|
CURRENT FUNDING STATUS
|
FY 2016
Basic Field
|
FY 2015
Basic Field
|
$ Difference
from FY 2015 |
% Difference
from FY 2015 |
|
$3,230,965 |
$2,838,996 |
$391,969 |
14% |
|
|
FUNDING HISTORY
|
|
Year
|
LSC Funding*
|
Non-LSC Funding
|
Total Funding
|
LSC Funding %
|
|
2015 |
2,900,384 |
3,331,744 |
6,232,128 |
47% |
|
2014 |
2,792,176 |
4,404,114 |
7,196,290 |
39% |
|
2013 |
2,777,865 |
4,340,046 |
7,117,911 |
39% |
|
*Includes Basic Field and other LSC grants, carryover funds and derivative income.
|
|
|
TOTAL CASES CLOSED
|
|
2013 |
2014 |
2015 |
|
4,732 |
5,247 |
6,023 |
|
| WORKFORCE 2015* |
|
Attorney
|
Paralegal
|
Other
|
Total
|
|
19.6 |
12.7 |
20.4 |
52.7 |
|
*Staffing is calculated as full-time equivalents. Totals might vary slightly due to rounding.
|
|
| NUMBER OF PEOPLE SERVED 2015* |
|
Adults
|
Children
|
Total
|
|
10,161 |
7,211 |
17,372 |
|
*Includes number of persons in households for cases closed.
|
|
|
CASES CLOSED BY CASE TYPE 2015 |
|
Case Type
|
#
|
%
|
|
HOUSING |
4,230 |
70% |
|
INCOME |
481 |
8% |
|
HEALTH |
384 |
6% |
|
CONSUMER |
281 |
5% |
|
FAMILY |
237 |
4% |
|
MISC |
220 |
4% |
|
EMPLOYMENT |
113 |
2% |
|
INDIVIDUAL |
27 |
0% |
|
JUVENILE |
25 |
0% |
|
EDUCATION |
25 |
0% |
|
TOTALS
|
6,023
|
100%
|
|
|
CLIENTS BY ETHNICITY 2015 |
|
Ethnicity
|
#
|
%
|
|
White
|
1,932 |
32% |
|
African American
|
837 |
14% |
|
Hispanic
|
2,355 |
39% |
|
Native American
|
85 |
1% |
|
Asian/Pacific
|
143 |
2% |
|
Other
|
671 |
11% |
|
TOTALS
|
6,023 |
100%
|
|
CLIENTS BY GENDER 2015 |
|
Gender
|
#
|
%
|
|
Women
|
4,167 |
69% |
|
Men
|
1,848 |
31% |
|
TOTALS
|
6,023 |
100%
|
|
