|
CURRENT FUNDING STATUS
|
FY 2012
Basic Field
|
FY 2011
Basic Field
|
$ Difference
from FY 2011 |
% Difference
from FY 2011 |
|
$303,133 |
$355,205 |
$-52,072 |
-17% |
|
|
FUNDING HISTORY
|
|
Year
|
LSC Funding*
|
Non-LSC Funding
|
Total Funding
|
LSC Funding %
|
|
2011 |
392,141 |
873,012 |
1,265,153 |
31% |
|
2010 |
412,650 |
832,933 |
1,245,583 |
33% |
|
2009 |
440,160 |
668,593 |
1,108,753 |
40% |
|
*Includes Basic Field and other LSC grants, carryover funds and derivative income.
|
|
|
TOTAL CASES CLOSED
|
|
2009 |
2010 |
2011 |
|
155 |
363 |
330 |
|
| WORKFORCE 2011 |
|
Attorney
|
Paralegal
|
Other
|
Total
|
|
4 |
0 |
14 |
18 |
|
| NUMBER OF PEOPLE SERVED 2011* |
|
Adults
|
Children
|
Total
|
|
679 |
796 |
1,475 |
|
*Includes number of persons in households for cases closed.
|
|
|
CASES CLOSED BY CASE TYPE 2011 |
|
Case Type
|
#
|
%
|
|
FAMILY |
222 |
67% |
|
JUVENILE |
58 |
18% |
|
HEALTH |
13 |
4% |
|
INDIVIDUAL |
11 |
3% |
|
MISC |
9 |
3% |
|
CONSUMER |
7 |
2% |
|
HOUSING |
5 |
2% |
|
EDUCATION |
4 |
1% |
|
EMPLOYMENT |
1 |
0% |
|
INCOME |
0 |
0% |
|
TOTALS
|
330
|
100%
|
|
|
CLIENTS BY ETHNICITY 2011 |
|
Ethnicity
|
#
|
%
|
|
White
|
11 |
3% |
|
African American
|
0 |
0% |
|
Hispanic
|
0 |
0% |
|
Native American
|
0 |
0% |
|
Asian/Pacific
|
165 |
50% |
|
Other
|
154 |
47% |
|
TOTALS
|
330 |
100%
|
|
CLIENTS BY GENDER 2011 |
|
Gender
|
#
|
%
|
|
Women
|
274 |
83% |
|
Men
|
55 |
17% |
|
TOTALS
|
330 |
100%
|
|
