|
CURRENT FUNDING STATUS
|
FY 2012
Basic Field
|
FY 2011
Basic Field
|
$ Difference
from FY 2011 |
% Difference
from FY 2011 |
|
$3,047,016 |
$3,570,434 |
$-523,418 |
-17% |
|
|
FUNDING HISTORY
|
|
Year
|
LSC Funding*
|
Non-LSC Funding
|
Total Funding
|
LSC Funding %
|
|
2011 |
3,888,646 |
1,182,135 |
5,070,781 |
77% |
|
2010 |
3,892,199 |
1,023,455 |
4,915,654 |
79% |
|
2009 |
3,554,854 |
832,969 |
4,387,823 |
81% |
|
*Includes Basic Field and other LSC grants, carryover funds and derivative income.
|
|
|
TOTAL CASES CLOSED
|
|
2009 |
2010 |
2011 |
|
5,545 |
8,492 |
8,420 |
|
| WORKFORCE 2011 |
|
Attorney
|
Paralegal
|
Other
|
Total
|
|
15 |
18 |
9 |
42 |
|
| NUMBER OF PEOPLE SERVED 2011* |
|
Adults
|
Children
|
Total
|
|
11,108 |
8,706 |
19,814 |
|
*Includes number of persons in households for cases closed.
|
|
|
CASES CLOSED BY CASE TYPE 2011 |
|
Case Type
|
#
|
%
|
|
HOUSING |
3,037 |
36% |
|
FAMILY |
2,140 |
25% |
|
INCOME |
2,047 |
24% |
|
CONSUMER |
576 |
7% |
|
HEALTH |
305 |
4% |
|
MISC |
211 |
3% |
|
EMPLOYMENT |
98 |
1% |
|
JUVENILE |
4 |
0% |
|
INDIVIDUAL |
1 |
0% |
|
EDUCATION |
1 |
0% |
|
TOTALS
|
8,420
|
100%
|
|
|
CLIENTS BY ETHNICITY 2011 |
|
Ethnicity
|
#
|
%
|
|
White
|
1,541 |
18% |
|
African American
|
5,185 |
62% |
|
Hispanic
|
1,156 |
14% |
|
Native American
|
8 |
0% |
|
Asian/Pacific
|
196 |
2% |
|
Other
|
334 |
4% |
|
TOTALS
|
8,420 |
100%
|
|
CLIENTS BY GENDER 2011 |
|
Gender
|
#
|
%
|
|
Women
|
5,733 |
68% |
|
Men
|
2,687 |
32% |
|
TOTALS
|
8,420 |
100%
|
|
