|
CURRENT FUNDING STATUS
|
FY 2012
Basic Field
|
FY 2011
Basic Field
|
$ Difference
from FY 2011 |
% Difference
from FY 2011 |
|
$954,041 |
$1,117,927 |
$-163,886 |
-17% |
|
|
FUNDING HISTORY
|
|
Year
|
LSC Funding*
|
Non-LSC Funding
|
Total Funding
|
LSC Funding %
|
|
2011 |
1,226,480 |
465,250 |
1,691,730 |
72% |
|
2010 |
1,297,599 |
550,848 |
1,848,447 |
70% |
|
2009 |
1,108,499 |
1,277,225 |
2,385,724 |
46% |
|
*Includes Basic Field and other LSC grants, carryover funds and derivative income.
|
|
|
TOTAL CASES CLOSED
|
|
2009 |
2010 |
2011 |
|
1,778 |
1,627 |
1,525 |
|
| WORKFORCE 2011 |
|
Attorney
|
Paralegal
|
Other
|
Total
|
|
12 |
0 |
6 |
18 |
|
| NUMBER OF PEOPLE SERVED 2011* |
|
Adults
|
Children
|
Total
|
|
5,779 |
1,311 |
7,090 |
|
*Includes number of persons in households for cases closed.
|
|
|
CASES CLOSED BY CASE TYPE 2011 |
|
Case Type
|
#
|
%
|
|
HOUSING |
487 |
32% |
|
FAMILY |
413 |
27% |
|
CONSUMER |
189 |
12% |
|
INCOME |
186 |
12% |
|
MISC |
115 |
8% |
|
EMPLOYMENT |
87 |
6% |
|
HEALTH |
29 |
2% |
|
EDUCATION |
12 |
1% |
|
INDIVIDUAL |
6 |
0% |
|
JUVENILE |
1 |
0% |
|
TOTALS
|
1,525
|
100%
|
|
|
CLIENTS BY ETHNICITY 2011 |
|
Ethnicity
|
#
|
%
|
|
White
|
47 |
3% |
|
African American
|
1,388 |
91% |
|
Hispanic
|
39 |
3% |
|
Native American
|
1 |
0% |
|
Asian/Pacific
|
16 |
1% |
|
Other
|
34 |
2% |
|
TOTALS
|
1,525 |
100%
|
|
CLIENTS BY GENDER 2011 |
|
Gender
|
#
|
%
|
|
Women
|
1,009 |
66% |
|
Men
|
516 |
34% |
|
TOTALS
|
1,525 |
100%
|
|
