|
CURRENT FUNDING STATUS
|
FY 2016
Basic Field
|
FY 2015
Basic Field
|
$ Difference
from FY 2015 |
% Difference
from FY 2015 |
|
$589,701 |
$632,369 |
$-42,668 |
-7% |
|
|
FUNDING HISTORY
|
|
Year
|
LSC Funding*
|
Non-LSC Funding
|
Total Funding
|
LSC Funding %
|
|
2015 |
663,402 |
1,129,938 |
1,793,340 |
37% |
|
2014 |
664,000 |
1,212,489 |
1,876,489 |
35% |
|
2013 |
708,737 |
1,271,013 |
1,979,750 |
36% |
|
*Includes Basic Field and other LSC grants, carryover funds and derivative income.
|
|
|
TOTAL CASES CLOSED
|
|
2013 |
2014 |
2015 |
|
2,337 |
1,932 |
1,760 |
|
| WORKFORCE 2015* |
|
Attorney
|
Paralegal
|
Other
|
Total
|
|
10.5 |
1.4 |
8 |
20 |
|
*Staffing is calculated as full-time equivalents. Totals might vary slightly due to rounding.
|
|
| NUMBER OF PEOPLE SERVED 2015* |
|
Adults
|
Children
|
Total
|
|
2,333 |
2,082 |
4,415 |
|
*Includes number of persons in households for cases closed.
|
|
|
CASES CLOSED BY CASE TYPE 2015 |
|
Case Type
|
#
|
%
|
|
FAMILY |
943 |
54% |
|
HOUSING |
369 |
21% |
|
INCOME |
205 |
12% |
|
CONSUMER |
182 |
10% |
|
HEALTH |
26 |
1% |
|
EMPLOYMENT |
18 |
1% |
|
MISC |
9 |
1% |
|
JUVENILE |
8 |
0% |
|
INDIVIDUAL |
0 |
0% |
|
EDUCATION |
0 |
0% |
|
TOTALS
|
1,760
|
100%
|
|
|
CLIENTS BY ETHNICITY 2015 |
|
Ethnicity
|
#
|
%
|
|
White
|
1,575 |
89% |
|
African American
|
143 |
8% |
|
Hispanic
|
17 |
1% |
|
Native American
|
0 |
0% |
|
Asian/Pacific
|
5 |
0% |
|
Other
|
20 |
1% |
|
TOTALS
|
1,760 |
100%
|
|
CLIENTS BY GENDER 2015 |
|
Gender
|
#
|
%
|
|
Women
|
1,367 |
78% |
|
Men
|
393 |
22% |
|
TOTALS
|
1,760 |
100%
|
|
