|
CURRENT FUNDING STATUS
|
FY 2012 Basic Field
|
FY 2011 Basic Field
|
$ Difference from FY 2011 |
% Difference from FY 2011 |
|
$1,565,552 |
$1,834,482 |
$-268,930 |
-17% |
|
|
FUNDING HISTORY
|
|
Year
|
LSC Funding*
|
Non-LSC Funding
|
Total Funding
|
LSC Funding %
|
|
2011 |
1,926,944 |
3,591,184 |
5,518,128 |
35% |
|
2010 |
1,800,490 |
3,390,070 |
5,190,560 |
35% |
|
2009 |
1,881,626 |
3,309,918 |
5,191,544 |
36% |
|
*Includes Basic Field and other LSC grants, carryover funds and derivative income.
|
|
|
TOTAL CASES CLOSED
|
|
2009 |
2010 |
2011 |
|
8,206 |
8,288 |
8,471 |
|
| WORKFORCE 2011 |
|
Attorney
|
Paralegal
|
Other
|
Total
|
|
32 |
4 |
25 |
61 |
|
| NUMBER OF PEOPLE SERVED 2011* |
|
Adults
|
Children
|
Total
|
|
9,329 |
9,694 |
19,023 |
|
*Includes number of persons in households for cases closed.
|
|
|
CASES CLOSED BY CASE TYPE 2011 |
|
Case Type
|
#
|
%
|
|
FAMILY |
3,582 |
42% |
|
HOUSING |
2,500 |
30% |
|
INCOME |
904 |
11% |
|
CONSUMER |
817 |
10% |
|
EMPLOYMENT |
384 |
5% |
|
MISC |
146 |
2% |
|
HEALTH |
136 |
2% |
|
INDIVIDUAL |
2 |
0% |
|
JUVENILE |
0 |
0% |
|
EDUCATION |
0 |
0% |
|
TOTALS
|
8,471
|
100%
|
|
|
CLIENTS BY ETHNICITY 2011 |
|
Ethnicity
|
#
|
%
|
|
White
|
4,925 |
58% |
|
African American
|
3,308 |
39% |
|
Hispanic
|
63 |
1% |
|
Native American
|
17 |
0% |
|
Asian/Pacific
|
35 |
0% |
|
Other
|
123 |
1% |
|
TOTALS
|
8,471 |
100%
|
|
CLIENTS BY GENDER 2011 |
|
Gender
|
#
|
%
|
|
Women
|
6,425 |
76% |
|
Men
|
2,044 |
24% |
|
TOTALS
|
8,471 |
100%
|
|