Medical Case Management Scorecard Archive
FY
Ranking
EMA Award
Initial Allocation
Reprogramming
Total Allocation
% of Award
Carryover
Total Alloc.
2003
$19,461,123
$650,002
$2,136
$652,138
3.35%
$0
$652,138
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
$652,138
$652,138
Percent
100.00%
100.00%
Actual Dollars
$630,866
$630,866
Percent
96.74%
96.74%
Variance Dollars
$-21,272
$-21,272
Percent
-3.26%
-3.26%
Clients
Period 1
YTD
FY03
[There are no unit-level data for this category.]
Projected Clients
1,712
1,712
Percent
100.00%
100.00%
Actual Clients
1,827
1,827
Percent
106.72%
106.72%
Variance Clients
115
115
Percent
6.72%
6.72%
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
$650,002
$652,138
3.35%
$630,866
$21,272
2002
$16,137,634
$503,468
$503,468
3.12%
$499,124
$4,344
Clients
FY
Project.
Actual
Vari.
Cost Per
Af.-Am.
WICY
2003
1,712
1,827
115
$345
92.5%
33.9%
2002
762
1,306
544
$382
94.1%
34.2%
Planning
Unmet Need
As of the last (2004) consumer survey
14 percent of the
497 respondents reporting a need for
Medical Case Management said they could not get it.
Clients survey year (FY 2003):
1,827
Est. percent of need met:
86%
Est. clients needing service:
2,124
Clients served (2003):
1,827
Est. clients not served (2003):
297
Cost per client (2003):
$345
Cost to meet need:
$102,465
Other Funding Streams
RW
Part A
EMA
$652,138
Department of Health and Mental Hygiene, Infectious Disease and Environmental Health Services (IDEHA).
$3,682,642
Department of Health and Mental Hygiene (DHMH), Infectious Disease and Environmental Health Services (IDEHA).
$2,582,642
Baltimore County, Ryan White Part B.
$569,381
Baltimore City, Ryan White Part B.
$341,045
Baltimore City, Additional Funding.
$171,200
Anne Arundel, Ryan White Part B.
$156,427
Harford County, Ryan White Part B.
$143,746
Carroll County, Ryan White Part B.
$39,787
RW
Part A
EMA
Other Funding
Final Analysis
Unspent (including carryover/adjust.):
FY 2004 Info
EMA Award:
$17,811,946