|
CURRENT FUNDING STATUS
|
FY 2012
Basic Field
|
FY 2011
Basic Field
|
$ Difference
from FY 2011 |
% Difference
from FY 2011 |
|
$2,781,497 |
$3,259,303 |
$-477,806 |
-17% |
|
|
FUNDING HISTORY
|
|
Year
|
LSC Funding*
|
Non-LSC Funding
|
Total Funding
|
LSC Funding %
|
|
2011 |
3,838,471 |
3,596,620 |
7,435,091 |
52% |
|
2010 |
3,913,026 |
3,726,111 |
7,639,137 |
51% |
|
2009 |
3,372,925 |
3,363,981 |
6,736,906 |
50% |
|
*Includes Basic Field and other LSC grants, carryover funds and derivative income.
|
|
|
TOTAL CASES CLOSED
|
|
2009 |
2010 |
2011 |
|
5,987 |
5,973 |
5,681 |
|
| WORKFORCE 2011 |
|
Attorney
|
Paralegal
|
Other
|
Total
|
|
18 |
17 |
27 |
62 |
|
| NUMBER OF PEOPLE SERVED 2011* |
|
Adults
|
Children
|
Total
|
|
9,775 |
7,674 |
17,449 |
|
*Includes number of persons in households for cases closed.
|
|
|
CASES CLOSED BY CASE TYPE 2011 |
|
Case Type
|
#
|
%
|
|
HOUSING |
4,006 |
71% |
|
INCOME |
752 |
13% |
|
FAMILY |
270 |
5% |
|
CONSUMER |
222 |
4% |
|
MISC |
179 |
3% |
|
HEALTH |
112 |
2% |
|
EDUCATION |
53 |
1% |
|
EMPLOYMENT |
40 |
1% |
|
JUVENILE |
27 |
0% |
|
INDIVIDUAL |
20 |
0% |
|
TOTALS
|
5,681
|
100%
|
|
|
CLIENTS BY ETHNICITY 2011 |
|
Ethnicity
|
#
|
%
|
|
White
|
1,741 |
31% |
|
African American
|
895 |
16% |
|
Hispanic
|
2,552 |
45% |
|
Native American
|
88 |
2% |
|
Asian/Pacific
|
201 |
4% |
|
Other
|
205 |
4% |
|
TOTALS
|
5,682 |
100%
|
|
CLIENTS BY GENDER 2011 |
|
Gender
|
#
|
%
|
|
Women
|
3,773 |
66% |
|
Men
|
1,909 |
34% |
|
TOTALS
|
5,682 |
100%
|
|
