WORKFORCE 2011 |
|
Attorney
|
Paralegal
|
Other
|
Total
|
|
21 |
12 |
17 |
50 |
|
| NUMBER OF PEOPLE SERVED 2011* |
|
Adults
|
Children
|
Total
|
|
8,187 |
6,467 |
14,654 |
|
*Includes number of persons in households for cases closed.
|
|
|
CASES CLOSED BY CASE TYPE 2011 |
|
Case Type
|
#
|
%
|
|
HOUSING |
2,168 |
36% |
|
INCOME |
1,291 |
21% |
|
FAMILY |
1,248 |
21% |
|
CONSUMER |
1,085 |
18% |
|
INDIVIDUAL |
120 |
2% |
|
MISC |
46 |
1% |
|
HEALTH |
36 |
1% |
|
EMPLOYMENT |
10 |
0% |
|
JUVENILE |
6 |
0% |
|
EDUCATION |
5 |
0% |
|
TOTALS
|
6,015
|
100%
|
|
|
CLIENTS BY ETHNICITY 2011 |
|
Ethnicity
|
#
|
%
|
|
White
|
1,199 |
20% |
|
African American
|
2,637 |
44% |
|
Hispanic
|
1,982 |
33% |
|
Native American
|
9 |
0% |
|
Asian/Pacific
|
121 |
2% |
|
Other
|
67 |
1% |
|
TOTALS
|
6,015 |
100%
|
|
CLIENTS BY GENDER 2011 |
|
Gender
|
#
|
%
|
|
Women
|
4,218 |
70% |
|
Men
|
1,796 |
30% |
|
TOTALS
|
6,015 |
100%
|
|