|
CURRENT FUNDING STATUS
|
FY 2012 Basic Field
|
FY 2011 Basic Field
|
$ Difference from FY 2011 |
% Difference from FY 2011 |
|
$1,753,484 |
$2,054,699 |
$-301,215 |
-17% |
|
|
FUNDING HISTORY
|
|
Year
|
LSC Funding*
|
Non-LSC Funding
|
Total Funding
|
LSC Funding %
|
|
2011 |
2,268,457 |
917,370 |
3,185,827 |
71% |
|
2010 |
2,336,515 |
915,334 |
3,251,849 |
72% |
|
2009 |
2,176,130 |
873,678 |
3,049,808 |
71% |
|
*Includes Basic Field and other LSC grants, carryover funds and derivative income.
|
|
|
TOTAL CASES CLOSED
|
|
2009 |
2010 |
2011 |
|
1,786 |
2,169 |
2,872 |
|
| WORKFORCE 2011 |
|
Attorney
|
Paralegal
|
Other
|
Total
|
|
13 |
9 |
5 |
27 |
|
| NUMBER OF PEOPLE SERVED 2011* |
|
Adults
|
Children
|
Total
|
|
5,565 |
2,639 |
8,204 |
|
*Includes number of persons in households for cases closed.
|
|
|
CASES CLOSED BY CASE TYPE 2011 |
|
Case Type
|
#
|
%
|
|
INCOME |
1,258 |
44% |
|
FAMILY |
574 |
20% |
|
HOUSING |
531 |
18% |
|
HEALTH |
198 |
7% |
|
CONSUMER |
188 |
7% |
|
INDIVIDUAL |
90 |
3% |
|
MISC |
20 |
1% |
|
EMPLOYMENT |
9 |
0% |
|
JUVENILE |
3 |
0% |
|
EDUCATION |
1 |
0% |
|
TOTALS
|
2,872
|
100%
|
|
|
CLIENTS BY ETHNICITY 2011 |
|
Ethnicity
|
#
|
%
|
|
White
|
868 |
30% |
|
African American
|
1,222 |
43% |
|
Hispanic
|
682 |
24% |
|
Native American
|
6 |
0% |
|
Asian/Pacific
|
13 |
0% |
|
Other
|
81 |
3% |
|
TOTALS
|
2,872 |
100%
|
|
CLIENTS BY GENDER 2011 |
|
Gender
|
#
|
%
|
|
Women
|
1,904 |
66% |
|
Men
|
968 |
34% |
|
TOTALS
|
2,872 |
100%
|
|