|
CURRENT FUNDING STATUS
|
FY 2012
Basic Field
|
FY 2011
Basic Field
|
$ Difference
from FY 2011 |
% Difference
from FY 2011 |
|
$1,339,030 |
$1,569,049 |
$-230,019 |
-17% |
|
|
FUNDING HISTORY
|
|
Year
|
LSC Funding*
|
Non-LSC Funding
|
Total Funding
|
LSC Funding %
|
|
2011 |
1,597,353 |
1,965,270 |
3,562,623 |
45% |
|
2010 |
1,638,280 |
2,023,446 |
3,661,726 |
45% |
|
2009 |
1,519,620 |
2,305,992 |
3,825,612 |
40% |
|
*Includes Basic Field and other LSC grants, carryover funds and derivative income.
|
|
|
TOTAL CASES CLOSED
|
|
2009 |
2010 |
2011 |
|
3,827 |
4,032 |
3,520 |
|
| WORKFORCE 2011 |
|
Attorney
|
Paralegal
|
Other
|
Total
|
|
15 |
6 |
21 |
42 |
|
| NUMBER OF PEOPLE SERVED 2011* |
|
Adults
|
Children
|
Total
|
|
3,986 |
2,581 |
6,567 |
|
*Includes number of persons in households for cases closed.
|
|
|
CASES CLOSED BY CASE TYPE 2011 |
|
Case Type
|
#
|
%
|
|
HOUSING |
989 |
28% |
|
CONSUMER |
602 |
17% |
|
INCOME |
589 |
17% |
|
MISC |
522 |
15% |
|
FAMILY |
517 |
15% |
|
EMPLOYMENT |
163 |
5% |
|
HEALTH |
66 |
2% |
|
JUVENILE |
33 |
1% |
|
INDIVIDUAL |
21 |
1% |
|
EDUCATION |
18 |
1% |
|
TOTALS
|
3,520
|
100%
|
|
|
CLIENTS BY ETHNICITY 2011 |
|
Ethnicity
|
#
|
%
|
|
White
|
641 |
18% |
|
African American
|
2,736 |
78% |
|
Hispanic
|
58 |
2% |
|
Native American
|
6 |
0% |
|
Asian/Pacific
|
21 |
1% |
|
Other
|
58 |
2% |
|
TOTALS
|
3,520 |
100%
|
|
CLIENTS BY GENDER 2011 |
|
Gender
|
#
|
%
|
|
Women
|
2,430 |
69% |
|
Men
|
1,081 |
31% |
|
TOTALS
|
3,520 |
100%
|
|
