|
CURRENT FUNDING STATUS
|
FY 2016
Basic Field
|
FY 2015
Basic Field
|
$ Difference
from FY 2015 |
% Difference
from FY 2015 |
|
$1,321,396 |
$1,162,634 |
$158,762 |
14% |
|
|
FUNDING HISTORY
|
|
Year
|
LSC Funding*
|
Non-LSC Funding
|
Total Funding
|
LSC Funding %
|
|
2015 |
1,260,060 |
8,004,916 |
9,264,976 |
14% |
|
2014 |
1,243,800 |
6,849,567 |
8,093,367 |
15% |
|
2013 |
1,309,727 |
6,916,660 |
8,226,387 |
16% |
|
*Includes Basic Field and other LSC grants, carryover funds and derivative income.
|
|
|
TOTAL CASES CLOSED
|
|
2013 |
2014 |
2015 |
|
3,857 |
3,930 |
3,924 |
|
| WORKFORCE 2015* |
|
Attorney
|
Paralegal
|
Other
|
Total
|
|
51.2 |
13.4 |
15.3 |
80 |
|
*Staffing is calculated as full-time equivalents. Totals might vary slightly due to rounding.
|
|
| NUMBER OF PEOPLE SERVED 2015* |
|
Adults
|
Children
|
Total
|
|
5,617 |
3,652 |
9,269 |
|
*Includes number of persons in households for cases closed.
|
|
|
CASES CLOSED BY CASE TYPE 2015 |
|
Case Type
|
#
|
%
|
|
HOUSING |
1,649 |
42% |
|
INCOME |
1,438 |
37% |
|
HEALTH |
305 |
8% |
|
CONSUMER |
212 |
5% |
|
FAMILY |
210 |
5% |
|
MISC |
50 |
1% |
|
EDUCATION |
38 |
1% |
|
INDIVIDUAL |
12 |
0% |
|
JUVENILE |
6 |
0% |
|
EMPLOYMENT |
4 |
0% |
|
TOTALS
|
3,924
|
100%
|
|
|
CLIENTS BY ETHNICITY 2015 |
|
Ethnicity
|
#
|
%
|
|
White
|
1,434 |
37% |
|
African American
|
1,624 |
41% |
|
Hispanic
|
529 |
13% |
|
Native American
|
11 |
0% |
|
Asian/Pacific
|
77 |
2% |
|
Other
|
249 |
6% |
|
TOTALS
|
3,924 |
100%
|
|
CLIENTS BY GENDER 2015 |
|
Gender
|
#
|
%
|
|
Women
|
2,750 |
70% |
|
Men
|
1,174 |
30% |
|
TOTALS
|
3,924 |
100%
|
|
