|
CURRENT FUNDING STATUS
|
FY 2012
Basic Field
|
FY 2011
Basic Field
|
$ Difference
from FY 2011 |
% Difference
from FY 2011 |
|
$6,321,225 |
$7,407,087 |
$-1,085,862 |
-17% |
|
|
FUNDING HISTORY
|
|
Year
|
LSC Funding*
|
Non-LSC Funding
|
Total Funding
|
LSC Funding %
|
|
2011 |
7,570,274 |
7,218,565 |
14,788,839 |
51% |
|
2010 |
7,773,986 |
7,476,541 |
15,250,527 |
51% |
|
2009 |
7,180,211 |
6,204,962 |
13,385,173 |
54% |
|
*Includes Basic Field and other LSC grants, carryover funds and derivative income.
|
|
|
TOTAL CASES CLOSED
|
|
2009 |
2010 |
2011 |
|
16,110 |
17,465 |
14,980 |
|
| WORKFORCE 2011 |
|
Attorney
|
Paralegal
|
Other
|
Total
|
|
79 |
29 |
38 |
146 |
|
| NUMBER OF PEOPLE SERVED 2011* |
|
Adults
|
Children
|
Total
|
|
25,523 |
28,336 |
53,859 |
|
*Includes number of persons in households for cases closed.
|
|
|
CASES CLOSED BY CASE TYPE 2011 |
|
Case Type
|
#
|
%
|
|
INCOME |
4,896 |
33% |
|
HOUSING |
3,378 |
23% |
|
FAMILY |
2,629 |
18% |
|
CONSUMER |
1,705 |
11% |
|
HEALTH |
893 |
6% |
|
EMPLOYMENT |
586 |
4% |
|
MISC |
310 |
2% |
|
INDIVIDUAL |
203 |
1% |
|
JUVENILE |
191 |
1% |
|
EDUCATION |
189 |
1% |
|
TOTALS
|
14,980
|
100%
|
|
|
CLIENTS BY ETHNICITY 2011 |
|
Ethnicity
|
#
|
%
|
|
White
|
2,364 |
16% |
|
African American
|
8,480 |
57% |
|
Hispanic
|
3,427 |
23% |
|
Native American
|
24 |
0% |
|
Asian/Pacific
|
220 |
1% |
|
Other
|
478 |
3% |
|
TOTALS
|
14,993 |
100%
|
|
CLIENTS BY GENDER 2011 |
|
Gender
|
#
|
%
|
|
Women
|
9,835 |
66% |
|
Men
|
5,157 |
34% |
|
TOTALS
|
14,993 |
100%
|
|
