Case Management (Non-medical) Scorecard Archive
FY
Ranking
EMA Award
Initial Allocation
Reprogramming
Total Allocation
% of Award
Carryover
Total Alloc.
2004
$17,811,946
$308,147
$0
$308,147
1.73%
$0
$308,147
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
$308,147
$308,147
Percent
100.00%
100.00%
Actual Dollars
$304,383
$304,383
Percent
98.78%
98.78%
Variance Dollars
$-3,764
$-3,764
Percent
-1.22%
-1.22%
Clients
Period 1
YTD
FY04
[There are no unit-level data for this category.]
Projected Clients
3,291
3,291
Percent
100.00%
100.00%
Actual Clients
3,529
3,529
Percent
107.23%
107.23%
Variance Clients
238
238
Percent
7.23%
7.23%
About Current Performance
Grantee Comments
Period
Questions to Consider
Fiscal:
1
Fiscal:
Program:
Program:
*
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
2004
$17,811,946
$308,147
$308,147
1.73%
$304,383
$3,764
2003
$19,461,123
$340,570
$343,807
1.77%
$337,397
$6,410
2002
$16,137,634
$292,562
$301,714
1.87%
$299,363
$2,351
Clients
FY
Project.
Actual
Vari.
Cost Per
Af.-Am.
WICY
2004
3,291
3,529
238
$86
89.0%
36.5%
2003
3,641
3,818
177
$88
83.9%
39.7%
2002
1,621
3,066
1,445
$97
87.2%
37.3%
Planning
Unmet Need
As of the last (2004) consumer survey
28 percent of the
336 respondents reporting a need for
Case Management (Non-medical) said they could not get it.
Clients survey year (FY 2003):
3,818
Est. percent of need met:
72%
Est. clients needing service:
5,302
Clients served (2004):
3,529
Est. clients not served (2004):
1,773
Cost per client (2004):
$86
Cost to meet need:
$152,478
Other Funding Streams
RW
Part A
EMA
$308,147
Baltimore City, Additional Funding
$394,923
Baltimore City, Ryan White Part B
$251,906
Baltimore County, Ryan White Part B
$146,413
Anne Arundel County, Ryan White Part B
$100,678
Howard County, Ryan White Part B
$23,064
Queen Anne’s County, Ryan White Part B
$16,807
Queen Anne's RW Part B
$9,365
RW
Part A
EMA
Other Funding
Final Analysis
Unspent (including carryover/adjust.):
FY 2005 Info
EMA Award:
$17,144,692