Greater Baltimore HIV Health Services Planning Council © 2008-2012, InterGroup Services, Inc.
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OAHS — Specialty Laboratory Services Scorecard Archive
OAHS — Specialty Laboratory Services — EMA Full Year Scorecard © 2008-2012, InterGroup Services, Inc.
FY Ranking EMA Award Initial Allocation Reprogramming Total Allocation % of Award Carryover Total Alloc.
2007 $16,308,921 $688,120 $0 $688,120 4.22% $0 $688,120
Current Performance
Reporting Period Period 1 Period 2 Period 3 YTD FY07
Dates in Period 8/08-0/08 1/08-2/08 3/08-7/08 8/08-7/08
Months in Period 5 2 5 12
Expenditures Period 1 Period 2 Period 3 YTD FY07
Projected Dollars $286,717 $114,687 $286,717 $688,120
Percent 41.67% 16.67% 41.67% 100.00%
Actual Dollars $236,440 $108,999 $283,870 $629,309
Percent 34.36% 15.84% 41.25% 91.45%
Variance Dollars $-50,277 $-5,688 $-2,847 $-58,811
Percent -7.31% -0.83% -0.41% -8.55%
[There are no client-level data for this category.]   Units Period 1 Period 2 Period 3 YTD FY07
Projected Units 10,631 4,253 10,631 25,515
Percent 41.67% 16.67% 41.67% 100.00%
Actual Units 5,842 3,166 9,230 18,238
Percent 22.90% 12.41% 36.17% 71.48%
Variance Units -4,789 -1,087 -1,401 -7,277
Percent -18.77% -4.26% -5.49% -28.52%
About Current Performance
  Grantee Comments Period   Questions to Consider
Fiscal: 1 Fiscal:
Program: Program:
Fiscal: 2 Fiscal:
Program: Program:
Fiscal: 3 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.


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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
(No Carry.)
2007 $16,308,921   $688,120 $688,120 4.22% $629,309 $58,811
2006   $18,975,908 $600,000 $694,000 3.66% $648,913 $45,087
2005   $17,144,692 $407,492 $509,957 2.97% $612,645 $-102,688
Units
FY Projected Actual Variance Cost Per Unit
2007 25,515 18,238 -7,277 $34
2006 25,515 17,785 -7,730 $36
Planning
Unmet Need
There is no unmet-need data on OAHS — Specialty Laboratory Services available from the consumer survey relevant for FY 2007.
Other Funding Streams
RW Part A EMA $688,120
DHMH, Infectious Disease and Environmental Health Administration. $1,300,000
Affordable Care Act (ACA) Prevention Fund, HIV Laboratory $229,857



RW Part A EMA
Other Funding
Final Analysis
Unspent (including carryover/adjust.): $58,811
FY 2008 Info Rank: M2 EMA Award: $15,625,276

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