|
CURRENT FUNDING STATUS
|
FY 2012
Basic Field
|
FY 2011
Basic Field
|
$ Difference
from FY 2011 |
% Difference
from FY 2011 |
|
$322,832 |
$378,288 |
$-55,456 |
-17% |
|
|
FUNDING HISTORY
|
|
Year
|
LSC Funding*
|
Non-LSC Funding
|
Total Funding
|
LSC Funding %
|
|
2011 |
382,795 |
518,416 |
901,211 |
42% |
|
2010 |
397,606 |
492,736 |
890,342 |
45% |
|
2009 |
366,792 |
497,826 |
864,618 |
42% |
|
*Includes Basic Field and other LSC grants, carryover funds and derivative income.
|
|
|
TOTAL CASES CLOSED
|
|
2009 |
2010 |
2011 |
|
1,399 |
1,284 |
1,027 |
|
| WORKFORCE 2011 |
|
Attorney
|
Paralegal
|
Other
|
Total
|
|
7 |
0 |
8 |
15 |
|
| NUMBER OF PEOPLE SERVED 2011* |
|
Adults
|
Children
|
Total
|
|
2,983 |
1,493 |
4,476 |
|
*Includes number of persons in households for cases closed.
|
|
|
CASES CLOSED BY CASE TYPE 2011 |
|
Case Type
|
#
|
%
|
|
FAMILY |
681 |
66% |
|
HOUSING |
106 |
10% |
|
MISC |
74 |
7% |
|
JUVENILE |
49 |
5% |
|
CONSUMER |
34 |
3% |
|
INDIVIDUAL |
26 |
3% |
|
EDUCATION |
24 |
2% |
|
EMPLOYMENT |
16 |
2% |
|
INCOME |
10 |
1% |
|
HEALTH |
7 |
1% |
|
TOTALS
|
1,027
|
100%
|
|
|
CLIENTS BY ETHNICITY 2011 |
|
Ethnicity
|
#
|
%
|
|
White
|
0 |
0% |
|
African American
|
0 |
0% |
|
Hispanic
|
1,025 |
100% |
|
Native American
|
0 |
0% |
|
Asian/Pacific
|
2 |
0% |
|
Other
|
0 |
0% |
|
TOTALS
|
1,027 |
100%
|
|
CLIENTS BY GENDER 2011 |
|
Gender
|
#
|
%
|
|
Women
|
692 |
67% |
|
Men
|
335 |
33% |
|
TOTALS
|
1,027 |
100%
|
|
