CURRENT FUNDING STATUS
|
FY 2012 Basic Field
|
FY 2011 Basic Field
|
$ Difference from FY 2011 |
% Difference from FY 2011 |
$3,604,220 |
$4,223,354 |
$-619,134 |
-17% |
|
FUNDING HISTORY
|
Year
|
LSC Funding*
|
Non-LSC Funding
|
Total Funding
|
LSC Funding %
|
2011 |
4,919,638 |
3,805,948 |
8,725,586 |
56% |
2010 |
4,511,886 |
4,124,791 |
8,636,677 |
52% |
2009 |
4,080,960 |
4,483,913 |
8,564,873 |
48% |
*Includes Basic Field and other LSC grants, carryover funds and derivative income.
|
|
TOTAL CASES CLOSED
|
2009 |
2010 |
2011 |
8,308 |
8,491 |
8,518 |
|
WORKFORCE 2011 |
Attorney
|
Paralegal
|
Other
|
Total
|
55 |
11 |
50 |
116 |
|
NUMBER OF PEOPLE SERVED 2011* |
Adults
|
Children
|
Total
|
12,016 |
8,108 |
20,124 |
*Includes number of persons in households for cases closed.
|
|
CASES CLOSED BY CASE TYPE 2011 |
Case Type
|
#
|
%
|
HOUSING |
2,303 |
27% |
FAMILY |
2,213 |
26% |
CONSUMER |
1,778 |
21% |
MISC |
1,039 |
12% |
INCOME |
852 |
10% |
EMPLOYMENT |
166 |
2% |
HEALTH |
78 |
1% |
EDUCATION |
43 |
1% |
JUVENILE |
27 |
0% |
INDIVIDUAL |
19 |
0% |
TOTALS
|
8,518
|
100%
|
|
CLIENTS BY ETHNICITY 2011 |
Ethnicity
|
#
|
%
|
White
|
2,477 |
29% |
African American
|
5,691 |
67% |
Hispanic
|
165 |
2% |
Native American
|
17 |
0% |
Asian/Pacific
|
36 |
0% |
Other
|
132 |
2% |
TOTALS
|
8,518 |
100%
|
CLIENTS BY GENDER 2011 |
Gender
|
#
|
%
|
Women
|
5,552 |
65% |
Men
|
2,966 |
35% |
TOTALS
|
8,518 |
100%
|
|