Mental Health Services Scorecard Archive
FY
Ranking
EMA Award
Initial Allocation
Reprogramming
Total Allocation
% of Award
Carryover
Total Alloc.
2005
$17,144,692
$562,346
$21,886
$584,232
3.41%
$0
$584,232
Current Performance
Reporting Period
Period 1
YTD
FY05
Dates in Period
8/06-7/06
8/06-7/06
Months in Period
12
12
Expenditures
Period 1
YTD
FY05
Projected Dollars
$584,232
$584,232
Percent
100.00%
100.00%
Actual Dollars
$581,911
$581,911
Percent
99.60%
99.60%
Variance Dollars
$-2,321
$-2,321
Percent
-0.40%
-0.40%
Clients
Period 1
YTD
FY05
[There are no unit-level data for this category.]
Projected Clients
793
793
Percent
100.00%
100.00%
Actual Clients
927
927
Percent
116.90%
116.90%
Variance Clients
134
134
Percent
16.90%
16.90%
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
2005
$17,144,692
$562,346
$584,232
3.41%
$581,911
$2,321
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
2005
793
927
134
$627
95.0%
25.4%
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 (2005):
927
Est. clients not served (2005):
342
Cost per client (2005):
$627
Cost to meet need:
$214,434
Final Analysis
Unspent (including carryover/adjust.):
FY 2006 Info
EMA Award:
$18,975,908