Mental Health Services Scorecard Archive
FY
Ranking
EMA Award
Initial Allocation
Reprogramming
Total Allocation
% of Award
Carryover
Total Alloc.
2003
$19,461,123
$655,840
$-38,534
$617,306
3.17%
$0
$617,306
Current Performance
Reporting Period
Period 1
YTD
FY03
Dates in Period
8/04-7/04
8/04-7/04
Months in Period
12
12
Expenditures
Period 1
YTD
FY03
Projected Dollars
$617,306
$617,306
Percent
100.00%
100.00%
Actual Dollars
$601,430
$601,430
Percent
97.43%
97.43%
Variance Dollars
$-15,876
$-15,876
Percent
-2.57%
-2.57%
Clients
Period 1
YTD
FY03
[There are no unit-level data for this category.]
Projected Clients
974
974
Percent
100.00%
100.00%
Actual Clients
1,041
1,041
Percent
106.88%
106.88%
Variance Clients
67
67
Percent
6.88%
6.88%
About Current Performance
Grantee Comments
Period
Questions to Consider
Fiscal:
1
Fiscal:
Program:
Program:
Funding Adjustments
Reprogramming
Date
Amount
*
This is the difference between the current expenditures and where the current expenditures should be at this point in the year based upon
the total allocation (plus carryover) and the assumption that expenditures are spread evenly over the year.
- page 2 -
Historical Performance
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Funding/Fiscal
FY
EMA Award
Allocat. to Category
Allocat. + Reprogram.
% of Award
Amount Spent
$ Unspent
2003
$19,461,123
$655,840
$617,306
3.17%
$601,430
$15,876
2002
$16,137,634
$556,701
$561,907
3.48%
$549,664
$12,243
Clients
FY
Project.
Actual
Vari.
Cost Per
Af.-Am.
WICY
2003
974
1,041
67
$577
76.7%
32.1%
2002
747
750
3
$732
80.4%
28.9%
Planning
Unmet Need
As of the last (2004) consumer survey
18 percent of the
289 respondents reporting a need for
Mental Health Services said they could not get it.
Clients survey year (FY 2003):
1,041
Est. percent of need met:
82%
Est. clients needing service:
1,269
Clients served (2003):
1,041
Est. clients not served (2003):
228
Cost per client (2003):
$577
Cost to meet need:
$131,556
Final Analysis
Unspent (including carryover/adjust.):
FY 2004 Info
EMA Award:
$17,811,946