|
CURRENT FUNDING STATUS
|
FY 2012
Basic Field
|
FY 2011
Basic Field
|
$ Difference
from FY 2011 |
% Difference
from FY 2011 |
|
$1,356,699 |
$1,589,753 |
$-233,054 |
-17% |
|
|
FUNDING HISTORY
|
|
Year
|
LSC Funding*
|
Non-LSC Funding
|
Total Funding
|
LSC Funding %
|
|
2011 |
1,589,921 |
6,115,084 |
7,705,005 |
21% |
|
2010 |
1,658,510 |
6,469,084 |
8,127,594 |
20% |
|
2009 |
1,540,887 |
6,887,355 |
8,428,242 |
18% |
|
*Includes Basic Field and other LSC grants, carryover funds and derivative income.
|
|
|
TOTAL CASES CLOSED
|
|
2009 |
2010 |
2011 |
|
1,782 |
1,990 |
2,089 |
|
| WORKFORCE 2011 |
|
Attorney
|
Paralegal
|
Other
|
Total
|
|
10 |
17 |
24 |
51 |
|
| NUMBER OF PEOPLE SERVED 2011* |
|
Adults
|
Children
|
Total
|
|
2,802 |
2,579 |
5,381 |
|
*Includes number of persons in households for cases closed.
|
|
|
CASES CLOSED BY CASE TYPE 2011 |
|
Case Type
|
#
|
%
|
|
FAMILY |
648 |
31% |
|
INCOME |
457 |
22% |
|
HEALTH |
337 |
16% |
|
HOUSING |
195 |
9% |
|
EMPLOYMENT |
147 |
7% |
|
MISC |
142 |
7% |
|
EDUCATION |
111 |
5% |
|
CONSUMER |
34 |
2% |
|
JUVENILE |
18 |
1% |
|
INDIVIDUAL |
0 |
0% |
|
TOTALS
|
2,089
|
100%
|
|
|
CLIENTS BY ETHNICITY 2011 |
|
Ethnicity
|
#
|
%
|
|
White
|
1,018 |
49% |
|
African American
|
994 |
48% |
|
Hispanic
|
14 |
1% |
|
Native American
|
1 |
0% |
|
Asian/Pacific
|
8 |
0% |
|
Other
|
54 |
3% |
|
TOTALS
|
2,089 |
100%
|
|
CLIENTS BY GENDER 2011 |
|
Gender
|
#
|
%
|
|
Women
|
1,610 |
77% |
|
Men
|
479 |
23% |
|
TOTALS
|
2,089 |
100%
|
|
