|
CURRENT FUNDING STATUS
|
FY 2012
Basic Field
|
FY 2011
Basic Field
|
$ Difference
from FY 2011 |
% Difference
from FY 2011 |
|
$889,053 |
$1,041,775 |
$-152,722 |
-17% |
|
|
FUNDING HISTORY
|
|
Year
|
LSC Funding*
|
Non-LSC Funding
|
Total Funding
|
LSC Funding %
|
|
2011 |
1,108,688 |
2,482,999 |
3,591,687 |
31% |
|
2010 |
1,089,493 |
2,076,334 |
3,165,827 |
34% |
|
2009 |
1,107,374 |
2,702,170 |
3,809,544 |
29% |
|
*Includes Basic Field and other LSC grants, carryover funds and derivative income.
|
|
|
TOTAL CASES CLOSED
|
|
2009 |
2010 |
2011 |
|
2,089 |
2,231 |
2,166 |
|
| WORKFORCE 2011 |
|
Attorney
|
Paralegal
|
Other
|
Total
|
|
15 |
9 |
15 |
39 |
|
| NUMBER OF PEOPLE SERVED 2011* |
|
Adults
|
Children
|
Total
|
|
3,231 |
3,236 |
6,467 |
|
*Includes number of persons in households for cases closed.
|
|
|
CASES CLOSED BY CASE TYPE 2011 |
|
Case Type
|
#
|
%
|
|
HOUSING |
788 |
36% |
|
FAMILY |
563 |
26% |
|
INCOME |
229 |
11% |
|
CONSUMER |
220 |
10% |
|
JUVENILE |
206 |
10% |
|
INDIVIDUAL |
81 |
4% |
|
MISC |
38 |
2% |
|
HEALTH |
32 |
1% |
|
EDUCATION |
5 |
0% |
|
EMPLOYMENT |
4 |
0% |
|
TOTALS
|
2,166
|
100%
|
|
|
CLIENTS BY ETHNICITY 2011 |
|
Ethnicity
|
#
|
%
|
|
White
|
710 |
33% |
|
African American
|
348 |
16% |
|
Hispanic
|
989 |
46% |
|
Native American
|
31 |
1% |
|
Asian/Pacific
|
28 |
1% |
|
Other
|
60 |
3% |
|
TOTALS
|
2,166 |
100%
|
|
CLIENTS BY GENDER 2011 |
|
Gender
|
#
|
%
|
|
Women
|
1,699 |
78% |
|
Men
|
466 |
22% |
|
TOTALS
|
2,166 |
100%
|
|
