CURRENT FUNDING STATUS
|
FY 2012 Basic Field
|
FY 2011 Basic Field
|
$ Difference from FY 2011 |
% Difference from FY 2011 |
$1,048,636 |
$1,228,770 |
$-180,134 |
-17% |
|
FUNDING HISTORY
|
Year
|
LSC Funding*
|
Non-LSC Funding
|
Total Funding
|
LSC Funding %
|
2011 |
1,228,770 |
2,605,641 |
3,834,411 |
32% |
2010 |
1,281,756 |
2,848,513 |
4,130,269 |
31% |
2009 |
1,187,098 |
2,496,815 |
3,683,913 |
32% |
*Includes Basic Field and other LSC grants, carryover funds and derivative income.
|
|
TOTAL CASES CLOSED
|
2009 |
2010 |
2011 |
5,858 |
5,559 |
5,737 |
|
WORKFORCE 2011 |
Attorney
|
Paralegal
|
Other
|
Total
|
28 |
13 |
5 |
46 |
|
NUMBER OF PEOPLE SERVED 2011* |
Adults
|
Children
|
Total
|
7,476 |
6,040 |
13,516 |
*Includes number of persons in households for cases closed.
|
|
CASES CLOSED BY CASE TYPE 2011 |
Case Type
|
#
|
%
|
HOUSING |
1,621 |
28% |
FAMILY |
1,367 |
24% |
INCOME |
711 |
12% |
CONSUMER |
640 |
11% |
JUVENILE |
626 |
11% |
HEALTH |
426 |
7% |
EMPLOYMENT |
190 |
3% |
EDUCATION |
88 |
2% |
MISC |
67 |
1% |
INDIVIDUAL |
1 |
0% |
TOTALS
|
5,737
|
100%
|
|
CLIENTS BY ETHNICITY 2011 |
Ethnicity
|
#
|
%
|
White
|
3,214 |
56% |
African American
|
687 |
12% |
Hispanic
|
1,386 |
24% |
Native American
|
85 |
1% |
Asian/Pacific
|
55 |
1% |
Other
|
312 |
5% |
TOTALS
|
5,739 |
100%
|
CLIENTS BY GENDER 2011 |
Gender
|
#
|
%
|
Women
|
4,190 |
73% |
Men
|
1,545 |
27% |
TOTALS
|
5,739 |
100%
|
|