|
CURRENT FUNDING STATUS
|
FY 2012 Basic Field
|
FY 2011 Basic Field
|
$ Difference from FY 2011 |
% Difference from FY 2011 |
|
$771,162 |
$905,688 |
$-134,526 |
-17% |
|
|
FUNDING HISTORY
|
|
Year
|
LSC Funding*
|
Non-LSC Funding
|
Total Funding
|
LSC Funding %
|
|
2011 |
930,132 |
299,068 |
1,229,200 |
76% |
|
2010 |
957,360 |
224,436 |
1,181,796 |
81% |
|
2009 |
910,237 |
284,685 |
1,194,922 |
76% |
|
*Includes Basic Field and other LSC grants, carryover funds and derivative income.
|
|
|
TOTAL CASES CLOSED
|
|
2009 |
2010 |
2011 |
|
1,184 |
1,418 |
1,137 |
|
| WORKFORCE 2011 |
|
Attorney
|
Paralegal
|
Other
|
Total
|
|
8 |
3 |
4 |
15 |
|
| NUMBER OF PEOPLE SERVED 2011* |
|
Adults
|
Children
|
Total
|
|
1,804 |
1,499 |
3,303 |
|
*Includes number of persons in households for cases closed.
|
|
|
CASES CLOSED BY CASE TYPE 2011 |
|
Case Type
|
#
|
%
|
|
FAMILY |
601 |
53% |
|
EMPLOYMENT |
210 |
18% |
|
MISC |
177 |
16% |
|
JUVENILE |
120 |
11% |
|
HOUSING |
15 |
1% |
|
CONSUMER |
10 |
1% |
|
INDIVIDUAL |
2 |
0% |
|
INCOME |
1 |
0% |
|
EDUCATION |
1 |
0% |
|
HEALTH |
0 |
0% |
|
TOTALS
|
1,137
|
100%
|
|
|
CLIENTS BY ETHNICITY 2011 |
|
Ethnicity
|
#
|
%
|
|
White
|
109 |
10% |
|
African American
|
54 |
5% |
|
Hispanic
|
19 |
2% |
|
Native American
|
942 |
83% |
|
Asian/Pacific
|
1 |
0% |
|
Other
|
12 |
1% |
|
TOTALS
|
1,137 |
100%
|
|
CLIENTS BY GENDER 2011 |
|
Gender
|
#
|
%
|
|
Women
|
776 |
68% |
|
Men
|
360 |
32% |
|
TOTALS
|
1,137 |
100%
|
|