CURRENT FUNDING STATUS
|
FY 2012 Basic Field
|
FY 2011 Basic Field
|
$ Difference from FY 2011 |
% Difference from FY 2011 |
$3,858,265 |
$4,521,039 |
$-662,774 |
-17% |
|
FUNDING HISTORY
|
Year
|
LSC Funding*
|
Non-LSC Funding
|
Total Funding
|
LSC Funding %
|
2011 |
5,242,505 |
3,569,771 |
8,812,276 |
59% |
2010 |
5,252,727 |
3,830,004 |
9,082,731 |
58% |
2009 |
4,754,941 |
3,595,243 |
8,350,184 |
57% |
*Includes Basic Field and other LSC grants, carryover funds and derivative income.
|
|
TOTAL CASES CLOSED
|
2009 |
2010 |
2011 |
14,630 |
14,603 |
15,384 |
|
WORKFORCE 2011 |
Attorney
|
Paralegal
|
Other
|
Total
|
21 |
23 |
38 |
82 |
|
NUMBER OF PEOPLE SERVED 2011* |
Adults
|
Children
|
Total
|
21,516 |
15,364 |
36,880 |
*Includes number of persons in households for cases closed.
|
|
CASES CLOSED BY CASE TYPE 2011 |
Case Type
|
#
|
%
|
FAMILY |
5,852 |
38% |
HOUSING |
3,738 |
24% |
CONSUMER |
2,369 |
15% |
INCOME |
1,221 |
8% |
EMPLOYMENT |
714 |
5% |
MISC |
598 |
4% |
HEALTH |
417 |
3% |
INDIVIDUAL |
246 |
2% |
JUVENILE |
132 |
1% |
EDUCATION |
97 |
1% |
TOTALS
|
15,384
|
100%
|
|
CLIENTS BY ETHNICITY 2011 |
Ethnicity
|
#
|
%
|
White
|
4,852 |
32% |
African American
|
1,616 |
11% |
Hispanic
|
6,695 |
44% |
Native American
|
63 |
0% |
Asian/Pacific
|
1,097 |
7% |
Other
|
1,061 |
7% |
TOTALS
|
15,384 |
100%
|
CLIENTS BY GENDER 2011 |
Gender
|
#
|
%
|
Women
|
10,828 |
70% |
Men
|
4,556 |
30% |
TOTALS
|
15,384 |
100%
|
|