|
CURRENT FUNDING STATUS
|
FY 2012 Basic Field
|
FY 2011 Basic Field
|
$ Difference from FY 2011 |
% Difference from FY 2011 |
|
$3,858,265 |
$4,521,039 |
$-662,774 |
-17% |
|
|
FUNDING HISTORY
|
|
Year
|
LSC Funding*
|
Non-LSC Funding
|
Total Funding
|
LSC Funding %
|
|
2011 |
5,242,505 |
3,569,771 |
8,812,276 |
59% |
|
2010 |
5,252,727 |
3,830,004 |
9,082,731 |
58% |
|
2009 |
4,754,941 |
3,595,243 |
8,350,184 |
57% |
|
*Includes Basic Field and other LSC grants, carryover funds and derivative income.
|
|
|
TOTAL CASES CLOSED
|
|
2009 |
2010 |
2011 |
|
14,630 |
14,603 |
15,384 |
|
| WORKFORCE 2011 |
|
Attorney
|
Paralegal
|
Other
|
Total
|
|
21 |
23 |
38 |
82 |
|
| NUMBER OF PEOPLE SERVED 2011* |
|
Adults
|
Children
|
Total
|
|
21,516 |
15,364 |
36,880 |
|
*Includes number of persons in households for cases closed.
|
|
|
CASES CLOSED BY CASE TYPE 2011 |
|
Case Type
|
#
|
%
|
|
FAMILY |
5,852 |
38% |
|
HOUSING |
3,738 |
24% |
|
CONSUMER |
2,369 |
15% |
|
INCOME |
1,221 |
8% |
|
EMPLOYMENT |
714 |
5% |
|
MISC |
598 |
4% |
|
HEALTH |
417 |
3% |
|
INDIVIDUAL |
246 |
2% |
|
JUVENILE |
132 |
1% |
|
EDUCATION |
97 |
1% |
|
TOTALS
|
15,384
|
100%
|
|
|
CLIENTS BY ETHNICITY 2011 |
|
Ethnicity
|
#
|
%
|
|
White
|
4,852 |
32% |
|
African American
|
1,616 |
11% |
|
Hispanic
|
6,695 |
44% |
|
Native American
|
63 |
0% |
|
Asian/Pacific
|
1,097 |
7% |
|
Other
|
1,061 |
7% |
|
TOTALS
|
15,384 |
100%
|
|
CLIENTS BY GENDER 2011 |
|
Gender
|
#
|
%
|
|
Women
|
10,828 |
70% |
|
Men
|
4,556 |
30% |
|
TOTALS
|
15,384 |
100%
|
|