Mental Health Services Scorecard Archive
FY
Ranking
EMA Award
Initial Allocation
Reprogramming
Total Allocation
% of Award
Carryover
Total Alloc.
2004
$17,811,946
$584,232
$71,608
$655,840
3.68%
$0
$655,840
Current Performance
Reporting Period
Period 1
YTD
FY04
Dates in Period
8/05-7/05
8/05-7/05
Months in Period
12
12
Expenditures
Period 1
YTD
FY04
Projected Dollars
$655,840
$655,840
Percent
100.00%
100.00%
Actual Dollars
$649,551
$649,551
Percent
99.04%
99.04%
Variance Dollars
$-6,289
$-6,289
Percent
-0.96%
-0.96%
Clients
Period 1
YTD
FY04
[There are no unit-level data for this category.]
Projected Clients
1,376
1,376
Percent
100.00%
100.00%
Actual Clients
830
830
Percent
60.32%
60.32%
Variance Clients
-546
-546
Percent
-39.68%
-39.68%
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
© 2008-2012 InterGroup Services, Inc. (ph) 410.662.7253
Funding/Fiscal
FY
EMA Award
Allocat. to Category
Allocat. + Reprogram.
% of Award
Amount Spent
$ Unspent
2004
$17,811,946
$584,232
$655,840
3.68%
$649,551
$6,289
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
2004
1,376
830
-546
$782
84.0%
24.5%
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 (2004):
830
Est. clients not served (2004):
439
Cost per client (2004):
$782
Cost to meet need:
$343,298
Final Analysis
Unspent (including carryover/adjust.):
FY 2005 Info
EMA Award:
$17,144,692