|
CURRENT FUNDING STATUS
|
FY 2012 Basic Field
|
FY 2011 Basic Field
|
$ Difference from FY 2011 |
% Difference from FY 2011 |
|
$2,762,355 |
$3,236,873 |
$-474,518 |
-17% |
|
|
FUNDING HISTORY
|
|
Year
|
LSC Funding*
|
Non-LSC Funding
|
Total Funding
|
LSC Funding %
|
|
2011 |
3,303,102 |
3,564,145 |
6,867,247 |
48% |
|
2010 |
3,499,466 |
3,802,589 |
7,302,055 |
48% |
|
2009 |
3,262,993 |
3,870,672 |
7,133,665 |
46% |
|
*Includes Basic Field and other LSC grants, carryover funds and derivative income.
|
|
|
TOTAL CASES CLOSED
|
|
2009 |
2010 |
2011 |
|
10,098 |
10,553 |
9,741 |
|
| WORKFORCE 2011 |
|
Attorney
|
Paralegal
|
Other
|
Total
|
|
36 |
31 |
19 |
86 |
|
| NUMBER OF PEOPLE SERVED 2011* |
|
Adults
|
Children
|
Total
|
|
14,085 |
7,726 |
21,811 |
|
*Includes number of persons in households for cases closed.
|
|
|
CASES CLOSED BY CASE TYPE 2011 |
|
Case Type
|
#
|
%
|
|
HOUSING |
3,739 |
38% |
|
HEALTH |
3,004 |
31% |
|
INCOME |
1,624 |
17% |
|
CONSUMER |
553 |
6% |
|
INDIVIDUAL |
284 |
3% |
|
FAMILY |
274 |
3% |
|
EMPLOYMENT |
192 |
2% |
|
JUVENILE |
65 |
1% |
|
MISC |
6 |
0% |
|
EDUCATION |
0 |
0% |
|
TOTALS
|
9,741
|
100%
|
|
|
CLIENTS BY ETHNICITY 2011 |
|
Ethnicity
|
#
|
%
|
|
White
|
3,747 |
38% |
|
African American
|
1,772 |
18% |
|
Hispanic
|
3,162 |
32% |
|
Native American
|
74 |
1% |
|
Asian/Pacific
|
425 |
4% |
|
Other
|
561 |
6% |
|
TOTALS
|
9,741 |
100%
|
|
CLIENTS BY GENDER 2011 |
|
Gender
|
#
|
%
|
|
Women
|
6,017 |
62% |
|
Men
|
3,721 |
38% |
|
TOTALS
|
9,741 |
100%
|
|